[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--IMAGERY EXPLOITATION PROGRAM RESEARCH AND DEVELOPMENT
ANNOUNCEMENT
SOL PRDA 98-03-IFKPA
POC Joetta Bernhard, Contracting Officer, 315-330-2308; Paul
Hagerty, Program Manager, 315-330-4221
DESC: The Multi-Sensor Exploitation Branch (IFEC) of the Air
Force Research Laboratory (AFRL) Rome is soliciting white papers
for new and creative technical research and development solutions
to demonstrate improvements in the efficiency and timeliness
of generating intelligence information from multiple reconnaissance
imaging sensor inputs. Imagery exploitation associated with
modern digital imagery sensor collection systems presents many
technical challenges in satisfying the needs of the operational
user. Among these are: exploiting increasing quantities of
imagery required for search missions; new requirements for
monitoring activities associated with peace keeping missions;
requirements to extract information on "difficult targets"
which are movable, deceptively concealed, or both; and limitations
in the numbers of human exploiters due to downsizing of the
force. In addition, methods of collection (Unattended Air Vehicles-UAVs)
and sensing modalities (Video, Multi and Hyperspectral) are
changing and require innovative and synergistic imagery exploitation
functionality. The increased emphasis on supporting the unit
level warfighter and presenting a complete picture of the battle
space to the commander requires fusion of imagery with other
sources of information (electronic, cartographic, intelligence,
etc.) and dissemination of information (textual reports, annotated
imagery, etc.) and exploitation capabilities down the chain
of command. The solutions to the above described imagery exploitation
problems must encompass a number of technical disciplines,
take advantage of technologies developed in related areas (i.e.,
medical imaging, environmental sensing, commercial video processing,
etc.) and to the greatest extent possible employ commercial-off-the-shelf
(COTS) capabilities which are cost effective, supportable,
and allow for evolutionary growth. Of particular interest are
automated capabilities and applications for: finding areas
of interest on the imagery, and extracting imagery information
and correlating imagery exploitation with other forms of information
to generate battle scene awareness. Imagery exploitation capabilities
which function in the "open systems" computational environment
and utilize networking and object oriented brokering in order
to improve interoperability and transportability/usability
are of particular interest. This PRDA seeks technical solutions
in the areas of automated exploitation from imager (visual,
IR, radar, video, etc.), improved synergistic imagery exploitation
with other forms of information (i.e., intelligence, cartographic,
other sensor, etc.) and improved imagery exploitation products
(text, annotated imagery, video, etc.) generation. Technical
solutions will be implemented within AFRL/IFEC facilities thereby
allowing for extensive evaluation by Laboratory personnel and
for demonstration/interaction with Air Force user personnel.
These demonstrations will also investigate the potential for
dual use applications of the technologies implemented. Deliverables
will be technical reports, computer software/hardware capabilities
and system demonstrations. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION. DO NOT SUBMIT A FORMAL PROPOSAL AT THIS
TIME. Offerors are required to submit 3 (three) copies of a
4 (four) page or less white paper with a cover letter indicating
whether the offeror is a large, small, women-owned small, or
small disadvantaged business, or Historically Black College,
University, or Minority Institution. The white paper must be
formatted as follows: Section A: Title, Period of Performance,
Cost of Task, Name of Company; Section B: Task Objective; and
Section C: Technical Summary. All responses to this announcement
must be addressed to ATTN: Paul Hagerty, Reference PRDA #98-03-IFKPA,
AFRL/IFEC, 32 Hangar Rd, Rome NY 13441-4114. Small businesses
should also send one (1) copy of the cover letter only, by
First Class mail (DO NOT SEND CLASSIFIED), to ATTN: Janis Norelli,
Director of Small Business, AFRL/IFB, 26 Electronic Parkway,
Rome NY 13441-4514. Multiple white papers within the purview
of this announcement may be submitted by each offeror. The
purpose of the white paper is to preclude unwarranted effort
on the part of an offeror whose proposed work is not of interest
to the Government. Those white papers found to be consistent
with the intent of the PRDA may be invited to submit a technical
and cost proposal. Such invitation does not assure that the
submitting organization receive an award. Complete instructions
for proposal preparation will be forwarded with the invitation
for proposal submission. Evaluation of proposals will be performed
using the following criteria: (1) new and creative technical
research and development solutions which demonstrate improvements
in imagery exploitation; and (2) reasonableness and realism
of proposed costs and fees (if any). In addition, the Government
may consider other factors such as: (1) offeror's capabilities,
related experience, facilities, techniques, or unique combination
of these which are integral factors for achieving proposal
objectives; (2) offeror's qualifications, capabilities and
experience of proposed principal investigator, team leader,
and other key personnel who are critical to achieving proposal
objectives; and (3) offeror's record of past and present performance.
No further evaluation criteria will be used in selecting the
proposals. The technical criteria will also be used to determine
whether white papers submitted are consistent with the intent
of this PRDA and of interest to the Government. Proposals submitted
will be evaluated as they are received. Options are discouraged
and unpriced options will not be considered for award. Principal
funding of this PRDA and the anticipated awards are contemplated
to start in FY98. Individual awards will not normally exceed
18 months in duration, with dollar amounts normally ranging
from $100,000 to $300,000. Awards made as a result of this
PRDA will be in the form of contracts, grants, cooperative
agreements, or other transactions as determined by the work
to be performed. Total funding for this PRDA is $2,000,000.
Foreign allied participation at the prime contractor level
is authorized for the countries of Australia, Belgium, Canada,
Denmark, Germany, France, Italy, The Netherlands, Norway, Spain,
and the United Kingdom. Data subject to export control constraints
may be involved and only firms on the Certified Contractor
Access List (CCAL) will be allowed access to such data. For
further information on CCAL, contact the Defense Logistics
Center at 1-800-352-3572. The cost of preparing proposals in
response to this announcement is not an allowable direct charge
to any resulting award or any other award, but may be an allowable
expense to the normal bid and proposal indirect cost in FAR
31.205-18. The work to be performed may require a secret facility
clearance and safeguarding capability; therefore, personnel
identified for assignment to a classified effort must be cleared
for access to secret information at time of award. An Ombudsman
has been appointed to hear significant concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. Routine questions, such as clarifications
of the Statement of Work or the terms and conditions, are not
considered to be "significant concerns" and should be communicated
directly to the Contracting Officer, Joetta Bernhard,315-330-2308.
The purpose of the Ombudsman is not to diminish the authority
of the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Deputy Director of Contracting,
at 315-330-7746. 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. An informational briefing
is not planned. This PRDA is open and effective until 30 Sep
2000. To receive a copy of AFRL Rome "BAA & PRDA: A Guide for
Industry", Sep 1997 write to ATTN: Lucille Argenzia, AFRL/IFKR,
26 Electronic Parkway, Rome NY 13441-4514, or the Guide may
be accessed at the following WEB address: http://www.rl.af.mil/Lab/PK/bp-guide.html.
All responsible firms may submit a white paper which shall
be considered. Respondents are asked to provide a FAX number,
an e-mail address and their Commercial and Government Entity
(CAGE) number with their submission and reference PRDA #98-03-IFKPA.
Only Contracting Officers are legally authorized to commit
the Government.
CITE: (W-350 SN151176)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--LUBRICANT EVALUATION AND PERFORMANCE IV
SOL PRDA No. 98-02-POK
DUE 013098
POC Contact Carl Norton, Contract Negotiator, (937) 255-5310
or Rebecca Maddox, Contracting Officer, (937) 255-5310
DESC: INTRODUCTION: The United States Air Force Research Laboratory,
Wright Laboratory , Aero Propulsion and Power Directorate,
Fuels & Lubrication Division, Lubrication Branch (WL/POSL)
is interested in receiving proposals (technical and cost) on
the research effort described below. Proposals in response
to the Program Research & Development Announcement (PRDA) must
be received by 30 Jan 98, 1500 hours Eastern Time, addressed
to Wright Laboratory, WL/POKA Bldg 7, Area B, Attn: Mr. Carl
Norton, Wright-Patterson AFB OH 45433-7607. This is an unrestricted
solicitation. Small businesses are encouraged to propose on
this solicitation. Proposals submitted shall be in accordance
with this announcement. Proposal receipt after cutoff date
and time specified shall be treated in accordance with restrictions
of FAR 52.215-10; copy of this provision may be obtained from
the contracting point of contact shown above. There will be
no other solicitation issued in regard to this requirement.
Offerors should be alert for any PRDA amendments that may be
published in the Commerce Business Daily. This PRDA may be
amended to allow subsequent submission of proposal dates. Offerors
should obtain a copy of the WL Guide entitled, "PRDA and BAA
Guide for Industry" dated November 1992. This guide is specifically
designed to assist offerors in understanding the PRDA/BAA proposal
process. Copies may be requested from the contracting point
of contact shown above. The Guide is also available on the
internet, address: www.wl.wpafb.af.mil/contract/prdag.htm.
B--REQUIREMENTS: (1) Technical Description: The purpose of
this solicitation is to advance technology in four major research
areas: (1) Advanced Turbine Engine Lubricants, (2) Lubrication
System Condition Monitoring, (3) Fielded Lubricant System Support,
and (4) Improved Methods for Assessing Lubricant Performance.
Each of these research areas include the following: (1) Advanced
Turbine Engine Lubricants encompasses basestock/additive development
of (a) advanced ester lubricants and (b) other promising liquid/solid
lubricant candidates with potential for use in the Integrated
High Performance Turbine Engine Technology (IHPTET) Program.
(2) Lubrication System Condition Monitoring encompasses the
development and evaluation of cost effective (a) on-line diagnostic
techniques for current and future turbine engines as well as
(b) improved off-line techniques. (3) Fielded Lubrication System
Support encompasses (a) R&D investigations of lubrication system
problems found in the operational commands and (b) "lead the
fleet" evaluations to determine the safest, most cost effective
means of correcting the problem, thereby minimizing any negative
impact on the operational readiness of any given Air Force
fleet. (4) Improved Methods for Assessing Lubricant Performance
encompasses (a) evaluation/modification of existing techniques
as well as (b) development/evaluation of new techniques to
adequately assess the performance of current and future turbine
engine lubricants. Growth versions of advanced engines such
as the F119 and its derivatives (Joint Strike Fighter, etc.)
will require ester lubricants with improved thermal and oxidative
stability as well as reduced deposition characteristics. Advanced
turbine engines being developed under the IHPTET program will
require lubricant performance at temperatures up to 300 F above
the maximum bulk oil temperature capability of current esters.
New evaluation techniques are required to more accurately simulate
the projected operational conditions of oil wetted components
in these advanced engine designs. Aviation turbine engine lubricant
research to be conducted under this program include but are
not limited to efforts to develop advanced high temperature
(450 F) ester lubricant(s) with improved thermal oxidative
stability and reduced deposition tendencies; develop solid/liquid
lubricants for the IHPTET (Phase II/III) program with improved
corrosion resistance, tribological, and low temperature pumpability
properties; develop techniques to evaluate the compatibility
between these new lubricants and lubricant system materials;
develop on-line as well as off-line techniques for improved
lubrication system diagnostic and condition monitoring capabilities;
investigate various lubricant degradation and tribological
problems that arise within the operational commands and formulate
causes/solutions to prevent engine damage or eventual catastrophic
engine failure; evaluate new techniques for determining lubricant
performance characteristics to enhance the lubricant qualification
process; develop a better understanding of the effect of vapor
pressure, evaporative loss, etc. on the performance of lubrication
systems. (2) Deliverable Items: The following deliverable items
shall be required, where appropriate: (a) Status Reports, (Monthly,
DI-MGMT-80368/T), (b) Contract Funds Status Report (Quarterly,
required, DI-MGMT-81468/T) (c) Funds and Man-hour Expenditure
Report, (Monthly, required, DI-FNCL-80331/T), (d) Scientific
and Technical Reports: Contractor Billing Voucher (Monthly,
required, DI-MISC-80711/T), (e) Scientific and Technical Reports:
Interim Report (DI-MISC-80711/T), (f) Scientific and Technical
Reports: Final Report (DI-MISC-80711/T), (g) Still Photo Coverage
(DI-MISC-80619, as required). (3) Security Requirements: The
research areas specified are all unclassified. (4) Other Special
Requirements: Equipment/technical data generated or delivered
in performance of resulting contract may be controlled by International
Traffic in Arms Regulation (ITAR). C - ADDITIONAL INFORMATION:
(1) Total contract period is 56 months for the technical effort
plus 4 months for preparation and completion of final report.
(2) The period of performance is expected to begin around July
1998. (3) Government Estimate: Total program estimate of $3,705,000
in government funds is anticipated (FY 98: $255,000 FY 99:
$650,000 FY00: $650,000 FY01: $700,000 FY02: $700,000 FY03:
$750,000.) This amount is an estimate only and is not a promise
for funding as all funding is subject to change due to government
discretion and availability. (4) Type of contract: Cost Plus
Fixed Fee (CPFF) term. (5) Base support and government furnished
equipment (GFE) will be provided during the performance of
this contract. These support items provided at Wright-Patterson
AFB and GFE are listed in a supplemental package. Offerors
may obtain this information by accessing the following internet
address: www.wl.wpafb.af.mil/contract/hp.htm, or by faxing
your request to Carl Norton at (937) 255-4434. (6) Size status:
Size standard is 1000 employees (SIC 8731). Firms responding
should indicate whether they are or are not a socially or economically
disadvantaged business, whether or not they are a woman-owned
business, and should indicate their size status. (7) Notice
to Foreign-Owned Firms: Such firms are asked to immediately
notify the Air Force contact point indicated below upon making
a decision to respond to this announcement. This action is
necessary to begin review and clearance procedures. D - PROPOSAL
PREPARATION INSTRUCTIONS: (1) General Instructions: Offerors
should apply the restrictive notice prescribed in the provision
at FAR 52.215-12 Restriction on Disclosure and Use of Data,
to trade secrets or privileged commercial and financial information
contained in their proposals. Proposal questions should be
directed to one of the points of contact listed in paragraph
F below. Offerors should consider instructions contained in
the WL PRDA and BAA Guide for Industry referenced in Section
A of this announcement.. Technical and cost proposals, submitted
in separate volumes, are required and must be valid for 180
days. Proposals must reference the above PRDA number. Proposals
shall be submitted in an original and five copies. All responsible
sources may submit a proposal which shall be considered against
the criteria set forth herein. Offerors are advised that only
contracting officers are legally authorized to contractually
bind or otherwise commit the government. (2) Cost Proposal:
The cost proposal/price breakdown shall be furnished with supporting
schedules and shall contain a person-hour breakdown by task
per year. Cost proposal does not have a page limitation, however,
offerors are requested to keep cost proposals to 15 pages,
as a goal. (3) Technical Proposal: The technical proposal shall
be limited to 50 pages (12 pitch or larger type), double-spaced,
single-sided, 8.5 by 11 inches. The technical proposal shall
include a complete discussion of the nature and scope of the
research and the technical approach. Only the first 50 pages
will be considered by the government. Additional information
on prior relevant experience, unique capabilities and resumes
of personnel who will be participating in this effort should
be included as attachments to the technical proposal and are
not included in the page limitation. Each proposal shall include
as an attachment a list of hazardous materials to be used under
the proposed effort and their application, and the offeror
shall identify the potentially significant controversial environmental
issues associated with the proposed effort. The technical proposal
shall include a Statement of Work (SOW) detailing the technical
tasks proposed to be accomplished under the proposed effort
and suitable for contract incorporation. Offerors should refer
to the WL Guide referenced in Section A to assist in SOW preparation.
Note: this announcement is an expression of interest only and
does not commit the Government to pay for any response preparation
costs. The cost of preparing any proposal in response to this
PRDA is not considered a direct allowable charge to any resulting
contract or to any other contract. It is, however, an allowable
expense to the normal bid and proposal indirect cost as specified
in FAR 31.205-18. E - BASIS FOR AWARD: The selection of one
or more sources for award will be based on a scientific and/or
engineering evaluation of an offeror's response (both technical
and cost aspects) to determine the overall merit of the proposal
in response to the announcement. The technical aspect which
ranks as the first order of priority shall be evaluated based
on the following criteria which are of equal importance: (a)
new and creative solutions; responders must provide new or
unique concepts, ideas or approaches in order to qualify for
evaluation and consideration for award;(b) the offeror's understanding
of the scope of the technical effort; (c) soundness of the
offeror's technical approach; (d) the availability of qualified
technical personnel and their experience with applicable technologies;
(e) the offeror's past experience with high temperature turbine
engine lubricants, including tribological characteristics,
oxidative and thermal stability, deposition tendencies, foaming,
corrosion, wear prevention and lubricant diagnostic techniques;
(f) organization, clarity and thoroughness of the proposed
SOW and (g) the offeror's past performance on any prior or
current contractual efforts. Cost and/or price, which includes
consideration of proposed budgets and funding profiles, is
a substantial factor, but ranked as a second order of priority.
The technical and cost information will be evaluated at the
same time. (F) - POINTS OF CONTACT: (1) Questions of a technical
nature may be referred to the project engineer, Mrs. Lynne
Nelson, WL/POSL, (937)255-3100, 1790 Loop Road North, Wright-Patterson
AFB OH 45433-7103. (2) Questions of a contractual nature should
be directed to the Directorate of R&D Contracting, WL/POKA,
Attn: Mr. Carl Norton, Contract Negotiator,(937)255-5310, 2530
C Street, Bldg 7, Wright-Patterson AFB OH 45433-7607, or you
may address e-mail to him at Carl.Norton@wl.wpafb.af.mil. (3)
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 shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the selection decision.
Interested parties are invited to contact Mr. Michael S. Coalson,
ASC/SYI, telephone (937) 255-5535, ext 232, e-mail coalsoms@sy.wpafb.af.mil
. All routine communication concerning this acquisition should
be directed to the contracting point of contact listed above.
LINKURL: http://www.wl.wpafb.af.mil/contract/hp/htm
LINKDESC:
CITE: (W-350 SN151222)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--ENVIRONMENTAL PROTECTION R&D
SOL N00178-97-C-3040
POC Angela S. Headley, Contract Specialist, (540) 653-7765; Maryann
F. Piersall, Contracting Officer
DESC: The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory Procurement Division is implementing Electronic
commerce (EC) in the acquisition area, therefore synopsis and
resulting solicitations with any applicable amendments will
be available on the World Wide Web at http://www.nswc.navy.mil/supply
under Procurement Division. After 1 October 1997, solicitations
and amendments will only be available at the above Web sites.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web site to ensure that they have downloaded
all amendments. For solicitations issued after 31 March
1998, DOD will no longer award contracts to contractors not
registered in the Central Contractor Registration (CCR) data
base. Registration may be done by assessing the CCR Web site
at http://www.acq.osd.mil/ec. Registration may be done via
dial up modem at (614) 692-6788 (User ID:ccrpub; Password:
pub2ccri). Any certified value added network (VAN) can be used
for registration. A paper registration form may be obtained
from the DOD Electronic Commerce Information Center at 1 (800)
334-3414. The Dahlgren Division, Naval Surface Warfare Center
(NSWCDD) intends to modify sole source contract N00178-97-C-3040
with KAPOS Associates, Inc., 1101 Wilson Blvd., Arlington VA
22209-9998 to provide additional research, analysis, and gaming
simulations support to the Joint Program Office for Biological
Detection (JPO-BD) and its activities, specifically, the Advanced
Concept Technology Demonstration (ACTD)for Air Base and Port
Biological Detection. Note 22 applies.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: bgetty@nswc.navy.mil
EMAILDESC:
CITE: (W-350 SN151228)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--RESEARCH OPPORTUNITIES IN SPACE LIFE SCIENCES: ADVANCED
HUMAN SUPPORT TECHNOLOGY
SOL NRA-98-HEDS-01
DUE 041598
POC Guy Fogleman, Mgr Environmental Sys., Phone (202) 358-2217,
Fax (202) 358-4168, Email gfoglema@mail.hq.nasa.gov
DESC: Commerce Business Daily Synopsis for NRA-98-HEDS-01, Research
Opportunities in Space Life Sciences: Advanced Human Support
Technology NASA Research Announcement (NRA): The National Aeronautics
and Space Administration (NASA) Life Sciences Division solicits
proposals for research investigations in support of Research
Opportunities in Space Life Sciences. This announcement is
specific to the Advanced Human Support Technology Program within
the Life Sciences Division. A separate solicitation for the
Gravitational Biology and Biomedical Research and Countermeasures
Programs will be available mid-1998. Proposals requested by
this announcement may be for ground-based research investigations,
and limited types of space- flight experiments designed for
the Shuttle middeck or for the earliest phase of utilization
of the International Space Station. This solicitation is open
to U.S. and foreign proposers in all categories of governmental
and private sector organizations, agencies, and institutions.
It will be open for the period through April 15, 1998; proposals
may be submitted at any time throughout the period. This solicitation
will be available electronically via the Internet at http://peer1.idi.usra.edu/
after January 15, 1998. Paper copies of the Announcement are
available after January 15, 1998 to those who do not have access
to the Internet by calling 202-358-4180 and leaving a voice
mail message. Please leave your full name, address with zip
code and telephone number with area code. The technical point
of contact for this effort is: Dr. Guy Fogleman, Life Sciences
Division, Code UL, NASA Headquarters, Washington, DC 20546.
This notice constitutes a NASA Research Announcement as contemplated
in FAR 6.102 (d) (2). Proposal due date is April 15, 1998.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#NRA-98-HEDS-01
LINKDESC:
EMAILADD: gfoglema@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-350 SN151467)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, PCU/MS: D-88, 4600
SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: A--SYSTEMS ENGINEERING SUPPORT
SOL NMA201-98-R-0012
DUE 013098
POC Brenda Dunn, Contract Sepcialist, 301-227-2158, Lynn Martin,
Contracting Officer, 301-227-2158, FAX 301-227-2218 or 301-227-5573
(Call to confirm receipt)
DESC: The National Imagery and Mapping Agency is procuring services
for the independent assessment, review and verification of
information access data modeling and data migration activities.
Services include development of the data architecture and logical
model to provide the basis for integration of geospatial, imagery,
and imagery intelligence information into a single view for
the military and civil defense community. The contractor shall
be responsible for attending relevant United States Imagery
and Geospatial Information Systems (USIGS) data modeling activities
and support the inclusion of requirements into that model,
ensuring data modeling needs are understood and incorporated
by government organization having internal and external data
interfaces with NIMA libraries, assess progress, technical
quality, and integration of activities, review of contractor
data models for technical quality, completeness and compliance
with requirements, advise the government on adequacy, risk
and recommend solutions for problems regarding data model transitions,
provide independent verification of contractor data related
deliveries during all phases of testing and qualification,
and provides expert assistance to the program office in its
coordination with other agencies responsible for testing compliance
with the DOD Joint Technical Architecture, DODII and ensuring
interoperability. Solicitation will be issued on or about 15
January 1998 (tentative). This procurement is 100% set aside
for small business. The applicable SIC Code is 7373 with a
business size standard of $18M. Award will be made on a best
value basis. All requests for solicitations must be in writing.
Facsimile requests will be accepted. All responsible sources
may submit a proposal which shall be considered by this agency.
CITE: (I-350 SN151493)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of Energy, Savannah River Operations Office,
Office of Procurement and Contractor Human Resources, P.O.
Box A, Aiken, South Carolina, 29802
SUBJECT: A--EES DRY CALORIMETER
SOL N/A
POC John Olschon, Telephone 803-725-3369
DESC: This is a special notice being issued by the Westinghouse
Savannah River Company (WSRC), management and operating contractor
for the U.S. Department of Energy's Savannah River Site (SRS)
near Aiken, South Carolina. The purpose of this notice is to
determine public interest in the possible licensing of a technology
called "EES Dry Calorimeter". The "EES Dry Calorimeter" is
an invention that achieves high accuracy in measurement of
continuous power sources (such as radioactive sources). A zero
heat transfer envelope is established around the measure sample
with the exception of an accurately controlled heat removal
path. Respondents will be provided with a technical brief and
instructions for preparing and submitting a business plan,
an integral element of the licensing process. Response to this
notice must be received by December 31, 1997. Business plans
must be submitted no later than January 31, 1998. Please contact
John Olschon by telephone at 803-725-3369; by FAX at 803-725-4988;
by e-mail at john.olschon@srs.gov; or by mail at Westinghouse
Savannah River Company, Savannah River Site, ATTN: John Olschon,
Building 773-41A, Room 240, Aiken, SC 29808. This is not a
solicitation for a formal subcontract; it is a request for
Expressions of Interest only.
EMAILADD: john.olschon@srs.gov
EMAILDESC:
CITE: (W-350 SN151469)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: B--LEAD PAINT SAMPLING/ANALYSIS
SOL DABT43-98-B-0003
DUE 021698
POC Contact Becky Rynard, Contract Specialist, 717/245-4627,
Contracting Officer, Beverly Lanier
DESC: Furnish all plant, labor, and materials to perform Lead
Paint Sampling/ analysis for the period February 1998 through
30 September 1998 with a One Year Option, for Carlisle Barracks,
PA. The laboratory must be recongnized by the U.S. Environmental
Protection Agency (EPA) through the EPA National Lead Laboratory
Accreditation Program (NLLAP) as being capable of performing
analysis for lead compounds in paint chip, dust, and soil
samples. Bid date is approximate and subject to change based
on solicitation issue date. This procurement is unrestricted.
If a site inspection is necessary it will be announced with
the solicitation package. Telephone requests for solicitation
packages will not be honored, only written or facsimile (717/245-3053,
attn Becky Rynard) requests will be accepted.*****
CITE: (W-350 SN151201)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Region 6, 1445
Ross Ave., Suite 1200, (6MD-RT), Dallas, TX 75202-2733
SUBJECT: B--AIR EMISSIONS INVENTORY FOR PHOTOCHEMICAL DISPERSION
MODELING
SOL 98-002
POC Maurice Rawls, Contract Specialist (214) 665-5728
DESC: The solicitation referenced above is cancelled in its entirety.
If the need arises in the future for these services, a new
solicitation will be generated.
EMAILADD: rawls.maurice@epamail.epa.gov
EMAILDESC:
CITE: (W-350 SN151481)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--INDEFINITE DELIVERY-TYPE (CORROSION ENGINEERING CATHODIC
PROTECTION) CONTRRACT, U.S. ARMY CENTER FOR PUBLIC WORKS, WORLDWIDE,
ALEXANDRIA, VA
SOL DACA31-97-R-0013
POC Mary A. Riche (410)962-4880, Contracting Officer William
C. Ryals (410)962-3495
DESC: Addition: This action originally published on the internet
dated 15 December 1997, Indefinite Delivery-Type (Corrosion
Engineering/Cathodic Protection) Contract, U.S. Army Center
for Public Works, Worldwide, Alexandria, VA, "In order to comply
with Debt Collection Improvement Act of 1996, effective March
1, 1998, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. Contact CCR web site at http://www.acq.osd.mil/ec.
Registration can also be accomplished via dial up modem at
614-692-6788 (User ID: ccrpub; Password: pub2ccri), or through
any DoD certified Value Added Network. Additionally, a paper
form for registration may be obtained from the DoD Electronic
Commerce Information Center at 1-800-334-3414."
CITE: (W-350 SN151175)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--HYDROGRAPHIC SURVEYING AND RELATED SUPPORT SERVICES
SOL 52-DGNC-8-90028
DUE 021698
POC Greg Smith, 301-713-0823x118, or by fax at 301-713-0806,
or through the Internet at "Gregory.N.Smith@NOAA.gov", or John
O. Thompson
DESC: 1. The Project: NOAA has a requirement for hydrographic
surveying services to support nautical charting in Cook Inlet,
Prince William Sound, and Southeastern Alaska. One two-year
indefinite delivery indefinite quantity contract, at an estimated
$6 million per year, is scheduled for award in 1998 with performance
of the first work order commencing immediately upon contract
award. Work orders under this contract will consist of but
are not limited to: 1) the acquisition of shallow water multibeam
sounding data; 2) the acquisition of side scan sonar data;
3) the acquisition of vertical beam echosounder data; 4) determining
positions and least depths on hazards to navigation; 5) installing
water level gauges; 6) acquiring related supporting data (e.g.
water level correctors, velocity of sound in the water column,
vessel motion correctors, bottom sediment samples, etc.); 7)
establishing horizontal control to support differential GPS
positioning; 8) the processing of the data including applying
water level, vessel motion, and velocity of sound correctors
to determine the true depths, marking and correlating sonar
targets, compiling reports, final smooth sheets, and digital
data; and 9) the delivery of the data, reports, and sheets
to the Government for archival and application to the nautical
charts and associated nautical products. All work shall be
performed to NOAA specifications and the data provided in NOAA
specified formats. See http://chartmaker.ncd.noaa.gov/ for
a typical statement of work; the final statement of work will
be different. This contract will permit that a Government COTR
or observer be present during shipboard operations. If the
contractor conducts vessel operations overnight, the contractor
will be required to provide meals and accommodations to the
Government COTR or observer. 2. Selection Criteria: Firm must
provide sufficient surveying vessel(s) and equipment and sufficient
technical, supervisory, and administrative personnel to ensure
expeditious prosecution of work assignments. To be considered
for selection, a firm must demonstrate surveying experience
in the types of surveys stated above and have on payroll at
least two hydrographers, each with a minimum of three years
experience in hydrographic surveying and demonstrated experience
in surveying using vertical beam echosounder, shallow water
multibeam system, and side scan sonar system and interpreting
the data. Firms must show: the availability of a suitable survey
vessel(s) that complies with applicable U.S. Coast Guard, EPA,
OSHA, and other federal regulations; data acquisition and processing
systems; vertical beam echosounder system(s); shallow water
multibeam sonar system(s); side scan sonar system(s) with the
capability to record data digitally; GPS surveying equipment
for establishing horizontal control; differential GPS equipment
for vessel positioning; and equipment for determining velocity
of sound in the water column. Firms must show that they have
management and quality control plans appropriate for the scope
of work. Evaluation factors are: (1) Professional qualifications
necessary for satisfactory performance of required services;
(2) Specialized experience and technical competence in the
type of work required; (3) Capacity to accomplish the work
in the required time (personnel and equipment); (4) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules; (5) Location in the general geographical
area of the project and knowledge of the locality of the project.
Firms may demonstrate their knowledge of the locality through
performance on past projects or through other means such as
performance in the geographic area by local small business
team members. For evaluation factor (3) Capacity, a list of
key personnel demonstrating their availability for the project
considering other commitments and major equipment available
for project assignment must be provided along with other pertinent
data. The operating specifications of the shallow water multibeam
system must be included. A quality control plan and an aggressive
small business subcontracting plan will be contract requirements.
Firms should submit three copies each of SF254 and SF255. The
five evaluation factors must be addressed in block 10 of the
SF 255. All responsible sources may submit a response for consideration
by NOAA. Facsimile responses are not authorized. Responses
(SF254/255's) are due to the following address no later than
4:00 pm eastern standard time, February 16, 1998: U.S. Department
of Commerce/NOAA, National Ocean Service (N/CS3x3), Attn: C.
Brian Greenawalt, 1315 East-West Hwy., SSMC#3 Station 6730,
Silver Spring, Maryland 20910-3282. See Numbered Notes 24 and
26.*****
LINKURL: http://chartmaker.ncd.noaa.gov/
LINKDESC:
this type of project
EMAILADD: Gregory.N.Smith@noaa.gov
EMAILDESC:
CITE: (W-350 SN151203)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-EN-MR 26 Federal Plaza, Rm 2143, New York, N.Y. 10278-0900
SUBJECT: C--ARCHITECT-ENGINEER SERVICES INDEFINITE DELIVERY CONTRACTS
167 & 168 FOR DESIGN SERVICES FOR PRIMARILY NAVIGATION PROJECTS
SOL CBAEEN-8349-0006
POC Willien Cunningham, Procurement Assistant 212-264-9123.
DESC: Contract Information: Two indefinite delivery contracts
will be negotiated and awarded, each with a base period not
to exceed one year and two option periods not to exceed one
year each. The amount of work in each contract period will
not exceed approximately $1,000,000. Each delivery order will
not exceed $1,000,000. An option period may be exercised when
the contract amount for the base period or preceding option
period has been exhausted or nearly exhausted. Work will be
issued by negotiated firm-fixed-price task orders. The contracting
officer will consider the following factors in deciding which
contractor will be selected to negotiate an order: Performance
and quality of deliverables under the current contract, current
capacity to accomplish the order in the required time, uniquely
specified experience, and equitable distribution of work among
the contractors. Government's obligation to guarantee a minimum
amount for payment will apply to all three years. The guarantee
minimum is $20,000 for the first year and $10,000 for the second
and third years. Two firms will be selected from this announcement.
Project Information: Indefinite delivery contract for the preparation
of studies, reports and design documents for primarily navigation
projects such as channel, anchorage, drift and infrastructure
improvements. The project area is primarily within the NY District
boundaries. The specific abilities and disciplines required
include (but not limited to): Project Manager, Civil Engineer,
Structural Engineer, Geotechnical Engineer, Geologist, Coastal
Engineer, Environmental Engineer, Cost Engineer, Mechanical
Engineer, Electrical Engineer, Hydrodynamic modeler, Land and
Hydrographic Surveyors, Technical Writer, Draftsperson/CADD
Operator, and GIS Specialist (Geographer/Cartographer/Geospatial
Data Analyst). Special Qualifications: Expertise with navigation
procedures, ship and port operations and design, channel design,
subsurface investigations, remote sensing, underwater drilling,
blasting, and mechanical removal of rock (blasted and unblasted),
dredged material disposal site investigations, siting analysis
and design of marine structures. Experience in Army Civil Works
procedures including feasibility studies, design documents
of deep draft and shallow draft navigation projects, and preparation
of Plan and Specifications and Construction Services for deep
draft and shallow draft projects. In addition, the firms should
indicate their M-CACES experience for civil projects, Microsoft
Project scheduling experience, and the QA/QC plan on how the
Prime consultant will manage their team to ensure that quality
products are delivered to the New York District in block 10
of the SF 255 form. Closing date for submission of Form 255:
30 days after the initial publication of this announcement
in Commerce Business Daily. If closing date falls on a Saturday,
Sunday or holiday, then the actual date will be the next business
day. Firms should submit their qualifications on the November
1992 version of the SF 255 and SF 254. The SF 254 should reflect
the overall firms capacity, whereas the SF 255 should reflect
only the personnel dedicated to the specific project referenced
in the submittal. If subcontractors are to be utilized, an
SF 254 must be submitted for each subcontractor. These guidelines
should be closely followed, since they constitute procedural
protocol in the manner in which the selection process is conducted.
Evaluation factors in descending order of importance: a. Professional
Qualifications necessary for satisfactory performance of requested
services. b. Specialized Experience and technical competence
in the type of work required c.Capacity of the firm to accomplish
the work in the required time. d. Past Experience on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
e. Geographic Proximity and Knowledge of the Locality and location
in the general geographic area of the New York District boundaries
and knowledge of the localities provided that application of
this criterion leaves an appropriate number of qualified firms,
given the nature and size of the project. f. Extent of Participation
of Small Business, small disadvantaged businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort.g. Volume of work previously awarded
to the firm by the Department of Defense, with the object of
effecting an equitable distribution among qualified A-E firms,
including small and small disadvantaged business firms and
firms that have not had prior DoD contracts. Start Date/Completion:
June 1998 . Small and small disadvantaged firms are encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses. All interested large
firms are reminded that the successful firm will be expected
to place subcontracts to the maximum practical extent with
small and small disadvantaged firms in accordance with Public
Law 95-507. If a large business firm is selected, an acceptable
small business subcontracting plan shall be submitted prior
to award.. Firms which have not previously applied to New York
District projects and firms which do not have a current SF254
on file with the New York District should submit two copies
of their SF254 with their response to this CBD announcement.
Firms using consultants should submit copies of the SF254 for
their consultants. Notifications: a. Notification of all firms
will be made within ten (10) calendar days after approval of
the final selection. Notifications will not be sent after the
preselection approval. The notification will say the firm was
not among the most highly qualified firms and that the firm
may request a debriefing. b. The A-E's request for a debriefing
must be received by the selection chairperson within thirty
(30) days after the date on which the firm received notifications.
c Debriefing(s) will occur within fourteen (14) days after
receipt of the written request. d. Copies of all SF 254's and
255's of all firms who are not selected will be held for thirty
(30) calendar days after notifications are sent out.. Three
(3) copies of the submittal should be sent to Ms. Willien M.
Cunningham, CENAN-EN-M, Room 2133, 26 Federal Plaza, New York,
NY 10278-0090, (212) 264-9123.
CITE: (I-350 SN151266)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado, 80225
SUBJECT: C--PURCHASE ORDER FOR PRELIMINARY DESIGN OF PARK ENTRANCE
AT ARCHES NATIONAL PARK, UTAH
SOL 1443PX200098056
POC Marlene Haussler 303/969-2046
DESC: The National Park Service, Denver Service Center, 12795
West Alameda Parkway, Denver, Colorado, 80225, is seeking a
firm to provide Architect/Engineer (A/E) services for preliminary
design for the park entrance at Arches National Park. Due to
the expected growth of Park visitation, a planning program
for the visitor facilities necessitates review and redesign.
Work will include, but is not limited to conducting a design
charette for the entire park entrance complex, developmental
concept plan, evaluation of existing structures for adaptive
reuse/expansion/rehabilitation and sketches of final plan elements.
The selected firm should have a strong background in park planning.
Required disciplines include landscape architecture, structural
architecture and civil engineering. The selected firm shall
provide Title I Services only (schematic and design development).
Please note that the below criteria shall be used by the National
Park Service in lieu of the criteria listed under Note 24.
The following criteria in descending of importance shall be
used in the evaluation of the prospective firms. 1. Demonstrated
professional experiences and technical competence of the firm,
including its sub-consultants, with projects of types described
in the preceding. 2. Demonstrated professional experience in
park planning and experience in conducing design charetts.
3. Demonstration of a sustainable design ethic, philosophy
and approach and the ability of the firm to produce building
and site design solutions that show an awareness and sensitivity
to local natural and cultural resources and the global environment.
4. Ability to facilitate, develop consensus and coordinate
planning and design requirements with multiple stakeholders.
This purchase order will not exceed $100,000 and is limited
to small business firms. Firms that meet the requirements described
in this announcement are invited to submit a Letter of Interest
and completed Standard Forms 254 for each firm and a Team Standard
Form 255 in an original only. Responses must be received before
5:00 p.m., 30 calendar days from the date of this publication
(first work day following a weekend or holiday) in order to
be considered for selection. This is not a Request for Proposal.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-350 SN151359)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL 516-025-98
POC Cathy L. Johnson (813) 398-9340
DESC: Provide open-end Architect/Engineer services with emphasis
on mechanical/electrical discipline to facilitate various projects
at the medical center complex and other facilities under the
jurisdiction of the VA Medical Center, Bay Pines, Florida.
Services to include preparation of drawings, specifications,
cost estimates and complete construction period services for
the design of multiple projects encompassing all construction
disciplines to include but not be limited to, civil, mechanical,
electrical and structural engineering as well as architectural,
environmental and fire safety areas. Contract shall be an indefinite
delivery/indefinite quantity contract to cover a period of
one year from date of award with the Government having the
option to extend for two additional years. The principal firm
must be located in the greater Tampa Bay area. Interested firms
must submit a current Standard Form 254 and 255 to the Contracting
Officer in accordance with numbered note 24.
CITE: (W-350 SN151414)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USPFO for Wyoming, Purchasing and Contracting, 5500 Bishop
Blvd., Cheyenne, WY 82009-3320
SUBJECT: C--INDEFINITE DELIVERY, INDEFINTE QUANTITY ARCHITECT
ENGINEER SERVICES
SOL N/A
POC POC Jon Morse, Contract Specialist at (307) 772-5968. Contracting
Officer is Tammy J. Maas at (307) 772-5967.
DESC: DESC: Pre-Solicitation Notice for Indefinite Delivery Architect/Engineer
Services for the Air National Guard Base, Cheyenne, WY. The
Wyoming Air National Guard, Cheyenne MAP, Cheyenne, WY requires
a multidisciplinary Architect-Engineering (A-E) firm for an
indefinite delivery contract to provide design services on
a variety of proposed construction projects. The selected A-E
shall provide architect and engineering services for new construction,
renovation/alteration of existing facilities, and maintenance/repair
projects on commercial and industrial type facilities. The
scope of the work will include, but not be limited to, the
following: 1) Provide Type "A" Services to include: Investigations,
surveys, and analysis of existing and/or proposed facilities
and systems needed to develop an accurate project scope, detailed
cost estimate, analyze options, provide cost effective recommendations,
and provide plans to support the development of the final contract
documents. 2) Provide Type "B" Services to include: Design
work leading to a complete design with construction drawings,
specifications and a detailed cost estimate. 3) Provide Type
"C" Services to include: Construction management, surveillance
and/or inspection, shop drawing review, material submittal
review, quality assurance, material and system testing. Typical
facilities to include: Hangar doors, pre-cast concrete frames
with shear walls, masonry buildings, steel frame with infill
shear walls, steel frame buildings, metal storage buildings,
airfield pavements, roads and parking lots, exterior lighting,
fencing, roof systems, heating systems, direct digital control
systems, fire suppression and/or fire detection systems, area
drainage, electrical distribution systems. The project will
be for one year from date of award, and may include options
to extend from one to four additional years. The total maximum
fee will not exceed $1,500,000.00 per year, and no single project
will exceed $300,000.00. Evaluation factors will be published
when requests for qualification information is issued. This
is not a request for Qualification Statements or a Request
for Proposal.
EMAILADD: morsej@wy-iso.army.mil
EMAILDESC:
CITE: (W-349 SN150945)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: C--ARCHITECT_ENGINEER OPEN END TITLE I AND II AND OTHER
ARCHITECT- ENGINEER SERVICES
SOL F1261798R0025
DUE 011598
POC Contact Leo Lewis 765 688-2805, Contracting Officer
DESC: A/E Open End and Title I and II and other A/E Services
at Grissom ARB, IN to include the design, plans, drawings,
cost estimates, and specifications to execute a broad variety
of maintenance, repair, and minor construction projects. Other
A/E services may include fact-finding studies, surveys, investigations,
interior designs, developing design criteria, preparing base
comprehensive plans (BCP) and other professional A/E services
not necessarily connected with a specific construction project.
An indefinite delivery, indefinite quantity contract will be
issued for a period of one year (approximate starting date
15 Apr 98) and will include a one year option period. Projects
will be issued by delivery orders. Delivery orders will not
exceed $299,000 with the exception of the initial order to
start the contract. This order may exceed $299,000, but can
be no more than the maximum limitation of the contract which
is $750,000 per year. The firm selected is guaranteed a minimum
of $5,000 in fees for A/E services. Typical work includes,
but is not limited to: (1) Utility distribution systems to
include: electricity, gas, and water control and distribution
systems. (2) Lighting projects: airfield, parking lots, interior
and exterior systems. (3) Petroleum storage, pumping and distribution
systems. (4) Aircraft maintenance hangars and facilities. (5)
Heating and air conditioning systems. (6) Fire detection, control
and alarm systems. (7) All roofing systems. (8) Structual systems.
(9) Communication systems. Firms desiring consideration should
be multi-disciplined and should include: Architects, Civil
Engineers, Electrical Engineers, Mechanical Engineers, Structural
Engineers, land surveyors, and CADD operators. Funding for
these projects may be appropriated by Congress, grants by Congress
or other fund sources. The criteria which will be the basis
for selecting firms are (1) Experience. The experience of the
firm in the types of work required. (2) Professional qualifications.
Qualifications of personnel including experience, education,
professional registrations and certifications. (3) Professional
capacity. Resources of the firm to accomplish work in a timely
manner. (4) Past performance. Performance on past governnment
and non-government projects. (5) Location. Location relative
to Grissom ARB of key personnel. (6) Volume of work. Volume
of previously awarded DOD contracts. Firms desiring consideration
will submit a properly executed SF 254, SF 255 and appropriate
data. Appropriate data in response to this must be submitted
within thirty (30) days after publication of this notice to
Jean Parker, 434 Contracting Office, 448 Mustang Ave., Grissom
ARB, IN 46971-5320. The proposed contract listed here is unrestricted.
This is NOT a Request for Proposal (RFP).
CITE: (W-350 SN151252)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: C--PROVIDE DESIGN AND CONSTRUCTION ADMINISTRATION SERVICES
FOR THE CONVERSION OF FOUR (4) DORMITORY HOUSING UNITS INTO
CELL BLOCKS AT THE UNITED STATES PENITENTIARY LEWISBURG, PA
SOL N/A
POC William H. Gensel, Contracting Officer, (717) 547-1641, ext.
539
DESC: The Federal Bureau of Prisons Northeast Regional Office
seeks to negotiate a firm-fixed price contract for Architect-Engineering
(A/E) Services for the Design and Construction Administration
Services to convert four (4) dormitory housing units into cell
blocks at the United States Penitentiary Lewisburg, PA. It
is anticipated that conversion of the blocks will be completed
in a minimum of two (2) phases. The A/E services for the separate
phases will overlap. The estimated construction cost for this
project is between $5,000,000.00 and $10,000,000.00 with an
estimated performance period of 1,140 days. The evaluation
criteria for selection and contract award, in descending order
of relative importance, are as follows: (1) Proposed project
team and organization; (2) Comparable experience and performance;
(3) Firms capability and capacity; (4) Past performance on
contracts for government agencies and/or private industry;
(5) Knowledge of locality and proximity to project; and, (6)
Demonstrated success in prescribing the use of recovered materials
and achieving waste reduction and energy efficiency in facility
design. Only those firms residing in the Commonwealth of Pennsylvania,
having the capability to perform the services described herein,
are requested to submit appropriate data no later than January
20, 1997. Applicant responses to the aforementioned evaluation
criteria shall use Standard Forms 254 and 255, which will form
the basis of the initial evaluation of qualifications. The
SF-254 and SF-255 shall be submitted in duplicate. The data
submitted shall be concise and must address all specific categories
listed in the evaluation criteria. The Standard Industrial
Classification Code is 8712, with a size standard of $2,500,000.00.
This procurement has not been set-aside and is being completed
on an unrestricted basis. This is not a request for proposal.
CITE: (W-350 SN151367)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: C--INDUSTRIAL ARCHITECT-ENGINEER SERVICES FOR AN F-16
SURFACE TREATMENT FACILITY AT HELWAN DEPOT, EGYPT
SOL DACA78-98-R-0010
DUE 012398
POC John R. Krueger (540) 665-3936 John.R.Krueger@usace.army.mil
(Site Code DACA78)
DESC: Firm Fixed-Price (FFP) Design Services procured in accordance
with PL 92- 582 (Brooks A-E Act) and FAR Part 36 are required
for the F-16 Surface Treatment Facility at Helwan Depot, Egypt.
This announcement is open to all businesses regardless of size.
Funds for facility design are currently available. 1.CONTRACT
INFORMATION: A-E services are required for Designs, Specifications,
Cost Estimates, Planning and Programming Reports, Engineering
Studies, Geotechnical Investigations, and miscellaneous related
engineering support services for the F-16 Surface Treatment
Facility. The proposed firm-fixed-price design contract will
be for a surface treatment facility having an estimated construction
value in excess of $10 million, but less than $50 million,
with an approximate design duration of 6 to 12 months. It is
estimated that the contract award will be in March 1998. If
a large business is selected for this contract, it must comply
with FAR 52.219-9 regarding the requirement for an acceptable
subcontracting plan on that part of the work it intends to
subcontract. The plan is not required with this submittal.
2. PROJECT INFORMATION: Facility designs may include, but not
be limited to, the following: 052 (Industrial Buildings); 053
(Industrial Processes); and 054 (Industrial Waste Treatment).
The firms must show experience and will be required to prepare
a design using Computer Aided Designs (CAD) using Micro station
PC Version 5 or higher, and prepare construction cost estimates
by computer utilizing Corps of Engineers Microcomputer Aided
Cost Estimating System (MCACES). The firm may be required to
undertake Value Engineering (VE) studies, prepare record drawings
from as-built annotations on contract drawings as received
from construction contractors, make engineering investigations
of existing field conditions and/or problems and report findings,
and prepare engineering studies before and during construction.
Depending upon the complexity of the situation, the firm may
use consultants. 3. SELECTION CRITERIA: See Note 24 for general
A-E selection process. The selection criteria are listed below
in descending order of importance: (a) The firm's current specialized
experience and technical competence relative to the services
required under this announcement, i.e., knowledge of design
of building envelopes and systems for facilities similar to
those listed in 2, above, and for a project of this size within
the TAC AOR; (b) The evaluation will consider the qualifications,
availability and length of service of the firm's Registered
Professional personnel in the following key disciplines: project
management (architect or engineer), quality control, architecture,
civil engineering, electrical engineering, mechanical engineering,
and structural engineering in the design of facilities similar
to those listed in 2, above; (c) The firm's Design Quality
Management Plan (DQMP) for this solicitation (not longer than
five pages) will be evaluated along with the clarity and conciseness
of the material presented in response to this solicitation.
The evaluation will consider the management capability, approach,
coordination of disciplines and subcontractors for each major
work breakdown item; (d) ACASS and other available past performance
information on DOD and other contracts with respect to cost
control, quality of work, and compliance with performance schedules
will be used to evaluate past performance; (e) The firm must
demonstrate experience using Micro station PC, MCACCES and
Corps Guide Specification on past DOD designs; (f) The firm's
capability to complete this magnitude of design work within
the design period. The following secondary criteria will only
be used as "tie-breakers" among technically equal firms: (a)
Extent of participation of SB (including WOSB), SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort; (b) Volume of DOD contract awards
in the last 12 months as described in Note 24. 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Interested firms having the capabilities to perform this work
must submit two copies of SF 255 (11/92 edition), and two copies
of SF 254 (11/92 edition) for the prime firm, all consultants/joint
ventures and groups of firms, to the above address. Include
the firm's ACASS number in SF 255, Block 3. Include your firm's
FAX and Internet numbers. NOTE: Evaluation factors listed above
supersede the evaluation factors listed in NOTE 24 and will
be used for this selection. For ACASS information, call 503-326-3459.
In SF 255, Block 10 describe the DQMP. Solicitation packages
are not provided. This is not a request for proposal. Firms'
visits to discuss the proposed projects will not be accepted/scheduled.
CITE: (I-350 SN151400)
[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/PKY, 104 Barksdale St., Hanscom AFB, MA 01731
SUBJECT: D--SECURE COMMUNICATIONS NETWORK SUPPORT: POTENTIAL
SOURCES SOUGHT
SOL N/A
POC Contact, Al Helm, (781) 271-4951; Contracting Officer, Brad
Fishel, (781) 271-4952
DESC: This is a sources sought market survey to locate vendors
which can provide technological enhancements, service improvements,
new and/or emerging computer and network communications service
offerings, and sustaining engineering for a worldwide, secure
communications network providing data, voice and video services
to the government. Technologies of particular interest include
high data rate services, firewalls, network management, compartmented
mode processing, distributed database management as well as
multi-level secure operating systems and trusted database management.
The current network architecture, designed for growth and evolution,
provides x.400 messaging, X.400 message to legacy mail system
translation, x.500 directory, http and ftp services, and sophisticated
compartmented security processing without using traditional
trusted products. Current critical hardware components include
Nortel Meridian PBXs, Nortel Passport routing switches, CISCO
routers, SSC Sidewinder firewalls, and a PictureTel Montage
8000 video bridge. Current critical software applications include
HP OpenView, OmniGuard, Seagate NerveCenter, and Peregrine
Help Desk. Current media combines leased lines, the PSTN, ISDN,
IDNX, and SATCOM. Additional information about this JTA compliant,
COTS based network may be found on the world wide web at URL
http://www.herbb.hanscom.af.mil. Technical questions may be
directed to Mr. Tom Everett, (781) 271-8384, everettt@mitre.org.
Other questions may be directed to the contact point, Al Helm
(781) 271-4951, helma@hanscom.af.mil. Anticipated value of
future work is approximately $15 million over the next 4 to
6 years. Performance will require a facility and personnel
cleared for Top Secret Sensitive Compartmented Information
(TS/SCI). Interested parties should provide, at a minimum,
the following information: company description (including company
history), experience relevant to the system described in this
notice (including an outline of previous projects and specific
work previously performed or being performed), description
of capabilities, description of relevant personnel experience,
statement regarding industry security clearance, availability
and description of facilities required to perform the tasks
described, any other specific or pertinent information relative
to this particular area which would enhance the information
submitted. THIS SYNOPSIS IS A REQUEST FOR INFORMATION ONLY.
NO SOLICITATION PACKAGE EXISTS AT THIS TIME. NO AWARD WILL
BE MADE FROM ANY RESPONSES TO THIS SYNOPSIS. While receipt
of inputs will be acknowledged, respondents will not be notified
of the results of any evaluation of the data received. Requests
for copies of any submissions will neither be honored nor acknowledged.
Send UNCLASSIFIED inputs, limited to ten pages of data, not
later than 30 days from the date of this notice. Electronic
submissions to the included addresses are preferred, but hard
copy will be accepted.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: helma@hanscom.af.mil
EMAILDESC:
CITE: (D-344 SN149740)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--TELEPHONE SERVICE
SOL N/A
POC Betty Wallace, Contracting Officer (202) 874-7126
DESC: Department of the Treasury, Financial Management Service
(FMS) intends to issued a sole source order to SouthWestern
Bell Telephone Company of San Antonio, Texas, to provide monthly
telephone service for Digital Trunks, dial up service for modem
pool, 48 digital trunk lines terminating in two (2) Newbridge
3624 MUX & additional access node via second Sonet MUX and
recurring charges for Austin Financial Center. Contractors
with the capability to provide the required services shall
submit a technical capability proposal. No solicitation will
be issued for this requirement. This synopsis is for informational
purposes only. See numbered note 22.
CITE: (W-350 SN151195)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--SMARTERM OFFICE SOFTWARE
SOL DABT63-98-R-0004
DUE 122297
POC Procurment Technician: EileenBradley, 520-538-0417
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, 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 DABT63-98-R-0004 is issued as a request for proposal
(RFP). (ii) This solicitation document and incorporated provisions
and clauses are in effect through the 1997 reissue of the FAR.
(iii) Notice of award on a Sole Source basis from Persoft under
SIC 7372. (iv) GENERAL INFORMATION: Send proposal to Dept.
of the Army, Directorate of Contracting, Building 21112, Hines
Road, Ft Huachuca, AZ 85613. The Air Force Material Command,
Warner Robins Air Logistics Center (WR-ALC), has a requirement
to upgrade their SmarTerm Office for Windows 95/NT software
and acquire licenses. SmarTerm Office for Windows 95/NT must
have a modified license and media to include the right-to-copy
this software in volume quantities. The contractor shall provide:
CLIN 0001, one each SmarTerm Office for Windows 95/NT (Upgrade)
Version 7.0 Multipack, 2000 single-users; CLIN 0002, one each
SmarTerm Office for Windows 95/NT Version 7.0 Multipack, 300
single-users in both 3.5" and CD-formats; CLIN 0003 one each
a full set of SmarTerm Office for Windows 95/NT standard documentation
for each 250 nodes ordered. The disk set shall be accompanied
by a Persoft License Agreement and product license numbers;
CLIN 0004 one lot technical support Monday through Friday between
the hours of 8:30 a.m. and 5: p.m. Central Time (excluding
holidays) and will provide technical support to a maximum of
two designated employees at Robins Air Force Base located at
a central administrative site. (v) Date of delivery: 30 days
from date of award for software. (vi) Place of delivery: Warner
Robins Air Logistics Center (WR-ALC), 78th Communications Squadron,
Building 214, Room 1, Attention: Mr. Pete George, Robins Air
Force Base, Georgia 31098-1607. (vii) Solicitation provision
at FAR 52.212-1, Instructions to Offerors--Commercial Items
(Jun 1997) is hereby incorporated by reference. (viii) Solicitation
provision at FAR 52.212-2(a), Evaluation -- Commercial Items.
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: (1) technical capability of the item offered
to meet the government's requirement, (2) past performance,
and (3) price. Factors are listed in their relative order of
importance. Technical and past performance, when combined,
are significantly more important than price. The Government
intends to acquire, on a sole source basis from Persoft, Inc.
The statutory authority for Other than Full and Open Competition
is 10 USC 2304(c) (1), Only One Responsible Source. Proposal
is due by 5:00 p.m. (mountain standard time), December 22,
1997. (ix) Offeror's are reminded to include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications
-- Commercial Items (Jan 1997), with proposal. (x) Clause 52.212-4,
Contract Terms and Condition -- Commercial Items (May 1997),
is hereby incorporated by reference. (xi) Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commercial Item (Aug 1996), is hereby
incorporated by reference. The following paragraphs apply to
this solicitation and any resultant contract (b) (2) 52.203-10,
(b) (3) 52.219-8, (b) (6) 52.222-26, (b) (7) 52.222-35, (b)
(8) 52.222-36, (b) (9) 52.222-37. (xii) Additional Contract
Terms and Conditions applicable to this procurement is Type
of Contract: A firm fixed-price contract will be awarded. (xiii)
The Defense Priorities and Allocations Systems (DPAS) assigned
rating for this procurement is DO-A7. Commerce Business Daily
Numbered note 22 applies.
CITE: (W-350 SN151314)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 7TF-98-006
DUE 122497
POC Patricia G. Renfro, Contracting Officer 871/978-0039
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, and FAR Part 15,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued!! 17(ii). Solicitation Number 7TF-98-0006
Request for Proposal!! 17(iii). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-02!! 17(iv). This
is a full and open procurement under SIC 7372 Prepackaged Software!!
17(v). Description: There are several contract line items,
which are not optional: ITEMS LISTED 17(vi). Description:
The purpose of this Request for Proposal is to acquire the
following electronic jouranl service. 1. The subscription service
must at a minimum provide users with the ability to retrieve,
view and print the full text articles, including all tables,
graphs, pictures and diagrams, for the following key medical
and nursing journals. Full text coverage must be provided at
a minimum from 1995 to the present. The journal are as follows:
American Journal of Cardiology; American Journal of Infection
Control; American Journal of Medicine; American Journal of
Obstetrics & Gynecology; American Journal of Psychiatry; American
Journal of Public Health; American Journal of Surgery; Anesthesiology
Annals of Internal Medicine; ANS, Advances in Nursing Science;
Archives of Dermatology; Archives of Family Medicine; Archives
of General Psychiatry; Archives of Internal Medicine; Archives
of Neurology; Archives of Ophthalmology; Archives of Otolaryngology
- Head and Neck Surgery; Archives of Pediatrics & Adolescent
Medicine; Archives of Surgery; British Journal of Surgery;
British Medical Journal; Canadian Medical Association Journal;
Chest Circulation; Critical Care Medicine; Diabetes Fertility
and Sterility; Gut; Heart (British Heart Journal); Heart and
Lung; Image: Journal of Nursing Scholarship; JAMA: The Journal
of the American Medical Association; Journal of Advanced Nursing;
Journal of Bone and Joint Surgery (American Volume); Journal
of Bone and Joint Surgery (UK Volume); Journal of Clinical
Investigation; Journal of Clinical Pathology (with Clinical
Molecular Pathology); Journal of Emergency Nursing; Journal
of Pediatrics; Journal of Trauma; Journal of Urology; Lancet,
The Medicine; New England Journal of Medicine; Nursing Management
(RCN Publishing); Pediatrics;RN. 2. The subscription service
must support unlimited usage (no additional charges beyond
the basic annual subscription cost) by Navy medical/dental
staff from all ships, as well as from the following shore-based
activities: Bureau of Medicine and Surgery, Washington, DC;
Naval Aerospace & Operational Medical Institute, Pensacola,
FL; Naval Branch Medical Clinic, Atsugi, Japan; Naval Branch
Medical Clinic, Bangor, WA; Naval Branch Medical Clinic, Brunswick,
ME; Naval Branch Medical Clinic, Colts Neck, NJ; Naval Branch
Medical Clinic, El Toro, CA; Naval Branch Medical Clinic, Everett,
WA; Naval Branch Medical Clinic, Key West, FL; Naval Branch
Medical Clinic, Little Creek, VA; Naval Branch Medical Clinic,
Mayport, FL; Naval Branch Medical Clinic, Meridian, MS; Naval
Branch Medical Clinic, Naval Shipyard, Norfolk, VA; Naval Branch
Medical Clinic, North Island, CA; Naval Branch Medical Clinic,
Oceana, VA; Naval Branch Medical Clinic, Pascagoula, MS; Naval
Branch Medical Clinic, Pinetamara, Italy; Naval Branch Medical
Clinic, Marine Corps Reserve Depot, San Diego, CA; Naval Branch
Medical Clinic, Naval Training Center, San Diego, CA; Naval
Branch Medical Clinic, Naval Station, San Diego, CA; Naval
Branch Medical Clinic, Sasebo, Japan; Naval Branch Medical
Clinic, Willow; Grove, PA; Naval Branch Medical Clinic, Yuma,
AZ; Naval Hospital, Beaufort, SC; Naval Hospital, Bremerton,
WA; Naval Hospital, Camp Lejeune, NC; Naval Hospital, Camp
Pendleton, CA; Naval Hospital, Charleston, SC; Naval Hospital,
Cherry Point, NC; Naval Hospital, Corpus Christi, TX; Naval
Hospital, Great Lakes, IL; Naval Hospital, Groton, CT; Naval
Hospital, Guam, Mariana Islands; Naval Hospital, Guantanamo
Bay, Cuba; Naval Hospital, Jacksonville, FL; Naval Hospital,
Keflavik, Iceland; Naval Hospital, Millington, TN; Naval Hospital,
Naples, Italy; Naval Hospital, Newport, RI; Naval Hospital,
Oak Harbor, WA; Naval Hospital, Okinawa, Japan; Naval Hospital,
Patuxent River, MD; Naval Hospital, Pensacola, FL; Naval Hospital,
Roosevelt Roads, Puerto Rico; Naval Hospital, Rota, Spain;
Naval Hospital, Sigonella, Italy; Naval Hospital, Twentynine
Palms, CA; Naval Hospital, Yokosuka, Japan; Naval Medical Clinic,
Annapolis, MD; Naval Medical Clinic, Kings Bay, GA; Naval Medical
Clinic, London, England; Naval Medical Clinic, New Orleans,
LA; Naval Medical Clinic, Pearl Harbor, HI; Naval Medical Clinic,
Port Hueneme, CA; Naval Medical Clinic, Portsmouth, NH; Naval
Medical Clinic, Quantico, VA; Naval Medical Research Unit 2,
Jakarta, Indonesia. 3. The subscription service must include
the capability to establish two "user pools" for users who
are connecting to the service. One pool must support up to
8 simultaneous user sessions, and the second user pool must
support up to 12 simultaneous user sessions. Activities participating
in the subscription will each be assigned to one of the user
pools. 4. The system must provide the capability for a single
access account to be assigned to each participating activity.
This account must support multiple simultaneous user sessions,
up to the maximum number of simultaneous user sessions (8 or
12) which are supported by the user pool to which the activity
is assigned. Sessions within each pool should be allocated
on a "first-come, first serve" basis. 5. The subscription service
must include the capability to search and retrieve biomedical
literature citations from the MEDLINE data base which is maintained
by the National Library of Medicine. At a minimum, the period
covered for MEDLINE searching must include the time frame for
which full text journal articles are available. Full MEDLINE
searching must be available for this period which is not limited
to only the journals for which full text articles are available.
6. The subscription service must include the capability for
users to link directly from citations identified in MEDLINE
literature searches to the pertinent full text articles from
journals included in the subscription. The capability must
also be provided for users to directly retrieve a specific
full test journal article without using the MEDLINE search
feature. 7. The subscription service must include the capability
for the user to view or print full text articles from covered
journals, as well as the capability to send copies of full
text articles to other users via electronic mail. 8. The subscription
service must allow users obtain access via any of the following
interfaces: a. VT100, b. Web browser (Netscape 2.0 or greater
and Internet Explorer 3.0 or greater). 9. To minimize support
requirements, the subscription service must allow users with
Web browsers to view and print full text articles, including
tables, graphs, pictures and diagrams that are part of the
article, without requiring the installation of a supplemental
viewing/printing program (e.g., Adobe Acrobat Reader). 10.
The subscription service must include the capability for the
account administrator to obtain usage statistics showing total
logins and connection time by account. 17(vii). Date of
delivery is no later than 3 day from receipt of award; Place
of Delivery and Acceptance is: Mr. Frank Becker, Infrastructure
Integration and Planning Department, Naval Medical Information
Mnagement Center, Building 27, code 32, Bethesda, MD 20889
(310) 295-0819!! 17(viii). Solicitation provision at FAR
52.212-1, Instructions to Offerors--Commercial Items (OCT 1995)
is hereby incorporated by reference.!! 17(ix). The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Technical (a) Technical capability of the item
offered to meet the Government requirement (b) Past Performance
(see below) and (c) Delivery Terms - ability to meet required
delivery schedule and (2) Price. Factors are listed in their
relative order of importance. Past performance will be
evaluated as follows: Evaluation of past performance shall
be based on information provided by the offeror (see below)
and any other information the Government may obtain by following
up on the information provided by the offeror and/or through
other sources (i.e., offeror's performance on previously awarded
FAST delivery orders/contracts and/or contracts with other
Government entities). The offeror must identify two Federal,
state, or local government and private contracts or delivery/task
orders for which the offeror has performed work similar to
the statement of work in this solicitation. References should
include the most recent contracts completed within the last
two years. The offeror shall provide a point of contact, current
telephone number and fax number for each contract. This list
is due by the date established for receipt of proposals.
17(x). Offeror's are reminded to include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer.!! 17(xi). Clause 52.212-4, Contract
Terms and Conditions--Commercial Items (AUG 1996), is hereby
incorporated by reference.!! 17(xii). Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (AUG 1996), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract(b)(2)52.203-10, (b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21.!!
17(xiii). Additional Contract Terms and Conditions applicable
to this procurement are: (i) N/A (ii) Type of Contract: A firm
fixed-price definite quantity, definite delivery contract will
be awarded. (iii) Period of Performance: Delivery no later
than 30 days after receipt of order. Period of Performance
is one year from date of award!! 17(xiv). The Defense priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is unrated.!! 17(xv). N/A!! 17(xvi). Signed and dated
offers one original must be submitted to GSA, FAST, 7TF, 819
Taylor Street, Room 11A30, Fort Worth, TX 76102-6105, Attn:
Patricia G. Renfro, Contracting Officer at or before 12:00
noon, December 24, 1997.!! 17(xvii). Contact Patricia G.
Renfro at 817/978-0039.!!
CITE: (W-350 SN151385)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--IT INTERFACE DEVICE--NOTICE OF INTENT
SOL NONE
DUE 122397
POC Gregory Young, Contracting Officer
DESC: The Defense Supply Service-Washington, Washington, DC,
intents to contract on a sole source basis with BDM, 9055 Guilford
Road, Columbia, MD 21046, for the acquisition of Cybershield,
a commercial-off-the-shelf interface device which meets DoD
security requirements to allow the Joint Staff access to the
Secret Internet Protocol (IP) Router Network (SIPRNET) from
a higher classification network using Word Wide Web (WWW) set
of protocols. This requirement includes all hardware, software,
maintenance and training required to provide that capability
for one (1) year, with delivery by 15 March 1998. The Cybershield
Web Guard must provide secure proxy service to HTTP protocol
requests to browse, search, and retrieve web pages on a lower
classification network while denying access to a high-side
network to users of the low-side network. The device must filter
out certain types of executable code, viruses, and illegal
requests as configured by the Joint Staff to preclude intentional
and unintentional data attacks. This synopsis is a Notice of
Intent and should not be considered an RFP. No solicitation
document exists. Requests for such will be considered nonresponsive
and will not be honored or acknowledged. Any written responses
received within five (5) days of publication of this notice,
to include technical data sufficient to determine capability
to meet the requirement as well as pricing, will be considered
by the Government. A determination by the Government not to
open the requirement to competition based upon any responses
to this notice is solely within the discretion of the Government.
Information received as a result of this Notice of Intent will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. No telephone
inquires will be accepted. SEE NOTE 22.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: youngge@hqda.army.mil
EMAILDESC:
CITE: (W-350 SN151464)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Telecommunications
Service, Center for Contract Management and Administration,
7980 Boeing Court, 1st Floor, Vienna, VA 22182-3988
SUBJECT: D--TO PROCURE VOICE AND DATA CELLULAR SERVICE FOR THE
FEDERAL TRAVELER THAT ARE MADE FROM OR RECEIVED ON ANY GTE
AIRFONE EQUIPPED COMMERCIAL AIRCRAFT, US REGISTERED AIRCRAFT,
WHILE TRAVELING OVER THE GTE AIRFONE NORTH AMERICAN TERRESTRIAL
NETWORK (NATS), US-CANADA, EXCLUDING MEXICO!!
SOL TQNHBC97-0002!!
DUE 122997
POC Contracting Officer, H. Buckley Cording, 703-904-2955!!
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 number TQNHBC97-0002 issued as
a request for proposal (RFP). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-02. GSA intends to award a
base year contract, with five one year options. GSA intends
to procure GTE Airfone cellular service for the Federal Traveler
utilizing the official Government Travel Card (currently American
Express), cellular voice and data service from or received
on any GTE Airfone equipped commercial aircraft, US registered
aircraft, while traveling over the GTE Airfone North American
Terrestrial Network (NATS), US-Canada, excluding Mexico. This
acquisition will allow the Federal Government Traveler who
utilizes GTE Airfone cellular service to participate in GTE's
Corporate Volume Discount Program which offers a 10-50% discount
based on actual call volume usage of Airfone services (voice,
data & fax). GTE shall provide GSA, a copy of the American
Express billing report outlining the monthly and cumulative
dollar amount of business generated from this contract. GSA
shall receive a 1% rebate of the revenue generated paid to:
GSA (TOC), 7980 Boeing Court, 3rd Floor, Vienna, VA 22182-3988.
GSA intends to sign a modified GTE Airfone Corporate Program
Enrollment Agreement utilizing the Corporate Program's terms
and conditions as well as the following applicable FAR clauses:
FAR 52.212-1 Instructions to Offerors--Commercial Items (JUN
1997), 52.212-3, Offeror Representations and Certifications--Commercial
Items (JAN l997), 52.212-4 Contract Terms and Conditions--Commercial
Items (MAY l997), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(AUG l996), 52.217-9 Option to Extend the Term of the Contract
(MAR l989). GTE Airfone shall provide a completed copy of 52.212-3
Offeror Representations and Certifications--Commercial Items,
with it's offer. GTE Airfone shall provide GSA a certification
that 1% of the revenue generated by this agreement, as well
as the 1% revenue generated, shall be rebated quarterly, to
GSA (TOC) 7980 Boeing Court, Vienna, VA, 22182-3988. Commerce
Business Daily (CBD) Numbered Note for noncompetitive contract
actions applies.*****
CITE: (W-350 SN151491)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--HAND TREE PLANTING
SOL RFQ-98-8
DUE 012798
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Hand plant approximately 1000 acres of conifer seedlings
on the Chippewa National Forest, Cass, Beltrami and Itasca
Counties, MN. Work to begin around May 1, 1998, and be completed
within 21 days. See numbered note 1.
CITE: (W-349 SN150943)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Shasta-Trinity National Forest,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--MARBLED MURRELET SURVEYS
SOL RFP R5-14-98-11
DUE 021198
POC Contact Nancy Ruffner, 530 246-5220, Contracting Officer,
Kathy D. Reno, 530 246-5080
DESC: USDA, Shasta-Trinity National Forest is issuing a negotiated
contract to cnduct murrelet surveys at 176 random sites on
the Happy Camp and Ukonom Ranger Districts of the Klamath National
Forest, the Orleans and Lower Trinity Ranger Districts of the
Six Rivers National Forest and the Hoopa Valley Indian Reservation,
Siskiyou, Trinity and Humboldt Counties, California. The project
will be for an estimated 704 murrelet surveys as well as collection
of vegetation data and conducting land bird point counts in
1998 with a one year renewable option. Technical proposals
will include (1) organization/management, (2) record of past
performance and (3) production capability and capacity. All
work will be conducted between April 15 and August 5. Requests
for the solicitation package must be made in writing or by
FAX to 530 246-5382. No telephone requests will be taken. See
numbered note 1.
CITE: (W-350 SN151381)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: H--QUALITY CONTROL, TESTING AND INSPECTION SERVICES
(SHIPBOARD FUEL, OIL, WATER AND SEWAGE TANKS.
SOL N00244-98-Q-0051
DUE 123197
POC Bid Officer, 619-532-2690/2691, fax: 1088/1089, Contracting
Officer, Ralph Franchi, 619-532-2568, fax: 2347
DESC: This announcement serves to modify the initial CBD announcement.
The new submission date and time for proposals for this service
is 1500 pm, PST, December 31, 1997. No other changes at this
time.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-349 SN150964)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, 450 Golden Gate Ave,
4th Floor, 9PMC, San Francisco, CA 94102
SUBJECT: J--REPLACE AN EXISTING 8,000 GALLON UNDERGROUND FUEL
OIL STORAGE TANK AND INSTALL A 4,000 TANK.
SOL GS-09P-98-KYC-0005
DUE 020598
POC Gyzelle Mathews, (415) 522-3293
DESC: The contractor shall furnish all labor, materials, equipment
and incidentals to replace an existing 8,000 gallon underground
fuel oil storage tank and install a new 4,000 gallon tank.
As an option, the contractor shall install a 500 gallon day
tank, with fuel pump, replace two duplex submersible pumping
systems at the Courthouse, and replace eight duplex and four
simplex submersible pumping systems at the Federal Building.
Said work will be accomplished at the Federal Building/U.S.
Courthouse, 880 Front Street, San Diego, CA 92101. Performance
period for this project is approximately 180 calendar days.
All interested bidders must have prior experience in this field.
SIC Code is 1542 and the estimate cost range is $250,000.00
and $500,000.00. It is recommended that all interested parties
attend the pre-bid/site tour conference at 10:00 AM on January
21,1998, at the project site in room 4224. Questions concerning
this project must be addressed in writing and submitted to
the General Services Administration, 450 Golden Gate Ave.,
4th Floor, 9PMC, San Francisco, CA 94102, Attn: Gyzelle Mathews.
The solicitation will be available on or about January 5, 1998.
A copy can be obtained by faxing your request to (415) 522-3273
and referencing Solicitation Number GS-09P-98-KYC-0005. This
procurement is being issued as a total small business set-aside.
Information on this project taken from other publications is
at the risk of interested bidders.
CITE: (W-349 SN150952)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: J--EQUIPMENT MAINTENANCE ON VARIOUS INDUSTRIAL PLANT
EQUIPMENT - AMENDED
SOL DAAC89-98-T-0025
DUE 122397
POC Cheryl Henwood (435-833-2608
DESC: The combined/synopsis under DAAC89-98-Q-0001 advertised
on November 26, 1997 issue, is amended as follows: The solicitation/quotation
number is hereby corrected to read, DAAC89-98-T-0025, any offers
received prior to this notice change will still be considered
unless otherwise notified by the offeror. This will be issued/awarded
as a Firm Fixed Price/Time and Material Contract for services.
The government will reimburse the contractor for labor and
materials by issuance of any task order, authorizing the contractor
to repair such item. The contractor shall only include all
cost associated with the preventitive maintenance requirements.
Any cost associated with the repair/breakdown maintenance will
be negotiated and authorized by issuing a task order under
this contract. Since the government does not have the manuals
for the equipment listed, any manuals that the contractor obtains,
can be reimbursed by the government, provided a proper invoice
of cost is submitted and after receipt of payment the manual
shall become the property and remain the property of the government.
The award of this quotation is "Subject to Availability of
Funds". The contractor shall indicate in his offer, the acceptance
period of prices offered. The government's minimum acceptable
period is 30 days from Closing date for these offers. The contractor
shall include a complete copy of Clause 52.212-3, not Clause
52.232-3 which was referenced in previous synopsis and is hereby
deleted. Clauses 52.21204 and 52.21205 referenced in previous
synopsis is corrected to read 52.212-4 and 512.212-5. In addition
to previous referenced clauses, the following clauses are hereby
being added and shall be complied with: 52.232-7, 52.232-33,
52.232-3, 52.245-5, 52.217-5, 52.217-9, 52.222-42, 52.222-43
and 52.228-5. Upon request, this office will provide any referenced
clause above, in full text. Clins 0001, The contractor shall
provide labor, materials and equipment necessary for preventative
maintenance requirements as specified, on all equipment listed
under this contract. The contractor shall provide a monthly
cost for a one year period (12 months) and separate monthly
cost for a year period for each option ( 3 years to be included).
The period of this contract, if options are exercised, shall
be for a total of 4 years). Clins 0002, Labor and material
for any necessary repairs/breakdowns maintenance authorized
by issuance of a task order which will identify the labor and
material cost payable to the contractor for the necessary repair.
Labor hours shall be specified fixed hourly rates that includes
wages, overhead, G&A expenses, and profit. Material costs shall
be paid at actual purchase costs. Pricing of material shall
be in accordance with FAR 52.232-7, paragraph (b)(3). A ceiling
price of $65,800 is applied to this line item. Unless written
approval is obtained from the contracting officer, this ceiling
shall not be exceeded. If exceeded without written approval
shall be at the contractor own risk. The contractor shall provide
a price for the hourly rate used for repairs issued under individual
task orders. Include an hourly rate for the base year and each
option year, if exercised. For evaluation purposes only to
determine the lowest price offered from a responsible offeror,
the government will estimate a maximum of 1000 labor hours
of effort for repairs for each year. The date specified for
receipt of offers is being extended to 23 December 1997. All
offers/amended offers shall be received in this office by COB
(1700 hours). Any quote that has already been received will
be considered to comply with the amended changes if no other
notification is received by the contractor by the revised closing
date. All other terms and conditions previously submitted remain
unchanged. Call Cheryl Henwood, (435-833-2608) for any questions
regarding this modification.
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-349 SN150961)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--PMA USS PELICAN (MHC-53)
SOL N68958-98-R-0006
POC Laura Moehrke or Deidre Robicheaux , Contracts Division,
(512) 776-5949/4535, Fax (512) 776-4194
DESC: Phased Maintenance Availability (PMA) of USS PELICAN (MHC-53).
Contract period 30 Mar 98 to 22 May 98. Work consists of hull,
mechanical, electrical, piping and electronic repairs. Work
to be perform at Contractor's Facility, Ingleside, Texas. Solicitation
will be issued on or about 20 Jan 98. Sources who currently
hold an Agreement for Boat Repair (ABR) prior to award, may
submit an offer which shall be considered by the agency. Firms
which do not possess an ABR are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of its ABR application and to execute the ABR without impacting
the vessel's availability dates.
CITE: (W-350 SN151196)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--REFURBUISHING PROPELLERS FOR CGC MACKINAW
SOL DTCG80-98-Q-3FAMLC
DUE 121697
POC Contact SK2 Steven Benjamin, Purchasing Agent (757) 628-4660
DESC: This is a notice of Request for Quotation (RFQ) number
DTCG80-98-P-3FAMLC. The standard industrial classification
code is 3731 and the size standard is 1000. Written quotations
will be required. The RFQ will be issued on or about 16 December
1997. Anticipated award date is on or about 05 January 1998.
Provide all labor, material, and equipment necessary to perform
refurbishment on both propellers on board CGC Mackinaw. The
spare propellers for the CGC MACKINAW require moderate refurbishing
to replace missing pieces of metal and repair curled and cracked
edges. These repairs are intended to restore the propellers
so that they function in the same manner as new propellers.
The contractor will remove propellers from Cutter Mackinaw
at Cheboygan, MI then transport to there facilities, perform
work then transport back to Cheboygan, MI and reinstall on
board Cutter Mackinaw. The 2 propellers are made of cast steel,
are 14 feet in diameter and weigh approximately 21,000 pounds
each. Work will involve replacing relatively large pieces of
missing metal and doing welding repair. Further, the contractor
must perform the work so that specific tolerances are met for
pitch. Condition found reports are required showing measurements
of blade radius, section thickness, section length and longitudinal
position. The contractor is also required to statically balance
both propellers. Repairs may be done on one propeller at a
time. Contractor must perform repairs within 45 days from the
date of the purchase order. Work will be awarded in the near
future. Performance site will be announce later. All referenced
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, VA. The proposed contract listed here is
part of the Small Business Competitiveness Demonstration Program.
Plans and specifications will be issued on or after 16 December
1997. All responsible sources may submit a bid which shall
be considered by the United States Coast Guard. This Notice
is for information purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU)
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the Contracting Official listed above.
CITE: (I-350 SN151263)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--VALVE,REGULATING,FL, IN REPAIR/MODIFICATION OF
SOL 973230015
DUE 020498
POC Point of Contact - Contact Point, Valerie L Bowman, 0243.24,
(717)790-3946, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243.1, (717)790-4656
DESC: NSN 7H-4820-01-363-3879-L1, SPEC NR TDP VER 001, Qty 6
EA, Deliver to Receiving Officer Portsmouth NH , Approx Due
Date O/A Feb 04 98--SPECIFICATIONS AND DRAWINGS ARE NOT AVAILABLE.,
See Note 9 (ACNSPCC1216035-070)
CITE: (I-350 SN151307)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Support Facility New London, Groton,
CT 06349-5500
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N49399-98-Q-0046
DUE 121797
POC Carol L. Angelo, Purchasing Agent 860-449-4398, or Michael
J. Konon, Contracting Officer phone 860-449-3612, Fax 860-449-2840
DESC: This notice previously advertised on the CBD NET December
08, 1997 is hereby corrected to change the Model number of
the Mako High Pressure Air Compressors (HPAC) from NH95E40
to MHP95E40. The date and time of offers is changed from 12:00
P.M. EST 12/17/97 to 12:00 P.M. EST 12/19/97. Late offers will
not be accepted.
CITE: (W-350 SN151386)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN PAT SHEPHERD, BLDG 2746, FORT EUSTIS VA 23604-5292
SUBJECT: J--LCM-8085 REPAIRS
SOL DABT57-98-R-0001
DUE 020998
POC Contract Specialist PAT SHEPHERD (757) 878-4122 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Reserve Vessel LCM-8085 Stationed at Fort Belvoir,
Virginia. This procurement is unrestricted. Requests should
indicate whether the concern is a small or large business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 5 January
1998. There is a $15.00 NON-REFUNDABLE charge for the first
set of specifications and a $9.00 NON- REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
Attn. Bid Spec Desk, Bldg 655, Fort Eustis, VA 23604. DO NOT
COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME CHECK.
Payment may be made by MasterCard or VISA credit cards by providing
type of card, account number, expiration date, and name of
cardholder. Cards will not be charged until solicitations are
mailed. CD format is available for $11.00 each. Please indicate
the number of copies desired, a point of contact, phone and
fax numbers. Only written requests for this procurement will
be honored. Call (757) 878-4542 for status of your order.
CITE: (I-350 SN151396)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCU-1675 REPAIRS
SOL DABT57-98-R-0002
DUE 020698
POC Contract Specialist Kathy Panton (757) 878-5121 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Vessel LCU-1675 Stationed at Fort Eustis, Virginia.
This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 8 Jan
1998. There is a $18.00 NONREFUNDABLE charge for the first
set of specifications and a $10.00 NON- REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $14.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
See Numbered Note 26.
CITE: (I-350 SN151397)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--REFURBUISHING PROPELLERS FOR CGC MACKINAW
SOL DTCG80-98-Q-3FAMLC
DUE 121697
POC Contact SK2 Steven Benjamin, Purchasing Agent (757) 628-4660
DESC: Correction: This action originally publicized in the CBD
dated 12/16/97, the spare propellers are stored at Bay Shipbuilding
Corp., 605 N. 3rd Avenue, Sturgeon Bay, WI. 54235. After work
completions at contractor's facilities, propellers will be
returned to Cleveland Industrial Warehouse, 1300 East 45th
Street, Cleveland. OH 44114, M/F USCGC Mackinaw (WAGB-83).
Delete the following sentence "Performance site will be announce
later". All other information publicized in the original synopsis
is correct.
CITE: (I-350 SN151495)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: J--FUEL NOZZLES
SOL F34601-98-R-54812
DUE 013098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joanne Davis/Lpdpa/[405]739-4128
DESC: Solicitation will be issued to PARKER HANNIFIN CO, GAS
TURBINE FUEL SYSTEM DIV, ANDOVER, OH 44003 for a basic year
and two option year 90 DAYS/25% repair as generated contract
for the repair of the FUEL NOZZLE applicable to the F108 ENGINE,
KC-135 aircraft. The contract will consist of the following
items: (0001) NSN 2915-01-190-9242; P/N 9321M92G30; NOUN: FUEL
NOZZLE; APPL: F108; Basic Year Qty: 308 Ea; Option I Qty: 247
Ea; Option II Qty: 254 EA: Item 0002 NSN 2915-01-202-6432PN;
P/N: 9321M92G10; Basic Year Qty: 27 Ea; Option I Qty: 28 ea;
Option II Qty: 29 EA; Item 0003 NSN: 2915-01-219-3163PN; P/N:
9321M92G33; Basic Year Qty: 4 EA; Option I Qty: 2 EA; Option
II Qty: 3 EA Required Delivery: Item 0001 Basic Year: 23 each
30 days ARO and Reps; Option I Year: 23 each 30 days ARO and
Reps; Option II year 23 each 30 days ARO and Reps. Item 0002
Basic Year: 3 each 30 days ARO and Reps; Option I Year: 3 each
30 days ARO and Reps; Option II Year: 3 each 30 days ARO and
Reps. Item 0003 Basic Year: 1 each 30 days ARO and Reps; Option
I Year: 1 each 30 days ARO and Reps; Option II Year: 1 each
30 days ARO and Reps. Deliveries are to Tinker AFB OK. Award
may include Options. No telephone requests. Only written or
faxed requests received directly fromthe requestor are acceptable.
All responsible sources may submit a bid,proposal, or quotation
which shall be considered. REPLY FAX NUMBER is (405)739-4237,
ATTN: JOANNE M.DAVIS. Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 31 Dec 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-350 SN151505)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--REBUILD GAP BED GRINDER
SOL F42650-98-R-A024
DUE 020998
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Rochelle Ombach/Pkos/[801]777-1330
DESC: The contractor shall provide a turnkey rebuild of a large
gap bed grinding machine. This will include, but not be limited
to, disassembly, packaging, shipping, rebuild, factory qualification
delivery, set-up, on- site qualification of the machine, and
operator and maintenance training. The contractor shall restore
the machine to its original design accuracies an capabilities.
Delivery: 180 days ARO Destn: Hill AFB UT The approximate issue/response
date will be 07 Jan 98. 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.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 500 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-350 SN151510)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: J--OPERATE AND MAINTAIN 2 MULTI-USE RANGES
SOL DAWUA0-7176-N002 A
POC Contract Administrator Dean Kight (254) 287-2408 Contracting
Officer Stephen Schlabach (254) 287-2019 (Site Code DAKF48)
DESC: This is a proposed non-competitive add-on modification
with PRC, Inc. for operation and maintenance of 2 additional
multi-use ranges at Fort Hood, TX. See note 22. Interconnected
multi-use ranges must be operated by same contractor to accommodate
simultaneous training events.
CITE: (I-350 SN151394)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department Of The Air Force, Ogden Air Logistics Center,
Hill Air Force Base, Ut 84056-5825
SUBJECT: J--KC 135
SOL F42600-98-R-BBBBF
POC For copy, Lynn Wharton/Fm-2/[801]777-8458, For additional
information contact Lynn Wharton/Fm-2/[801]777-8458
DESC: The Ogden Air Logistics Center is seeking potential offerors
to team on the Sacramento Depot Workload Competition as authorized
by the Defense Authorization Act Nov 97. The objective of this
action is to determine qualified teaming partners for Programmed
Depot Maintenance (PDM) on KC 135 aircraft. For details of
the requirement view McClellan Home Page on the Internet at
www.mcclellan.af.mil/CL. The government anticipates award of
the selected teaming partner in time to participate in the
RFP source selection process of the Sacramento Depot Workload
Competition. The period of performance will be five basic years
plus award fee options. All interested offerors must provide
an overview about your company and past performance history
on KC 135 or large body aircraft. Direct questions to Lynn
Wharton at (801) 777-8458 or email whartonl.hillwpos.hill.af.mil.
Submit written response no later than 15 Jan 98 to OO-ALC,
7512 6th Str., Bldg 830E, Hill AFB UT 84056-5105, Attn: Lynn
Wharton. This synopsis is for information and planning purposes
only and does not constitute a solicitation, nor is it to be
construed as a commitment by the government. The government
will not pay for any effort expended in responding to this
notice.
CITE: (I-350 SN151506)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: K--INVENTORY, BREAKDOWN, STORE, REINSTALL SYSTEMS FURNITURE
SOL F19650-98-T0574
DUE 122297
POC SRA Jerry Tanner, Contracting Specialist, (781) 377-3362
Rhonda J. Chavez, Contracting Officer, (781) 377-2236
DESC: The Contractor shall provide all labor, materials, equipment,
transportation, and supervision necessary to inventory, breakdown,
store (in contractor provided storage trailers), and reinstall
(to include all electrical work) systems furniture on the 1st,
2nd, 3rd floors of Bldg 1305. The inventory, breakdown and
storage will take place within approximately 10 days of contract
award for the 1st and 2nd floors. The inventory, breakdown
and storage for the 3rd floor will take place approximately
the 1st week of April. Contractor will be required to provide
design/floor plans and inventory of all components prior to
start date. Re-installation of systems furniture is projected
to begin on or about 1 Jul 98. A site visit will be help on
19DEC97 at 11:00 AM local time. All interested parties shall
meet at building 1520, 2nd floor. Solicitation package will
be handed out at the site visit. Packages will not be mailed
unless requested in writing. Any questions shall be addressed
to SRA Jerry Tanner at (781) 377-3362 or at tannerj@hanscom.af.mil,
or fax (781) 377-4324. This procurement will be under Simplified
Acquisition Procedures.
LINKURL: N/A
LINKDESC:
EMAILADD: tannerj@hanscom.af.mil
EMAILDESC:
CITE: (D-350 SN151522)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: Directorate of Contracting/Bldg 1233, OO-ALC/6072 Fir
Avenue, Hill AFB, UT 84056-5820
SUBJECT: K--MODIFIED F-16 ENHANCED FIRE CONTROL COMPUTER
SOL LFK-001
POC Mr. Ron Jones/LFKS/(801) 777-6800
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a Sources Sought Synopsis to identify sources that
can modify the enhanced fire control computer (EFCC) (NSN:
1270-01-421-5847) on the F-16 aircraft with new technology.
The EFCC performs computations for equipment residing on the
weapon system's multiplex buses and provides redundant communications
control of the aircraft's computers. Due to parts obsolescence,
the current EFCC will become unsupportable after the Year 2000.
Upon completion of the modification, the end items will be
required to pass software capability upgrade (SCU)-2 integration
test procedures. The contractor will be required to handle
classified software/hardware at the SECRET Level. Any contractor
bidding on this ~ program must demonstrate their modified EFCC
meets all requirements and functions correctly on the F-16
C/D Block 25/30/32 Integration Test Bench in Building 1515
at Hill AFB, UT by 1 March 1998. Respondents to this notice
will be sent a DRAFT Statement of Objectives (SOO) and Qualification
Requirements Statement (QRS). This survey is for information
and planning purposes only and does not constitute an Invitation
for Bid or Request For Proposal and is not to be construed
as a commitment by the Government. Interested sources should
submit written responses not later than Friday, 9 January 1998
to Mr. Ron Jones, OO-ALC/LFK, Bldg 1233, 6072 Fir Avenue, Hill
AFB, UT 84056-5820, Phone (801) 777-6800, FAX (801) 775-2397.
Large and small sources are encouraged to participate in this
survey.
CITE: (M-350 SN151273)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: M--SOLE-SOURCE CONSO
SOL DAAE0798RL002
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: ROBERT BEARDSLEE (810) 574-7292
DESC: PROPOSED SOLE-SOURCE CONSOLIDATED FACILITIES CONTRACT WITH
ALLIEDSIGNAL ENGINE (ASE) COVERING GOVERNMENT'S RE CUPERATOR
MANUFACTURING EQUIPMENT AT ANNISTON ARMY DEPO T (ANAD). PREVIOUSLY
COVERED BY SOLE -SOURCE CONSOLIDAT ED FACILITIES CONTRACT DAAJ0991E0004
WITH ASE AT STRATF ORD ARMY ENGINE PLANT (SAEP). SAEP IS CLOSING
DUE TO 1995'S BASE REALIGNMENT AND CLO- SURE (BRAC) DECISION.
ASE'S SOLE-SOURCE RECUPERATOR MANUFACTURING OPERATION IS RELOCATING
FROM SAEP TO ANAD. SEE NOTE: NONE. ALL RESPONSIBLE SOURCES
MAY SUBM IT AN OFFER WHICH WILL BE CONSIDERED.
CITE: (D-349 SN150980)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: M--WAREHOUSE MANAGEMENT OF COURSE MATERIALS
SOL F01600-98-R0001
POC Sandra Turner, (334) 953-6513/Contracting Officer, Shirley
M. Chames
DESC: Request for Information: The following information constitutes
a market survey of the industry to identify potential sources
and to obtain information regarding the commercial industry's
standard practices in providing services of a type similar
to the following: All personnel, equipment, tools, materials,
supervision and other items and services necessary to receive,
store, assemble/package, ship and manage the inventory of course
materials and to duplicate diskette course materials in support
of the Air Force's educational mission worldwide. Examples
of course material are, but are not limited to, volumes, supplements,
volume review exercises (VRE), course study reference guides,
and workbooks. Course media may consist of hard copy (books),
compact discs, computer diskette, video cassette tapes, audio
tapes, interactive video disks or other forms of training delivery.
This requirement necessitates on-site management. For Planning
Pursposes: A fixed price contract is contemplated with a one
year basic period plus four one-year option years. Security
clearances are required. Release of the solicitation is anticipated
in the first quarter of 1998. The applicable Standard Industrial
Code (SIC) and size standard are 7389/$5M. Firms responding
to this synopsis must furnish the following information: 1)
company name, address, point of contact, telephone number and
e-mail address; 2) business size (whether you are a small or
large business concern based on the size standard above); 3)
evidence of your firm's capability to provide on-site management
of warehouse operations of this magnitude; 4) literature relating
to your firm's standard quality control plan for warehouse
operations and inventory control; 5) firm's standard commercial
terms and conditions for warehouse management and inventory
control; 6) names and telephone numbers of some your customers
(this office will query the customer base on inspection and
acceptance procedures) and 7) comments related to the plausibility
of using FAR Part 12, Acquisition of Commercial Items for this
acquisition. This notice is not a request for proposal (RFP).
This synopsis is for planning purposes only and does not commit
the government to pay for the information requested. Industry
responses to this notice should be submitted not later than
15 calendar days from the date of this CBD notice.
CITE: (W-349 SN150930)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: P--DEMOLISH BUILDINGS 418-428, NAVAL SUPPORT ACTIVITY
MEMPHIS, MILLINGTON, TN
SOL N62467-98-C-5198
DUE 021298
POC Contact: Delores Quinton at 901/874-7753. Contracting Officer:
Gary Busby at 901/874-7759.
DESC: Furnish all labor, tools, materials, equipment, and supervision
necessary for the demolition and removal of eleven single-story
and four-story concrete and masonry buildings. Asbestos removal
is included. Time for completion is 180 calendar days. This
project is a firm fixed price construction project, one bid
item. To order a set of Plans and Specifications, please fax
request to 901/874-7757 or 901/874-5300. Solicitation will
issue on or about January 13, 1998.
CITE: (W-350 SN151250)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: Q--OPHTHALMOLOGY SERVICES
SOL 671-41-98
DUE 012398
POC Sandra S. Farrow (210)617-5151
DESC: Provide general eye care services to 200 eligible veterans
in the San Antonio, Texas area. Services will include the eye
care services and the dispensing of eyeglasses. Some of our
patients may require over-sized lenses and frames. The VA will
issue one contract to one contractor to cover all services.
Contractor must be within the geographical area of San Antonio,
Texas. Ophthalmologist must be board certified by the American
College of Ophthalmologist and have a license to practice optometry
in the State of Texas. Optometrists must have a license to
practice optometry in the State of Texas. Performance period
is from date of award for a one year period with two (2) one-year
options. Bid documents available O/A December 29, 1997. Request
for solicitation documents must be in writing or may be faxed
to (210) 617-5255. Telephone requests will not be accepted.
CITE: (W-349 SN150931)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: Q--MEDICAL SERVICES, MEDICAL DISABILITY EXAMINATIONS
SOL RFP 101-34-97
DUE 010598
POC David Copeland, 202-273-7009
DESC: This is to update potential offerors on the status of an
impending amendment to the Medical Disability Examination requirement
(Request for Proposal 101-34-97). Because there are substantial
changes to the pricing aspects of the requirement and related
portions of the RFP, vendors can anticipate accessing the amendment
on our home page (http://www.va.gov/oa&mm/busopp.htm) on December
17, 1997. Because of this delay, proposals from vendors will
not be due until January 5, 1998. For planning purposes, vendors
can anticipate oral presentations commencing on January 20,
1998.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
CITE: (W-349 SN150953)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--PRVENTATIVE/PRIMARY MEDICAL CARE COMMUNITY BASED
CLINIC
SOL RFP 500-42-98
DUE 020598
POC Richard Barton, Contracting Officer, 518-462-3311, ext. 2614
DESC: The Stratton VA Medical Center, Albany, NY is conducting
discussions with hospitals and outpatient clinics located within
certain communities that comprise its primary services area
for the purpose of evaluating and awarding contracts for the
mutual use of shared resources to provide its veteran beneficiaries
who reside in outlying counties with improved access to community
based health care services. Discussions will be limited to
hospitals, ambulatory care facilities and/or group practices
that conduct primary and preventative health care in the Kingston,
New York area. The facility housing the clinic shall have expansion
possibilities. Mental Health services will be offered by the
VA at the location of the clinic, therefore space shall be
made available for that purpose as well as space for monthly
visits by VA Optometrist, and possibly other specialties. Solicitation
packages will be available o/a 1-5-98. Offerors who have the
qualifications and capability to provide quality medical care
services, and who meet the geographical considerations, shall
submit written request (NO PHONE REQUEST) for solicitation
package to: VA Contracting Officer (90CCP), Stratton VA Medical
Center, 113 Holland Avenue, Albany, NY 12208. FAX: 518-462-0051.
EMAILADD: BARTON,RICHARD@ALBANY.VA.GOV
EMAILDESC:
CITE: (W-350 SN151281)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: R--PRE-RELEASE OF THE REQUEST FOR PROPOSAL FOR TECHNICAL
INFORMATION SUPPORT SERVICES
SOL RFP5-DRAFT212
POC Steve Kramer, Contracting Officer, Phone (301)286-6872,
Fax (301)286-0247, Email Steven.T.Kramer.1@gsfc.nasa.gov -
Steve Kramer, Contracting Officer, Phone (301)286-6872, Fax
(301)286-0247, Email Steven.T.Kramer.1@gsfc.nasa.gov
DESC: A draft copy of the Request for Proposal (RFP) for NASA's
GSFC center-wide technical information services procurement
will be released for industry comment in mid-January. This
procurement includes services such as: management and administrative
services; audio-visual services; conference services; duplicating
services; graphics services; photography services; service
desk and facility scheduling services; publications and documentation
services; and equipment maintenance services. In addition,
it is anticipated that there will be optional requirements
to obtain printing management services and library services.
The resultant contract will be a cost-reimbursement performance
based contract with award fee. The draft RFP will contain the
contract schedule, the performance work statement, cost charts,
and Sections K, L, and M, including the experience and past
performance questionnaire. This will be an 8(a) contract. The
SIC code and size standard are 8744 and $20M, respectively.
It is anticipated that the final RFP will be released in early
February. There will be approximately two weeks allotted for
submission of comments to the draft RFP. Unless a hard copy
is specifically requested as a result of this announcement,
the draft RFP will only be made available via the Internet.
Please submit all requests to Mr. Steve Kramer, Contracting
Officer, Code 212, NASA's Goddard Space Flight Center, Greenbelt,
MD 20771 or fax to 301-286-0247. The draft RFP and any documents
related to this procurement will be available over the Internet.
These documents will be in ASCII or RFT 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, or the
NASA GSFC Business Opportunities home page is http://procuremenmt.nasa.gov/EPS/GSFC/class.html.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFP5-DRAFT212
LINKDESC:
EMAILADD: Steven.T.Kramer.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-349 SN150955)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--COURIER SERVICES
SOL DOJ-SAS-8-C-0061
DUE 011698
POC Contact Contracting Officer, Alicia Cross (202) 307-1953
DESC: The (DOJ), U.S. Attorney's Office, District of Columbia,
is seeking firms in the Washington, DC, metropolitan area that
provide dependable courier services, for time-urgent, same-day
delivery (approximately ten [10] deliveries per day) of our
packages, offering expanded base hours, and reasonable surcharge
rates, throughout the Washington, DC, metropolitan area. Regular
deliveries in the downtown area must be completed in a one-hour
time frame and regular deliveries outside of the downtown area
(suburban Maryland or Virginia) must be completed in a two-hour
time frame at regular rates. All messengers who handle our
packages will be required to pass a security clearance consisting
of a name and fingerprint check. This process takes approximately
four weeks. The DOJ intends to award a firm fixed-price contract
with one base year and four (4) option years for courier services
on an annual basis. Interested firms should make requests in
writing for solicitation number DOJ-SAS-8-C-0061 to the Contracting
Officer. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by the agency. See Note
1.*****
CITE: (W-350 SN151184)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N00421-97-R-1353
DUE 030397
POC Beverly Abell, Contract Specialist, Code 25412E, (301) 342-3310
ext. 21, Brenda Pickett, Contracting Officer, Code 25412Q,
342-3310 ext. 18
DESC: 17. The Naval Air Warfare Center's E-2C Integrated Program
Team, Patuxent River, Maryland, has a requirement for Analytical,
Engineering and Managerial services for the E-2C Airborne Early
Warning (AEW) Foreign Military Sales (FMS) program. The required
tasking is comprised of the following distinct and interrelated
areas: (1) FMS pre-case; (2) FMS program support during design,
development, acquisition, and case closure phases; (3) software
configuration, analysis, and post production engineering; (4)
FMS test planning, witnessing, and analysis; (5) Weapon System
specification analysis; (6) Integrated Logistics Support (ILS)
functions; (7) Data Link interoperability analysis; and (8)
training systems support. It is anticipated that this requirement
will also include the following "Optional Services": (1) Engineering
Change Proposals (ECPs) analysis; (2) foreign country unique
subsystem development analysis; (3) special reporting requirements;
(4) Weapon System liaison support services; and (5) Unique
Hardware/Software Requirements . The exercise of any options
will be based upon requirements generated by foreign government
or the requirements of the Naval Air Systems Command (NAVAIRSYSCOM).
This effort will be performed 100% off-site. The period of
performance shall include a base year and four one year option
periods. The estimated level of effort is 415,600 man-hours
including all options. A Department of Defense Secret facility
clearance and Secret level of safeguarding is required to perform
this effort. ALL POTENTIAL OFFERORS ARE ADVISED THAT PRIOR
TO RELEASE OF THE SOLICITATION, THE GOVERNMENT INTENDS TO ISSUE
A DRAFT STATEMENT OF WORK, PERSONNEL QUALIFICATIONS, AND SOLICITATION
SECTIONS L & M. Potential offerors will be asked to provide
comments, questions, and recommendations. All requests for
draft solicitation documents must be made in writing to the
address below within 20 DAYS of the appearance of this notice
to receive the aforementioned draft documents. Telephone requests
will not be honored. Send written request to Contracts, Code
25412E, Beverly Abell, Contract Specialist, Bldg. 588, Suite
#2, NAWCAD, 47253 Whalen Road Unit 588, Patuxent River, MD
20670-1463. The estimated solicitation closing date is 03 March
1998. The closing date is for estimating purposes only and
may be revised as necessary within the solicitation. All responsible
sources may submit a proposal which will be considered.
EMAILADD: Abell_Beverly%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-350 SN151197)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: R--PUBLIC EDUCATION SERVICES
SOL N/A
DUE 010598
POC Gregory S. Blair, Contract Specialist (301) 447-1455, Bryan
S. McCreary, Contracting Officer (301) 447-1455
DESC: The SIC Code for the previously issued requirement, relative
to interested small businesses is 8743, which has a size limit
of $5.0 million. All other information concerning this requirement
as originally issued remains unchanged.
EMAILADD: greg.blair@fema.gov
EMAILDESC:
CITE: (W-350 SN151199)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: R--WORKLIFE EFFECTIVENESS SERVICES
SOL N6554098Q0072
DUE 122597
POC Linda Stiemke, (215) 897-8402
DESC: This synopsis is issued to extend the closing date of the
solicitation from COB 12/17/97 to noon 12/24/97.
CITE: (W-350 SN151230)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONTINUATION OF RISK-BASED PREMIUM RECONCILIATIONS
SOL n/a
DUE 012198
POC Vickie Chesley (Contract Specialist), (202) 708-1585, x141
or Dolores Ammons-Barnett (Contracting Officer), (202) 708-1585,
x134
DESC: The Department has a continued need of the existing contractor
(MGIC Investor Services Corporation), under Contract DU100C000018131,
to perform the reconciliation of the risk-based portfolio until
HUD's Single Family Premium Collection System-Periodic (SFPCS-P)
replacement system is fully operational. The Department is
in its final development stages of SFPCS-P. Implementation
is scheduled for July 1998. Therefore, the contract requires
a base 6-month extension period (Mar 1998 through Aug 1998--Aug
being the transistioning month). However, should unforeseen
system development delays occur, an additional 6-month option
period is being included to accommodate such delays. This requirement
satisfies the Omnibus Budget Reconciliation Act of 1990 and
the National Affordable Housing Act that requires the collection
of risk-based premiums for mortgages insured under the provisions
of the Mutual Mortgage Insurance Fund. See Note 22.
EMAILADD: Constance_V._Chesley@hud.gov.
EMAILDESC:
CITE: (W-350 SN151231)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Della Glenn, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131 , Tel: (703) 875-4357, Fax No.: (703) 875-4009
SUBJECT: R--TDA INDEFINITE QUANTITY CONTRACT (IQC) FOR CONFERENCES
IN THE U.S. OR ABROAD AND/OR ORIENTATION VISITS (TO BRING FOREIGN
DELEGATIONS TO THE U.S. TO FAMILIARIZE THE DELEGATES WITH U.S.
TECHNOLOGY).
SOL N/A
POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax No.: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) seeks to award
a one year IQC, with 4 one year options, under which delivery
orders will be awarded to approximately 12-20 U.S. contractors
who are capable of arranging for and managing Conferences and/or
Orientation Visits (OVs) on a quick response, thoroughly professional,
and smoothly operational basis. TDA, located in the Washington,
D.C. area, is a export-oriented, U.S. Government foreign assistance
agency committed to promoting environmentally sound, sustainable
economic development and trade in middle income and developing
countries. Among TDA's major program activities are project-specific
Conferences. Conferences generally last 2-3 days and typically
involve between 100-300 people. Under TDA oversight, organization
of a Conference involves identification and invitation of appropriate
foreign and U.S. individuals to address or attend the Conference,
marketing the event, soliciting participation by U.S. and foreign
firms, obtaining corporate sponsorships, arranging the agenda
and speakers, handling all logistics at the Conference site
and organizing functions related to the Conference such as
site visits, social functions, and one-on-one business meetings.
Another of TDA's major program activities are Orientation Visits
(OVs), in which TDA funds visits to the United States of foreign
decision-makers responsible for projects in developing and
middle-income countries. OVs give the decision-makers an opportunity
to see U.S. technology at work and to meet representatives
of U.S. companies that can supply goods and services to their
projects. OVs generally are scheduled to coincide with procurement
decisions, but can be held at any point in a project's cycle.
OVs typically last 7-14 days, and involve the travel of approximately
4-20 foreign delegates from their country(ies), visits to a
number of sites within the U.S., attendance at various meetings
with U.S. industry, attendance at business briefings and trade
fairs, and return travel to the foreign country. Contractors
generally will not have more than 60 days notice of a desired
OV, and often will have substantially less time. The Conferences
and OVs take place throughout the United States and, on occasion,
in a foreign country. The ability to market the event and to
solicit participation by appropriate U.S. and foreign firms
is very important. TDA seeks to have contractors throughout
the U.S. compete for this IQC. Contractors will be expected
to have the ability to organize Conferences in any location
in the United States, although they may demonstrate special
expertise in a particular region or location. Contractors will
be asked in their bids to give their experience and willingness
to organize Conferences overseas in TDA's major regions (Africa,
Asia, Central Europe, Latin America, and the NIS). Contractors
will also be expected to have, or obtain, special expertise
in TDA's main sectors (energy, telecommunications, transportation,
and water/environment) when necessary. Contractor's proposals
should indicate their experience in organizing Conferences
and should specifically state the qualifications of the sector
experts (either in-house or available through subcontract)
listed in their roster of personnel. TDA will evaluate offers
based on the rates for the one year contract as well as the
rates pertaining to options for additional years. TDA retains
the right to renew or not renew any of the contracts and the
right to evaluate any renewal based upon past performance,
personnel and other relevant considerations. This option may
include up to four 1 year renewals, with the total possible
duration of this contract being 5 years. TDA will notify contractors
60 days in advance of any exercise of the option to renew the
contract. Any contracts awarded under this RFP will be chosen
on the basis of the personnel the contractor proposes under
the Labor Categories set forth in C.3. of this RFP; the fixed
daily rate for all personnel the contractor proposes to use
in providing its services; costs such as overhead, general
and administrative, profit and other fees; and the general
approach and presentation by the contractor to the requirements
of the RFP. TDA expects to award contracts on the basis of
a fixed ceiling price with retroactive price determination.
For each particular event, TDA shall specify on the request
for bids which Other Direct Costs, such as usage fees for conference
facilities, will be included within the fixed price portion,
and which Other Direct Costs, such as international air fare,
shall be estimated by the contractor when preparing his bid
and which will be subsequently reimbursed based upon actual
costs. The fixed price portion and the reimbursable portion
shall constitute the total contract value, which may not exceed
the established ceiling price specified in the Deliver Order
Request. Once contracts are in place pursuant to this RFP,
TDA may request offers for each particular Conference and/or
OV as the need arises by issuing Requests for Delivery Orders
from contractors (see below). TDA will normally ask a minimum
of three firms from among the approximately 12 to 20 contractors
to compete for each event, and the competition will be based
upon capability, personnel and price. TDA will notify contractors
by mail, phone or fax of the opportunity to compete for a particular
Conference and/or OV. Contractors will receive details of the
Conference and/or OV including, for Conferences, the subject
matter of the Conference, its duration, the number of attendees,
the firms TDA specifically wants to be in attendance, and the
tentative location and dates of the Conference, and for OVs,
the approximate number of delegates in the OV, their length
of stay in the U.S., an outline of proposed activities, the
purpose of the particular OV, and the extent of the follow-up
work required at the conclusion on the OV. Contractors will
prepare their offers for a particular Conference and/or OV
based upon this information. The choice of contractor at this
stage will be determined by the contractor's proposed approach
to the particular Conference and/or OV and by price considerations,
although personnel proposed for the Conference and/or OV and
contractor's past performance may affect TDA's choice in a
particular instance. This procurement shall be a full and open
competition, under which any type of organization (including
for-profit firms, educational institutions, and non-profit
organizations) is eligible to compete. All participating organizations
involved with supplying professional services must be of United
States nationality. The competitive proposals method of solicitation,
as set forth in Part 15 of the Federal Acquisition Regulation
(FAR) (48 CFR Chapter 1), shall be utilized for this procurement.
The solicitation in no way obligates TDA to award a contract
nor does it commit TDA to pay any cost incurred in the preparation
and submission of the proposal. Except if given at the pre-bid
briefing described at the end of this announcement, any explanation
desired by an offeror regarding the meaning or interpretation
of this solicitation must be requested in writing and with
sufficient time allowed for reply to reach the offerors before
submission of their offers. Any written information given to
a prospective offeror concerning the solicitation will be furnished
promptly to all prospective offerors as an amendment of the
solicitation, if such information is necessary to offerors
submitting proposals or if lack of such information would be
prejudicial to uniformed offerors. The Request for Proposal
(RFP) will be issued on/or about fifteen (15) days after the
publication date of this announcement. Closing date for proposals
will be forty (40) days thereafter. Only written requests for
the RFP will be honored. Those interested in receiving RFP
# TDA-98-Q-012 should send a letter or fax requesting it from
TDA, 1621 N. Kent Street, Suite 300, Arlington, VA. 22209-2131;
Fax - 703-875-4009. A pre-bid briefing will be held in the
Washington, D.C. area regarding this RFP. The briefing is tentatively
scheduled for Friday, January 16, 1998 at 10:00 a.m. in Rosslyn,
Virginia. Notification of the actual date, time and location
of the briefing will be sent with the RFP. Notes will be taken
at the briefing and will be sent to any firm which requests
the RFP. (0014).
CITE: (I-350 SN151259)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., Suite
618, Washington, D.C. 20534
SUBJECT: R--POST-RELEASE EMPLOYMENT COUNSELING FOR FEDERAL INMATES
SOL 1CO-0240
DUE 010598
POC Donna P. Fox, Contracting Officer (202) 307-3223.
DESC: This synopsis modifies original synopsis published on 11/26/97
for a sole source procurement to The State of Washingtn, Employment
Security Department, Corrections and Special Operations for
Post-Release Employment Counseling for Federal Inmates. This
modification hereby changes the location of one of the contract
halfway houses from Seattle to Spokane. These services will
be provided to federal inmates residing in contract halfway
houses in Tacoma, WA and Spokane, WA. All other information
contained in original synopsis remains unchanged.
CITE: (I-350 SN151262)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), VA Medical Center, 4100 West
Third St., Dayton, OH 45428
SUBJECT: R--MEDICAL RECORDS CLERKS AND SUPERVISOR
SOL IFB 552-6-98
DUE 020298
POC Contracting Officer, Michael Brown, (937) 267-3992
DESC: The Contractor is to provide the services of a minimum
of 3, or a maximum of 5, Medical Records Clerks and a Supervisor
(on a work- day basis) as classified by the US Department of
Labor, Employment Standards Administration. The DOL classification
number is 12160. The services are to be provided at the Department
of Veterans Affairs Medical Center, 4100 West Third St., Dayton,
Ohio. The employees will provide services under the general
direction of the Contracting Officer's Technical Representative
who will also determine the number of personnel required on
a weekly basis. These services are consistent with the job
description classification listed by the DOL. There will be
a Pre-Bid Conference followed by a Site Visit on January 15,
1998. PLEASE NOTE - This is a 1st time contract - There are
no historical documents. SIC 9999. No telephone requests will
be honored. Potential bidders should fax their request to (937)
262-2183. SMALL BUSINESS SET-ASIDE.
CITE: (I-350 SN151271)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: R--TITLE SERVICES, STATE OF GEORGIA
SOL FWS-4-98-3005
DUE 021898
POC Point of Contact - Roger Lockhart, 404/679-4146 Contract
Specialist
DESC: Furnish Title Commitment, Intermediate Endorsement, Curative,
Closing, Escrow Services and Final Policy Insurance for various
National Wildlife Refuges (NWR), located in various counties
throughout the State of Georgia. The Government intents to
award a Requirements contract as a contract as a result of
this solicitation. Bidders responding to this notice must be
on the U.S. Attorney's List of Approval Title Companies, and
have offices located within the State of Georgia. Contract
Performance Period will be March 1, 1998, through September
30, 1998, with four one year option periods. SIC code is 6361.
Only written or facsimile requests for solicitation packages
will be accepted. Written request can be faxed to (404)679-4057
(AC1216033-02)
CITE: (I-350 SN151289)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: R--TITLE SERVICES, STATE OF SOUTH CAROLINA
SOL FWS-4-98-3006
DUE 021898
POC Point of Contact - Roger Lockhart, 404/679-4146 Contract
Specialist
DESC: Furnish Title Commitment, Intermediate Endorsement, Curative,
Closing, Escrow Services and Final Policy Insurance for various
National Wildlife Refuges (NWR), located in various counties
throughout the State of South Carolina. The Government intents
to award a Requirements contract as a contract as a result
of this solicitation. Bidders responding to this notice must
be on the U.S. Attorney's List of Approval Title Companies,
and have offices located within the State of South Carolina.
Contract Performance Period will be March 1, 1998, through
September 30, 1998, with four one year option periods. SIC
code is 6361. Only written or facsimile requests for solicitation
packages will be accepted. Written request can be faxed to
(404)679-4057 (AC1216033-03)
CITE: (I-350 SN151290)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: R--OFFICE ENGINEERING SERVICES FOR LITIGATION
SOL DACW25-98-Q-0041
DUE 123097
POC Contracts Specialist, Cynthia Pleasant at (309)794-5486,
Contracting Officer, Bonnie Donelson at (309)794-5241
DESC: R--This is a sole source procurement for Office Engineering
Services to prepare for litigation for three contracts on which
Mr. Mark Ziemba of Missman Stanley and Associates has performed
construction inspection and office engineering duties--Missman
Stanley and Associates, 1011 27th Avenue, Rock Island, Illinois
61204. The contract period is from award through June 30, 1999.
A set of Specifications will be furnished at no cost. The SIC
code for this solicitation is 8748. (See Note 22).
CITE: (W-350 SN151313)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Office of Thrift Supervision,
Procurement Branch, 1700 G Street, NW, Washington, DC 20552
SUBJECT: R--PROVIDE, MANAGE AND OPERATE DENTAL AND VISION PLAN
FOR THE OTS
SOL RFP-TOT-97-0015/C77015
DUE 011698
POC Point of Contact - Lawrence A. Schlosser, Contracting Officer,
202-906-6193
DESC: The Office of Thrift Supervision (OTS) will request proposals
from firms operating as insurance carriers (no brokers, please)
to provide, manage, and operate a dental and vision plan for
(i) current and future active full-time and part-time OTS employees
and their dependents; (ii) future retirees and their dependents;
(iii) surviving spouses and dependents of deceased retirees;
and (iv) temporary employees (non-permanent). One proposal
will provide fixed rates for four levels of coverage featuring
differing benefits and deductible amounts at each level for
groups (i) through (iv). The contract will feature a base year
running from June 15, 1998 through January 2, 1999 with two,
twelve month option periods. A second proposal will be requested
meeting the same requirements over the same periods of performance
as the first but will cover only groups (i) and (iv). Proposals
will be required on an insured basis only. The OTS may issue
one or more contracts for this requirement, i.e., it may issue
a contract for both plans to a single firm or two contracts,
one for the dental plan and the other for the vision plan.
The OTS cautions potential respondents that not all elements
for which rates are being sought will be a part of the OTS'
final dental and vision plans. The RFP will be issued on or
about January 30, 1997 with submission of proposals on or about
March 2, 1998. All responsible carriers may submit a proposal
which will be considered by the Government. Requests for copies
of the RFP must be in writing and mailed to the above address
or facsimiled to 202-906-5748. Please reference the RFP number
in all requests.
CITE: (D-350 SN151418)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: R--ANALYTICAL SERVICES
SOL DACW69-98-R-0010
DUE 031398
POC James P. Grass, CONTRACT SPECIALIST (304)529-5622 Shelia
L. Lewis, CONTRACTING OFFICER
DESC: The work consists essentially of analyzing samples provided
by the Government which originate from streams, lakes, surface
waters, sediments, soils, sludges and facilities located within
the confines of the Huntington District. Approximate time of
performance will be for a base year with four additional one
year option periods. All responsible proposals will be evaluated
utilizing the following factors: (a) Capability to complete
the work within a required time frame; (b) Specialized experience
in the work required; and (c) Volume of work previously awarded
by the Department of Defense. Award will be made as a whole
to the offeror whose proposal conforms to the solicitation
and is within the technical/price competitive range. The proposed
procurement is a 100% small business set aside.
CITE: (W-350 SN151488)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: S--UNIFORMED UNARMED GUARD SERVICE AND EMERGENCY CONTROL
CENTER OPERATOR
SOL GS-02P-98-CIC-0015
DUE 021198
POC Benjamin Moultrie, 212-264-3106 or FAX # 212-264-3267
DESC: Uniformed Unarmed Guard Service and Emergency Control Center
Operator at the Joseph P. Addabbo Federal Building, Jamaica,
New York. The initial performance period is 6/1/98 - 5/31/99,
a one year contract with four (4) one year evaluated option
periods. The anticipated issuance date is 1/8/98. Subject procurement
is open to Small Business Concerns only. Bid and performance
bond are not required.
CITE: (W-349 SN150921)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: S--WAREHOUSING SERVICES
SOL NOO140-98-R-0584
DUE 020698
POC Point of Contact - Mitchell Robinson, Contract Specialist,
215-697-9674, P. R. Russial, Contracting Officer, 215-697-9670
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to competitively procure services to manage
and perform the warehousing functions at Cheatham Annex and
Yorktown Naval Weapons Station in support of the Fleet Hospital
Program Office, The services to be performed include receipt,
inspection, repacking , stowage and inventory of medical supplies,
Hazardous Material Management, Shelf Life Material management,
management of sensitive and controlled material, management
and maintenance of Civil Engineering Support Equipment, maintenance
and repair of 20-foot ISO containers and maintenance & repair
of Government-owned equipment. The contractor will also be
responsible for the Service Life Extension Program (SLEP) for
two 500-bed Combat Zone Hospitals per year. A firm fixed price
contract encompassing one twelve month base period beginning
on 1 October 1998 and two twelve month option periods is planned.
Technical and price proposals will be required. All responsible
sources may request a solicitation and submit a proposal which
will be considered by the Government. Requests for a copy of
the solicitation should be made by letter or fax (215-697-9738)
to FISC Norfolk Det Philadelphia Code 02P52F. Numbered Note
26 applies. The Government will not pay for information received.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-350 SN151240)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: S--PRIVATIZATION OF NATURAL GAS SYSTEM
SOL DAAG60-98-R-0003
DUE 020498
POC Contract Specialist LINDA NAPOLITANO (914) 938-8195 Contracting
Officer DANIEL HAMILTON (914) 938-8206 (Site Code DAAG60)
DESC: The U.S. Military Academy, West Point, NY is privitizing
the Natural Gas System at Stewart Army Subpost, New Windsor,
NY. Privatization is defined as the transfer of ownership and
responsibility for operation, maintenance, repair, upgrade,
and plant replacement to the non-federal sector. As a result
of this solicitation, a company will be selected to assume
ownership, with the actual transfer accomplished after the
award of this indefinite term utility service contract and
subject to Congressional authorization and approval, and provide
natural gas fuel supply to STAS. Upon transfer, the system
will come under the regulatory authority of the New York State
Public Service Commission. The existing gas system consists
of approximately 18 miles of gas mains (metallic) and 2 miles
of service connections (plastic). There are approximately 280
buildings connected with consumption of approximately 75,000
m/cuf per year. Reduced consumption due to downsizing prior
to the divestitute of Stewart Army Subpost is expected. Divestiture
is scheduled to be no later than 30 September 1999. The system
will be operated in accordance with New York State regulations.
Only offers from companies which are regulated public utilities
will be considered. The successful offeror must be a regulated
utility in the State of New York not later than ninety days
after notice is received. The Standard Industrial Classification
(SIC) for this requirement is 4923 with a size standard of
$5,000,000. This requirement is unrestricted. Fax your request
for this RFP to the attention of Linda Napolitano at 914-938-8183.
Telephonic requests will not be honored. The estimated issue
date is 5 January 1998 and the estimated closing date is 4
February 1998 for this solicitation.
CITE: (I-350 SN151401)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--ELECTRICAL UTILITY SERVICES FOR VARIOUS BASES THROUGHOUT
CALIFORNIA
SOL N68711-98-R-5909
DUE 020598
POC Contract Specialist David Garcia (619) 532-1451
DESC: Southwest Division, Naval Facilities Engineering Command
intends to procure a contract to provide firm electrical power;
scheduling coordination services; coordination of transmission
and distribution; ancillary services; metering services; billing
services; and one administrative point of contact to manage
this contract. Contractor must meet all state and federal requirements
to provide all services outlined in the solicitation. Contractor
will be responsible for providing and coordinating all services
required to deliver firm electrical power to the designated
service points and for coordinating the production, transmission
and distribution of electrical power to each service point.
All billings will be base on metered quantities. The Contractor
will bear all costs arising from the failure to deliver the
required level of electrical power to each contract installation.
Those cost may include energy imbalance fees, operational costs
of standby and emergency generation, cost due to the local
distribution company, cost due to other parties as the provider
of last resort and all costs incurred by the government to
search for a replacement supplier. Service points are broken
into five regions as follows: Region A: Nonhousing Service
Point in the SDG&E service territory; Region B: Nonhousing
Service Point in the SCE service territory; Region C: Nonhousing
Service Points in the PG&E service territory; Region D: Housing
Service Point in the SDG&E service territory; Region E: Housing
Service Points in the SCE service territory. It is the intent
of the government to award one or more contracts to the responsible
offeror(s) who submits the proposal(s) considered most advantageous
to the government considering "Price" and "Technical" evaluation
factors. The following evaluation factors have been established:
Factor 1 (Price) and Factor 2 (Technical) which are weighted
approximately equal. Within the technical factor, the following
subfactors are listed in order of importance: Subfactor (A)
Past Performance; Subfactor (B) Technical Approach; Subfactor
(C) Corporate Ability; Subfactor (D) Subcontracting Effort.
This is a solicitation for commercial items prepared in accordance
with the format in FAR Part 12 and FAR 15, as supplemented
with additional information included in this notice. This solicitation
is issued unrestricted and proposals will be considered from
all responsible sources. The Standard Industrial Code is 4911
and the annual size standard is 4 million megawatt hours. It
is recommended the subcontracting goals reflect a minimum goal
of 45% for small business, 20% for Small Disadvantaged Business,
and 10% Women Owned Business. A preproposal conference will
be held on 14 January 1998 at 1:00 p.m., local time, at the
Fleet Industrial Supply Center, 937 North Harbor Drive, Building
1, 3rd Floor, Nautical Room. Please make reservation at least
two (2) days in prior to the conference by calling David Garcia
at (619) 532-1451. NOTE: RFPs will be available on or about
23 December 1997. The RFP for this project will be available
and issued at no cost on CD-ROM media and over the Internet
at address http://ebsswd.wes.army.mil as an Electronic Bid
Set (EBS). The response time required by FAR 5.203 will begin
on the date of issuance of the EBS solicitation. EBS solicitation
packages may be acquired in person from Plan Issue, by mail
or by registration at the Internet website address listed above.
Telephone requests will not be accepted for solicitation packages.
Requests for the solicitation package must be in writing stating
solicitation number N68711-98-R-5909, with complete name, address,
area code and phone number and whether bidding as a prime/subcontractor/supplier.
Plan Holders Lists will not be faxed and will be available
at the Internet website address listed above. Mail requests
with a check payable to DEFENSE PRINTING SERVICE to Southwest
Division, Naval Facilities Engineering Command, ATTN: PLAN
ISSUE, 1220 Pacific Highway, Building 132, San Diego, CA 92132-5190.
A limited number of hard copy paper RFPs will be available
for a fee on a pre-ordered, prepaid basis seven working days
prior to pickup or mailing outside a 25 miles radius of Southwest
Division. Requests in writing for hard copy solicitation packages
must provide the same information stated above. There is a
cost for each hard copy solicitation package. Please call Plan
Issue at (619) 532-2084 for the amount. The only methods of
payment that will be accepted for hard copy RFPs are Visa,
Mastercard, cashiers checks or money orders and they should
be made out to DEFENSE AUTOMATED PRINTING SERVICE. Fees are
not refundable. If you choose to pay by cashiers check or money
order, please submit one (1) cashiers check or money order
per project. Solicitation packages are limited to two (2) sets
per prime and one (1) set per subcontractor supplier.
CITE: (W-349 SN150984)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--PAMPHLETS
SOL Program B165-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 05-01-98 to 04-30-99.
Pamphlets, 8-1/2 x 11", printing in two colors, and saddle-stitched.
Monthly for 700 to 1,000 copies of 20 to 40 pages. Operations
include printing, binding, packing, and distribution. Copy
pickup in the Washington, D.C. area. Quality level III. Bid
opening anticipated during the month of March, 1998. Request
bid invitation by letter to the address above.
CITE: (W-350 SN151198)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
SOL 649-615
DUE 122997
POC Ms. Patti Plunkett, fax: 312-886-3163
DESC: Jacket 649-615. Bids due by 2 pm 12/29/97. In order to
bid, you must request complete specifications. Fax written
request on your company's letterhead to 312-886-3163. 233,642
copies, saddle stitched, wafer sealed book. 36 pages, self
cover. 50 lb. white offset book, 3 colors thruout. Quality
Level 2. Output films from EZ Flyer disks. Mail and ship 1/22/98
to approx. 125,000 destinations, most as self-mailers.
CITE: (W-350 SN151254)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--REGISTRATION CERTIFICATES
SOL Program B303-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for the period 05-01-98 to 04-30-99.
U.S. Trademark Registration and Updated Registration Certificates,
6 x 9" to 7-3/4 x 11-5/16", printing in black ink, and gathering/banding.
Anticipating weekly orders for up to 16 copies of up to 3,200
certificates per order. Operations include producing photoprints
and/or films, duplicating/printing, gathering into sets, packing,
and distribution. Copy pickup in the Washington, DC area. Quality
level IV. Bid opening anticipated during the month of March
1998. Request bid invitation by letter to the address above.
CITE: (W-350 SN151387)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--REGISTRATION CERTIFICATES
SOL Program B31-S
POC Mae Dean Rowe (202) 512-2044
DESC: Single award term contract for the period 05-01-98 to 04-30-99.
Books (with inserts and tearcards), 8-1/2 x 11", printing in
two ink colors and/or 4-color process, and saddle-stitching.
Anticipating four to 12 orders per year for 7,000 copies of
16 to 32 pages per order. Operations include electronic prepress,
printing, binding, packing, and distribution. Copy pickup in
Arlington, VA. Quality level III. Bid opening anticipated during
the month of March 1998. Request bid invitation by letter to
the address above.
CITE: (W-350 SN151412)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--REGISTRATION CERTIFICATES
SOL Program B809-S
POC Mae Dean Rowe (202) 512-2044
DESC: Single award term contract for the period 05-01-98 to 08-31-98.
Pamphlets, 8-1/2 x 11", printing in up to two ink colors, and
saddle-stitching. Anticipating nine orders during the four-month
period for 200 to 3,200 copies of 12 to 48 pages per order.
Operations include film making, printing, binding, packing,
and distribution. Copy pickup in Laurel, MD. Quality level
III. Bid opening anticipated during the month of March 1998.
Request bid invitation by letter to the address above.
CITE: (W-350 SN151420)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL B877-S
POC Kay Mills, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B877-S,
posted December 12, 1997, is amended to change the statement
to "Single award term contract for the period of 05-01-98 to
04-30-99.
CITE: (W-350 SN151422)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--TRANSCRIPT REPRINTS
SOL Program B515-S
POC Mary Newton, (202) 515-2044
DESC: Single award contract for the period 05-01-98 to 04-30-99.
Speech and press conference transcript reprints, 8-1/2 x 11",
single ink color. Up to approximately 20 orders per month for
2,000 to 4,000 copies of 2 to 24 pages. Operations include
electronic prepress, printing, binding, packing and distribution.
Copy pickup in Alexandria, VA. Quality level III. Bid opening
anticipated during the month of March, 1998. Request bid invitation
by letter to the address above.
CITE: (W-350 SN151461)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program B208-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 04-01-98 to 03-31-99.
NASA Publications, 5-1/2 x 8-1/2" and 8-1/2 x 11", one to two
ink colors. Approximately 60 to 90 orders per year for 200
to 24,000 copies of 4 to 120 pages. Operations include electronic
prepress, printing, binding, packing and distribution. Copy
pickup in Washington, D.C. Quality level III. Bid opening anticipated
during the month of February, 1998. Request bid invitation
by letter to the address above.
CITE: (W-350 SN151468)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BOOKS AND PAMPHLETS
SOL Program B208-S
POC Mary Newton, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B208-S,
posted December 16, 1997, is amended to add tthe statement
that the "Office Address is U.S. Government Printing Office,
Attn: Bid Section, Room B104, Stop: PPSB, North Capitol & H
Streets, NW, Washington, DC 20401."
CITE: (W-350 SN151472)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--PROGRAMS (DEFENSE AUTOMATED PRINTING SERVICE, PORT
HUENEME, CA)
SOL Program 3910-S
DUE 011598
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-James Davidson, 562-863-1708
DESC: Single award term contract for period February 1, 1998
through January 31, 1999, for the Defense Automated Printing
Service, Production area assumed to be within Ventura County,
CA. Programs (Defense Automated Printing Service, Port Hueneme,
CA), approx. 2 to 15 orders per year, 100 to 600 copies per
order, with an average of 254 copies, approx. 4 to 12 pages
plus cover, with an average of 8 pages, Format A - up to 5-1/2
x 8-1/2" and 8-1/2 x 5-1/2". Format B - Over 5-1/2 x 8-1/2"
up to and including 8-1/2 x 11". Operations include copy pickup,
composition, films, proofs, printing, binding, packing, labelaing
and marking, and distribution. 5 workday production schedule.
Product Quality Level IV attributes. Requirements for bidding
are available by request via email or mail on youyr firms letterhead.
LINKURL: http://www/access/gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-350 SN151484)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: National Archives and Records Administration, Acquisitions
Services Division - AMD-ACQ, 8601 Adelphi Road, Room 4400,
College Park, MD 20740
SUBJECT: T--ON-SITE VENDOR REPRODUCTIONS OF STILL PHOTOGRAPHS,
AERIAL FILM, MAPS, AND DRAWINGS BY PHOTOGRAPHIC MEANS AND/OR
DIGITAL SCANNING!!
POC Contact Point, William T. Murphy, 301-713-7083
DESC: NARA will hold meetings with interested vendors to discuss
the terms of the fourth year of privatization of reproduction
services for still pictures, aerial film, maps, and drawings
in NARA holdings in College Park, MD, and to distribute copies
of the Memorandum of Agreement which must be completed for
participation in the program. Under this privatization program,
NARA has permitted vendors to set up work stations in its building
located in College Park, MD, where the still photographs and
cartographic and architectural records of three NARA archival
units are housed and made available. The three NARA units refer
customer requests for reproduction of these media to the vendors,
who determine fees, collect payments, perform the copying work,
and mail the reproductions to the customers. Based on a satisfactory
review of the program's overall performance, NARA has decided
to extend the program for another year, though with some modifications.
Effective March 6, 1998, the next anniversary date, NARA will
open the program to interested vendors for a fourth year. All
vendors interested in this program, including vendors already
participating, are invited to attend a meeting on January 7,
1998, where copies of a Memorandum of Agreement specifying
the terms of the program will be distributed. A follow-up meeting
has been scheduled for February 4, 1998, to answer any remaining
questions from vendors. Both meetings will begin at 10 a.m.
Attendance at the meetings does not require reservations. Attendance
is encouraged, but not required, to participate in the program.
Signed copies of the Memorandum of Agreement must be received
by February 28, 1998. Copies of the Memorandum of Agreement
also will be available beginning January 7, 1998, by contacting
William T. Murphy, Nontextual Archives Division (301-713-7083;
fax, 301-713-6904), who can provide additional information.
The meetings will be held at the National Archives at College
Park, in lecture room A, located at 8601 Adelphi Road, College
Park, MD.*****
CITE: (W-350 SN151486)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: U--BASIC FOOD AND DRUG LAW TRAINING
SOL 223-98-4300
DUE 013098
POC Danny McCauley, Contract Specialist, (301)443-6604, Claudia
J. Schleigh, Contracting Officer, (301)443-6604
DESC: The Food and Drug Administration has a requirement to train
its field and headquarters operational personnel in the basic
legal aspects of the Food, Drug, and Cosmetic Act and related
regulations. This includes, but is not limited to the following:
Federal Anti-Tampering Act, Safe Medical Devices Act, Nutritional
Labeling Education Act, Radiological Control for Health and
Safety Act, Public Health Act, Tea Import Act. Training includes
providing a minimum of 10 and a maximum of 40 one-week courses
in basic food and drug law. These courses will be held at government
furnished sites for approximately 40 FDA students per course.
All course material shall be provided by the FDA. However,
the contractor shall be required to update this material to
reflect the latest judicial guidelines and provide applicable
case studies. The following knowledge and experience shall
be required of the contractor for this requirement: (1) Experience
and knowledge of the Food, Drug, and Cosmetic Act, (2) Experience
and thorough understanding of current judicial rulings related
to all FDA regulated commodities, (3) Experience in adult education
and training, (4) Experience in working with the Food and Drug
Law, (5) Specific experience in comparable related training
programs. A Firm-Fixed Price Requirements contract with cost
reimbursement travel is planned for a 3 year period of performance.
EMAILADD: dmccaule@Bangate.fda.gov
EMAILDESC:
CITE: (W-350 SN151002)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: U--COORDINATION OF MINORITY INTERN PROGRAM
SOL DAAA09-98-R-3019
DUE 020798
POC Contract Specialist Sandra Neels (309) 782-6506 (Site Code
DAAA09)
DESC: Non-profit organization experienced in providing complete
educational coordination services as described below. A firm
fixed price Indefinite Delivery/Indefinite Quantity two year
contract with multiple awards is anticipated. The proposed
contract is a 100 percent Small Business Set Aside. Vendors
to provide complete coordination of all aspects of an intern
program for Minority students enrolled in educational institutions
to expose students to research, development, technology, and
administrative career opportunities in the Federal Government
through Historically black Colleges & Universities and other
minority institutions. Services shall consist of, but not limited
to the following: roundtrip transportation, lodging, travel
requirements, food service, and coordination with colleges
for student enrollment in existing Government minority educational
training programs. To be considered an affirmative response,
vendors must submit a capability statement which demonstrates
their knowledge and experience to design, implement, and administer
the required services. Data should be submitted by mail or
fax to (309)782-4955. Affirmative written responses referencing
the above RFP must be received NO later than 15 days after
publication of this synopsis. Responding vendors shall submit
a Cage Code, Tax ID#, and Duns #. Approximate issue date is
07 Jan 98 with closing date 21 days from issue. Organizations
interested in receiving solicitation packages should call (309)782-6506.
No collect calls. No telephone responses accepted. POC is Ms.
Sandy Neels (309)782-6506 or email: sneels@ria-emh2.army.mil
Home page access: http://www.ioc.army.mil
CITE: (I-350 SN151402)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: V--PACKING AND CRATING SERVICES FOR FORT RILEY, KANSAS
SOL DAKF19-97-B-0040
DUE 120197
POC Contract Specialist LANNIE PENDER, (785) 239-0460, E-Mail,
penderl@rley-emh1.army.mil FAX (785) 239-8983. Contracting
Officer, David E. Wild (785) 239-0485 (Site Code DAKF19)
DESC: This solicitation is hereby cancelled to be reissued under
a new soliciation number on or about 1 July 98.
CITE: (I-350 SN151395)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: V--COURIER SERVICES
SOL 689-52-98
DUE 011398
POC Michele Pompane, Contracting Officer, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking to procure courier services for the West
Haven Campus. Services involve picking up and delivering samples
from the VA Primary Care Center, Stamford Hospital, Stamford,
Connecticut and from the United States Coast Guard Academy,
New London, Connecticut and then picking them up and delivering
them to the West Haven Campus. Services are needed five days
per week. Period of contract is one year with two one-year
options to renew. This is a small business set-aside in accordance
with SIC Code 4215. Estimated issue date is December 29, 1997.
Interested parties should submit their written requests to
the Contracting Officer at 40 Industry Dr., West Haven, CT
06516 or via facsimile at (203) 937-3089.
CITE: (I-350 SN151538)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Veterans Affairs Medical Center, 1601 Perdido Street,
New Orleans, LA 70146
SUBJECT: W--PROVIDE OXYGEN SERVICES
SOL 629-13-98
DUE 021898
POC Shrylin Lewis (504) 568-0811 ext.3254
DESC: Provide for purchase and/or rental, delivery, set-up, patient
education, patient instruction, and maintenance or repair of
oxygen systems including compressed gas cylinders, liquid oxygen
systems, concentrators and related home medical equipment (HME)
according to the contract specifications for beneficiaries
of the Department of Veterans Affairs Medical Center, New Orleans,
LA., and Biloxi, MS. Contractor will provide all supplies,
materials, equipment, labor supervision, management, transportation,
patient education, safety management, infection control, develop
mechanisms and methods to register and respond to complaints,
issue approved Patient Rights and Responsibilities, and provide
all pertient documentation to perform all tasks identified
herein. Contractor must be JCAHO certified at the time bid
is submitted. Solicitation will be issued on or about January
12, 1998. Request for documents must be in writing. Request
can be faxed to (504) 589-5289. This procurement is being done
in accordance with FAR Part 12, Commerical Item. Bid opening
will be held on Wednesday February 18, 1998 at 2:00 pm at the
VA Medical Center, Bldg 2, 4th Floor, Room 409, 1601 Perdido
Street, New Orleans, LA. 70146. See Note(s): 1.
CITE: (I-350 SN151272)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, Public Buildings Service (7PMN-NO), New Orleans
CSC, 501 Magazine St, Rm 1044, New Orleans, LA 70130-3394
SUBJECT: X--40 NUSF OFC SPACE W/150 OUTSIDE SECURE PARKING SPACES,
FULLY SERVICED-DOJ PASSPORT OFCM
SOL MLA97074
DUE 123197
POC Alisa Ruth, Contracting Officer, 504-589-6095
DESC: 1. 40,000 NUSF of contiguous space on one floor not above
3rd floor level 2. 150 outside secured parking spaces 3.
Loading dock area 4. Fully serviced 5. 24 Hour operation
6. Occupancy no later than 1/5/99 with a term of 10 years
7. Space within 15 mile area of New Orleans CBD 8. All services,
supplies, utilities, and initial tenant buildout shall be
included as part of the rental rate. 9. No asbestos containing
fireproofing or insulation materials, friable, or non friable
shall be permitted. 10. This is an inquirey for abailability
of space.
CITE: (W-349 SN150926)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONSTRUCT PAVING FOR CONCORD RD & LEVEE, NAS, JRB,
NOLA
SOL N62467-97-B-7093
DUE 020598
POC Gisela Donmyer, (504) 678-9081
DESC: CORRECTION: This action originally publicized in the CBD
dated 12/15/97. The solicitation packages will be available
on or about 5 Jan 1998. Bid opening is 05 Feb 1998. All other
information publicized in the original synopsis is correct.
CITE: (W-349 SN150923)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--CONSTRUCT HAZMAT PHARMACY, KINGSLEY FIELD, KLAMATH
FALLS, OREGON
SOL DAHA35-98-B-0003
DUE 022098
POC 2LT Lori Paltridge, Contract Specialist, (503) 945-3929
DESC: Construct Hamat Pharmacy for the Air National Guard Base
at Kinglsey Field, Klamath Falls, Oregon. The 173rd Fighter
Wing requires the construction of an 1800 SF single story concrete
masonry building. Work also includes exterior site improvements.
Government contemplates an award of a firm fixed price contract.
Construction cost is between $250,000 and $500,000. The construction
period is 275 calendar days. The bid opening for this project
will be on February 20, 1998, at 1400 hrs at the USPFO For
Oregon, 1776 Militia Way, PO Box 14840, Salem, OR 97309-5008.
Site visits can be coordinated with Mr. Mike Redd or Rod Jones
at (541) 885-6446, Monday through Friday 0700-1600. The bid
package and specifications will be available for purchase from
Pip Printing, 830 Main St., Klamath Falls, OR 97601 (541) 883-3185
and will be available on or about January 20, 1998. Plans can
be purchased from Zbinden Engineering, 932 Klamath Avenue,
Klamath Falls, OR 97601 at (503) 884-7421 and will be available
at the same time. The cost for plans and specs is approximately
$50.00.
EMAILADD: clintong@or-ngnet.army.mil
EMAILDESC:
Office.
CITE: (W-349 SN150954)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--ADDITION/ALTERATION OF COMMISSARY AT HOLLOMAN AFB
NM
SOL F41689-98-B-0002
DUE 013098
POC Albert A. Berlanga (210) 652-2491
DESC: Project MW91MP08-5, Addition/Alteration of Commissary Facility
at Holloman AFB NM, Solicitation Nr. F41689-98-B-0002, POC
Albert A. Berlanga, (210) 652-2491/4020. The project includes
but is not limited to the following: Construction consists
of alterations and renovations to the 65,000 SF commissary
(grocery store) facility at Holloman AFB NM, located near Alamogordo.
The work includes replacing store display fixtures, refrigerated
display cases and back room refrigeration systems. The interior
of the store is to be extensively remodeled, creating additional
sales space from existing warehouse space, replacing interior
finishes, lighting, sinage, and decor in the sales area,rewiring
portions of the electrical system, and replacing the existing
administrative offices and utility spaces with new. The air
conditioning systems are to be replaced, and a desiccant dehumidifier
added. The existing fire protection sprinkler and alarm systems,
telephone system, and PA/background music system will be altered
to suit the new work. Exterior work includes repairing and
replacing the existing roof, enclosing loading docks, and building
a new employees parking lot. Removal and disposal of asbestos-containing
material is required in certain areas of floor finish and of
roofing. The magnitude of construction is between $1 million
and $5 million. This solicitation will use the guidelines of
the Two Step Sealed Bidding, FAR 14.5. All responsible and
interested parties will be required to provide a technical
proposal in Step One of this process. The technical proposal
will be used to determine which contractors are technically
acceptable to proceed to Step Two, which will be providing
a bid based on the Government's drawings and specifications.
Technically acceptable status will be based on contractors
meeting or exceeding the following criteria: Experience and
Past Performance, Construction Management Ability and Qualification
of Key Personnel. Each of the criteria has equal value. Award
will be made to the responsible, technically acceptable contractor
which provides the lowest bid. The Request for Technical Proposal
package will be available on or about 30 December 1997. Bid
guarantee is required. Telephone request for this proposal
will not be entertained. Written/datafaxed requests should
reference the IFB No. F41689-98-B-0002. Our Datafax number
is (210) 652-2737. Requesters should furnish their 9 digit
zip code number.
EMAILADD: berlangaa@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-349 SN150959)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--CONSTRUCT VEHICLE MAINTENANCE AND PAINT BAY, KINGSLEY
FIELD, KLAMATH FALLS, OREGON
SOL DAHA35-98-B-0002
DUE 021198
POC 2LT Lori Paltridge, CONTRACT SPECIALIST, (503) 945-3929
DESC: Construct Refueler Truck Maintenance and Paint Bay Facility
for the Air National Guard Base at Kingsley Field, Klamath
Falls, Oregon. The 173rd Fighter Wing requires the construction
of a pre-engineered metal building of 2,700 square feet, provide
2,500 square yards of asphalt paving; and provide water, sewer,
electrical, and natural gas extensions to the building. The
Government contemplates an award of a firm fixed price contract.
Construction cost is between $500,000 and $1,000,000. The construction
period is 180 calendar days. Award can only be made to a contractor
who is registered in the Central Contractor Registration database.
For more information and registration contact web site www.acq.osd.mil/ec
The bid opening for this project will be on February 11, 1998,
at 1400 hrs at the USPFO For Oregon, 1776 Militia Way SE, PO
Box 14840, Salem, OR 97309-5008. Site visits can be coordinated
with Mr. Mike Redd at (541) 885-6303 or Maj. Chris Gatz at
(541) 885-6310, Monday through Friday 0700-1600. The bid package
will be available for purchase from Willamette Print and Blue
(503) 223-5011 on or about January 9, 1998.
EMAILADD: clintong@or-ngnet.army.mil
EMAILDESC:
Office
CITE: (W-349 SN150962)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Stikine Area, P.O. Box 309, Peterbsurg,
Ak 99833
SUBJECT: Y--PETERSBURG DUPLEX RENOVATION II
SOL RFQ 02-98-03
DUE 022098
POC Tamie Thompson, Contracting Officer, 907-772-5823
DESC: Major renovation of a two story duplex. Work will include
replacing existing windows, repair of moisture damaged framing,
installing new insulation board and vinyl siding. The structure
is located in Petersburg, Alaska. The structure may be available
to the contractor as a project office or for employee housing.
Telephone requests for this project will not be honored. Written
or fax requests should reference RFQ 02-98-03. Fax requests
can be made to 907-772-5894. Price range is between 25,000
and 100,000. This project is 100 percent small business set-aside.
The government will negotiate with the contractor(s) who's
proposal(s) best address the government's needs. Award will
be based upon cost, contract time, quality of materials, contractor's
experience and proposed method of contract performance.
CITE: (W-349 SN150963)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--BIG SANDY WELLS
SOL 1422-N670-Q98-0007
DUE 022098
POC Pam Vega, Procurement Clerk, (303) 236-4400
DESC: Furnish labor, equipment, supplies, and materials to drill
and case two water wells. This work shall consist of drilling
a 6 inch (min.) diameter hole approximately 350 feet deep,
furnishing and installing approximately 330 feet of 4 inch
PVC casing, furnishing and installing 4 inch well screen, furnishing
and installing 22 feet of 6 inch diameter steel casing, and
constructing an 8 feet x 8 feet x 6 inch concrete well platform
at each site. Minimum yield required is 5 gallons per minute.
Work under this contract is located in Mohave County, Arizona.
Estimated price range is between $25,000 and $100,000. Please
submit written requests for solicitation to the above address
(mail stop code should be BC-670B not BC-660) or fax request
to (303) 236-9470; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered.
CITE: (W-350 SN151217)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--IN MARLBORO, ULSTER, NY 12542
SOL 332495-98-RE-005
DUE 013098
POC Robert Lipman, Real Estate Term Contractor, 212/843-8222
DESC: U.S. Postal Service desires to lease a one-story building,
constructed to its specifications, of approximately 4,165 net
interior square feet with parking and maneuvering area of no
less than square feet on a site, not including setback requirements,
easements and water retention and septic/sewer requirements,
of approximately 71,544 square feet in Marlboro, 2 Ulster County,
State of New York. A basic term of 20 years is sought, with
four (4) consecutive Renewal Options of five (5) years each.
Property must satisfy all zoning and other requirements to
permits its use as a postal facility and should be within the
boundaries of Marlboro, Birdsall Avenue on the north, Route
9W on the east, Bloom Street on the south and Highland Avenue
on the west. Property must be free from all forms of toxic
and/or hazardous waste and must not lie within t**he 100-year
floor plain or a wetlands area. Offerors will be responsible
for all contingent fees. Requests for Offering Packages, accompanied
by a $100.00 Certified Check, Cashier's Check or Postal Money
Order made out to "Disbursing Office-USPS," may be submitted
in writing to: The Crown Partnership, Inc., Att: Robert Lipman,
45 John Street, Suite 1102, New York, NY 10038-3706, Telephone
Number (201) 843-8222. All offers must be received no later
than by close of business: Friday, January 30, 1998.
CITE: (W-350 SN151239)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Y--CONSTRUCT MUNITIONS COMPLEX AND AIRCRAFT SUPPORT
SHOPS, DANNELLY FIELD ANG, MONTGOMERY, AL
SOL DAHA01 98 B 0001
DUE 030398
POC MSgt Lanier (334) 213-7515, Contract Specialist
DESC: Project consists of furnishing all labor,materials and
equipment required to perform all work in strict accordance
with specifications, schedules, and drawings for the construction
of an aircraft munitions and support equipment complex. The
work consists of the construction of five separate, single
story structures with the following characteristics: An Administrative
Building with concrete slab-on-grade, masonry walls, structures
of steel columns, beams, and bar joists, insulated metal panel
roofing, hollow metal doors and frames, coiling overhead doors,
masonry and gypsum board on steel stud partitions, insulation,
metal roof deck, electrical systems and HVAC systems. A Segregated
Magazine, which is similar to the first (above) with these
exceptions: load bearing masonry walls, single ply membrane
roofing and three pair of swinging doors that provide the sole
means of access. The Munitions Maintenance Building, and two
Igloos with cast-in-place concrete construction (floors, walls
and roof deck), two-feet minimum earth cover, insulation, custom
fabricated, steel plated, sliding horizontal doors, masonry
facing of exterior (exposed) walls, electrical and HVAC systems.
The first building described above additionally consists of
aluminum framed windows, interior floor finishes, S.A.T. ceilings,
marker boards, toilet partitions and accessories and plumbing
fixtures. The work will also include: building demolition,
earthwork, asphalt paving, concrete sidewalks, extension of
utilities to the site, foundation drainage systems, site utilities
and chain link fencing. Estimated cost of construction is between
$1,000,000.00 and $5,000,000.00. A non-refundable check of
$125.00 made payable to the DFAS/FTD, Limestone, Maine, is
required for each set of plans and specifications, and bid
documents are available from the USPFO for Alabama, ATTN: AL-US-P,
P O Box 3715, Montgomery, AL, 36109-0715. Plans and specifications
will be available for reviewing at the F W Dodge Plans Room,
Montgomery, AL and at the office of the Base Civil Engineer,
Dannelly Field (ANG), Montgomery, AL. This project is 100%
unrestricted. IFB Number DAHA01 98 B 0001 will be issued with
an anticipated issue date of January 30, 1998 and a bid opening
on or about March 31, 1998.
CITE: (W-350 SN151287)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 339 Busch's
Frontage Road, Suite 301, Annapolis, MD 21401-5534
SUBJECT: Y--WETLAND RESTORATION, WORCESTER COUNTY, VAUGHN WILDLIFE
ROUTE 12 SITE
SOL NRCS-16-MD-98
DUE 012898
POC Star Parsons, 410-651-0390 or Deborah Hepburn, 410-757-0861
ext. 328
DESC: Wetland Restoration consisting of brush and herbaceous
material to be cleared and a berm to be built around the edges
of the site. An existing water control structure is to be removed
and replaced with a new structure at a prescribed elevation.
Work to be completed within 100 calendar days. Estimated price
range $25,000 to $100,000 (payment protection of 50% of the
contract total price is required). A site showing is scheduled
for January 22, 1998 at 9:00 a.m. Requests for bid package
and location map for the site showing should be faxed to Samone
Scanlon, 410-757-0687. Also, indicate whether you will be attending
the site showing. All responsible sources may submit a written
quotation which shall be considered by the agency.
CITE: (W-350 SN151373)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--P02T/FITNESS CENTER AT AREA 24, CAMP PENDLETON, CA
SOL N68711-97-R-5802
DUE 012998
POC Maria Aurora Macam/Contract Specialist (619) 532-3282, Mark
R. Schweer/Contracting Officer (619) 532-2796
DESC: THE SOLICITATION CONSIDERED WILL BE PROCURED AS AN 8-A
COMPETITION LIMITED TO REGION 9. Sources sought to provide
the following: Effort regarding construction of a Fitness Center
in Area 24 at Camp Pendleton, California. The work stipulated
above includes the furnishing of all labor, approved materials,
equipment and incidental related work required to complete
a 5528 square foot Fitness Center Building. The building is
fully sprinkled and a majority of the exterior walls are concrete
Masonry Units. The standing seam metal roof is supported with
steel decking and metal beams. The facility has men and women's
toilet rooms with a small locker area and a shower. The contract
is to be awarded to the responsible offeror who submits the
proposal considered most advantageous to the Government considering
the following evaluation factors: Price, Past Performance,
and Specialized Experience/Qualifications. The following evaluation
criteria has been established and the factors enumerated are
ranked by level of importance. However, combined technical
factors outweigh price and the government reserves the right
to award to a contractor other than the low cost offeror. Factor
1 (Price), Factor 2 (Past Performance), and Factor 3 (Specialized
Experience/Qualifications). Within Factor 2 (Past Performance),
the following subfactors are listed in order of importance:
Subfactor 2.1- Delivering quality work in a timely manner at
a reasonable total cost as evidenced by previously completed
projects of similar scope and magnitude. Subfactor 2.2- Actual
similarity of experience to this project in scope, dollar value,
and complexity. Subfactor 2.3- Effectiveness of management
and commitment to customer satisfaction. Subfactor 2.4- Degree
of satisfaction expressed by the customer when contacted. Factor
3-Specialized Experience/Qualifications is further subdivided
as follows: Subfactor 3.1- The number and quality of projects
completed in the past ten (10) years , with scope, magnitude,
complexity and cost similar to the requirements in this RFP.
Subfactor 3.2 Specialized experience and qualifications of
key personnel proposed. Subfactor 3.3- Capacity to perform
within the required schedule. Subfactor 3.4- Availability of
specialized equipment required for construction. A site visit
is scheduled for January 13, 1998 at 9:00 am Pacific Standard
Time. Please call Tim Noble at (760) 725-0789 for more information.
Participants must make reservations a minimum of two (2) days
in advance of the conference date by contacting Maria Aurora
Macam at (619) 532-3282.--This is not a public bid opening.--
The estimated cost is between $500,000-$1,000,000--NOTE: Plans
and specs will not be mailed to firms within a 20 mile radius
of the issuing office. Solicitation packages may be acquired
in person from Plan Issue or by mail. Telephone requests will
not be accepted. Requests for the solicitation package must
be in writing stating RFP number N68711-98-C-5802, with complete
name address, area code and phone number wand whether bidding
as a prime/subcontractor/supplier. There will be a charge for
plans and specs that is yet to be determined. Please call plan
issue at (619) 532-2082 to obtain the cost of this project.
The only methods of payment that will be accepted for plans
and specifications are visa mastercard, cashiers check or money
orders and they should be made out to DEFENSE PRINTING SERVICE.--
FEES ARE NOT REFUNDABLE. Mail requests to Southwest Division,
Naval Facilities Engineering Command (Plan Issue), 1220 Pacific
Highway, Building 132, San Diego, CA 92132-5187. Solicitation
packages are limited to two (2) sets per prime and one (1)
per subcontractor/supplier. Plans and specifications will be
available on or about 29 December 1997.
CITE: (W-349 SN150985)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--RENOVATE HEADS, BLDG 603-3, NSA, NOLA
SOL N62467-97-B-7091
DUE 020598
POC Marlene Crawford (504) 678-2150 X 0
DESC: CORRECTION: This action originally publicized in the CBD
dated 12/15/97. The solicitation packages will be available
on or about 5 Jan 98. Bid opening is 5 Feb 98. All other information
publicized in the original synopsis is correct.
CITE: (W-349 SN150925)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--ADDITION TO AND REPAIR OF CHAPEL II - BUILDING 2998
SOL F07603-98-R8205
DUE 020895
POC Gregory Ruderman, Contracting Specialist, 302-677-5222
DESC: The project consists of, but is not limited to, renovating
building 2998 at Dover Air Force Base, Delaware, to include
new walls, finishes, mechanical and electrical systems, fire
alarm system, roofing, exterior finishes, removal and disposal
of asbestos containing material, and constructing an addition
including new exterior and interior walls, finishes, and electrical,
mechanical, and fire alarm systems. This solicitation is a
Request for Proposal and is issued on an unrestricted basis.
The Standard Industrial Classification (SIC) Code is 1542.
All responsive offerors will be considered by the agency. The
contract performance period is 360 calendar days. The project
magnitude is between $1 million and $5 million. Only written
requests will be honored. Telephone and fax requests will not
be honored. When requesting bid packages, provide information
as to whether your organization (with all affiliates) is a
large, small, or a small disadvantaged business concern. Also
this request must include your full street address and 9 digit
zip code. Do not use a P.O. Box. Furnish your telephone and
fax number. There is a non-refundable charge of $77.00 for
the entire bid package (solicitation, plans, and specifications).
Checks must be made payable to: DFAS/DY Mail request and
check to 436 CONS/LGCK, 639 Atlantic St., Dover AFB DE 19902-5639.
LINKURL: http://www.dover.af.mil/info/lgc/index.htm
LINKDESC:
EMAILADD: Ruderman@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-349 SN150927)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--ADDITION TO AND REPAIR OF CHAPEL II - BUILDING 2998
SOL F07603-98-R8205
DUE 020895
POC Gregory Ruderman, Contracting Specialist, 302-677-5222
DESC: The project consists of, but is not limited to, renovating
building 2998 at Dover Air Force Base, Delaware, to include
new walls, finishes, mechanical and electrical systems, fire
alarm system, roofing, exterior finishes, removal and disposal
of asbestos containing material, and constructing an addition
including new exterior and interior walls, finishes, and electrical,
mechanical, and fire alarm systems. This solicitation is a
Request for Proposal and is issued on an unrestricted basis.
The Standard Industrial Classification (SIC) Code is 1542.
All responsive offerors will be considered by the agency. The
contract performance period is 360 calendar days. The project
magnitude is between $1 million and $5 million. Only written
requests will be honored. Telephone and fax requests will not
be honored. When requesting bid packages, provide information
as to whether your organization (with all affiliates) is a
large, small, or a small disadvantaged business concern. Also
this request must include your full street address and 9 digit
zip code. Do not use a P.O. Box. Furnish your telephone and
fax number. There is a non-refundable charge of $77.00 for
the entire bid package (solicitation, plans, and specifications).
Checks must be made payable to: DFAS/DY Mail request and
check to 436 CONS/LGCK, 639 Atlantic St., Dover AFB DE 19902-5639.
LINKURL: http://www.dover.af.mil/info/lgc/index.htm
LINKDESC:
EMAILADD: Ruderman@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-349 SN150929)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--REPLACE MAF ELEVATOR PARTS
SOL F48608-98-B0007
DUE 011598
POC Susan F. Nagel, (307)773-4751 - Contract Administrator
DESC: Modification- This soliciatation has been converted from
an Invitation for Bid (IFB) F48608-98-B0007 to a negotiated
procurerment. New number is F48608-98-R0014. All other information
remains the same. For further information P.O.C. Susan F. Nagel,
(307)773-4751 or fax (307)773-4636.
CITE: (W-349 SN150932)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) REPAIR
AND REPLACE ROOFS, MISCELLANEOUS BASE BUILDINGS, EGLIN AFB,
FL,
SOL F08651-98-R-0022
DUE 011598
POC Bertha M. Burns, Contract Specialist, 850-882-5628, Ext.
5268, Cecile A. Ramos, Contracting Officer
DESC: CORRECTION. This requirement previously published as an
Invitation for Bid (IFB), F08651-97-B-0096, Indefinite Delivery
Indefinite Quantity (IDIQ) Repair and Replace Roofs, Miscellaneous
Base Buildings, Eglin AFB, FL is changed to a Request for Proposal(RFP).
The new solicitation/RFP number is F08651-98-R-0022. All other
information is correct as published.
CITE: (W-349 SN150958)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--SOLICITATION NOTICE FOR KNMD-97-4001, MAINTAIN/REPAIR
INTERIORS OF BEFORE 1950 MILITARY FAMILY HOUSING AT HICKAM
AIR FORCE BASE IN HAWAII
SOL F64605-98-B0001
DUE 011598
POC Contact SSgt Greg Dennis the Contract Administrator at (808)
422-6860 ext. 309 or MSgt Pablo Cunanan the Contracting Officer
at (808) 449-6860 ext. 302
DESC: The principal features of this project shall include, but
not be limited to, the renovation/modernization of kitchens
and baths of Military Family Housing. Tasks include asbestos
abatement; electrical work; lead based paint abatement; painting;
patchwork; plumbing; replacement of bathtubs, cabinets, ceramic
tile, countertops, dishwashers, disposals, faucets, flooring,
GFI outlets, gypsum board, lavatories, light fixtures, range
hoods, sinks, smoke detectors, switches, toilet and bath accessories,
vanities, and water closets; ventilation; and incidental related
work. The work also includes reinstallation of dishwashers,
electrical ranges, and refrigerators. A solicitation will be
issued on or about 15 Jan 98. The estimated range of the project
is between $1 million and $5 million dollars. Requests for
the solicitation shall be in writing. They may be mailed or
faxed to (808) 449-3897. All requests MUST include: IFB#, PROJECT
NO. AND TITLE, COMPANY NAME, ADDRESS, BUSINESS SIZE, AND TELEPHONE/FAX
NUMBERS. Address all requests to the attention of SSgt Dennis.
Telephone requests will not be honored.
CITE: (W-349 SN150982)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center (Code 220),
Naval Facilities Engineering Command Contracts, Pearl Harbor,
HI 96860-5470
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR CARPET AND RESILIENT
FLOORING, VARIOUS LOCATIONS, OAHU, HAWAII
SOL N62755-97-B-9009
DUE 020498
POC Contact Point: V. Kop Choy, (808) 474-3385; Contracting Officer:
A. Yuen, (808) 474-3385
DESC: Indefinite Quantity Contract for Carpet and Resilient Flooring,
Various Locations, Oahu, Hawaii. The work includes repair/replace
carpeting and resilient flooring including underlayment, carpet
cushion, tackless strip, wall base, moldings, and incidental
related work. Work also includes relocating/replacing furniture
obstructing the performance of work. Estimated cost: $1,000,000
to $5,000,000. The contract term will be a base period of 12
months plus two option years. The total term of the contract,
including all options, will not exceed 36 months. If the Government
does not award a follow-on contract in time, the Government
may require the Contractor to continue performance for an additional
period up to six months under the Option to Extend Services
clause. In either case, the Government will not synopsize the
options when exercised. The Government will establish unit
prices for the various contract line items. The contractor
will propose a coefficient for the base period and each option
year which should include all projected and potential costs
not included in the unit price. The Government will apply the
coefficient to the bottom line price of the delivery order
(the total of all extended line items) to calculate the total
delivery order price. The Government may award this contract
to more than one contractor. The Government will give fair
consideration to all awardees in placing orders based on criteria
stated in the solicitation. The Davis-Bacon Act applies. This
contract will replace a contract for similar services awarded
in 1996. We will include information about the current contract
and the incumbent contractor (e.g., value of last option exercised,
firm name, address, etc.) with the solicitation package. We
do not require requests under the Freedom of Information Act
for this information. Provide street address, phone number,
and facsimile number (if available) when requesting solicitation
package. SIC Code 1752 applies. Large business concerns shall
submit a subcontracting plan. Bidders shall submit a bid bond
of at least 20 percent of the price payable for the contract
guaranteed minimum with their bid. Bid opening date is approximate.
LINKURL: http://cbdnet.access.gpo.gov//
LINKDESC:
EMAILADD: kopchv@central.pwcpearl.navy.mil
EMAILDESC:
CITE: (W-349 SN150983)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--PROJECT KNMD 974004, MAINTAIN/REPAIR INTERIOR, NEW
OHANA NUI (FY71) MFH HICKAM AFB HI
SOL f64605-98-B0003
DUE 022498
POC SrA Ruth Mann, Contract Specialist (808) 449-6860 Ext 313,
Caroline K. Ponce, Contracting Officer (808) 449-6860 Ext 301
DESC: The principle features of the renovation/modernation of
kitchens and bathrooms. Work includes the replacement of kitchen
cabinets, coutertops, sinks, disposal, dishwashers, range hoods,
GFI outlets, switches, light fixtures, flooring, lavatories,
faucets, wter closets, bathtubs, painting, electrical, plumbing,
ceramic tile, smoke detectors, lead paint removal, asbestos
removal, miscellaneous hardware and bathroom accessories. A
solicitation will be issued on or about 23 Jan 98 in compliance
with Public Law 100-656, Business Opportunity Development Program
Act of 1988, establishing a test of unrestricted competition.
The magnitude of this project is between $1,000,000 and $5,000,000.
Requests for this solicitation shall be in writing or faxed
to the attention of SrA Ruth Mann, Contract Specialist, 15th
Contracting Squadron/LGcc, 90 G St., Hickam AFB, HI 96853-5230.
Telephone number is 449-6860 Ext 358. Fax number is 449-3897.
All requests must include IFB#, Project No., Title of Project,
Company name, address, business size and telephone and fax
numbers. Telephone requests will not be honored. Thsi solicitation
will be issued on a first requested, first served basis.
CITE: (W-349 SN150986)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--PROJECT PNEG 97-1053, INSULATE MSSC DOME FLOOR, DET
3, 18 SPSS MT HALEAKALA, MAUI HI
DUE 022698
POC SrA Ruth Mann, Contract Specialist, (808) 449-6860 Ext. 359,
Caroline K. Ponce, Contracting Officer (808) 449-6860 Ext 301
DESC: Work on this project shall include all materials, labor
and equipment necessary to insulate telescopic dome facility
floors. Project includes the installation of permanent rigid,
2" EPS insulation over approximately 4000 square feet of floor
area. Performance time shall be 60 days. Magnitude of this
project is between $100,000 and $250,000. Requests for this
solicitation shall be in writing or faxed to the attention
of SrA Ruth Mann, Contract Specialist, 15th Contracting Squadron/LGCC,
90 G St., Hickam AFB, HI 96853-5230. Telephone number is 449-6860
Ext. 359/ FAX number is 449-3897. All requests must include
IFB#, Project No., Title of Project, Company name, address,
business size and telephone and fax numbers. Telephone requests
will not be honored. This socitation will be issued on a first
requested, first served basis.
CITE: (W-349 SN150988)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Box 101, Cecil
Field Zone, Naval Air Station Cecil Field, Jacksonville, FL
32215-0101
SUBJECT: Z--REPLACE WOOD BRIDGES, GOLF COURSE
SOL N68931-98-Q-1016
DUE 012098
POC Susan Heuler, Contracting Officer, (904) 778-5560
DESC: Contractor shall manufacture and deliver two wood treated
bridges, locations #6 and #16 on fairways, Naval Air Station,
Cecil Field, Jacksonville, Florida. Bridge system shall be
designed for 85 PSF live load, 5,000 lbs. gross vehicle weight.
Bridges shall be low profile, widths of 8'-0", one span length
shall be 40' and one span length shall be 60', rails each side
3'6" high. Contractor shall be responsible for all shipping
costs and for off-loading bridges on site. Performance period
shall be 60 days. This is a Simplified Acquisition under $100,000.
All responsible sources shall be considered. All requests for
plans must be in writing and can be faxed to (904) 778-6868.
EMAILADD: sheuler@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-350 SN151150)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--REPAIR DORMS, BUILDINGS 1656, 1660 AND 1671
SOL FA4416-98-R-0006
DUE 020598
POC Contract Specialist, Eleanor Owens (Telephone 301-981-2374);
Contracting Officer, Charles R. Buebe (Telephone 301-981-2374)
DESC: ESTIMATED ISSUE DATE: 010698. ESTIMATED COST RANGE: Between
$1,000,000.00 and $5,000,000.00. Project AJXF 96-1502 consists
of providing all plant, labor, equipment, and materials and
performing all work to repair dormitory buildings 1656, 1660,
and 1671. The work includes, but is not limited to: Remove
existing guardrail panels of exterior insulation finish system
(EIFS) combined with exterior AC plywood, new gutter, downspout
and fascia systems; Provide new standing seam metal roof (SSMR)
on Buildings 1656 and 1660. Provide roof extension matching
the color and configurations on the existing standing seam
metal roof of Building 1671 to accommodate the new gutter,
downspout and fascia systems. Total contract performance period
is 600 calendar days. The proposed procurement is being issued
as an unrestricted acquisition and is subject to the evaluation
criteria contained in DFAR 252.219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns Construction
Acquisitions Test Program. Award will be made to the offeror
who the Government determines can best accomplish the necessary
work to satisfy the requirements set forth in the RFP in a
manner most advantageous to the Government. The Government
reserves the right to award a contract to other than the low
offeror. Offer guarantee required. For information purposes,
the applicable Standard Industrial Classification Code (SIC)
is 1522. Requests must be sent via facsimile to (301) 981-1912
or by written request to 89 CONS/LGCC, 1419 Menoher Drive,
Andrews AFB, MD 20762-6500. No telephone requests for the solicitation
package will be accepted. Please forward requests for plans
and specifications no later than 2 Jan 1998. Provide your firm's
name, address, telephone and facsimile numbers, and point of
contact. Due to limited supply, bid packages will be furnished
on a first come, first serve basis, one set per requester.
Requests for plan holders lists and/or technical questions
regarding the solicitation must be in writing and received
no later than ten (10) days prior to bid opening, to ensure
proper and timely responses. This notice does not obligate
the Government to award a contract, it does not restrict the
Government in its ultimate acquisition approach, nor does it
obligate the Government to pay for any bid/proposal preparation
costs.
CITE: (W-350 SN151178)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--ALTERATIONS, RENOVATIONS, REPAIRS, DEMOLITION AND
MINOR CONSTRUCTION FOR MARINE CORPS RECRUIT DEPOT, PARRIS ISLAND,
SC; MCRC, BEAUFORT, SC; NAVAL HOSPITAL, BEAUFORT, SC AND OTHER
AREAS OF RESPONSIBILITY OF NAVFACENG SOUTHERN DIVISION FIELD
OFFICE, BEAUFORT, SC
SOL N62467-98-R-0692
DUE 020398
POC Technical inquiries prior to bid opening MUSt be submitted
in writing to the address listed above or FAXED to (803)820-5853,
Attn: Chris Cotton, Code 0212CC. The Contracting Officer for
this solicitation is WJ Anonie.
DESC: This procurement is for one solicitation resulting in the
award of three Indefinite Delivery Indefinite Quantity (IDIQ)
Construction Contracts to the responsible proposers whose proposals,
conforming to the RFP, will be most advantageous to the Government
resulting in the Best Value, cost or price and other factors
considered. The work is for Alterations, Renovations, Repairs,
Demolition and Minor Construction for ROICC Beaufort, SC NAVFACENGCOM
Southdiv Field Office Area of Responsibility including, but
not limited to, Marine Corps Recruit Depot, Parris Island,
SC; Marine Corps Reserve Center, Beaufort, SC; Naval Hospital,
Beaufort, SC. Projects assigned to these IDIQ contracts will
use the Solution Order Concept (SOC) approach to scope and
price the work. After award of the initial contract to three
contractors, they will compete for task orders based on either
best value or low price technically acceptable to the government
through Government/Contractor Team cooperative scoping of the
work. Each contract will be for one base year with two, one
year options. The total 3 year (Base Year and Two Option Years)
estimated construction cost for all IDIQ contracts is $15,000,000.00.
Construction schedules will be determined for each project
at the issuance of each task order. The initial awards will
be based on technical factors including (1) Experience/Qualifications,
(2) Past Performance, (3) Technical Approach, & (4) Small Business
Subcontracting Effort. The seed project consists of the following:
N62467-98-R-0692, Aircraft Seat Shop Modifications, Marine
Corps Air Station, Beaufort, SC with an estimated Government
range of $100,000.00 - $250,000.00. N62467-98-R-0693 will be
awarded as a $100,000.00 minimum guarantee IDIQ contract and
N62467-98-R-0694 will be awarded as a $100,000.00 minimum guarantee
IDIQ contract. All contracts will be awarded at the same time
with selection based on the same criteria. Only the three selected
contractors will be permitted to compete on future task orders.
These subsequent projects will be performance oriented tasks
requiring various levels of design effort. They will be scoped
by the Government/Contractor team and may have traditional
plans and specifications but may include sketches, and requests
for catalog cuts or other submittals. The salient requirements
of the task order will be scoped by the Government/Contractor
team in order to develop a mutually agreed upon Statement of
Work. Award factors will vary depending on the unique requirements
of each task order, however, pricing will weigh heavily. The
awarded task order will be a performance scoped, firm fixed
price task with a specific completion date. All Contractors
will be required to participate in all SOC walk throughs and
submit proposals for task orders estimated to exceed $25,000.
Failure to participate responsibly in walk throughs and submit
proposals on task orders may result in the Government not exercising
the option to extend the contract for an additional year to
that contractor. Only the selected Contractors will be permitted
to propose on the task orders. Proposals from other contractors
will not be accepted. A minimum of two proposals will satisfy
the competitive requirements of SOC and preclude the necessity
of soliciting for a replacement contract if for any reason
a contract is terminated or one of the proposers is not able
to participate in the process. THIS SOLICITATION IS HEREBY
BEING ISSUED ON AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN
COMPETITION. There will be one Request for Proposal (RFP) package
containing the seed project. There is a $30.00 Non-Refundable
charge for a copy of the RFP. WHEN REQUESTING THE RFP, PLEASE
REQUEST Solicitation No. N62476-98-R-0692. No telephone orders
for the RFP will be accepted; however, if problems arise concerning
your request, call Ronnie Mitchum at 803/743-4040, Ext. 18.
To order, make company check payable to: US Treasury and send
to: DEFENSE PRINTING SERVICE DETACHMENT OFFICE, ATTN: RONNIE
MITCHUM, SUITE B., 2825 AVENUE D., NORTH CHARLESTON, 29408-1802.
To obtain a Plan Holders List fax your request to at 803/743-3027.
Plan Holders List will be mailed. We cannot fax Plan Holders
List. For inquiries about Date for Receipt of Proposals or
Number of Amendments; contact Susan Clark at 803/820-5775.
Technical Inquiries prior to Receipt of Proposals MUST be submitted
in writing 15 days before Receipt of Proposals to the address
listed above, or faxed to 803/820-5853, Attn: CHRIS COTTON,
Code 0212CC.*****
CITE: (W-350 SN151215)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: Z--REPLACEMENT OF AIR HANDLING UNITS
SOL 539-11-98
DUE 020998
POC Contact Point, Betty Jo Dessauer, (513)475-6340, Contracting
Officer, Judith Blasingame, (513)475-6336, Additional Contact,
Peggy Doxtater, (513)475-6339
DESC: Contractor shall furnish all labor, materials, equipment
and supervision necessary for the replacement of air handling
units (AHU's) 1, 2, 3, and 14 as required by the drawings and
specifications under Project No. 539-97-101, at the VA Medical
Center, Cincinnati, Ohio, Building 1. This project requires
a 120 day acceptance period and is contingent on the availability
of funds. Estimated cost range is between $500,000 and $1,000,000.
This solicitation is issued on an unrestricted basis as applicable
to P.L. 100-656 and is anticipated to result in a firm fixed
price contract. Standard Industrial Classification Code .(SIC)
1711, "Plumbing, Heating, and Air-Conditioning", applies. Solicitation
to issue on or about December 29, 1997. A limited number of
solicitation packages are available and will be issued on a
first come first serve basis. All requests for solicitation
package shall be submitted in writing. Fax requests will be
accepted at 513-475-6334. All responsible sources will be considered.
CITE: (I-350 SN151260)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Z--RENOVATION OF GREENHOUSE NO. 102
SOL 4-91H2-98
DUE 030698
POC Rita Abeyta, Contracting Officer, 510/559-6019, FAX 510/559-6023
DESC: The Contractor shall provide labor, material, equipment,
and supervision to renovate Greenhouse No. 102, Section E,
F, G, and H at the USDA, Agricultural Research Service in Prosser,
Washington. Work shall consist of the following: demolition
and disposal of existing glass at roof and sidewalls; installation
of new polycarbonate glazing system; replacement of exterior
door; asbestos abatement; upgrading HVAC system; upgrading
electrical system; and incidental work in accordance with the
specifications and drawings. The estimated cost range for this
project is between $250,000 and $500,000. Invitation for Bid
No. 4-91H2-98 will be available on or about February 6, 1998.
Requests for a solicitation package should be faxed to the
attention of Rita Abeyta at 510/559-6023 or mailed to the address
shown above. This pre-solicitation notice originally appeared
in the CBD on December 11, 1997. This is the second and final
notice for this project.*****
CITE: (W-350 SN151315)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--REFINISH BASKETBALL AND RACQUETBALL COURTS, BLDG.
945 AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-98-Q-3510
DUE 123097
POC Contact Katherine Overby, Contract Specialist, (209) 998-3904.
Contracting Officer is Glenda D. Allen.
DESC: The work includes furnishing all labor, material, equipment,
transportation and supervision necesary for complete removal
of existing floor finish and game markings; sanding and refinishing
wall (racqetball); and incidental related work. This project
is being issued under the simplified acquisition procedures.
The solicitation is unrestricted and open to all interested
firms. The estimated cost range is between $25,000 and $100,000.
Bid and Performance bonds are not required; however, a Payment
Bond will be required after award as specified in the solicitation.
Quotes are due 30 DEC 1997 at Close of Business, 4:30 P.M.
Local Time. THIS IS NOT A PUBLIC BID OPENING. Request for solicitation
may be made by requesting Quotation N62474-98-Q-3510 in writing
or they may be picked up in person from the Resident Officer
in Charge of Construction, 751 Enterprise Avenue, Naval Air
Station, Lemoore, California. A fax request is acceptable.
Fax number is (209) 998-3906. Telephone inquiries/requests
will not be honored. Tentative issue date is 18 DEC 1997. Site
Visits may be made by calling (209) 998-3840 at least 24 hours
in advance of scheduled site visit. This is a firm fixed price
contract. Work is to be accomplished by 30 MAR 1998.*****
CITE: (W-350 SN151407)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--ENTRANCE CHANNEL DREDGING, U.S. COAST GUARD STATION
EATONS NECK, NORTHPORT, NY
SOL DTCGG1-98-B-3WK063
DUE 020498
POC SUSAN HETRICK, Contracting Officer, (401)736-1763
DESC: Contractor shall provide all labor, materials, equipment,
transportation and supervision necessary to dredge to -10'
MLW, approximately 6,000 CY of material from the entrance channel
to Station Eatons Neck and disposing of the material on a nearby
beach, and incidental related work. All work is located at
U.S. Coast Guard Station Eatons Neck, Northport, NY (Suffolk
County). Estimated cost of this project is between $100,000
and $250,000. SIC code is 1629. All dredging must be completed
by 15 March 1998 due to occurrence of New York State listed
endangered/threatened species at this site. Dredging shall
be accomplished with a clam shell or other closed "bucket"
equipment. Solicitation packages to be available on or about
5 January 1998, and may be obtained from: Contracting Officer,
USCG CEU Providence, 300 Metro Center Blvd., Warwick, RI 02886,
Attn: Susan Hetrick. There is a $20.00 non-refundable charge
for this package. Checks should be made out to the USCG. Requests
will be honored until supply is exhausted. The due date for
receipt of bids is 4 February 1998 at 1:00 PM. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-350 SN151410)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--REPAIR VOQ BLDGS 1509 A/B
SOL F11623-98-R0006
POC Lori Laws, Contract Specialist, 618 256-1500 ext 398
DESC: Work consists of but is not limited to furnishing all labor,
equipment, material, services, and supervision necessary to
renovate existing Visiting Officer Quarters VOQ Building 1509A
and 1509B at Scott Air Force Base, Illinois. The principal
elements of work include the following: 1) Installation of
new sloped roof system with shingles to match surrounding facilities,
2) Installation of new brick and siding to match surrounding
facilities, 3) Installation of new energy efficient windows,
4) Installation of new entrance canopy structures, 5) Provision
of new entrance vestibules with new doors, sidelites, floor
and ceilings, 6) Provision for new linkage corridor between
units A and B at ground level, 7) Provision of new maintenance,
vending, and housekeeping areas and rooms, 8) Provision of
new heaters at entrance vestibule, 9) Relocation of mechanical
piping and equipment as required, 10) Provision of new plumbing
fixtures in linkage areas, 11)Provision of new electrical fixtures
as required, 12) Replacement of existing fire alarm panel in
vestibules with microprocessor based system, 13) Removal of
small quantity of asbestos-containing insulation covering piping.
The magnitude of this project is between $500,000 and $1,000,000.
The proposed contract listed herein is unrestricted. The estimated
issue date of this project is 2 Jan 98 with an estimated closing
date of 4 Feb 98. Only written requests will be accepted. Send
your request for a solicitation package to: Defense Automated
Printing Service, Detachment Office, 901 South Drive, Scott
AFB, IL 62225-5106. Your request should include your company's
full address and plus-four zip code. There is a non-refundable
fee of $28.00 for the package, payable by check made out to:
Defense Automated Printing Services. No telephone requests
will be honored and cash will not be accepted. If you prefer
to pickup a package from the Defense Automated Printing Service
facility, their hours of operation are: 7:30 AM to 4:30 PM,
Monday through Friday, excluding federal holidays. Any questions
regarding the ordering, delivery, or receipt of your solicitation
package, contact Glen Carlson at (618) 256-4686. Please indicate
if you are a prime contractor, sub-contractor, supplier, etc.,
and include a point of contact, a telephone number, and a FAX
number. To obtain a Plan Holders List FAX your request to (618)
256-2652 ATTN: Lori Laws. Plan Holders list will be mailed.
We cannot FAX the Plan Holders List. Since this is a request
for proposal, offers will not be publicly opened. The number
of offerors received, standing of the offeror will not be disclosed
to anyone until after the award of the contract is made and
the request is submitted in writing. Any questions dealing
with the substance of the solicitation should be directed to
the Contract Specialist, Lori Laws. NOTE: Due date (item #10)
as published, is an estimate, not an actual. NOTICE TO OFFERORS:
Funds are not presently available for this project. No award
will be made under this solicitation until funds are available.
The government reserves the right to cancel this solicitation,
either before or after the closing date.
CITE: (W-350 SN151417)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--REPLACE AH-47 AIR HANDLER, BLDG. 160 AT THE NAVAL
AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-98-Q-3501
DUE 013098
POC Contact Katherine Overby, Contract Specialist, (209) 998-3904.
Contracting Officer is Glenda D. Allen.
DESC: The work includes the replacement of existing air handler
unit AH-47 with new unit of the same capacity, equal or better
efficiency and connection to the existing HVAC system, including
controls, ducts, instruments, piping, insulation and electrical
power system and incidental related work. The project is being
issued under the simplified acquisition procedures. The solicitation
is unrestricted and open to all interested firms. The estimated
cost range is between $25,000 and $100,000. The Standard Industrial
Code is 1711. For purposes of completing the Representations
and Certifications issued with the specification, any concern
submitting a bid is classifed as "small" if its annual receipts
for its preceding three fiscal years do not exceed $7,000,000.
Bid and performance bonds are not required, however, a Payment
Bond will be required after award as specified in the solicitation.
Quotes are due 30 JAN 1998 at Close of Business, 4:30 P.M.,
Local Time. THIS IS NOT A PUBLIC BID OPENING. Request for the
solicitation may be made by requesting Request for Quotation
N62474-98-Q-3501 in writing or they may be picked up in person
from the Resident Officer in Charge of Construction, 751 Enterprise
Avenue, Naval Air Station, Lemoore, California. A fax request
is acceptable. Fax number (209) 998-3906. Telephone inquiries/requests
will not be honored. Tentative issue date is 05 JAN 1998. Site
visits may be made by calling (209) 998-3840 at least 24 hours
in advance of the scheduled site visit. This is a firm fixed
price contract. Performance time is 90 calendar days.*****
CITE: (W-350 SN151460)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--REPAIR AND UPGRADE ELECTRICAL DISTRIBUTION, PART
A AULT FIELD (RC14-94) AND PART B SEAPLANE BASE (RC1-97) AT
NAS WHIDBEY ISLAND, WA
SOL N44255-97-B-5516
DUE 020598
POC Stephanie Higgins, Contract Specialist, (360)396-0263
DESC: The work includes Part A - Ault Field. Upgrading of
2.4 KV electrical systems to 12.47 KV, additional 12.47 KV
feeders, cable replacement, switches, street lighting, duct
bank construction, remote monitoring systems and incidental
related work. Part B - Seaplane Base. Upgrading and replacement
of existing 2.4 KV electrical systems with 12.47 KV systems,
additional 12.47 KV feeders and modifications to existing 12.47
KV feeders, service switchgear, cable replacement, switches,
duct bank construction, remote monitoring systems and incidental
related work. There is a base bid and one option. The base
bid is all work associated with Part A --Ault Field. The option
is all work associated with Part B - Seaplane Base. During
performance of this work, asbestos, hazardous waste, or pollution
abatement may be encountered. The Standard Industrial Classification
Code is 1731. The related small business size standard is $7
million. The estimated cost of procurement will be between
$5,000,000 and $10,000,000. Bidders, if a Large Business, shall
submit a subcontracting plan in accordance with FAR 52.219-9,
SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING
PLAN (AUG 1996), Alternate I (AUG 1996). Plans and specifications
will be available on or about 06 January 1998. There will
be a non-refundable charge of $110.00 for plans and specifications.
Plans and specifications may be obtained by submitting a request
via facsimile to (360)396-0998, Attn: EFA NW Plan Issue, or
mail to: EFA NW, Attn: Plan Issue, 19917 - 7th Ave. NE, Poulsbo,
WA 98370-7570. Phone requests will not be honored. ALL requests
for plans and specifications MUST include: (1) Solicitation
# N44255-97-B-5516 and title; (2) Name, Address and Phone
number of company; (3) Identify whether firm is a Prime or
Sub/Supplier; (4) Indicate whether firm is a Small Business,
Small Disadvantaged Business, or Large Business, and if firm
is a Women-Owned Business (5) Number of sets of plans & specifications
requested; (6) payment: MasterCard or VISA credit card ONLY
(include account number and expiration date). NO COMPANY CHECKS,
PERSONAL CHECKS, OR CASH WILL BE ACCEPTED. Plans and specifications
will not be issued until payment has been received. All requests
for plans and specifications will be mailed. NO PICKUPS are
authorized. After the issue date, requests will be filled only
on Friday of each week. Requests must be received by COB Tuesday
of each week to meet the Friday fill date. To obtain a plan
holders list ONLY, fax your request to (360)396-0850. Plan
holder lists will be mailed, not faxed. See the solicitation
for proper address for delivery of bids. For inquiries about
bid opening date or number of amendments issued contact Stephanie
Higgins, (360)396-0263. To obtain bid results, call (360)396-0254
for a pre-recorded message that will be available within 24
hours after the bid opening. All qualified responsible sources
may submit a bid which shall be considered by the agency.
CITE: (W-350 SN151478)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: Z--FOOTBALL SOCCER FIELD
SOL F14614-98-R0003
DUE 021098
POC Jane A. Combs, Contracting Officer, 316-652-4525
DESC: Football Soccer Field - This project includes all plant,
labor, equipment, materials, and performance necessary for
the construction of a football soccer field at McConnell AFB
Kansas. Work includes but is not limited to removal of selected
existing obstacle coarse equipment before grading operations.
Installation of a network of subsurface drain pipes to improve
drying time and playing surfaces. Marking of fields with flush
with grade, rubber markers that locate the corners and selected
markings. Erection of two soccer goals, two team benches, bleachers,
and electronic scoreboard (controlled from existing press box).
Installation of lighting to illuminate both fields. Construction
of a concrete sidewalk to provide access from the comple's
parking lot to the press box and then to the bleacher pads.
Provide landscape planting and irrigation. Magnitude of construction
is between $250,000 and $500,000. Anticipated issuance date
for this Past Performance Price Tradeoff Solicitation is 9
Jan 98. Tenative bid opening date 10 Feb 98. Performance period
will be 150 calendar days after receipt of the Notice to Proceed.
Standard Classification Code (SIC) is 1629. This soliciation
is being issued on an unrestricted basis. NO TELEPHONE, FAX,
or EMAIL REQUESTS for solicitation packages will be honored.
THERE IS A $50 NON-REFUNDABLE FEE FOR EACH SOLICITATION PACKAGE
PAYABLE BY COMPANY CHECK OR BANK CASHIER'S CHECK MADE PAYABLE
TO: OFFICE OF THE U.S. TREASURY. Please include the following
information in your written request: your business size, phone
number, fax number, address, and indicate whether or not your
company will be bidding as a prime contractor. Written requests
will be honored on a "first come first serve" basis. Various
plan holding / publishing houses may have solicitation packages
and a listing of all plan holders for subcontracting opportunities.
No requests for solicitation packages will be honored when
supplies are exhausted.
LINKURL: http://www.mcconnell.af.mil
LINKDESC:
EMAILADD: combsja@emh.mcconnell.af.mil
EMAILDESC:
email.
CITE: (W-350 SN151524)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--DEMOLITION IDQ, LACKLAND AFB, TX
SOL F41636-98-B0002
POC SSgt Reginald Solomon and Lawrence Carrico, 210-671-1732
DESC: This contract includes but, is not limited to the furnishing
of plant, labor, materials, tools, equipment, transportation,
services, and incidental items in accordance with the drawings
and specifications. Contract includes demolition of various
facilities basewide to include but, not limited to wood frame,
concrete, steel frame, and concrete masonry unit (CMU) construction.
This contract also includes complete site demolition and restoration
to include removal of piers, footings, slabs, or other foundation
structures, backfilling basement holes, removal of sidewalks,
stoops, steps, docks, asphalt paving and other items associated
/integral to the building and or sites. Site restoration shall
include filling, excavating, and/or grading the entire site
as required in accordance with specifications. Contract includes
the removal of underground utilities within the five foot line
of the foundations and termination of the utility at the service
connection or as directed. Contract also includes abatement,
transportation, and disposal of Polychlorinated Biphenyl (PCB)
contaminated material, asbestos containing materials (ACM),
and lead based paint materials. Some work may involve support
of in house demolition efforts by providing portions of abatement,
demolition, and or disposal effort. Procedures will be included
in the solicitation. Follow on construction will occur at some
sites by other means. Project will have a Basic Contract Period
and four Option Periods each consisting of one year duration.
Funds will be obligated on individual delivery orders. The
magnitude of the Basic Contract Period and each Option Year
is between $1,000,000 and $5,000,000. Project guaranteed minimum
is $100,000 for the Basic Contract Period only. There will
be no guaranteed minimum for each Option Year. This project
is subject to existing preference for Small Disadvantaged Businesses
in accordance with current FAR requirements. The applicable
size standard is $17,000,000 average annual revenue for the
previous three years. Standard Industrial Classification code
for this acquisition is 1795. Solicitation is being issued
on an unrestricted basis. NOTICE: A bid bond is required for
20% of the guaranteed minimum. All solicitation documents to
include the initial solicitation, all amendments, clarification
letters, and other applicable documents will be issued electronically
on the internet only. Solicitation and any subsequent amendments,
clarification letters, etc. will be considered issued when
posted to the AETC website. Interested sources are responsible
for accessing the site, downloading applicable files, and completing
any required reproduction. Hard copies of solicitation document
will not be provided to any source. Interested sources are
responsible for frequent review of the site to ensure they
are kept current on any amendments, changes, or clarifications,
etc. Sources are not required to reply to the Contracting Office
in response to this synopsis. However, the website will contain
a registration procedure. Registration for this business opportunity
is not required. However, failure to complete registration
for this business opportunity will not provide the Contracting
Office point of contact information should it become necessary
to contact interested sources. Registration information will
be the only source available to compile a bidder's mailing
list. Solicitation will be issued (posted to the site) in January
1998. The applicable website is Air Education and Training
Command Contracting Homepage Internet Website, internet address
: http://www-contracting.aetc.af.mil" Download instructions
are as follows: You must be connected to the internet using
any internet browser software. 1. Connect to http://www-contracting.aetc.mil
2. Click on Large Dollar Business Opportunities 3. Click
on Local Business Opportunities-Construction 4. Scroll until
you reach this solicitation," F41636-98-B0002, Demolition IDQ,
Lackland AFB, TX". Click on the solicitation name. 5. Click
on Review Available Files.(top of page) 6. Click on IFB/RFP
Files.* 7. Save the file(s) to selected storage device, print,
or reproduce as required. * Solicitation documents NOTE:
Solicitation documents will be issued on Microsoft Word version
6.0. Documents will not be compressed. Documents can be viewed
using any commercial software compatible with Microsoft Word
6.0.
LINKURL: http://www-contracting.aetc.mil
LINKDESC:
EMAILADD: solomonr@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-350 SN151419)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--J - SOLAR TURBINE GENERATOR MAINTENANCE - NAVAL SUBMARINE
BASE NEW LONDON, CT
SOL N62472-96-R-5697
DUE 011098
POC Joyce Edmond, Contract Specialist (860) 449-5136, Contracting
Officer, LCDR J.T. Baker, (860) 449-3536.
DESC: Sources sought for companies cable of performing all manufacturer's
time frame-recommended scheduled maintenance and calibrations
on a Solar Taurus Gas Turbine Generator Set. Requirement to
include miscellaneous repairs, proven accessibility to parts
and materials, 24 hour response to emergency service calls
and required parts, 5 workday response to routine service calls
and experience servicing gas turbine generators and ancillary
equipment such as Wetherford Enterra compressor and Allan Bradley
controller, turbine package cooling system, oil cooler, intake/combustion
air assemblies and NOx water injection systems. The company
performing the services shall have satisfactorily performed
two (2) or more similar projects within the past five (5) years.
Responses are required to include company size standard in
millions of dollars of annual receipts. The Government anticipates
awarding a one year, with four one year options, firm fixed
price/indefinite quantity type contract based on best value
to the Government.
CITE: (I-350 SN151500)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--RIGGED FOAM SAFE AND HANDLING COVER FOR THE XM97
WIDE AREA MUNITION COLLECTIVE TRAINING DEVICE
SOL DAAE30-98-R-0110
DUE 010598
POC Shelley R. Czapkewicz, Contract Specialist, (973) 724-3985
DESC: Due to a typographical error, the response date under the
original notice should read 01 January 1998.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: sczapkew@pica.army.mil
EMAILDESC:
CITE: (D-350 SN151318)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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 IMP/BBU-35/B
SOL F42630-98-R-60790
DUE 020598
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 1377-01-037-8651 P/N: 7729436-10, Function:
Fire 2R170 chaff cart. Perdominatn material: aluminum, firing
electrode explosive charge. Dimensions: 0.625" diameter, 0.5"
long. 1491120ea. Applicable to: Ale-40 Dispenser. Destn: Bluegrass
Army Depot, Richmond KY 40475-5000 & Tooele UT. Delivery: 31
May 99 1491120 ea Item 0002 data, 1 lot The approximate issue/response
date will be 06 Jan 98. 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.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 750 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-350 SN151509)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--HYBRID ASSEMBLY
SOL N0010498RLB43
DUE 020398
POC Point of Contact - Contact Point, Richard D Zmuda, 0213.7,
(717)790-1703, Fax, (717)790-7317, Twx, Not-avail, Contracting
Officer, Michael Wallner, 021, (717)790-3921
DESC: NSN 1H-1420-01-181-8334-MG, SPEC NR TDP VER 003, Qty 498
EA , Deliver to Receiving Officer Fisk Norfolk Norfolk VA --
NICP-M does not have sufficient drawing for review., See Notes
1,9 (ACNSPCC1216035-071)
CITE: (I-350 SN151308)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--RAIL ASSEMBY, RESTR
SOL SP047098Q4441
DUE 012498
POC Martha Hoyle/BU712?804-279-6071 or fax 804-279-4005. Contracting
Officer: Jim Martin
DESC: Pr No: YPG97339000369 NSN: 1670-00-253-4795 Delivery:
FOB Destination 160 DAYS Qty = 5 Each AAR BROOKS AND PERKINS
CORP CAGE 81868 P/N 11768-101 Drawings are not available
and cannot be furnished by the gov't. All responsible sources
may submit an offer which will be considered. Solicitation
will be made in writing. The anticipated award date is January
30, 1998. Provisions of automated best value model are included
in the solicitation. Reference Note 26.
CITE: (W-350 SN151022)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RETAINER, FLAPERON
SOL SP0475-98-R-0486
DUE 012098
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 BD516 B Stansbury
9804)279-3416 KO Patricia Jackson (8 04)279-6193 FAX (804)279-6055
DESC: PR-NO: FPG97231000693 NSN 1560-01-047-2454, 64 -EA Del
to New Cumberland PA 17070 Del 313 days with FA reqd/163 days
with FA waived 62 - EA Del to Hill AFB UT 84056 Del 313 days
with FA reqd/163 days with FA waived IAW Lockheed Martin Corp
CAGE 81755 Dwg 16W581 Rev W and supports. Government furnished
Mylar applies. Will be furnished to the successful offeror
30 days after award has been made. Export control applies-technical
data package will only be released to contractors authorized/certified
by DLA requestors should submit requests to DSCR-VABA via mail,
FAX or phone. mailing address: DSCR-VABA Richmond, VA 23297-5615,
FAX (804)279-4946 phone (804)279-3356 you must submit certification
number with request. if certification is required-request a
DD form 2345 military critical technical data agreement from
defense logistics center, dlsc-fba, federal center, Battle
Creek, MI 49017-3084 do not request drawings from the buyer.
CITE: (I-350 SN151089)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--LEADING EDGE NACELLE
SOL SP0475-98-R-0622
DUE 012898
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. BD 516 Barbara
Stansbury (804)279-3416 KO Patricia R. Jackson (804)279-6193
FAX (804)-279-6055
DESC: PR-NO: YPG96248000332 NSN 1560-00-832-1437, Tech data package
availability: 10 -EA Del to Jacksonville FL 32212-0097 Del
by 180 DARO. mfr Grumman Aerospace Corp CAGE 26512 PN A51B24176-3
Rev L Source: Rohr Inc award is anticipated to a company who
has a blanket ordering agreement in place in the form of a
delivery order. Specifications, plans and drawings relating
to the procurement described are not available and cannot be
furnished by the government. alternate offerors must provide
a complete technical data package on the approved and alternate
item in order to be considered for this procurement. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-350 SN151096)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--CAP, RADOME
SOL SP0475-98-Q-S110
DUE 012698
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Ernest massenberg, dscr-jupb, BD61 2, 804-279-3118,
FAX804-279-6055. contracting officer: Barbara Stansbury, 804-279-3416.
DESC: PR-NO: YPG97230001675 NSN 1560-01-082-7329, cap, Radome,
naval air rework facility, Jacksonville, CAGE, 96547, Dwg:
6D1683, no Rev, & lps/no(88) 938/565/Rev 'd', P/N 6D1683-2.
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, more than
one Source, intended Sources, naval air rework facility, Jacksonville,
CAGE 96547, Minnesota mining & Mfg Co, CAGE 52152, see NOTE(S)
12. 35 -EA Del to Bremerton WA 98314 delivery schedule - 135
DARO origin inspection required. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-350 SN151098)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-98-Q-Q291
DUE 011698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG97338000283 NSN 1560-00-938-9589, window panel,
aircraft Sikorsky Acft Corp CAGE 78286 P/N 65206-01006-102
Rev H Sources: messerschmitt-boelkow CAGE D1081 Loral sys CAGE
99696 Reid metal parts CAGE 00163 naval air rework facility
CAGE 89771 Pilkington aerospace CAGE 86175 Llamas Plastics
CAGE 8P093 L P Aero Plastics CAGE 3T949 20 -EA Del to New Cumberland
PA 17070 Del 60 DARO 37 -EA Del to Stockton CA 95296 Del 60
DARO other than full and open and unrestricted. Government
fit verification test required. Sample size is one (1) each.
Solicitation will be made in writing and orally. NOTE 9 applies.
QPL FAR - 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-350 SN151110)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--SPAR, WING, FRONT
SOL SP0475-98-Q-3557
DUE 012598
POC Contact: for copies of RFQ solicitation contact the buyer.
Bob Willis/BV512/804-279-5893, FAX 804-279-6078 OR 430 0 KO
Dolores L. O'Brien/804-279-4567
DESC: PR-NO: FPG97330000726 NSN 1560-01-068-5344, Spar, wing,
front McDonnell Douglas Corp CAGE 76301 P/N 68A112101-2019
Rev L 3 -EA Del to New Cumberland PA 17070 Del by 150 days.
Other than full and open. More than one Source, intended Source:
Marvin Engineering Co, Inc CAGE 32067 first article test required.
Specicfications, 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-350 SN151136)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING ASSEMBLY
SOL SPO475-98-Q-3563
DUE 012698
POC Contact: for copies of RFQ solicitations contact the buyer.
Bob Willis/BV512/804-279-5893, FAX 804-279-6078 OR 43 00. KO
Dolores L. O'Brien/804-279-4567
DESC: PR-NO: FPG97330000727 NSN 1560-01-071-8324, fairing assembly
McDonnell Douglas Corp CAGE 76301 P/N 68A335100-2078 14 -EA
Del to Stockton CA 95296 Del by 365 days 8 -EA Del to Barstow
CA 92311 Del by 365 days. See NOTE 22. Other than full and
open. 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-350 SN151137)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--SEAL
SOL SP0475-98-Q-S111
DUE 012698
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Ernest massenberg, dscr-jupb, BD61 2, 804-279-3118,
FAX804-279-6055, contracting officer: Barbara Stansbury, 804-279-3416.
DESC: PR-NO: YPG97311000957 NSN 1560-01-321-4199, Seal, Northrop
Grumman Corp, CAGE 26512, Dwg 128B11526, Rev 'p' with outstanding
E.O.#'R2' P/N 128B11526-79. 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, more than one Source, intended Sources: Northrop
Grumman Corp, CAGE 26512, Laumann Mfg Corp, CAGE 65273 45 -EA
Del to Jacksonville FL 32212-0097 delivery schedule - 60 DARO
origin inspection required. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-350 SN151149)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--CHAIN GUARD, TELESCOPING DRIVE
SOL SP0470-98-R-0354
DUE 030798
POC Delores Burwell BR914 804-279-3099. Allie Zane, Contracting
Officer
DESC: Solicitation for NSN 1560-00-646-9608/YPG97169000235. Drawing
#:90-3279-5 Rev G. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Requests for technical data must be accompanied by a Rights
Guard non-disclosure certification (DGSC Form P-42). Export
Control Applies. Delivery Schedule:250 DARO. Solicitation is
unrestricted. All responsible parties may submit an offer which
will be considered. 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-350 SN151211)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--BLOCKER, THRUST REVERSER
SOL SP047098Q4442
DUE 013098
POC LT Stephanie Brill 804-279-5415
DESC: Purchase Request Number: YPG97337001303. NSN: 1560-00-409-7064,
Blocker, Thrust Reverser. Delivery: 40 each to Robins AFB,
GA: 120 DARO The proposed contract is not set aside for
small business. First Article Testing of 1 each is required.
Government furnished mylars apply. DSCR does not have an
approved technical data package (TDP) for this item. Contractors
not listed in the item description must send a complete TDP
with specifications for evaluation. 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, LT Stephanie Brill/BU812/804-279-5475/FAX
804-279-4005 or www.dscr.dla.mil and select the Procurement
Gateway. Contracting Officer Melissa Miles/ 804-279-3318.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sbrill@dscr.dla.mil
EMAILDESC:
CITE: (W-350 SN151216)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--ROD, GUIDE RETAINER
SOL SPO47098QR194
DUE 020498
POC Robert Tobin, Contract Specialist, 804-279-3639, Margaret
Adams, Contracting Officer, 804-279-5137
DESC: DESC: ---1560-00-757-9054/YPG97316000250; Rod Guide Retairner.
I/A/W Lockheed Corp. Cage 98897, Dwg. 3P22028 Rev B, DTD 8-11-64.
P/N 3P22028-101. Qty - 400 Each. P/N 3P22028-101 REV B. Specifications,
plans or drawing relating to the procurement described are
not availiable and cannot be furnished by the governerment.
3P22028 Rev B 8-11-64 Drawings, interim procurement descriptions
and deviaitionss list may be examined or obtained from Defense
Supply Center. The final contract award decision may be based
upon a combiniation of price, past performance and other evaluation
factors as described in the solicitation. More than one source.
See note 1. Solicitations between $25,000 - 100,00 will be
made in writing.
CITE: (W-350 SN151235)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CHAIN GUARD, TELESCOPING DRIVE
SOL SP0470-98-R-0354
DUE 030998
POC Delores Burwell, BR914; 804-279-3099. Allie Zane Contracting
Officer
DESC: Solicitation for NSN 1560-00-646-9608/YPG97169000235. Drawing
#: 90-3279-5 Rev G. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Requests for technical data must be accompanied by a Rights
Guard non-disclosure certification (DGSC Form P-42). Export
Control Applies. Delivery Schedule: 250 DARO. Solicitation
is unrestricted. All responsible parties may submit an offer
which will be considered. 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-350 SN151279)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--SUPPORT,STRUCTURAL,GRUMMAN AEROSPACE CORP DWG160D637164,REV
D
SOL spo47598qs085
DUE 020698
POC debra najera,bd616,804-279-5036. contracting officer kim
s. ratliff, 804-279-4553
DESC: iaw grumman aerospace corp,cage 26512, dwg160d637164, rev
d , p/n 160d637164-1. specifications, plans or drawings relating
to the procurement describe are not available and cannot be
furnished by the government. drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from dscr. unrestricted. abvm- more than one source. a-10 aircraft
dell 120 days aro.
CITE: (W-350 SN151284)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--BULKHEAD,AIRCRAFT
SOL N0038398QD081
DUE 022498
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-0491, Contracting Officer, Lawrence
Kaul, 022, (215)697-2849
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-440-1549-GF, Ref Nr 74R093650-1003, Qty 2 EA
, Delivery FOB Origin-----, Because the part requires engineering
source approval, this requirement will be restricted to McDonnell
Douglas Corporation, a Wholly-Owned Subsidiary of The Boeing
Company. The estimated award date is 04 May 1998., See Note
22 (ACAVI1216034-041)
CITE: (I-350 SN151292)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--BULKHEAD,AIRCRAFT
SOL N0038398QD083
DUE 022498
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-0491, Contracting Officer, Lawrence
Kaul, 022, (215)697-2849
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-440-1550-GF, Ref Nr 74R093650-1001, Qty 2 EA
, Delivery FOB Origin-----, Because the part requires engineering
source approval, this requirement will be restricted to McDonnell
Douglas Corporation, a Wholly-Owned Subsidiary of The Boeing
Company. The estimated award date is 04 May 1998., See Note
22 (ACAVI1216034-042)
CITE: (I-350 SN151293)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--SUPPORT,STRUCTURAL,GRUMMAN AEROSPACE CORP DWG160D637164,REV
D
SOL SP47598qs085
DUE 020698
POC Debra Najera,BD616,804-279-5036. Contracting Officer Kim
S. Ratliff, 804-279-4553
DESC: IAW Grumman Aerospace Corp,cage 26512, dwg160d637164, Rev
D , P/N 160d637164-1. Specifications, plans or drawings relating
to the procurement describe are not available and cannot be
furnished by the Government. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. Unrestricted. ABVM- more than one source. A-10 aircraft
Del 120 days ARO.
CITE: (W-350 SN151300)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SUPPORT, STRUCTURAL, GRUMMAN AEROSPACE CORP DWG
160D637164, REV D
SOL SP0475-Q-S085
DUE 020698
POC Debra Najera, BD616, 804-279-5036. Contracting Officer Kim
S. Ratliff, 804-279-4535.
DESC: This modification is issued to delete CBDNet submission
notice 151286 in it's entirety.
CITE: (W-350 SN151302)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--RIB, AIRFOIL
SOL SP0475-98QS086
DUE 020698
POC Debra Najera, BD616, 804-279-5036. Contracting Officer Kim
S. Ratliff, 804-279-4535
DESC: Grumman Aerospace Corp. Cage 26512. P/N 160d512101-47 Revision
" k ". Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unresticted. ABVM- more than one source. A-10 Aircraft.
Del 30 day ARO.
CITE: (W-350 SN151360)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BRACKET, STRUCTURAL
SOL SP0475-98-Q-3525
DUE 010998
POC Contact: for copies of RFQ/solicitations/contact buyer chri
S hutnan/BV418804-279-6405/fax 804-279-6078 or X4300/C ontracting
officer/Kim Hansen/804-279-3624
DESC: PR-NO: YPG97317000939 NSN 1560-01-408-4313, bracket, structural,
McDonnell Douglas Corp, CAGE 76301, P/N 74A731250-1001. origin
inspection required. f-18 aircraft. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by government. Unrestricted. NOTE 22.
65 -EA Del to Richmond VA 23297 Del by 180 DARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-350 SN151454)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-98-Q-3526
DUE 010998
POC Contact: for copies of RFQ/solicitations contact buyer chri
S hutnan/BV418804-279-6405/fax 804-279-6078 or X4300/C ontracting
officer/Kim Hansen/804-279-3624
DESC: PR-NO: YPG97321001549 NSN 1560-01-382-2204, fairing, aircraft,
McDonnell Douglas Corp, CAGE 76301 Dwg 74A180690 Rev H, P/N
74A180690-1003 Source: L and S Machine, CAGE 34336. first article/preproduction
approval required-1 LOT=1 EA. f-18 aircraft. 5 - EA Del to
New Cumberland PA 17070 Del 180 DARO. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the GOVERNMENT.UNRESTRICTED. NOTE
22 origin inspection required. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-350 SN151456)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 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--FITTING ASSEMBLY, ACTUATOR, MCDONNELL DOUGLAS DWG
53G970806, REV H
SOL SP0475-98-Q-S083
DUE 020498
POC Debra Najera, BD616,804-279-5036. Contracting Officer Kimberly
S. Ratliff,804-279-4535
DESC: F4 Aircraft for First Article testing required, one lot
equals two complete units. IAW McDonnell Douglas DWG 53G970806,
REV H, P/N 53G970806-14. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. Unrestricted. ABVM - more than one source. DEL
378 ARO.
CITE: (W-349 SN150922)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 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--COVER PLATE ASSEMBLY, MCDONNELL DOUGLAS DWG 32-21137,
REV M DTD 9-24-74
SOL SP0475-98-Q-S087
DUE 020498
POC Debra Najera, BD616, 804-279-5036. Contracting Officer Kimberly
S. Ratliff, 804-279-4535
DESC: F4 Aircraft for First Article testing, one lot equals one
each. IAW McDonnell Douglas DWG 32-21137 REV M dtd 9-24-74,
P/N 32-21137-100. Specifications, plans, or drawings relating
to the procurement description are not available and cannot
be furnished by the Government. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. Unrestricted. ABVM - more than one source. DEL
585 days ARO.
CITE: (W-349 SN150941)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FITTING ASSEMBLY, ACTUATOR, MCDONNELL DOUGLAS DWG
53G970806, REV H
SOL SP0475-98-Q-S083
DUE 020498
POC Debra Najera, BD616, 804-279-5036. Contracting Officer Kimberly
S. Ratliff, 804-279-4535
DESC: This modification is to correct SP0# on CBDNet submission
notice 150904. Notice displays SP04475-98-Q-S083, should read
SP0475-98-Q-S083.
CITE: (W-349 SN150987)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--ROD, END ASSEMBLY, ACTUATOR.
SOL SP0770-98-Q-MH44
DUE 011998
POC Contact: name: janeen canini phone: (614) 692-1919 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: YPC97280000569, YPC97314000188, YPC97338000719 NSN
1650-01-036-9545, CAGE 78062 Part No 1674D3 rod, END assembly,
actuator. Sargent controls P/N 1674D3. 55 -EA Del to Richmond
VA 23297 Del by 65 days ADO solicitation not available until
15 days published in the CBD. This acquisition is for techincal
equipment. A determination has been made in accordance with
10 U.S.C.(C)(1)(B)(6) that standardizationand interchangeability
of parts are necessary to satisfy agency's need for additional
units of replacement terms. Therefore, to achieve standardization,
solicitations will be issued only to the following firms: name
and address of firm Sargent controls 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: Sargent
controls 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 base upon a combination
of price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-350 SN151014)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, ACCUMULATOR, ARRESTING ENGINE. EXCEPTIONS
TO DWG.54-50465 REV.N:
SOL SP0760-98-Q-0447
DUE 012998
POC Contact: name/phone K. tinker-parks, (614)692-3989. R solic
itations may be obtained 15 days after this publicatio N by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPC97297000922 NSN 1650-01-050-0886, CAGE 80020
Part No seven CAGE 80020 Part No 54-50465-4 piston, hydraulic
accumulator. in accordance with Navy dwg.80020 54-50465 to
latest Rev. P/N 54-50465-4 14 - EA Del to Norfolk VA 23512-0001
Del by 320 days after date of award. See NOTES 1 and 9. Small
business size standard is 500 employees. solicitation not available
until 15 days after published in the CBD. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. while
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-350 SN151018)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--THERMAL DISK, INSULATOR.
SOL SP0740-98-Q-0770
DUE 011298
POC Contact: name/phone: Karl Hinch, 614-692-7954 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97321000408 NSN 1630-01-147-1058, CAGE 0B9R9
Part No 5005368-1 CAGE 25500 Part No 5005368 thermal disk,
insulator. I/A/W aircraft braking Systems part number 5005368-1.
618 -EA Del to Richmond VA 23297 Del by 200 days after date
of award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 1 year. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304 (C)(1). Approved Sources are: Aircraft
Braking Systems Corp.; Lockheed Martin Corp. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
This is an indefinite delivery purchase order (idpo) solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-350 SN151069)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--SWIVEL JOINT, HYDRAULIC. END ITEM: C-5 AIRCRAFT.
SOL SP0770-98-Q-MH34
DUE 020298
POC Contact: name/phone - janeen canini/614-692-1919. 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: YPC97337001777 NSN 1650-00-438-4472, CAGE 97928
Part No 143205-15-14-6G CAGE 14798 Part No 143205-15-14-6G
145 -EA Del to Lathrop CA 95330 Del by 120 days ADO. 127 -EA
Del to New Cumberland PA 17070 Del by 120 days ADO. Solicitation
not available until 15 days after published in the CBD. This
acquisition is for technical equipment. A determination has
been made in accordance with 10 U.S.C.(C)(1) (B)(6) that standardization
and interchangeability of parts are necessary to satisfy agency's
need for additional units of replacement terms. Therefore,
to achieve standardization, solicitations will be issued only
to the following firms: name and address of firm huck Intl.
Deutsch metal this acquisition is for supplies for which the
governdoes not possess complete, unrestrictive technical data;
therefore, the government intends to solicit and contract with
only approved Sources are: same as above. 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-350 SN151071)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--PISTON ROD, PRIMARY
SOL SP0475-98-R-0374
DUE 020398
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. BD516 B.
Stansbury (804)279-3416, KO Patricia Jackson (804)279-6193
FAX (804)279-6055
DESC: PR-NO: YPG97248000220 NSN 1680-01-074-6646, technical data
availability: 93 -EA Del to Richmond VA 23297 Del by 02 Jul
98 (120 DARO) 126-EA Del to Barstow CA 92311 Del by 02 Jul
98 (120 DARO) mfr: Abex/NWL Aerospace CAGE 93835 PN 3833037-5
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. alternate offerors must furnish a complete technical
data package on the approved and alternate item to be evaluated.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-350 SN151101)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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 ASSEMBLY-PLAS
SOL SP0475-98-Q-S113
DUE 012698
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Ernest massenberg, dscr-jupb, BD61 2, 804-279-3118,
FAX804-279-6055, contracting officer: Barbara Stansbury, 804-279-3416.
DESC: PR-NO: YPG97337002262 NSN 1680-01-191-5493, panel assembly-plas,
Northrop Grumman Corp, CAGE 26512, P/N 1128AVP40114-3. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
See NOTE(S) 22, 12 20 -EA Del to Jacksonville FL 32212-0097
delivery schedule - 225 DARO origin inspection required. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-350 SN151109)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200012
DUE 122997
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919) 335-6144
DESC: Aircraft Components and Accessories for the U. S. Coast
Guard HH65A aircraft, approximately 7 line items with various
quantities. Commerical purchase order contemplated. The Coast
Guard intends to solicit and negotiate only with the proposed
sole source contractor American Eurocopter Corporation, Grand
Prairie, Texas 75052 under the authority of FAR 6.302-1. Delivery
to the USCG Aircraft Repair and Supply Center, Elizabeth City,
NC 27909-5001 desired within 120 days after receipt of order
and required within 240 days after receipt of order. Manufacturer's
specifications are not available through the Coast Guard and
will not be furnished as part of the solicitation. All responsible
sources may request the list of items and submit an offer which
will be considered by this agency, offers must be submitted
by 3:00 PM local time DEC 29, 1997. Telephone requests will
not be accepted. Only written and telefax requests will be
honored. The telefax number is (919) 335-6496. For Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. (AC1216033-01)
CITE: (I-350 SN151288)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--BLOCK 89A KITS FOR THE EA-6B
SOL N/A
POC Contract Specialist, JoAnn Gough (301) 757-7043!
DESC: NAVAIR has a requirement to purchase retrofit kits and
installation for modification of Aircraft Block 89 to the Block
89A configuration for the EA-6B aircraft. The Block 89 to 89A
configuration will consist of retrofit/integration of common
avionics non-development items, which will be Government Furnished
Equipment. The requirements include engineering and logistics
efforts to provide for design, manufacturing and installation
of Block 82 and Block 89 Aircraft modifications to Block 89A
configuration; fabrication of kits for Block 89A modification
into Block 89 Aircraft; ILS Program planning management for
the Block 89A Aircraft; Interim spare and repair parts; Installation
of the 89A kits; and data to include, a technical directive,
configuration management plan, and engineering drawings. The
base year requirement is for 8 kits and spares with one option
for 8 installations and 18 kits and spares, and a second option
for 18 installations. Delivery shall commence upon contract
award and continue through February 2001, inclusive of options.
The Government intends to negotiate solely with Northrop Grumman
Corporation , Bethpage NY pursuant to Title 10 U.S.C. 2304(c)(1),
only one responsible source. Northrop Grumman Corporation is
the sole designer, developer, and manufacturer of the EA-6B
airframe, and as such is the only known source with the engineering
expertise, source data, facilities and knowledge to provide
the required effort. The Government does not intend to purchase
the requirements under FAR Part 12. (See Numbered Note 12)
and (See Numbered Note 22). AIR #20036-98
EMAILADD: goughj.jfk@navair.navy mil
EMAILDESC:
CITE: (W-350 SN151384)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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 F34601-98-Q-06049
DUE 020498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Misc Eng Access Oh/Lidac/[405]739-3450
DESC: Item 0001 NSN 1650-01-085-3822 P/N: 011-164-02, P/N 011-164-03,
P/N: 9672349-10, Constant speed drive overhaul kit containing
104 different components (packings screws, springs, retainer
rings, bearings, washers, pins, nuts, bolts, journal bearings,
seal washers, shims, spacers, spring pins, and a clamp, clutch
assy, Insert, key, seal ring, and tabbed washer). 53EA. Applicable
to: C5a Acft. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 NOV 98 53 ea The approximate issue/response date will be
05 Jan 98. The anticipated award date will be 29 MAY 98. Written
procedure will be used for this solicitation. To: Uniteck Industries
Inc, Fort Worth Tx 76117-5323. To: Kitco Inc, Springville Ut
84663-9000. 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-350 SN151502)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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
SOL F34601-98-Q-06051
DUE 020498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Misc Eng Access Oh/Lidac/[405]739-3450
DESC: Item 0001 NSN 1650-01-010-3758 P/N: 3293100, P/N 9672279-10
Parts kit, depot overhaul--used for first ramp actuator (pn
3293000). Applic ac Rft--f15. 191EA. Applicable to: F-15. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 OCT 98 191
ea The approximate issue/response date will be 05 Jan 98. The
anticipated award date will be 29 MAY 98. Written procedure
will be used for this solicitation. To: Uniteck Industries
Inc, Fort Worth Tx 76117-5323. To: Kitco Inc, Springville Ut
84663-9000. 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-350 SN151503)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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, PRIMARY CONTROL HYDRAULIC
SOL F34601-98-Q-24005
DUE 020498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Misc Eng Access Oh/Lidac/[405]739-3450
DESC: Item 0001 NSN 1650-01-449-8733 P/N: 9776349-10, Approx
1" x 18" x 24"-teflon, nit- rile, steel-used in the overhaul
ofthe prima Ry control hydraulic boot-strap reservoir/nha 4320002952369hsa/c
f-15 new item No other data. 254EA. Applicable to: F15 Acft.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 JAN
98 254 ea The approximate issue/response date will be 05 Jan
98. The anticipated award date will be 29 MAY 98. Written procedure
will be used for this solicitation. To: Uniteck Industries
Inc, Fort Worth Tx 76117-5323. To: Kitco Inc, Springville Ut
84663-9000. 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-350 SN151504)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Lbk, 265 Ocmulgee Ct, Robins Air Force Base Ga
31098-1647
SUBJECT: 16--CARGO BUFFER STOP ASSEMBLY
SOL F09603-98-R-11505
DUE 020498
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Neal Foster/Lbkb/[912]926-7351
DESC: Item 0001 NSN 1670-00-144-1856LG P/N: 67J2100, Dim: 7'
X 3 1/2'. Material: Steel and Alum. Fun: Air Drop Delivery
Appl: C-130 Acft. 7EA. Applicable to: C-130 Acft. Destn: Robins
Air Force Base Ga 31098-1647. Delivery: 29 May 98 7 ea The
approximate issue/response date will be 05 Jan 98. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse;
2X (Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1
or Later; MS DOS, Version 5.0 or Later. See Note (s) 1.
CITE: (I-350 SN151521)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--SNUBBER AND ROD ASSEMBLY. NOTE EXCEPTIONS TO DRAWINGS:
SOL SP0760-98-R-3109
DUE 012998
POC Contact: name/phone Gwen K. Lawson, (614)692-2766. 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: NPC97323000698 NSN 1720-01-299-2256, CAGE 80020
Part No 520322-1 snubber and rod assembly. MFG.I/A/W Navy dwg.80020
520322 and all associated Dwgs. to their latest revisions.
P/N 520322-1. 40 -EA Del to Lathrop CA 95330 Del by 1050 days
after date of award. 30 -EA Del to New Cumberland PA 17070
Del by 1050 days after date of award. See NOTES 1, 9, and 26.
Small business size standard is 1000 employees. solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. BOS 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 significamt 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-350 SN150994)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--ROD, PISTON DAMPER. EXCEPTIONS TO DWG.507322 REV.R:
SOL SP0760-98-R-3110
DUE 012998
POC Contact: name/phone Gwen K. Lawson, (614)692-2766. 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: YPC97280004465 NSN 1710-01-016-3068, CAGE 80020
Part No 507322-11 rod, piston damper. MFG.I/A/W dwg.80020 507322
to latest Rev. P/N 507322-11. 6 -EA Del to San Diego CA 92136-0000
Del by 390 days after date of award. 17 -EA Del to Jacksonville
FL 32212-0097 Del by 390 days after date of award. See NOTES
1, 9, and 26. Small business size standard is 1000 employees.
solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: 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 price and past performance, as described
in the solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-350 SN151017)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 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--DEBARKATION LADDER
SOL SP0490-98-Q-P110
DUE 011398
POC Syrl H. Ellis/clc07 (804) 279-3775; KO: Jeffrey West (804)
279-5844
DESC: PR YPG97329000617 NSN 2090-01-096-6694, Debarkation Ladder,
35 feet long, 12 feet width. I/A/W Navy Dwg 804-5184225, dtd
72 Jul 18; Type number: PC 1-11, 29 & 30. detail 14A. (Note
26). Unrestricted. 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.
13 -EA Del to Norfolk, VA 23512-0001 Del by 190 Days ARO.
CITE: (W-349 SN150957)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 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--FINGER, CORNER SEGMENT
SOL SP0490-98-Q-P144
DUE 012098
POC Syrl H. Ellis/clc07 (804) 279-3775; KO: Jeffrey r. West,
(804) 279-5844.
DESC: PR YPG97301000494 NSN 2040-01-212-1606, Finger, Corner
Segment. I/A/W p/n 5749355-001 Rev "E" dtd 3/28/95, cage 53711.
Configuration Control Item. Configuration Control Applies.
Critical Application Item. (Note 26). Unrestricted. 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. 20 -EA Del to San Diego, CA
92136-0000 Del by 175 Days ARO. 36 -EA Del to Norfolk, VA
23512-0001 Del by 175 Days ARO.
CITE: (W-349 SN150960)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--SUPPRESSOR, SPRAY
SOL SP0490-98-Q-P142
DUE 012098
POC Syrl H. Ellis/CLC07 (804) 279-3775; Contracting Officer:
Jeffrey R. West (804) 279-5844
DESC: PR YPG 97329000613 NSN 2040-01-213-5582, Suppressor,
Spray, I/A/W p/n 5749436-001 Rev "E" dtd 8/3/94. cage 53711.
Configuration Control Item. Configuration Control Applies.
Critical Application Item. Source Inspection Required. (Note
26). Unrestricted. 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.
12 -EA Del to Norfolk, VA 23512-0001 Del by 60 Days ARO.
CITE: (W-350 SN151219)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--WARDROBE AND FILE, SECTION
SOL SP0490-98-Q-P149
DUE 012098
POC Syrl H. Ellis/CLC07 (804) 279-3775; Contracting Officer:
Jeffrey West (804) 279-5844.
DESC: PR YPG97332000530 NSN 2090-00-591-9721, Wardrobe and
File, Section, I/A/W Navy Dwg 1636403 Rev "C" dtd 72 Mar 02.
Item shall be Mfg'd I/A/W cited Dwg and Military Specification
MIL-F-902J. (Note 26). (Note 1). Source Inspection Required.
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. 44 -EA Del to San Diego, CA
92136-0000 Del by 380 Days ARO. 49 -EA Del to Tracy, CA 95376-50000
Del by 380 Days ARO.
CITE: (W-350 SN151225)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--COT, FOLDING
SOL SP0490-98-Q-P150
DUE 012098
POC Syrl Ellis/CLC07 (804) 279-3775; KO: Jeffrey R. West (804)
279-5844.
DESC: PR YPG97332000528, NSN 2090-00-369-4567, Cot, Folding
I/A/W Navy Dwg 553320 Rev "F" dtd 69 May 10, Type Number: p/n
553320. Item shall be Mfg'd I/A/W cited Dwg and Military Specification
MIL-F-902J. (Note 26). (Note 1). Source Inspection Required.
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. 60 -EA Del to Tracy, CA 95376-50000
Del by 515 Days ARO. 40 -EA Del to Norfolk, VA 23512-0001
Del by 515 Days ARO. 69 -EA Del to Tinker AFB, OK 73145-9013
Del by 515 Days ARO.
CITE: (W-350 SN151248)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL N00024-98-R-4020
POC 11. Michael G. Lee, Jr., SEA 02423L, Contract Specialist,
703/602-0200 x 432
DESC: Modification: The Naval Sea Systems Command originally
published its intent to solicit procurement N00024-98-R-4020
(AUXILLARY POWER SYSTEM FOR AGF-3 (USS LA SALLE) in the Commerce
Business Daily (posted 31 OCT 97). This procurement has been
delayed. Industry will be notified of any future action with
regard to this procurement via the CBD. Additionally, a previous
announcement concerning this procurement which indicated that
it was to be 100% set aside for small business concerns was
incorrect. This procurement (if and when a solicitation is
issued by the Government) will not be restricted to any particular
business category. *****
CITE: (W-350 SN151489)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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, DRIVING AXLE DIFFERENTIAL. ON CARGO
TRUCK, MODEL M977. CASE-DIFFERENTIAL AND
SOL SP0750-98-Q-0361
DUE 010898
POC Contact: name/phone Margaret Battle (614) 692-1359 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97329000497 NSN 2520-01-164-7093, CAGE 52304
Part No 98872 parts kit, driving axle differential. Eaton Corporation,
FSCM 52304, P/N 98872. no technical data at DCSC for this solicitation.
27 - KT Del to Richmond VA 23297 Del by 60 days after date
of award. Small busiiness size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance as described
in the solicitation. Delivery Evaluation Factor (DEF) applies.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-350 SN151058)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--SEAT, VEHICULAR. ADJUSTABLE, WITH BACKREST. ON M977:
HEMTT.
SOL SP0570-98-Q-0365
DUE 010898
POC Contact: name/phone Margaret Battle (614) 692-1359 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97332000609 NSN 2540-01-154-8406, CAGE 09704
Part No 130726 CAGE 45152 Part No 122998C seat, vehicular.
Adjustable, with backrest. Seats Inc., part number 130726.
Oshkosh Corp., part number 122998C. 35 -EA Del to Lathrop CA
95330 Del by 90 days after date of award 88 -EA Del to New
Cumberland PA 17070 Del by 90 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a signficant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance, as described
in the solicitation. Delivery Evaluation Factor (DEF) applies.
While price is a signficant 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-350 SN151063)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--LANDING LEG ASSEMBLY (RETRACTABLE SUPPORT).
SOL SP0770-98-R-5206
DUE 020298
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: REQ97300000001 NSN: 2590-00-613-2014 MIL spec or
drawing: 7392845 see NOTES 1 and 26. 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. The
proposed procurement contains an optionto extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. 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-350 SN151065)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--CONTROL VALVE AND GOVERNOR. ON ALLISON TRANSMISSION
MODEL HT700 SERIES FOR THE OSHKOSH
SOL SP0750-98-Q-0340
DUE 010598
POC Contact: name/phone Margaret Battle (614) 692-1359 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97328001076 NSN 2520-01-138-9125, CAGE 45152
Part No 2AE238 CAGE 73342 Part No 23018879 control valve and
governor. used on Allison transmission model HT700 series for
the oshksoh truck model HEMTT series. 25 -EA Del to Lathrop
CA 95330 Del by 60 days after date of award. Small business
standard is 750 employees. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in 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 of offer, 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-350 SN151070)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, COMPRESSOR, AIR UNITED TECHNOLOGIES CORP
SOL SP0480-98-R-0429
DUE 010598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Fred
Anderson/PLBL579/804-279-5405. KO: stephe N M Mason/279-3724.
DESC: PR-NO: FPG97142000421 NSN 2840-00-878-6170, vane, Compressor,
air solicitation no: SP0480-98-R-0429 has been modified as
follows: the issue date is 02 Jan 98 and the open/ closing
date is 02 Feb 98. The option to Inc qty is deleted. Everything
Else remains the same.
CITE: (I-350 SN151088)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MEMBER ASSEMBLY
SOL SP0480-98-R-0518
DUE 012898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Mark
kanuck/PLBO679/804-279-4948. KO: Kathleen Hicks/279-3929.
DESC: PR-NO: YPG97318000358 NSN 2840-00-884-7362, this is a modification.
The item is not designated or approved as a commercial OFF-THE-SHELF
item. Inspection and acceptance will be at origin. FOB at origin.
There are no other changes to this synopsis.
CITE: (I-350 SN151091)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION
SOL SP0480-98-Q-A454
DUE 012398
POC Contact: for copies of RFQ solicitations, contact buyer:
DS CR-PLBO676/PC3/804-279-4389 or write DSCR Attn: dscr-jl
PB Richmond VA 23297-5876. KO: Alice Collier/279-4556.
DESC: PR-NO: FPG97323000375 NSN 2840-00-169-0185, housing, antifriction
Allison engine Inc (CAGE 63005) P/N 6871864-3 Rev "P" DTD Mar
12 1997 approved Sources: aircraft Components Inc (CAGE 0D2A2)
P/N 6871864-3 hydromach Inc (CAGE 1FG56) P/N 6871864-3 associated
aerospace activities (CAGE 51226)P/N 68718643 Union Machine
Co Inc (CAGE 51992) P/N 6871864-3 East Granby Machine Co Inc
(CAGE 53333) P/N 6871864-3 ambel Precision Mfg Corp (CAGE 54850)
P/N 6871864-3 jet Industries Inc (CAGE 59593) P/N 6871864-3
Enginetics Corp (CAGE 60168) P/N 6871864-3 305 -EA Del to Tracy
CA 95376-5000 Del 120 days. QPL (NOTE 23). More than one Source.
Ref to NOTE 26. ABVM: the final contract award decision may
be based upon a combination of price, past perfor mance and
other evaluation factors as described in the solicitation.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-350 SN151093)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--RING, AIR SEALING, COMPRESSOR UNITED TECHNOLOGIES
CORP., PRATT AND WHITNEY
SOL SP0480-96-Q-W663
DUE 020698
POC Contact: for copies of RFQ solicitations, contact buyer:
Jan ice Richardson/PLBO676/804-279-6613 or write DSCR Attn
dscr-jlpb Richmond VA 23297-5876. KO: CPT Smith/279-4 100.
DESC: PR-NO: YPG96239000570 NSN 2840-00-768-3019, ring, air sealing,
Compressor United Technologies Corp Pratt and Whitney (CAGE
77445) P/N 384731 Rev "C" DTD 31 Mar 76 acceptable Sources:
hasen Engineering and machinery Co (CAGE 98839) Aeroquip Corp
(CAGE 00624) Electro-Methods Inc (CAGE 33617) 391 -EA Del to
Tinker AFB OK 73145-9013 Del 202 days. More than one Source.
Ref to NOTE 26. ABVM: the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicita tion.
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-350 SN151095)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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, ANTIFRICTIO ALLISON ENGINE CO INC
SOL SP0480-97-Q-2842
DUE 020698
POC Contact: for copies of RFQ solicitations, contact buyer:
Jan ice Richardson/PLBO676/804-279-6613 or write DSCR Attn
dsscr-jlpb Richmond VA 23297-5876. KO: CPT Smith/2794100.
DESC: PR-NO: NPG97223000829 NSN 2840-01-297-6819, housing, antifrictio
Allison Engine Co Inc (CAGE 63005) P/N 23004646P010 60 -EA
Del to New Cumberland PA 17070 Del 255 days. 60 -EA Del to
Tracy CA 95376-5000 Del 255 days. Only one Source (NOTE 22).
Ref to NOTE 26. ABVM: the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicita tion.
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-350 SN151139)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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, SEALING, TURBINE GENERAL ELECTRIC CO
SOL SP0480-98-Q-A088
DUE 020698
POC Contact: for copies of RFQ solicitations, contact buyer:
Jan ice Richardson/PLBO676/804-279-6613 or write DSCR Attn
dscr-jlpb Richmond VA 23297-5876. KO: CPT Smith/4100.
DESC: PR-NO: NPG97238000384 NSN 2840-00-548-4554, shroud, sealing,
turbine General Electric Co (CAGE 99207) P/N 4014T11G02 "R"
DTD 15 Jul 80 acceptable Sources: ferrotherm Co Inc (CAGE 01993)
steel Tool & Engineering Co (CAGE 21023) Electro-Methods Inc
(CAGE 33617) Danville Metal Stamping Co (CAGE 97126) 98 -EA
Del to New Cumberland PA 17070 Del 255 days. 138 -EA Del to
Tracy CA 95376-5000 Del 255 days. 72 -EA Del to Cherry Point
NC 28533-5001 Del 255 days. More than one Source intended.
Ref to NOTE 26. ABVM: the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitatio N.
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-350 SN151141)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--PARTS KIT, CARBON SEAL KAYDON CORP
SOL SP0480-98-Q-A453
DUE 012398
POC Contact: for copies of RFQ solicitations, contact buyer:
DS CR-PLBO676/PC3/804-279-4389 or write DSCR Attn: dscr-jl
PB Richmond VA 232975876. KO: Alice Collier/279-4556.
DESC: PR-NO: NPG97322000430 NSN 2840-01-315-0831, parts kit,
carbon Seal Kaydon Corp Kaydon Ring and Seal Inc (CAGE 75370)
P/N 602003 Stein Seal Co (CAGE 03673) P/N SSCY11111484 244
-EA Del to New Cumberland PA 17070 Del 178 days. 236 -EA Del
to Tracy CA 95376-5000 Del 178 days. QPL (NOTE 23). First article
test required. More than one Source. Total small business (SB)
set-aside (NOTE 1). Ref to NOTE 26. ABVM: the final contract
award decision may be based upon a comb ination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will be made in writing and orally.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-350 SN151142)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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 BEARING ALLIEDSIGNAL INC.
SOL SP0480-98-Q-A457
DUE 012398
POC Contact: for copies of RFQ solicitations, contact buyer:
DS CR-PLBO676/PC3/804-279-4389 or write DSCR Attn: dscr-jl
PB Richmond VA 23297-5876. KO: Alice Collier/279-4556.
DESC: PR-NO: YPG97324000355 NSN 2835-00-486-0521, housing, antifriction
bearing Alliedsignal Inc (CAGE 99193) P/N 968805-1 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
65 -EA Del to Cherry Point NC 28533-5001 Del 120 days. QPL
(NOTE 23). Sole source. Ref to NOTE 26. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicita tion. Specifications, plans or drawings relating to
the procurement are not available and cannot be furnished by
the Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-350 SN151153)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--CASE,GAS TURBINE EN
SOL N0038398QM083
DUE 012698
POC Point of Contact - Contact Point, Donna M Graham, 0232.11,
(215)697-4964, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-01-408-6595-DQ, Ref Nr 23009372, Qty 26 EA, Delivery
FOB Origin--Due to the critical nature of this item, this requirement
is limited to Allison Engine Company (63005). EAD May 1998.---,
See Note 22 (ACAVI1216034-043)
CITE: (I-350 SN151294)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--PUMP,FUEL,METERING
SOL DAAE0798R7037
DUE 020998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHARYN RADKE (810) 574-7134
DESC: NSN: 2910012688757, QTY: 70, FOB: DESTINATION, OPT: 100%
ITEM: PUMP, FUEL, METERING. MFG PN: 3915581 (CUMMINS) O R 0403436109
(BOSCH) SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 020998
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-349 SN150979)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--NOZZLE, FUEL INJECTION.
SOL SP0750-98-Q-0359
DUE 010898
POC Contact: name/phone Margaret Battle (614) 692-1359 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97301000558 NSN 2910-01-125-3996, CAGE 18954
Part No K5229630 CAGE 60101 Part No a-5229630 CAGE 72582 Part
No 5229630 injector assembly, used on series 4-53, 6V63, 6X6
model M911. General Motors Corp. P/N 5229630 and Interstate
Diesel P/N a-5229630 and korody-colyer Corp P/N K5229630. no
technical data available at DCSC for this solicitation. 453
-EA Del to Lathrop CA 95330 Del by 90 days after date of award.
494 -EA Del to New Cumberland PA 17070 Del by 90 days after
date of award. See NOTE 9 solicitation not available until
15 days after publihsed in the CBD. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance as described
in the solicitation. Delivery Evaluation Factor (DEF) applies.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-350 SN151019)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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 ASSEMBLY, SLEEVE ALLIEDSIGNAL INC
SOL SP0480-98-Q-A165
DUE 020298
POC Contact: for copies of RFQ solicitations, contact buyer:
Jan ice Richardson/PLBO676/804-279-6613 or write DSCR Attn
dscr-jlpb Richmond VA 23297-5876. KO: CPT Smith/279-4 100.
DESC: PR-NO: FPG97252000214 NSN 2915-00-314-5911, valve assembly,
sleeve Alliedsignal Inc Aerospace Equipment Systems (CAGE 06848)
P/N 189280 125 -EA Del to New Cumberland PA 17070 Del 189 days.
70 -EA Del to Tracy CA 95376-5000 Del 180 days. Only one Source
(NOTE 22). Ref to NOTE 26. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitati
on. 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-350 SN151092)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--COUPLER ASSEMBLY, ALTERNATOR TELEDYNE INDUSTRIES
INC
SOL SP0480-97-Q-2289
DUE 020298
POC Contact: for copies of RFQ solicitations, contact buyer:
Jan ice Richardson/PLBO676/804-279-6613 or write DSCR Attn
DSCR-JLP Richmond VA 23297-5876. KO: CPT Smith/279-4 100.
DESC: PR-NO: YPG97076000838 NSN 2925-00-168-2287, coupler assembly,
alternator Teledyne Industries Inc (CAGE 28839) P/N 635796
63 -EA Del to Barstow CA 92311 Del 66 days. Only one Source
(NOTE 22). Ref to NOTE 26. 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.
Specifications, plans or drawings relat ing 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-350 SN151097)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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, VALVE WHITTAKER CORP
SOL SP0480-98-Q-A048
DUE 020698
POC Contact: for copies of RFQ solicitations, contact buyer:
Jan ice Richardson/PLBO676/804-279-6613 or write DSCR Attn
dscr-jlpb Richmond VA 23297-5876. KO: CPT Smith/279-4 100.
DESC: PR-NO: YPG97238000398 NSN 2915-00-064-0560, parts kit,
valve Whittaker Corp Whittaker Controls Div (CAGE 79318) P/N
43114 80 -EA Del to San Diego CA 92132-5044 Del 281 days. 30
-EA Del to Richmond VA 23297 Del 281 days. Only one Source
(NOTE 22). Ref to NOTE 26. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitatio
N. 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-350 SN151100)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--IMPELLER, PUMP, CENTRIFUGAL
SOL SPO480-98-Q-9459
DUE 011698
POC Contact: for copies of RFQ solicitations (availabel at leas
T 15 days fromannouncment, write DSCR Attn: dscr-jlpa, Richmond,
VA 23297-5876 or FAX (804) 279-3123. contac T the buyer. Crystal
Ober, BL371, 804-279-3717. contra cting officer: Martha Gay,
804-279-3717.
DESC: PR-NO: YPG97328000788 NSN 2915-00-786-2062, 29 -EA Del
to Barstow CA 92311 60 days ARO mfr - Lucas Aerospace Inc.,
CAGE 99595, P/N 23367. Specs, plans or Dwgs relating to the
procurement described are not avail and cannot be furnished
by the GOVT. Unrestricted. Other than full and open (10 U.S.C.
2304(C)(1)(far 6.302-1). Only one Source (NOTE 22), intended
Source: Lucas Aerospace Inc., NOTE 26 - part 12, acquisition
of commerical items. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-350 SN151102)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--SOLENOID ASSY., IGNITION SOUTH BEND CONTROLS INC
SOL SPO480-98-Q-9458
DUE 011698
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA a 23297-5312 or FAX (804) 279-3123. Co ntact the buyer.
Crystal Ober, BL371, 804-279-3717. Co ntracting officer: Martha
Gay, 804-279-3717.
DESC: PR-NO: YPG97328000802 NSN 2925-00-870-2368, trols P/N 11014384
35 - EA Del to Cherry Point NC 28533-5001 60 days ARO - mfr
- South Bend controls Inc, (CAGE 02250), P/N 11014384. Specs,
plans or Dwgs relating to the procurement described are not
avail and cannot be furnished by the GOVT. Unrestricted. Other
than full and open comp (10 U.S.C. 2304(C)(1))(sole Source)
FAR 6.302-1. ABVM applies. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-350 SN151103)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--FILTERING DISK, FLUID
SOL SP0480-98-Q-A458
DUE 012398
POC Contact: for copies of RFQ solicitations, contact buyer:
DS CR-PLBO676/PC3/804-279-4389 or write DSCR Attn: dscr-jl
PB Richmond VA 23297-5876. KO: Alice Collier/279-4556.
DESC: PR-NO: YPG97329000642 NSN 2945-00-859-3143, filtering disk,
fluid Air-Maze Corp (CAGE 00736) P/N 200076 Puroflow Corp (CAGE
14818) P/N 3143 1,175 -EA Del to New Cumberland PA 17070 Del
120 days. 825 -EA Del to Barstow CA 92311 Del 120 days. QPL
(NOTE 23). More than one Source. Total small business (SB)
set-aside (NOTE 1). Ref to NOTE 26. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solici tation. 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-350 SN151105)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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, PUMP VICKERS INC
SOL SP0480-97-Q-2795
DUE 020698
POC Contact: for copies of RFQ solicitations, contact buyer:
Jan ice Richardson/PLBO676/804-279-6613 or write DSCR Attn
dscr-jlpb Richmond VA 23297-5876. KO: CPT Smith/279-4 100.
DESC: PR-NO: NPG97210000338 NSN 2995-00-553-1643, parts kit,
pump Vickers Inc (CAGE 90166) P/N KC53WK02-136 163 -EA Del
to New Cumberland PA 17070 Del 127 days. 162 -EA Del to Tracy
CA 95376-5000 Del 127 days. 140 -EA Del to Cherry Point NC
28533-5001 Del 127 days. Only one Source (NOTE 22). Ref to
NOTE 26. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicita tion. 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-350 SN151138)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--PISTON BLEED VALVE ALLISON ENGINE CO INC
SOL SP0480-98-Q-A249
DUE 020698
POC Contact: for copies of RFQ solicitations, contact buyer:
Jan ice Richardson/PLBO676/804-279-6613 or write DSCR Attn
dscr-jlpb Richmond VA 23297-5876. KO: CPT Smith/279-4 100.
'
DESC: PR-NO: NPG97233000371 NSN 2995-00-877-3669, piston bleed
valve Allison Engine Co Inc (CAGE 63005) P/N 6809134 145 -EA
Del to New Cumberland PA 17070 Del 127 days. 645 -EA Del to
Tracy CA 95376-5000 Del 127 days. Only one Source (NOTE 22).
Ref to NOTE 26. ABVM: the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitatio N.
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-350 SN151140)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--STATOR, PUMP BOLTON-EMERSON INC.
SOL SP0480-98-Q-A127
DUE 020698
POC Contact: for copies of RFQ solicitations, contact buyer:
Jan ice Richardson/PLBO676/804-279-6613 or write DSCR Attn
dscr-jlpb Richmond VA 23297-5876. KO: CPT Smith/279-4 100.
DESC: PR-NO: YPG97253000327 NSN 2915-01-098-6508, stator, pump
bolton-emerson Inc (CAGE 20439) P/N TF58131 acceptable Source:
ARGO Tech Co (CAGE 59875) 50 -EA Del to Barstow CA 92311 Del
90 days. More than one Source intended. Ref to NOTE 26. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitatio N. Specifications, plans or drawings
relating to the solicittion described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-350 SN151144)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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 SEGMENT, FIFTH STAGE BLEED-MACHING
SOL SP0480-98-Q-9093
DUE 122797
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA a 23297-5876 or FAX (804-279-3123). Co ntact the buyer.
Sebrina Owens, BL378, 804-279-3339. C ontracting officer: Heidi
Bradbury, 804-279-3339.
DESC: Cr-no: YPG97253000338 NSN 2995-01-147-2655, 1,590 -EA Del
to Richmond VA 23297 300 ARO days - destination mfr - General
Electric Co., CAGE 07482, P/N 1277M82P01 Rev. "B". Specs, plans
or Dwgs, relating to the procurement described are not available
and cannot be furnished by the GOVT. Total small business (SB)
set-aside (NOTE 1). NOTE 26 - part 12, acquisition of commercial
items. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-350 SN151145)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--VALVE ASSEMBLY, FUEL PUMP
SOL SP048098Q9507
DUE 012198
POC John Courtis, (804)279-4348
DESC: NSN 2915-00-406-5755, P/N 76875 (Coltec Industries, Inc.).
Delivery to Tinker AFB, OK. Delivery by 1 December 1998. When
calling, be prepared to state name, address, and solicitation
number. See note 23. All responsible sources may submit an
offer which will be accepted.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-350 SN151182)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP048098Q9508
DUE 012198
POC John Courtis, (804)279-4348
DESC: NSN 2945-01-099-8550. Approved sources: Pratt & Whitney,
PTI Technologies. Delivery to New Cumberland, PA and Tinker
AFB, OK. Delivery by 10 May 1998. When calling, be prepared
to state name, address, and solicitation number. See note 23.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-350 SN151189)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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, RETRIEVE MAIN. NOTE EXCEPTIONS TO DRAWING:
SOL SP0760-98-Q-0456
DUE 012998
POC Contact: name/phone Gwen K. Lawson, (614)692-2766. 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: YPC97321001558 NSN 3020-00-949-3647, CAGE 80020
Part No 610240-1 gear, main retrieve. MFG.I/A/W Navy dwg.80020
610240 to latest Rev. P/N 610240-1 16 -EA Del to Mechanicsburg
PA 17055 Del by 60 days after date of award. See notw 1, 9
and 26. Small business size 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, ATT: 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. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-350 SN151000)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--CLUTCH, MAGNETIC
SOL SP0740-98-R-1951
DUE 020298
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: YPC97330000787 NSN 3010-01-055-4314, CAGE 97896
Part No 700-0281-002 clutch, Magnetic Sundstrand data control
Inc. (97896) part number 700-0281-002. ** 46 -EA Del to San
Diego CA 92136-0000 Del 160 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
PLANS6OR 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: 97896.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-350 SN151059)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--HOUSING, CYLINDER, PNEUMATIC.
SOL SP0750-98-Q-0363
DUE 010898
POC Contact: name/phone Margaret Battle (614) 692-1359 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97330000812 NSN 3040-01-295-7463, CAGE 34914
Part No 351 9481 housing, cylinder, pneumatic. Cargotec Inc
part number 351 9481. 2 -EA Del to (Call contracting office)
Del by 90 days after date of award. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Automated Best Value Model (ABVM)
applies. While price may be a signficant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past peformance 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 bassed 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-350 SN151060)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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, SPUR
SOL SP0770-98-Q-MH55
DUE 012698
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614-692-3567
R solicitations may be obtained 15 days after this Pu blication
by contacting the address above or FAX 614-6 92-2262. Q, T
and X solicitations may be obtained by AC cessing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ ebbfrontend.html.
DESC: PR-NO: FPC97301000462 NSN 3020-00-670-8927, CAGE 63005
Part No 6784958 gear, Spur. Allison Engine Co P/N 6784958.
150 -EA Del to Kelly AFB TX 78241 Del 90 days after date of
award. Solicitation not available until 15 days after published
in the CBD. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: Allison Engine Co., Inc. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-350 SN151064)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--BUSHING,SLEEVE
SOL sp056098qa328
DUE 122997
POC contract officer lynne gremmo code phhca21 (215)697-3111
buyer same
DESC: pr-no:ypi97191000593,nsn 3120-00-138-4083,specs:boeing
p/n 114r2197-4,265-ea del to new cumberland pa.17070,del by
29 may 98,primary quantity:265,delivery schedule:120 days,offers
will be evaluated with a 10% preference for small disadvantaged
business concerns,drawings are not required,to obtain a copy
of this solicitation please fax request to (215)697-6333,1462,2978
CITE: (W-350 SN151213)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--BUSHING
SOL sp056098q9738
DUE 122497
POC contract officer lynne gremmo code phhac23 (215)697-9237
buyer joanne herman code phhac23 (215)697-9237
DESC: pr-no:fpi97324000887;nsn 3120-01-037-5332,specs:general
electric p/n 9146m89p01,2000-ea del to new cumberland pa.17070,del
by 01 dec 97,incremental bidding ,primary quantity:2000,1st
alt quantity:2500,2nd alt quantity:3000,delivery schedule 120
days,offers will be evaluated with a 10% preference for small
disadvantaged business concerns,this purchase is for a national
defense item and therefore restricted to u.s. sources,while
price will be a significant factor in the evaluation of offers,the
final contract award price will be based upon a combination
of price and delivery as described in section m of this solicitation,drawings
are not required,to obtain a copy of this solicitation please
fax request to (215)697-6333,1462,2978
CITE: (W-350 SN151255)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 31--BEARING, BALL, ANNULA
SOL F42610-97-R-03283 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Chris Parker/Lmka/[801]777-3506
DESC: Amended, Change solicitation number to F42610-98-R-0102.
As a result of this action solicitation number F42610-97-R-03283
is cancelled.
CITE: (I-350 SN151507)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 35--CENTRIFUGAL PUMP AND MOTOR FOR PUMPING LIVE FISH
SOL 1425-98-SQ-81-001
DUE 123197
POC Ann C. Capron, Contracting Officer, (303) 236-8040 x233
DESC: The Bureau of Reclamation is seeking potential sources
for the supply of a variable-speed, horizontal screw centrifugal-type
pumping unit complete with pump inlet section, stainless steel
pump casing with stainless steel shroud-enclosed impeller,
bearings, induction motor, V-belt drive connecting pump shaft
to motor shaft, and a common base on which both the pump and
motor are mounted. The pumping unit is required to pump water
at 4,000 to 6,000 gal/min under a maximum Total Dynamic Head
(TDH) of 19 feet over the speed range of 530 to 600 rev/min
using the V-belt drive system. The induction motor shall be
sized for the pump characteristics over the specified range
of operation and shall be 3 phase, 60 hertz, 460 volt, 1,150
rpm suitable for use with variable-frequency drives. The pumping
unit will be used to pump live fish in a fish evaluation environment.
This synopsis is not to be construed as a commitment by the
Government, nor will the Government pay for the information
solicited. Respondents will not be notified of the results
of the review. Request all sources having a pump meeting the
above specified design conditions submit sufficient documentation
substantiating that their pump has demonstrated capability
to safely pump live fish. Data may be furnished via mail to
Ann Capron, Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver, CO
80225, or faxed to 303-236-8630 by December 31, 1997.
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
Page
CITE: (W-349 SN150946)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 36--LABORATORY-QUALITY MEASUREMENT MICROPHONES
SOL 1-169-DFM.1231
DUE 010298
POC Gloria C Carney, Contract Specialist, Phone (757) 864-7151,
Fax (757) 864-9774, Email g.c.carney@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for laboratory-quality measurement microphones to be used in
a data acquisition system. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase these microphones on a sole source basis
from B & K Instruments which are matched with the existing
equipment in terms of phase linearity, electrical impedance,
and physical dimensions. The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-169-DFM.1231
LINKDESC:
EMAILADD: g.c.carney@larc.nasa.gov
EMAILDESC:
CITE: (D-350 SN151024)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--EMBROIDERY MACHINE
SOL 1PI-B-2078-98
DUE 010598
POC Millie Clark, 202-305-7270
DESC: Correction to presolicitation notice advertised on November
12, 1997. Solicitation is changed to an IFB Commercial solicitation.
Bids are due January 5, 1998. All other information publicized
in the original synopsis is correct.
EMAILADD: inet:mclark@central.unicor.gov
EMAILDESC:
CITE: (W-350 SN151470)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 37--FLYSWATTERS, MOUSETRAPS & RAT TRAPS
SOL 7FXI-P7-97-3701-N
DUE 030598
POC Patricia Smith, Contracting Officer 817/978-3637
DESC: Preinvitation notice scheduled to issue on or about 12/30/97.
Solicitation scheduled to issue on or about 2/2/98. 1.
3 NSNs 2. Shall be in accordance with Item Purchase Description.
10. Contract period-7/1/98 or date of award, whichever is
later, through 6/31/00. I-FSS-167, option to extend the term
of the contract. 11. See note 12-trade agreements 13. All
responsible sources may submit an offer which will be considered.
CITE: (W-349 SN150942)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 39--PACK/INST DOLLY
SOL F09603-98-Q-71032
DUE 020598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Andrea Prichard/Leka/[912]926-6488
DESC: Item 0001 NSN 3920-01-368-8325 P/N: 20000810047-001, Desc:
Item is designed to receive refrigeration pack directly from
mono-rail beam. 1ea. Applicable to: C130 Acft. Destn: Ship
to will be furnished at time of award.. Delivery: 27 Feb 98
1 ea FAX NUMBER 912-926-7572 The approximate issue/response
date will be 06 Jan 98. The anticipated award date will be
09 Mar 98. Written procedure will be used for this solicitation.
To: Boeing North American Inc, Ft Walton Beach Fl 32548-0000.
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) 22.
CITE: (I-350 SN151512)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 39--RADAR ANTENNA ADAPTER
SOL F09603-98-Q-71033
DUE 020598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Andrea Prichard/Leka/[912]926-6488
DESC: Item 0001 NSN 3940-01-368-8230 P/N: 20000810033-001, Desc:
Item is a radar adapter, hoist antenna: light cap-200#. 1ea.
Applicable to: C130 Acft. Destn: Ship to will be furnished
at time of award.. Delivery: 27 Feb 98 1 ea fax number 912-926-7572
The approximate issue/response date will be 06 Jan 98. The
anticipated award date will be 09 Mar 98. Written procedure
will be used for this solicitation. To: Boeing North American
Inc, Ft Walton Beach Fl 32548-0000. 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) 22.
CITE: (I-350 SN151513)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: USDA, ARS, PPD, Contracts Branch, 6303 Ivy Lane, Rm.
762, Greenbelt, MD 20770-1433
SUBJECT: 41--REFRIGERATION, AIR CONDITIONING EQUIPMENT
SOL 98-3
DUE 012998
POC Contact Fred Yule (617) 556-3340
DESC: Provide all labor and materials in accordance with the
details, drawings, instructions, material description, and
other information stated in the specifications for the installation
on air conditioning, and heating equipment. Specifications
include crane requirements to the 14th floor.
CITE: (W-349 SN150951)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 41--AIR CONDITIONER
SOL F09603-98-Q-83513
DUE 020598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 4120-01-363-7072AY P/N: 4100168F, Dim: 15"
DIA X 14.5" L. Matl: Metal alloy, plastics. Func: Circulates
coolant throughout the targeting set. 4EA. Applicable to: An/Aaq-14.
Destn: FMS CASE: IS-D-SPD. Delivery: 31 Mar 98 4 ea FAX: 912-926-7572
The approximate issue/response date will be 06 Jan 98. The
anticipated award date will be 30 Apr 98. Written procedure
will be used for this solicitation. To: Sundstrand Aerospace,
Rockford Il 61125-7002. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22, 26.
CITE: (I-350 SN151516)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 41--COOLER
SOL F09603-98-Q-83521
DUE 020498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 4130-12-331-5728AY P/N: SC-100, DIM: 15.5"L
X 2.4"D MAT: ALUMINUM ALLY,PLASTIC. FUNC: PROVIDES ENVIRONME
NTAL COOLING FOR THE AN/AAQ-14 ELECTRONICS COMPONENTS. APPL:
AN/AAQ-14 EX EMPT FROM ISSP. MASDC AND LOCAL RECLAMATION SOURCESCONSIDERED.
28EA. Applicable to: An/Aaq-14. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: 05 Mar 98 28 ea fax: 912-926-7572
The approximate issue/response date will be 05 Jan 98. To:
Aeg Aktiengesellschaft, Heilbronn Gm. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22, 26.
CITE: (I-350 SN151520)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--BLADDER ASSEMBLY, LIFE PRESERVER, AIULP, MK-5 MOD.
0. I/A/W PURCHASE DESCRIPTION CS-4220-SS-
SOL SP0760-98-Q-0422
DUE 012698
POC Contact: name/phone Bill brickner (614)692-0791 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: YPC97204000651 NSN 4220-01-374-9707, CAGE 53711
Part No bladder, MK5 MOD0 bladder assembly, life preserver,
aiulp, mk-5 MOD. O.. I/A/W purchase description CS-4220-SS-
0002. First article test required. 2,829 -EA Del to Tracy CA
95376 Del by 17 Oct 97. Solicitation not available until 15
days after published in CBD. 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 base 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 combinaation of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-350 SN150995)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--BLADDER ASSEMBLY, LIFE PRESERVER, AIULP, MK-5 MOD.
0. I/A/W PURCHASE DESCRIPTION CS-4220-SS-
SOL SP0760-98-Q-0422
DUE 012698
POC Contact: name/phone Bill brickner, (614)692-0791. 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: YPC97280003959 NSN 4220-01-374-9707, CAGE 53711
Part No bladder, MK5 MOD0 bladder assembly, life preserver,
aiulp, mk-5 MOD. O.. I/A/W purchase description CS-4220-SS-
0002. First article test required. 134 -EA Del to Norfolk VA
23512-0001 Del by 11 Oct 98. 311 - EA Del to Tracy CA 95376
Del by 11 Oct 98. solicitation not available until 15 days
after published in the CBD. Automated Best Value Model (ABVM)
applies, while price may be a significant factor in the evaluation
of offers, the final contract award decision will be base upon
a combination of price and past performance, as decribed in
the solicitation. While price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-350 SN151015)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, ROTARY. ON GRUMMAN MODEL EA-6B AIRCRAFT.
SOL SP0740-98-R-1952
DUE 020298
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: YPC97330000817 NSN 4320-00-085-1081, CAGE 33654
Part No 322762G1 CAGE 49956 Part No 370105 pump unit, rotary.
Raytheon Co. CAGE: 49956 part number: 370105. 28 -EA Del to
Tracy CA 95376 Del 455 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. 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: 33654,49956.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-350 SN151061)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, FLUID, INDUSTRIAL STEEL SHELL, COPPER LINER
AND COILS, 10 COILS, 50 SQUARE FEET
SOL SP0750-98-Q-0378
DUE 012098
POC Contact: name/phone Nelson Smith (614) 692-3500 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: YPC97259000460 NSN 4420-01-134-6771, CAGE 95368
Part No SW1B10-110421 heat exchanger, fluid Industrial. steel
shell, copper liner and coils, 10 coils, 50 sq Ft heating surface.
Aerco international SW1B10-110421. no other Tech data available
at DCSC for this solicitation. 5 -EA Del to San Diego CA 92136-0000
Del by 60 days after date of award. See NOTE 22 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 awar 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-350 SN150999)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING, OIL PUMP.
SOL SP0770-98-Q-MH59
DUE 020798
POC Contact: name/phone Anna Austin (614) 692-2486 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: FPC97317000894 NSN 4730-00-361-3435, CAGE 52661
Part No 4017861 CAGE 77445 Part No 4017861 CAGE 96593 Part
No 4017861 coupling, oil pump. United Technologies P/N 4017861;
Tube Processing Corp P/N 4017861. 93 -EA Del to Tracy CA 9537-5000
Del by 180 days ADO. small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. this acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). approved
Sources are: it is anticipated that award will be made via
a delivery order to an existing basic ordering agreement. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-350 SN150993)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. SELF-SEALING, HOSE
ATTACHING, CORROSION RESISTANT STEEL
SOL SP0740-97-Q-3294
DUE 011498
POC Contact: name/phone: Anna Crooks, 614/692-2594 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: YPC97217002195 NSN 4730-01-220-9211, CAGE 00624
Part No AE80760G coupling half, quick disconnect. self-sealing,
cres material, passivated, 3000 PSI o.p., 1.789 inch overall
length, 1.130 in dia, 3/8 inch Tube size, per Aeroquip Part
No. AE80760G, no technical data avail at DCSC for this solicitation.
22 -EA Del to Norfolk VA 23512-0001 Del by 150 days after date
of award. 17 -EA Del to Tracy CA 95376 Del by 150 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 1 year. This
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: Aeroquip CORP.(00624). Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This is an IDP0 (indefinite delivery purchase
order). All responsible Sources may submit offer which DCSC
shall consider.
CITE: (I-350 SN150996)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER-NICKEL ALLOY (70-30); 3-1/2
INCH O.D., 0.095 INCH WALL THICKNESS,
SOL SP0750-98-Q-0387
DUE 012098
POC Contact: name/phone Nelson Smith (614) 692-3500 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: YPC97254001000 NSN 4710-00-829-3036, Tube, metallic.
Copper alloy material, 3-1/2 inch o.d., 0.095 inch wall thickness,
annealed, in accordance with military specification MIL-T-16420;
type I, class 200, grade 1. 379 -Ft Del to Tracy CA 95376 Del
by 120 days after date of award. 792 -Ft Del to Mechanicsburg
PA 17055 Del by 120 days after date of award. See NOTE 1,9
solicitation not available until 15 days after published in
the CBD. This is an unrestricted acquisition wtih 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. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-350 SN150998)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TEE, TUBE. CAST BRONZE MATERIAL. 4 IN. NOMINAL PIPE
SIZE
SOL SP0750-98-Q-0383
DUE 012098
POC Contact: name/phone Nelson Smith (614) 692-3500 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: YPC97280004217 NSN 4730-00-542-5257, CAGE 81349
Part No M1183/9-111A TEE, Tube. Cast bronze. IAW MIL-F-1183/9,
P/N M1183/9-111-A. 87 -EA Del to Tracy CA 95376 Del by 100
days after date of award. 19 -EA Del to Norfolk VA 23512-0001
Del by 100 days after date of award. See NOTE 1 solicitation
not available until 15 days after published in the CBD. This
is an unrestricted acquisition with a 10% preference for SDB
concners. 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-350 SN151016)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, FLANGE TO HOSE. MONEL. FIRST
END 2 INCH IPS SIZE.
SOL SP0760-98-Q-0455
DUE 013098
POC Contact: name/phone Renee A. Johnson, (614)692-2506. 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: YPC97325000867 NSN 4730-01-350-3781, CAGE 01276
Part No FC9056-3232-176 CAGE 53159 Part No CMC-4-5102-2-32
adapter, straight, flange to hose. I/A/W MIL-F-24787/1, group
I, type F. 34 -EA Del to Norfolk VA 23512-0001 Del by 90 days
after date of award. 13 -EA Del to Tracy CA 95376 Del by 90
days after date of award. See NOTES 9 and 23. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-350 SN151021)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. STAINLESS STEEL
MATERIAL, PASSIVATE FINISH, MALE QUICK
SOL SP0740-97-Q-3312
DUE 011298
POC Contact: name/phone: Anna Crooks, 614/692-2594 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: YPC97260000967 NSN 4730-00-075-5917, CAGE 00624
Part No 340245-6 coupling half, quick disconnect. per Aeroquip
part number 340245-6, data is proprietary and cannot be released.
29 -EA Del to San Diego CA 92136-0000 Del by 140 days after
date of award. 35 -EA Del to Norfolk VA 23512-0001 Del by 140
days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
1 year. This 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: Aeroquip Corp. (00624). 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 is an indefinite delivery purchase order (idpo). All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-350 SN151066)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, FLANGE TO TUBE. ON MCDONNELL
DOUGLAS MODEL F-18 AIRCRAFT.
SOL SP0740-98-Q-0737
DUE 011298
POC Contact: name/phone: Karl Hinch, 614/692-7954 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97300001238 NSN 4730-01-160-3721, CAGE 50599
Part No R46183T-1620 CAGE 93835 Part No 2021816 adapter, straight,
flange to Tube. I/A/W Abex Corp part number 2021816. 33 -EA
Del to Tracy CA 95376 Del by 140 days after date of award.
16 -EA Del to Jacksonville FL 32212-0097 Del by 140 days after
date of award. 24 -EA Del to San Diego CA 92136-0000 Del by
140 days after date of award. 14 -EA Del to New Cumberland
PA 17070 Del by 140 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. 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: Crane
Resistoflex; Parker-Hannifin. 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
is an indefinite delivery purchase order (idpo) solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-350 SN151068)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SEAT AND PISTON
SOL SP0770-98-Q-MH13
DUE 013098
POC Contact: name/phone Linda Sieg X 614-692-4734 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: YPC97247000960 NSN 4820-01-441-9591, CAGE 13344
Part No no 158334 piece 2 seat and piston Crane Co (13344)...
P/N 158334 PC2 1 - AY Del to comm 757-444-7831 DSN 564-783
Del by 31 Mar 98 OR 60 days after award. solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisitionis 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
OR 10 U.S.C.2304(C)(1). approved Sources are: Crane Co 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 combinatiion
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-350 SN150997)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--PISTON, VALVE. 3.132 IN O/A LG, 0.998 IN MAJOR OD.
SOL SP0740-98-Q-0796
DUE 012098
POC Contact: name/phone: Mark Strahl 614/692-1354 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: YPC97322000740 NSN 4820-00-033-7116, CAGE 99207
Part No 5024T16P01 piston, valve. 48 -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: General
Electric CO.(99207). 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 combinaation of price and past
performance as dexcribed in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-350 SN151001)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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, COMPRESSOR. ON WORTHINGTON M.P. AIR COMPRESSOR,
SIZE 4 1/4 X 1 3/4 X 3.
SOL SP0760-98-Q-0440
DUE 011998
POC Contact: name/phone Renee A. Johnson, (614)692-2506. 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: YPC97317000908 NSN 4810-00-168-3822, CAGE 0AT62
Part No 28N "valve, Compressor. used on Worthington M.P. air
Compressor, size 4 1/4 X 1 3/4 X 3. no other descriptive or
releasable data available." 66 - AY Del to (Call contracting
office) Del by 90 days after date of award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Dresser
Rand Co. All responsible Sources may submit offer which DCSC
shall consider.
CITE: (I-350 SN151020)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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.
SOL SP0740-98-R-1950
DUE 020298
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: YPC97330000881 NSN 4810-01-003-5085, CAGE 00255
Part No 200816-2 CAGE 96214 Part No 772286-2 valve, solenoid.
I/A/W Texas Instrument drawing 772286, P/N: 772286-2. 14 -EA
Del to Barstow CA 92311 Del 300 days after date of award solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center center Columbus Attn:: dsccvtrd, P O Box 3990 Columbus
OH 43216-5000, by FAX (614) 692-2998 or Call (614)692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and federal, military, and commercial specifications cannot
be provided by DSCC. This is an unrestricted acquisition with
a 10% preference for SDB concerns. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-350 SN151062)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. AIR, 3 INCH, ALUMINUM ALLOY, IN F-18
ECS SYSTEM.
SOL SP0740-98-Q-0735
DUE 011298
POC Contact: name/phone: Karl Hinch, 7954 R solicitations may
B E obtained 15 days after this publication by contactin G
the address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97296000198 NSN 4820-01-168-9519, CAGE 99240
Part No 2S2698-7 valve, Check. I/A/W crissair Inc, P/N: 2S2698-7.
44 -EA Del to Tracy CA 95376 Del by 200 days after date of
award. 11 -EA Del to Jacksonville FL 32212-0097 Del by 200
days after date of award. See NOTE: 1. Small business size
standard is 500 employees. solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304 (C)(1). Approved Sources are: crissair Inc.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This is an indefinite delivery purchase order
(idpo) solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-350 SN151067)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--PRESSURE VALVE ASSEMBLY
SOL N0038398Y0056
DUE 123097
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-3161
DESC: NSN 7R-4810-01-120-4699-GF, Qty 4 EA, Delivery FOB Origin--
There are no drawings. Subject requirement is for the repair
of four (4) each, Pressure Vale Assembly, P/N 2770073-113,
where Parker Hannifin is the only approved source to repair
subject item., See Note 22 (ACAVI1216034-044)
CITE: (I-350 SN151295)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--PRESSURE VALVE ASSEMBLY
SOL N0038398Y0057
DUE 123097
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-3161
DESC: NSN 7R-4810-01-120-4699-GF, Qty 4 EA, Delivery FOB Origin--
There are no drawings. Subject requirement is for the repair
of four (4) each, Pressure Valve Assembly, P/N 2770073-113,
where Parker Hannifin is the only approved source to repair
subject item., See Note 22 (ACAVI1216034-045)
CITE: (I-350 SN151296)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--PRESSURE ASSEMBLY VALVE
SOL N0038398Y0058
DUE 123097
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-3161
DESC: NSN 7R-4810-01-120-4699-GF, Qty 4 EA, Delivery FOB Origin--
There are no drawings. Subject requirement is for the repair
of four (4) each, Pressure Valve Assembly, P/N 2770073-113,
where Parker Hannifin is the only approved source to repair
subject item., See Note 22 (ACAVI1216034-046)
CITE: (I-350 SN151297)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--PRESSURE VALVE ASSEMBLY
SOL N0038398Y0059
DUE 123097
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-3161
DESC: NSN 7R-4810-01-353-9209-GF, Qty 7 EA, Delivery FOB Origin--
There are no drawings. Subject requirement is for the repair
of seven (7) each, Pressure Valve Assembly, P/N 2770073-114,
where Parker Hannifin is the only approved source to repair
subject item., See Note 22 (ACAVI1216034-047)
CITE: (I-350 SN151298)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--PRESSURE VALVE ASSEMBLY
SOL N0038398Y0060
DUE 123097
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-3161
DESC: NSN 7R-4810-01-353-9209-GF, Qty 7 EA, Delivery FOB Origin--
There are no drawings. Subject requirement is for the repair
of seven (7) each, Pressure Valve Assembly, P/N 2770073-114,
where Parker Hannifin is the only approved source to repair
subject item., See Note 22 (ACAVI1216034-048)
CITE: (I-350 SN151299)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 48--WATER INTAKE TUBE RELIEF VALVE
SOL N66604-98-R-0989
DUE 010698
POC J. Purcell, Contract Negotiator at (401) 841-2442 X214; FAX
(401) 841-4820
DESC: The Naval Undersea Warfare Center, Division Newport anticipates
acquiring, on a Firm Fixed Price Basis: Quantity - 1,500 Water
Intake Tube Relief Valves in accordance with NAVSEA Drawing
6935318 and Critical Item Performance Specification #7053000
(drawing and specification provided). The Water Intake Tube
Relief Valve provides pressure equalization between two sections
of a torpedo weapon system. Two (2) preproduction samples may
be required. Partial shipments in lot size of 500 is acceptable.
Two samples of each lot of 500 shall be tested in accordance
with critical item specification #7053000 and test report submitted
to NUWC. This acquisition is set-aside for small business.
Request for the Solicitation must be made in writing specifying
the solicitation number. Fax requests directed to (401) 841-4820
are acceptable. Telephone requests will not be honored. SIC
Code is 3491, 500 employees. See NOTE 1.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcell@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-350 SN151375)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 49--INCINERATING SERVICES TO POSTIVE DESTRUCTION
SOL RFQ19-29
DUE 011998
POC Rosa Lee, Purchasing Agent (202) 874-2318
DESC: The Bureau of Engraving and Printing (BEP) is soliciting
quotes for on-site incinerating services (to positive destruction)for
the postage stamp production spoils that contain a significant
amount of plastics. The service must maintain compliance
with all environmental regulations. This service is needed
on a priority basis to begin eliminating the current high
inventory of postage stamp spoils. Request for quotation must
be submitted in writing to the Purchasing Agent, citing
RFQ19-29 or by facsimile(202) 874-3135. The closing date is
extended to COB on 01/19/98. A purchase order will be awarded
based on price soon after receipt of quotes. No phone requests
will be accepted. See note #1.
LINKURL: http://www.ustreas.gov/bep/proc/serv2.html
LINKDESC:
EMAILADD: donald.anderson@bep.treas.gov
EMAILDESC:
CITE: (W-350 SN151379)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 49--INCINERATING SERVICES TO POSTIVE DESTRUCTION
SOL RFQ19-29
DUE 011998
POC Rosa Lee, Purchasing Agent (202) 874-2318
DESC: The Bureau of Engraving and Printing (BEP) is soliciting
quotes for on-site incinerating services (to positive destruction)for
the postage stamp production spoils that contain a significant
amount of plastics. The service must maintain compliance with
all environmental regulations. This service is needed on a
priority basis to begin eliminating the current high inventory
of postage stamp spoils. Request for quotation must be submitted
in writing to the Purchasing Agent, citing RFQ19-29 or by facsimile(202)
874-3135. The closing date is extended to COB on 01/19/98.
A purchase order will be awarded based on price soon after
receipt of quotes. No phone requests will be accepted. See
note #1.
LINKURL: http://www.ustreas.gov/bep/proc/serv2.html
LINKDESC:
EMAILADD: donald.anderson@bep.treas.gov
EMAILDESC:
CITE: (W-350 SN151382)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 49--INCINERATING SERVICES TO POSITIVE DESTRUCTION
SOL RFQ19-29
DUE 011698
POC Rosa Lee, Purchasing Agent (202) 874-2318
DESC: The Bureau of Engraving and Printing (BEP) is soliciting
quotes for on-site incinerating services (to positive destruction)for
the postage stamp production spoils that contain a significant
amount of plastics. The service must maintain compliance with
all environmental regulations. This service is needed on a
priority basis to begin eliminating the current high inventory
of postage stamp spoils. Request for quotation must be submitted
in writing to the Purchasing Agent, citing RFQ19-29 or by facsimile(202)874-3135.
Closing date is extended to COB on 01/16/98. A purchase order
will be awarded based on price soon after receipt of quotes.
No phone requests will be accepted. See note #1.
LINKURL: http://www.ustreas.gov/bep/proc/serv2.html
LINKDESC:
Division
EMAILADD: donald.anderson@bep.treas.gov
EMAILDESC:
CITE: (W-350 SN151404)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 49--TEST SYSTEM, PNEUMAT
SOL F42630-98-R-03076
DUE 020598
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 4925-01-385-7462NM P/N: 3305380-004, This
item is a test set, pneumatic which is a part of the AN/GJM-65
test system. 5ea. Applicable to: An/Gjm-65. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 30 Jan 98 5 ea Item 0002
NSN 6130-01-379-1265NM Power Supply Assembly P/N: 3305420-006,
This item is a power supply assembly which is a part of teh
ASE Spares system. 5ea. Applicable to: An/Gjm-65. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 30 Jan 98 5 ea Item
0003 NSN 5998-01-420-2436NM Circuit Card Assembly P/N: 3305737-001,
This item is a circuit card assembly which is a part of the
ASE spares system. 7ea. Applicable to: An/Gjm-65. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 30 Jan 98 7 ea Item
0004 NSN 5998-01-391-0382NM Backplane Assembly P/N: 3305712-001,
This item is a backplane assembly which is a part of the ASE
spares system. 1ea. Applicable to: Ase Spares. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 30 Jan 98 1 ea Item
0005 NSN 5935-01-392-3856NM Cover And Guard, Ele P/N: 3305551-005,
This item is a electrical cover which is a part of the ASE
spares system. 20ea. Applicable to: An/Gjm-64. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 30 Jan 98 20 ea Item
0006 NSN 5935-01-391-4127NM Cover And Guard, Ele P/N: 3305551-006,
This item is a cover and guard which is a part of the ASE spares
system. 16ea. Applicable to: Ase Spares. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 30 Jan 98 16 ea There are 2
additional items(s) in FSC(s) 59 The approximate issue/response
date will be 06 Jan 98. To: Gde Systems Inc, San Diego Ca 92150-9009.
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-350 SN151508)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--DRILL, PORTABLE, GASOLINE
SOL F-W-AE387-1
DUE 011698
POC Pete Kunellis (ph)816-823-1713 (fax)816-926-3678
DESC: NSN--5130-00-763-2138, Quantity: 46 ea., 1 order for 1
destination, requiring Bar Coding, and is Source Inspection,
Drill, Portable, Gasoline, IAW Commercial Item Description
A-A-527, For Complete item description, please fax you requests
to Pete Kunellis at 816-926-3678. This Solicitation includes
any future requirements received in the next 12 months.
CITE: (W-350 SN151490)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--DRILL, HYDRAULIC HAMMER
SOL MPN-E-A3038-8
DUE 011698
POC Pete Kunellis (ph)816-823-1713 (fax)816-926-3678
DESC: NSN--5130-01-307-1108, Quantity: 5 ea., 1 order for 1
destination, Drill, Hydraulic Hammer, IAW Engineered Systems
Co., Division of Datron Inc. P/N 52-B-9493-1, For Request
for quotes, please fax you requests to Pete Kunellis at 816-926-3678.
This Solicitation includes any future requirements received
in the next 12 months.
CITE: (W-350 SN151525)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW,CLOSE TOLERENCE
SOL sp054098q8075
DUE 122997
POC contract officer donna toliver code pnnbb05 (215)697-1174
DESC: pr-no:ypi97322000779;nsn 5305-00-316-8140,specs:p/n st3m455-3l3-1,54600-ea
del to tracy ca.95376,del by 16 jul 98,primary quantity:54600,delivery
schedule:120 days,size standard :500,note 1 applies,while price
will be a significant factor in the evaluation of offers,the
final contract award price will be based upon a combination
of price and delivery as described in section m of this solicitation,drawings
are not required,to obtain a copy of this solicitation please
fax request to (215)697-6333,1462,2978.
CITE: (W-350 SN151220)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
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: 54--MEZZANINE STORAGE DECKING
SOL RFQFBICU0001
DUE 011598
POC Sharon K. Starkey, Contract Specialist, (202) 324-3718
DESC: This is a synopsis for commerical items prepared in accordance
with the format in Federal Acquisition Regulation (FAR) Subpart
with the format 12.6, as supplemented with additional with
information included in this notice. This solicitation is being
issued as a Request for Quotation (RFQ) FBICU0001. The Federal
Bureau of Investigation (FBI) has a requirement for a 28 foot
x 100 foot mezzanine storage decking. The work will be performed
at the FBI Newington Annex located in Stafford, Virginia. The
storage decking is to be built and installed in accordance
with scope of work of Request for Quotation (RFQ)FBICU0001.
This acquisition will be processed in accordance with the Simplified
Acquisition Procedures (SAP) and is a 100% Small Business Set-
Aside. The Standard Industrial Classification Code is 3441
and the Business Size is 500 employees. This will be a Firm-Fixed
Price Contract. A walk-thru of the work site will be held on
January 9, 1998, at 10:00 a.m., eastern standard time (EST).
Contractors planning to attend will need to notify the point
of contact - Sharon K. Starkey at 202-324-3718 by January 7,
1998. All responsible sources may submit a quotation which,
if timely received, shall be considered by the agency. The
RFQ package release date is January 5, 1998. Those interested
in receiving a copy of RFQ FBI CU0001 shall telefax Ms. Sharon
K. Starkey at 202-324-8031. The closing date is January 15,
1998. Telephone requests will not be honored . The government
will award to the offeror whose work experience, bid proposal
that best conforms to this RFQ, and price being most advantageous
to the government. Award will be made within one (1) week after
closing.
CITE: (W-349 SN150950)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--GORE FLASHING ASSEMBLY
SOL sp056098qa322
DUE 010998
POC contract officer j.kochanowicz code pwwaa04(215)697-5509
buyer l.vivino-araujo code pwwaa26 (215)697-5590
DESC: pr-no:fpi97339000806,nsn 5410-00-332-9292,specs:brunswick
corp. p/n 41420-001-101,10--ea del to cherry point nc 28533-5001,del
by 24 nov 97,primary quantity:10,deliveries to conus (excluding
alaska)delivery schedule 30 days ado,note 1 applies,drawings
are not required,to obtain a copy of this solicitation please
fax request to (215)697-6333,1462,2978
CITE: (W-350 SN151247)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: Departments of the Army & Air Force, USPFO-Vermont, Bldg
3, Camp Johnson, Colchester, VT 05446-3004
SUBJECT: 54--LEASE OF OFFICE TRAILERS
POC Jeff Abeling at (802) 654-0229.
DESC: The Government anticipates the need for the lease of four
office trailers. Trailer size shall be approximately 10 feet
by 50 feet. Required delivery date is approximately February
1, 1998. Duration of the requirement is one calendar year from
the date of delivery, with the option to lease some or all
of the trailers for up to an additional 6 months. The requirement
includes delivery to the Vermont Air National Guard Base, Burlington
International Airport, Burlington, VT. Additionally, the requirement
includes blocking and leveling, knock down, and pick up. Axle
removal prior to blocking may be required, and will be priced
separately in any subsequent request for quotation issued.
All trailers shall be new or like new condition, with 2"
x 6" floor joists, plywood subfloors, and be divided into three
offices (flexible partitions preferred). Trailers shall have
" interior paneling, aluminum siding, 100 AMP 120/140 VAC 1
phase service, fluorescent lighting, 3/8" gypsum ceiling, 6"
R-19 roof insulation, 3 " R-11 wall insulation, and a minimum
of 2 horizontal sliding windows per room. This is NOT a request
for quotations. Interested parties should provide product data
demonstrating compliance with the requirements to this office
not later than January 5, 1998.
CITE: (W-350 SN151208)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 56--READY MIX CONCRETE, SILVER FLAG
SOL F0863798QX381
DUE 010598
POC 2 Lt Shawn Cline, (904)283-8622
DESC: This is a combined synopsis/solicitation of a commodity
contract to be obtained using commercial practices in accordance
with the format in FAR 12.6, as supplemented with additional
information included with this notice. This announcement constitutes
the only solicitation; quotes are being requested and a formal
solicitation will not be issued. This solicitation, number
F0863798QX381, is to be issued as Request for Quotation (RFQ).
This requirement is unrestricted and a firm-fixed price contract
is anticipated. The Government anticipates awarding an Indefinite-Delivery
Indefinite Quantity contract as a result of this solicitation.
The total minimum quantity shall be 200 Cubic Yards (CY) and
the total maximum shall be 11,400 CY. The contract shall be
for a base year plus four (4) option years. (A). Schedule:
Contract Line Item Number (CLIN) 0001 - Base Year (Award effective
date through 30 Sep 98. Line Item Number (CLIN) 0002 - Option
Year One (1 Oct 98 through 30 Sep 99). Line Item Number (CLIN)
0003 - Option Year Two (1 Oct 99 through 30 Sep 2000). Line
Item (CLIN) 0004 - Option Year Three (1 Oct 2000 through 30
Sep 2001). Line Item (CLIN) 0005 - Option Year Four (1 Oct
2001 through 30 Sep 2002). (B.) Statement of Work: Contractor
shall schedule and deliver concrete within 48 hours after order
placement. The Government will consolidate orders and request
5-6 trucks simultaneously to prevent construction delays. The
Government reserves the right to order lesser quantities, but
shall comply with the contractors commercially established
minimum delivery amount. The delivery schedule will be stated
in terms of specified periods in which delivery is desired.
Delivery Orders will be placed for each delivery period and
individual delivery requests shall be placed by the using activity.
(C). Place of Performance: Contractor shall deliver to the
Silver Flag Site on Tyndall AFB FL. The site is approx 15 miles
past the main base, heading East on Highway 98. (D).Supplies/Services/
Equipment: This contract is for the delivery of concrete. The
concrete shall be Type II Ready Mix, minimum compression strength
is 2500 Pounds Per Square Inch (PSI). Wet Mix; aggregate size:
1/2 to 3/4; Slump will be a maximum of 4. The Government intends
to evaluate inclusive of options and award a contract without
discussions, therefore, qualified contractors should submit
a quotation for all CLIN's, each with the best possible price.
A single award is anticipated as a result of this solicitation.
No partial bids will be accepted and the Government may reject
any or all offers if such actions are in the public's best
interest. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-2. The provisions at FAR 52.212-1, Instruction
to Offerors-Commercial Items, and FAR 52.212-2, Evaluation-Commercial
Items, apply to this solicitation. The following factors shall
be used to evaluate offers; stated in terms of relative importance
in descending order: (i) Price (per Cubic Yard) (ii) Past Performance
(Demonstrated capability to meet delivery requirements) (iii)
Technical (Ability of the item offered to meet Government requirements.
The Government will select the contractor that is the most
advantageous based on the factors in this solicitation. The
clauses a FAR 52.212-4 Contract Terms and Conditions- Commercial
Items, and 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
apply 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]. The following clauses
also apply to this solicitation; 52.211-16 Variation in Quantity
(5% Variation Authorized); 52.217-9 Option to Extend the Term
of the Contract; 5352.217-9000 Option Clause Limitation Notice;
52.216-22 Indefinite Quantity. Offerors are to include a completed
copy of the provisions at FAR 52.212-3, Offer Representations
and Certifications-Commercial Items (ADDENDUM) with quote.
Quotes shall be submitted in writing on offer's business letterhead,
not later than 3:00 pm on Jan 05, 1998, Attention: 2 Lt Shawn
Cline, 325th CONS/LGCS, 501 Illinois Ave, Suite 5 Tyndall AFB
FL 43203-5526 or by fax to (904) 283-3963. Direct any questions,
or requests for copies of addendums, provisions, or forms,
by calling (904) 283-8622/2931.
CITE: (W-350 SN151409)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: 56--RE-ROOF BUILDING 11, CDC'S CLIFTON ROAD CAMPUS
SOL 98C073(S)
POC Richard E. Lee, Contract Specialist, (404) 842-6759
DESC: Re-Roof Building 11, at the CDC's Clifton Road Campus.
The work includes but is not limited to, completely removing
the existing silicone membrane and built-up roof on the north
half of the building, down to the structural deck. This requirement
also includes repair and/or additions to roof accessories,
such as perimeter nailers, gravel stops, flashing, counter
flashing, roof drains and relief vents. After removal, the
contractor shall install new flat and tapered roof insulation
materials over a flat structural deck so as to provide positive
slope to drains. The Roofing shall be a new torch applied,
or a hot mopped bitumen roofing system, over approximately
1,420 square meters of roof area. In addition, the contractor
shall remove and replace sealant at the existing pre-cast coping
stones on the north half of Building 11. Note, no asbestos
abatement is required. This solicitation will include one or
two Bid Option Items. A complete solicitation package, containing
all specifications and drawings, will be available on or about
January 26, 1998. Bids will be due on or about February 26,
1998 to the following address: Centers for Disease Control
and Prevention, Procurement and Grants Office, Contracts and
Purchases Branch, 255 East Paces Ferry Road, N.E., Room 419,
Atlanta Georgia, 30305. For information regarding this solicitation,
Contact Richard E. Lee, 404-842-6553. All responsible sources
may submit an offer. No telephonic requests for the solicitation
package will be accepted.
CITE: (I-350 SN151497)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DIVIDER, POWER, RADIO
SOL SP0970-97-Q-A392
DUE 121897
POC Contact: name/phone: Robert slitor 614-692-8524 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: FPE97125001074 NSN 5895-00-268-7162, CAGE 2F259
Part No 3173727-100 other than full and open competition. Part
numberted item. Products offered clause applies. Various increments
solicited from: 1-4 EA; 5-9 EA; 10-24 EA PR quantity: 10 EA.
Deliver to: 10 EA - SW3100 - Mechanicsburg PA. Delivery schedule:
7 each within 120 days. Set aside type: unrestricted (sole
Source/ single Source)(no preference). Size standard: 750.
All responsible Sources may submit offer which DESC shall consider.
CITE: (I-350 SN151053)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM Acquisition Center, Ft. Monmouth, New Jersey
07703-5008
SUBJECT: 58--FACSIMILE SET
SOL DAAB07-98-Q-F507
DUE 011697
POC Charm Yeung, Contract Specialist, (732) 532-4304, AMSEL-ACCB-A-BD,
Kenneth Tedeschi, Contracting Officer, (732) 532-4846.
DESC: The U.S. Army CECOM proposes to procure by sole source
with General Kinetics Inc., quantity 5 each, Facsimile Set,
NSN 5815-01-361-7648, IAW P/N 1094, U/W AN/USD-9. Delivery
is required 90 days after contract award to New Cumberland
Army Depot, PA. The government physically does not own or have
in its possession technical data or the data rights to purchase
these items for other than the current source. However, all
responsible sources shall be considered by the agency. Only
written request for this solicitation will be accepted.
EMAILADD: yeung@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-350 SN151391)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouty, New
Jersey 07703-5008
SUBJECT: 58--SITE SUPPORT AN/USC-28(V) & DECS
SOL DAAB07-98-R-AXXX
DUE 012298
POC Point of Contact - VICTORIA LANE, Contract Specialist, 732-427-1622.
Contracting Officer - THEODORE KORDOWER, 732-427-6095.
DESC: This synopsis is a market survey. The Government intends
to issue a solicitation for contractor supported AN/USC-28(V)
and DSCS ECCM Control Subsystem (DECS) Field Maintenance Technician
(FMT) site support and maintenance services. The FMTs will
support site personnel which are required to maintain fielded
AN/USC-28(V) Satellite Communications Sets deployed worldwide.
Type of work to be performed includes, but is not limited to,
performance of fault isolation, corrective action, and engineering
support for Space Systems Division (SSD), Defense Information
System Agency (DISA), and other agencies in the conduct of
tests of the AN/USC-28(V) and DECS. The Contractor's Systems
Engineering Staff will provide analytical support to FMT on-site
problems and duplicate and suggest corrective action for system
anomalies reported by FMTs. The Government does not possess
Level III drawings for AN/USC-28(V)which would be usedd for
in-depth troubleshooting and engineering analysis of system
problems and anomalies. The respondent must provide level of
effort and dollar estiamates to acquire a full understanding
of the design of AN/USC-28(V) and DECS equipments. As part
of the written response, a respondent must be able to prove
to the Government that any kind of field problems that surfaces
can be identified and corrected without the aid of detailed
design drawings. A written response must include evidence of
the respondent's ability to support the described equipment
for a 12 month period beginning on or about 01 OCTOBER 1998.
Responses should be sent to CDR USA CECOM, ATTN; AMSEL-RD-ST-SE-TA,
Fort Monmouth, New Jersey 07703-5000. For further information,
contact Mr. John Coumeri, SSD, at 732-532-9210 X5626.
EMAILADD: lane@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-349 SN150990)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--SHIELDING GASKET, ELECTRONIC
SOL SP0920-98-Q-A099
DUE 122497
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: YPE97230000581 NSN 5999-01-222-8174, shielding gasket,
electro CAGE 07700 Part No 160K145232-3 CAGE 98749 Part No
160K145232-3 80 - EA Del to Lathrop CA 95330 Del by 25 Jan
98. Full and open competition: military specification item.
Other than full and open competition: part numbered item. Products
offered clause applies. PR quantity: 80 EA destinations: Stockton,
CA 95296-0130 delivery schedule: 45 days after award date set-aside
type: unrestricted (sole Source/single Source) (no preference)
size standard: 500 POC: Tom mcelhenny - pcce-gcu (614)692-7635
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-350 SN151038)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--SHIELDING GASKET, ELECTRONIC
SOL SP0920-98-Q-A099
DUE 122497
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: YPE97267000477 NSN 5999-01-222-8174, shielding gasket,
electro CAGE 07700 Part No 160K145232-3 CAGE 98749 Part No
160K145232-3 14 - EA Del to Lathrop CA 95330 Del by 09 Mar
98. Full and open competition: military specification item.
Other than full and open competition: part numbered item. Products
offered clause applies. PR quantity: 14 destinations: Stockton,
CA 95296-0130 delivery schedule: 45 days after award date set-aside
type: unrestricted (sole Source/single Source) (no preference)
size standard: 500 POC: Tom mcelhenny - pcce-gcu (614)692-7635
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-350 SN151039)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--CASE, ANTENNA FORM 239 APPLIES.
SOL SP0970-98-Q-A119
DUE 020498
POC Contact: name/phone: pcccghx/Virginia savory/614-692-8523
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: YPE97289000791 NSN 5985-01-072-4339, CAGE 05211
Part No SM-D-944752 CAGE 15814 Part No SM-D-944752 CAGE 16677
Part No SM-D-944752 CAGE 80063 Part No SM-D-944752 material:
cloth duck. Full and open competition: complete, unrestricted
data package available. Various increments: 500-749, 750-999,
1000-1499, 1500-1999. PR qty: 700 EA line 1, qty 50, W62G2T
Stockton CA 95296-0130 line 2, qty 650, SW3100 Mechanicsburg
PA 17055-0789 Del schedule: all IN 90 days set-aside: total
small business set-aside size atandard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-350 SN151040)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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 SP0970-98-R-A010
DUE 013198
POC Contact: name/phone: Susan Bland 614-692-8517 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97293001486 NSN 5985-01-126-2949, CAGE 76301
part number: 3682-8000, CAGE 11556 Part No 3682-8000 @DESIGN
type blade single antenna element other than full and open
competition. Part numbered item. Products offered clause applies.
Various increments solicited from: 100-149 EA, 150-249 EA;
250-499 EA; 500-749 EA; 750-999 EA; 100O EA. PR quantity: 207
EA. Delivery to: 100 EA - SW3100 - Mechanicsburg PA; 107 EA
- W62G2T - Stockton CA. Delivery schedule: 120 days ARO, 100
every 30 days thereafter. Set aside type: unrestricted (sole
Source/single Source)(no preference) size standard: 750. All
responsible Sources may submit offer which DESC shall consider.
CITE: (I-350 SN151041)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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, MET
SOL SP0905-98-Q-0308
DUE 010598
POC Contact: name/phone J. mckelvey 692-7758 R solicitations
ma Y be obtained 15 days after this publication by contac tng
the address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97300000603 NSN 5910-01-183-6317, CAGE 07639
Part No 312A1502P1 CAGE 12517 Part No AB01D127XFL capacitance
value per section; 120.000 microfarads single section nonderated
continuous voltage rating and type per section; 140.0 ac-rms
single section body style: 3A W/mtg tabs/flanges, terminals
on opposite surfaces schematic diagram designator: 1C no common
or grounded electrode(S) 9 -EA Del to Lathrop CA 95330 Del
by 25 Apr 98. 10 -EA Del to Mechanicsburg PA 17055 Del by 90
days ADO see NOTES 1, 9, 23, other than full and open competition:
part numbered item Products offered clause applies. Various
increments solicited: from 10 to 24, from 25 to 49, from 50
to 74. Set-aside type: total small business set-aside. Size
standard: 500 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-350 SN151042)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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 SP0970-98-Q-A120
DUE 012398
POC Contact: name/phone: pccchdt/ronda Terry/614-692-8515 R soli
citations may be obtained 15 days after this publicati on by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPE97323000614 NSN 5985-01-254-2161, CAGE 82152
Part No 10D23200-1 @DESIGN type biconical single antenna element
other than full and open competition.part numbered item. Products
offered clause applies. Various increments: 15-19, 20-24, 25-49,
50-74, 75-99. PR qty: 31 EA line 1, qty 31, W62G2T Stockton
CA 95296-0130 Del schedule: all quantities IN 90 days set-aside:
unrestricted(sole/single Source) (no preference) size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-350 SN151043)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--ELECTRON TUBE
SOL SP0960-98-Q-A074
DUE 012398
POC Contact: name/phone Jeff Walker 614-692-7414 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: YPE97332000430 NSN 5960-01-398-3505, CAGE 0CDN3
Part No 6119-0108-03 15 -EA Del to Richmond VA 23297 Del by
23 Jan 98. Other than full and open competition: part numbered
item Products offered clause applies various increments: 5-9
10-14 15-19 20-29 30-39 40-49 delivery schedule: 15 each within
120 days, 10 each every 30 days thereafter set-aside type:
g-unrestricted (sole Source/single Source) (no preference)
size standard: 750 no drawings available all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-350 SN151044)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FRE
SOL SP0970-98-Q-A114
DUE 010298
POC Contact: name/phone: martie dunnett 614-692-7982 R solicita
tions may be obtained 15 days after this publication B Y contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPE97338001136 NSN 5996-00-218-1123, CAGE 13499
Part No 610-2012-001 other than full and open competition.
Part numbered item. Products offered clause applies. Various
increments solicited from: 1-4 EA; 5-9 EA; 10-14 EA; PR quantity:
12 EA. Deliver to: 12 EA - SW0400 - Richmond VA. Delivery schedule:
all quantities IN 90 days. Set aside type: unrestricted with
preferential consideration for SDB. Size standard: 750. All
responsible Sources may submit offer which DESC shall consider.
CITE: (I-350 SN151045)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FRE
SOL SP0970-98-Q-0387
DUE 012098
POC Contact: name/phone W. gooley/614-692-8566 fax-6922 R solic
itations may be obtained 15 days after this publicatio N by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing T HE DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte nd.html.
DESC: PR-NO: FPE97329000371 NSN 5996-01-282-9635, CAGE 21847
P/N PAA7026 CAGE 94580 P/N 10099677-102 other than full and
open competition: part number item. Products offered clause
applies. Various increments solicited: 12-24, 25-49, 50-99.
PR quantity: 11 EA line 1, quantity 6, SW3100 Mechanicsburg
PA 17055-0789 line 2, quantity 5, W62G2T Stockton CA 95296-0130
delivery schedule: 90 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-350 SN151054)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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 SP0970-98-Q-A116
DUE 012098
POC Contact: name/phone: Marvin Horton 614-692-7981 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: NPE97338001127 NSN 5985-01-314-9592, CAGE 55635
Part No FM10-312-5 CAGE 60188 Part No AV201-1 CAGE 63563 Part
No 12-3792 CAGE 80058 Part No AS-3792/A other than full and
open competition. Part numbered item. Products offered clause
applies. PR quantity: 42 EA. Deliver to: 36 EA - SW3100 - Mechanicsburg
PA 6 EA - W62G2T - Stockton CA. Delivery schedule: all quantities
IN 60 days. Set aside type: total small business STE aside.
Size standard: 750. All responsible Sources may submit offer
which DESC shall consider.
CITE: (I-350 SN151055)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO FRE
SOL SP0970-98-Q-A113
DUE 122997
POC Contact: name/phone: Marvin Horton 614-692-7981 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97226000609 NSN 5996-01-325-6246, CAGE 07187
Part No 4011374-904 no additional descriptive data available.
Other than full and open competition. Part numbered item. Products
offered clause applies. PR quantity: 77 EA. Deliver to: 77
EA - W62G2T - Stockton CA. Delivery schedule: all quantities
IN 90 days. Set aside type: unrestricted (sole Source/single
Source)(no preference) size standard: 750. All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-350 SN151056)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-A081
DUE 010998
POC Contact: name/phone: Mary marks 614-692-7418 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: YPE97338001148 NSN 5998-01-256-8322, CAGE 97499
Part No 222-005-032-103 CAGE 97499 Part No 222-005-032-107
24 -EA Del to Lathrop CA 95330 Del by 04 Apr 99. Other than
full and open competition: part numbered item Products offered
clause applies various increments: 1-10 11-20 21-30 31-40 41-50
delivery schedule: 180 days set-aside type: g-unrestricted
(sole Source/single Source) (no preference) size standard:
500 no drawings available all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-350 SN151057)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--WAVE GUIDE ASSEMBLY
SOL SP0970-98-Q-0042
DUE 010598
POC Buyer - Tammy Baldogo (614) 692-8510
DESC: PR NO.'s YPE97097000752, YPE97160000646, and YPE97070000216
NSN: 5985-01-391-1259 Approved Source: Hughes Aircraft (82577)
P/N 5091793-1. Set-aside type: Unrestricted. Other than full
and open competition, part numbered item. Products offered
clause applies. No data available. The alternate offeror is
required to provide a complete package including data for
the approved and alternate part for evaluation. Various increments
solicited: 1 thru 4/5 thru 9/10 thru14. Quantity: 6 ea. to
be delivered within 60 days after date of order to the following
locations: Cherry Point, NC and Beaufort, SC. Contracting Officer:
Tom Comeans (614) 692-8508.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: t_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-350 SN151237)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: 59--PURCHASE OF INCHWORM MOTOR
SOL 723-67570-920
DUE 123197
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
- Bradley Poston, Contracting Officer, Phone (301)286-8688,
Fax (301)286-1720, Email Bradley.J.Poston.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of an inchworm motor, ultra-low noise motor
controller, PC interface card w/software for Windows 95, and
a handset. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to purchase
the items from Burleigh Instruments, Inc. The actuators are
being bought to replace and augment actuators which are currently
in use and characterizing. The new actuators must be identical
in size and operation to the items being replaced as well as
fitting mechanically into the mechanical platform. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#723-67570-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-350 SN151303)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SOLENOID,ELECTRICAL
SOL N0010498RBK85
DUE 020398
POC Point of Contact - Contact Point, Alice J Seideneck, 87321.3,
(717)790-1859, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Murray J Huber, 8732, (717)790-4371
DESC: NSN 1H-5945-01-446-4534-X3, SPEC NR TDP VER 001, Qty 78
AY, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Defense Distrbution Depot San Diego San Diego CA --ALL FIRMS
SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS. ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH,IF RECEIVED IN
A TIMELY MANNER, WILL BE CONSIDERED. PROCEDURE TO BE USED IN
AWARDING THE CONTRACT IS REQUEST FOR SOLICITATION. ANTICIPATED
AWARD DATE IS APRIL 1998., See Notes 9,22 (ACNSPCC1216035-072)
CITE: (I-350 SN151309)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI LOCKHEED MARTIN TACTICAL SYSTEMS
INC
SOL SP0451-97-Q-FE95
DUE 010998
POC Contact: for copies of RFQ solicitations, contact the buyer,
rose M. Gordon/BB831/phone (804) 279-3306/fax (804) 279-6009,
contractingofficer, Barry Compton/phone (804) 279-5281/fax
(804) 279-6009.
DESC: PR-NO: YPG97209001167 NSN 5995-01-274-7715, cable assembly,
radi. quantity of PR is increased from 6 each to 8 each. closing
date is extended to 98 Jan 09. All other terms and conditions
remain the same.
CITE: (I-350 SN151355)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRIN KEARFOTT GUIDANCE AND NAVIGATION
SOL SP0451-98-Q-6247
DUE 012098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-4217. For copies
of RFQ solicitations, contact the buyer. PO C: Ronald branch/BB836/804-279-4217;
KO: Patricia gwal tney/804-279-5279.
DESC: PR-NO: YPG97344000510 NSN 5995-01-375-3766, cable assembly,
prin. Kearfott Guidance and Navigation Corp, CAGE 88818 and
P/N A545A322-02. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Unrestricted. Other than full
and open comp (sole Source) FAR 6.302-1. Only one Source (NOTE
22). See NOTE 26. 45 -EA Del to Mechanicsburg PA 17055 Del
by 226 days ARO. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-350 SN151358)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BOX ASSY
SOL F09603-98-Q-62329 01
POC For copy, Ron Saville/Luka/[912]926-7271, For additional
information contact Ron Saville/Luka/[912]926-7271
DESC: Subject solicitation for Box Assemblies (NSN 5999-01-316-7096LG;
P/N: 112-1041-9), applicable to the MC-130P Tanker Aircraft,
is hereby canceled in its entirity. See Note (s) 22.
CITE: (I-350 SN151511)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--CCA/CIRCUIT CARD ASSY
SOL F09603-98-Q-83508
DUE 020498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 5998-01-366-3066AY P/N: 717513490-299, Dim:
5.5" L X 5.3" W X 0.8" D. Matl: Fiberglass, copper. Func: Provides
a digitized and amplified signal of the detected IR for each
channel. 5EA. Applicable to: Latrin Aaq-14. Destn: FMS CASE:
IS-D-SPD. FAX: 912-926-7572 The approximate issue/response
date will be 05 Jan 98. To: Lockheed Martin Corp, Orlando Fl
32819-8907. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22, 26.
CITE: (I-350 SN151514)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--RELAY ASSEMBLY
SOL F09603-98-Q-83520
DUE 020598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 5915-01-355-4289AY P/N: 749646B, MAT: METAL
ALLOYS DIM: 31/2"W X 9"L X 4"H FUNC: RELAY ASSY WITHIN THE
ECU C ONTROLLER. EXEMPT FROM ISSP. MASDC AND LOCAL RECLAMATION
SOURCES CONSIDERED . APPL: AN/AAQ-14 19EA. Applicable to: An/Aaq-14.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 31 Mar
98 19 ea FAX: 912-926-7572 The approximate issue/response date
will be 06 Jan 98. The anticipated award date will be 31 Mar
98. Written procedure will be used for this solicitation. To:
Sundstrand Aerospace, Rockford Il 61125-7002. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Note
(s) 22, 26.
CITE: (I-350 SN151519)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--LASER BORELIGHT
SOL DAAB07-98-R-G021
DUE 122297
POC Cay Connolly, Contract Specialist, 732-427-1403 - Contracting
Officer, Robert J Reagan, 732-532-1983
DESC: The purpose of this modification is to make the following
changes to the synopsis/solicitation: 1) The Performance Specification
for Laser Borelight (which can be found on the CECOM Acquisition
Center Business Opportunity Page at http://acbop.monmouth.army.mil)
is changed at Paragraph 6.1.6. Table II therein is deleted.
The Paragraph shall then read as follows: " Targets shall be
plastic laminated pages with one set of targets (up to 15 targets
per set) provided with each Laser Borelight. Weapon/sight combinations
and the necessary target offsets shall be provided by the government".
2) The quantities of Laser Borelights and the pricing arrangements
for them at Options 3 and 4 (only) are changed as follows:
" The minimum quantity under option is 250 each and the maximum
quantity is 3375 each. Offerors shall offer prices within this
min/max range, setting three to five interim ranges of prices.
For award evaluation purposes, average unit prices shall be
calculated based upon the maximum quantity in the range and
the total of the maximum range quantities." 3) The time for
submission of proposals is extended to 22 December 1997 at
3:00 PM local time.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: reagan@doim6.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-350 SN151526)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 59--CIRCUIT BREAKERS FOR GRAND COULEE DAM
SOL N/A
POC Joseph Pratt, Contract Specialist, (208) 378-5139
DESC: This is not an IFB or RFP. Solicitations are not available.
The Bureau of Reclamation is seeking to identify sources for
1 each Westinghouse-designed DMD six pole excitation field
circuit breaker and one two pole excitation flashing breaker
for Unit G-19 of the Grand Coulee Powerplant, Grand Coulee
WA. Upon receipt and installation of the new breakers, a total
of three circuit breakers (Units G-19, -20, -21) will be refurbished/remanufactured.
Interested offerors must demonstrate that they have access
to the original designs/specs and also have access to the specialty
machining equipment required to manufacture and refurbish these
specific breakers. If no acceptable responses are received
as a result of this notice, Reclamation intends to negotiate
on a sole source basis with Homewood Sales Corp., the only
known manufacturer of the breakers, in accordance with FAR
6.302-1. Interested sources shall have 30 days from the date
this notice is printed to submit a written response to this
office. Responses may be faxed to (208) 378-5108 or mailed.
The response shall demonstrate your ability to provide the
items listed above, including the requirement for access to
the original Westinghouse designs.
EMAILADD: jpratt@pn.usbr.gov
EMAILDESC:
CITE: (W-349 SN150920)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKEY SURVEY FOR ROCKWELL SPARES
SOL N/A
DUE 123097
POC Fenton Yip, Production Engineer, 908-532-2909
DESC: This is a market survey to locate additional sources for
the interface unit, comm., NSN 5895-01-327-7537, Rockwell Collins
part number 659-5660-001, quantity 10; coupler, antenna, NSN
5985-01-318-8017, part number 622-9635-001, quantity 6; power
supply, NSN 6130-01-327-1206, p/n 751-7562-001, quantity 2.
The current source for these items is Rockwell Collins, CAGE
95105. Suppliers capable of furnishing these units must so
indicate, by writing to Commander, USACECOM; ATTN: AMSEL-LC-CCS-A-MM
(Fenton Yip); Building 1200E; Fort Monmouth, NJ 07703-5000.
The response must include documentation such as test results,
copy of purchase order if the supplier was a vendor to the
listed source or a statement from listed source demonstrating
that the supplier can, in fact, supply the Army with an unit
that will be physically and functionally interchangeable with
the units from the previous supplier. Successful supplier may
be required to warrant that the items supplied will satisfactorily
perform when used for the purpose intended by the Army. For
more information contact Fenton Yip, 908-532-2909. The deadline
for response is Dec. 30, 1997.
EMAILADD: yip@doim6.monmouth.army.mil}
EMAILDESC:
CITE: (D-349 SN150991)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--RELAYS, CABLE
SOL 1PI-R-0937-98
DUE 013198
POC John Carlock, (202)305-7390/7391 Fax: (202)305-7363/7365
DESC: UNICOR, Federal Prison Industries contemplates award of
a three (3) Indefinite Delivery/ Indefinite Quantity supply
type contract to be awarded in response to this solicitation
for the following items: Line item 0001 - Relay per Drawing
3086165, Estimated maximum quantity 100,000 each, Guaranteed
minimum quantity 15,000 each. UNICOR MCS number REL0003. Line
item 0002 - Cable, C,WD-1A/TT per Mil Spec MIL-C-49104(CR)
in multiples of 1640 feet. Estimated maximum quantity 65,001,400
feet, Guaranteed minimum quantity 13,120,000 feet. UNICOR MCS
number CBL2992. Line item 0003 - Cable, C,WD-1A/TT per Mil
Spec MIL-C-49104(CR) in multiples of 6560 feet. Estimated maximum
quantity 30,705,440 feet, Guaranteed minimum quantity 7,216,000
feet. UNICOR MCS number CBL2992. To be delivered 90 days after
receipt of order to UNICOR, FMC Lexington, 3301 Leestown Road,
Lexington, KY 40511, FOB Destination. Orders placed under the
impending contract will be Rated DOA2. This requirement is
100% set-a-side for small business. Only written requests will
be accepted , submit to UNICOR, Federal Prison Industries,
Material Management Branch, (John Carlock), 320 First Street,
NW, Washington, DC 20534. See Notes 1 and 9.
CITE: (W-349 SN150989)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CELL, BATTERY
SOL SP0400-98-R-0151
DUE 011298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer.brenda Coleman/ZY180/804-279-3227. Contracting officer:
Judith traylor/804-279-4905.
DESC: PR-NO: YPG97230001208 NSN 6140-01-040-4408, cell, Battery.
186 - PG Del to Richmond VA 23297 delivery schedule 120 days
ARO. FOB origin. This change reflects new solicitation date:
01/01/98. New open/closing date: 02/02/98.
CITE: (I-350 SN151090)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0400-98-R-0030
DUE 010198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer.rebecca Robison/ZY285/804-279-6610. Contracting officer:
Judith traylor/804-279-4905.
DESC: PR-NO: YPG97234000864 NSN 6130-01-129-3267, power supply.
power supply concepts, Inc. CAGE: 0ENK6. P/N ME250P1. 7 -EA
Del to Mechanicsburg PA 17055 delivery schedule 147 days ARO.
Incremental quantities: primary: 7 1ST alt: 17 2ND alt: 27
option to Inc qty 100%. Unrestricted. commercial item. the
final contract award decision may be base upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-350 SN151099)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--PANEL, POWER DISTRIB
SOL SP0430-98-Q-G617
DUE 020498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. contract
officer: Jeff hammer/804-279-55 23. FAX No.: 804-279-5201.
DESC: PR-NO: YPG97328001035 NSN 6110-01-372-3384: panel, power
distrib. Grove North America. CAGE 12361. P/N 2-195-6-00663.
18 - EA Del to Richmond VA 23297 Del by 73 days. Other than
full and open comp: Y. See NOTE 22. Total quantity shipped:
18. Option to Inc qty: 100%. Option to ext term of contract:
N. Unrestricted: N. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be fuirnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-350 SN151104)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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, TORQUE
SOL SP0430-98-Q-G169
DUE 020498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Jeff hammer/804-279-5523. FAX No.: 804-279-5201.
DESC: PR-NO: YPG97308001748 NSN 6105-00-009-4318: motor, torque.
Inland Motor Div of Kollmorgen Corp. CAGE 11384. P/N t-2405.
Electronics and space Corp. Sub of ESCO Electronics Corp. CAGE
20418. P/N 633403-1. 8 -EA Del to Tracy CA 95376-5000 Del by
0 days. 14 -EA Del to Mechanicsburg PA 17055 Del by 0 days.
Other than full and open comp: Y. See NOTE 23. Total quantity
shipped: 22. 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-350 SN151147)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 61--TRANSFORMERS - THREE-PHASE FOA COOLED GSU TRANSFORMERS
SOL DACW21-98-B-0005
DUE 030598
POC Roderick A. Hill, Contract Specialist, (912) 652-5301 or
Alice Hicks, Contracting Officer
DESC: Proposed procurement of four (4) 115,000 kVA, 115kV, three-phase
FOA cooled GSU transformers, spare parts, and the services
of an Erecting Engineer. The transformers shall be three-phase,
two-winding, oil-immersed type suitable for outdoor operation.
The transformers shall be forced oil-cooled type with forced
air-cooler (Class FOA), and shall be of a design which has
an established record of satisfactory operation with the type
of oil preservation system specified. It is estimated that
the solicitation will be issued on 15 January 1998. This is
a Civil Works Program procurement and is not funded by the
Department of Defense. Only written requests for the plans
and specifications will be accepted. Written responses should
be addressed to the attention of Roderick Hill, USAED, Savannah,
P.O. Box 889, ATTN: CT-P, Savannah, Georgia 31402-0889.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: roderick.a.hill@sas02.usace.army.mil
EMAILDESC:
CITE: (W-350 SN151190)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--POWER SUPPLY
SOL F09603-98-Q-83512
DUE 020498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 6130-01-449-2282XZ P/N: 717613000-189, DIM:
APPROX WEIGHT 44.6 LBS, 8.29" H X 10"W X 26.1"L. MAT: METAL
ALLOY, CC A'S, POWER CABLES, PLUGS, VARIOUS ELECTRONIC COMPONENTS,
ETC.FUNCTION: CONVERTS 115 VAC ACFT POWER TO VARIOUS REGULATED
DC OUT PUTS FOR USE BY NSC, FSA, & BIT MAINT PANEL ECA. APPL:
AN/AAQ-13 LANTIRN, F-15. ISSP EXEMPT. AMARCA ND LOCAL RECLAMATION
SOURCES CONSIDERED. 1EA. Applicable to: An/Aaq-13. Destn: FMS
CASE: IS-D-SPD. Delivery: 05 Mar 98 1 ea FAX: 912-926-7572
The approximate issue/response date will be 05 Jan 98. The
anticipated award date will be 31 Mar 98. Written procedure
will be used for this solicitation. To: Lockheed Martin Corp,
Orlando Fl 32819-8907. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26.
CITE: (I-350 SN151515)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--MOLDED HARNESS ASSY
SOL F09603-98-Q-83518
DUE 020598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 6150-01-287-4103AY P/N: 60513060-19, DIMENSIONS:
5.5" X 3.5" X 3.0". MATERIAL: COPPER/RESIN. FUNCTION: ELECTRICA
L INTERCONNECT. APPL: AN/AAQ-14 TARGET POD. AMARC AND LOCAL
RECLAMATION SOURCES CONSIDERE 19EA. Applicable to: An/Aaq-14
Target Pod. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
30 Apr 98 19 ea FAX: 912-926-7572 The approximate issue/response
date will be 06 Jan 98. The anticipated award date will be
31 Mar 98. Written procedure will be used for this solicitation.
To: Liberty Electronics Inc, Franklin Pa 16323-0000. 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. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Note
(s) 22, 26.
CITE: (I-350 SN151518)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Office of Space Launch, SAF/SL, 2420 Vela Way, Suite
1467-A5, El Segundo, CA 90245-4659
SUBJECT: 63--RADIO FREQUENCY DETECTION/COLLECTION SYSTEM
SOL NRO000-98-R-4755
POC Mark Ventuleth, (310) 416-7675
DESC: Seeking sources for the design, fabrication, testing, and
delivery of a Radio Frequency Detection/Collection System (RFD/CS)
will be capable of providing accurate, timely, and quantitative
detection and measurements of unknown, dynamic, and potentially
harmful (to sensitive electronics) sources. Moreover, since
the RFD/CS will be capable of operating in three modes: (1)
fixed, ground based; (2) mobile, ground based; and (3) mobile,
airborne, it is required that the RFD/CS be a compact, lightweight,
and durable as possible. The principle function of the RFD/CS
is to detect RF signals, in a broad spectrum spanning 500 kHz
to 33 GHz, that exceed preset field strength limits, and to
alert an operator (and record for historical reference) that
a field strength violation has occurred. Delivery of the RFD/CS
is planned for April 1999. Award is planned for prior to 30
September 1998. This solicitation is a two-step sealed bid
award. This synopsis only pertains to step 1, "Request for
Technical Proposals (RFTP)." Offerors whose technical proposals
are deemed acceptable in accordance with evaluation criteria
will be requested to submit sealed bids for the contemplated
Firm-Fixed-Price-Contract to be awarded to the successful low
bidder whose bid meet all requirements in terms of responsiveness
and responsibility (step 2). Only Offerors who have submitted
acceptable technical proposals will be invited to participate
in step 2 (Sealed bid). The RFTP will request information regarding
experience on efforts of similar complexity, technical qualifications,
and organization performance history related to such efforts.
The step 1 (technical proposal submittal) Offeror must meet
all technical evaluation criteria elements including: (1) a
demonstrated understanding of the requirements; (2) realism
of system design; (3) relevance of past performance; and (4)
quality of logistics support. Propriety data submitted shall
be safeguarded and so labeled. Absolutely, no pricing data
shall be submitted. The approximate formal RFTP released date
is Jan 98 to all potential offerors who request the solicitation
in writing. Once the release date has been set the offerors
must submit their technical proposals within 45 days from the
release date. The technical proposals submitted should be acceptable
(fully complete) without need for additional explanation or
information. The Government will only evaluate the submitted
technical proposal. The cost of submittal (technical proposal)
shall not be reimbursed. Potential offerors most submit written
requests to the contracting office for copies of the RFTP,
step one, solicitation package. Interest offerors should send
requests to : SAF/SL-9, ATTN: Mark Ventuleth, 2420 Vela Way,
Suite 1467/A5, El Segundo, CA 90245-4659 within 15 days after
publication of this notice. Trade journal are requested to
refer readers to this specific CBD notice in any articles concerning
this synopsis; telephonic inquiries must cite this notice.
This is not a solicitation for bids.
EMAILADD: ventuleth@vampire.laafb.af.mil
EMAILDESC:
e-mail
CITE: (W-350 SN151372)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: 65--VISN 12 PV MED/SURG
SOL RFP-69D-153-98
DUE 011498
POC KRISTINE SUTTON, Contract Specialist, (414) 902-5416
DESC: The Great Lakes Acquisition Center on behalf of VISN
12 intends to negotiate a sole source interim procurement
with Bergen Brunwig for distribution of medical and surgical
supplies, not to exceed one (1) year in accordance with FAR
Part 6.302-1. This interim procurement will be in effect
only until mandatory Prime Vendor Medical Surgical contract
is implemented through the National Acquisition Center. Among
other things, the contractor must be responsible for managing
a broad supply of medical and surgical products, be EDI capable,
process improvements, 97% fill rate, provide just in time
delivery and develop several reports. This notice is not
a request for competitive proposals. Issue date shall be on
or about December 24, 1997 and close on or about January 12,
1998. Note 22 applies. No telephone requests will be accepted.
CITE: (W-350 SN151202)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: 65--PNEUMOCOCCAL VACCINE
SOL 98C045(N)
DUE 012298
POC Rex Ellington, Contract Specialist, (404) 842-6762
DESC: Indefinite quantity contract beginning o/a April 25, 1998.
This acquisition is being conducted in accordance with Section
13631 of the Omnibus Budget Reconciliation Act of 1993. Vaccine
shall be shipped F.O.B. destination to the 50 states, and U.S.
Territories. FDA establishment and product licenses required.
RFP issue date o/a January 6, 1998. Only written requests for
the solicitation directly from the requestor will be acceptable.
No telephone requests. All responsible sources may submit an
offer which will be considered.
CITE: (I-350 SN151498)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: 65--COMBINATION VACCINE - DIPHTHERIA/TETANUS/ACCELLULAR
PERTUSSIS AND HAEMOPHILUS B (DTAP/HIB)
SOL 98C046(N)
DUE 012298
POC Rex Ellington, Contract Specialist, (404) 842-6762
DESC: Indefinite quantity contract beginning o/a April 21, 1998.
This acquisition is being conducted in accordance with Section
13631 of the Omnibus Budget Reconciliation Act of 1993. Vaccine
shall be shipped F.O.B. destination to the 50 states, and U.S.
Territories. FDA establishment and product licenses required.
RFP issue date o/a January 6, 1998. Only written requests for
the solicitation directly from the requestor will be acceptable.
No telephone requests. All responsible sources may submit an
offer which will be considered.
CITE: (I-350 SN151499)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Western New York Health Care System, 3495 Bailey Avenue,
Buffalo, NY, 14215
SUBJECT: 65--65 MEDICAL/SURGICAL PRIME VENDOR DISTRIBUTION SERVICES
SOL RFP528-06-98
DUE 011598
POC Mary Betker, Contract Specialist, 716-862-3664.
DESC: Department of Veterans Affairs, VISN 2 Medical Centers,
intends to do a sole-source requirements contract with Buffalo
Hospital Supply, Buffalo, NY, for the distribution of medical/surgical
products and services under FAR 6.302-1. Among other things,
the contractor shall be required to manage and deliver a wide
array of medical/surgical products to the customer within 72
hours ARO, provide a 97% fill-rate, be EDI capable, furnish
monthly performance reports, have the capability to provide
complete inventory management, value-added analysis and process
improvement. The period of the contract will be February 1,
1998 through January 31, 1999. This notice of intent is not
a request for competitive proposals - --NOTE 22 APPLIES. Solicitation
issue date is on or about December 31, 1997. Only written requests
for copies of the solicitation will be honored.
CITE: (I-350 SN151542)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-98-Q-L286
DUE 011998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Ruth GU llette/804-279-3692.
DESC: PR-NO: RPG97337002292 NSN 6695-01-146-7132, drawing number:
I/A/W Dwg NR USA Dwg 12258932D. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. CICA: AC/DC, 12 V nom,
10 in min & 10.250 in max O/A ht. 32 -EA Del to Tracy CA 95376-5000
Del by 114 DARO. 77 -EA Del to Mechanicsburg PA 17055 Del by
114 DARO. Option to ext term of contract: 24 months duration
of contract period: 2 years unrestricted intended soruce(S):
Kulite semiconductor, CAGE 34345 Vernitron Corp., CAGE 04454,
and AM General Corp., CAGE 34623. Addtional remarks: estimated
demand 316, minimum order qty 79, maximum order qty 316. Solicitation
between $25,000$100, 000 solicitation will be made: orally
anticipated award date is: 02/27/98 all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-350 SN151094)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--COUNTER, ROTATING
SOL SP0440-98-Q-M690
DUE 020298
POC Contact: for copies of RFQ solicitations, contact: jeannett
E Bowman/ AY809/804-279-3927. FAX your request to (804 )279-6014,
Attn: AY809.
DESC: PR-NO: YPG97329000946 NSN 6680-00-445-5499, counter, rotating,
Aerosonic Corp, CAGE 98810, P/N 42906, END item appl, altimeter,
P/N 10450-3190, critical application item. @STYLE designator
B2 unenclosed square or rectan gular @OVERALL length 1.200
inches nominal @OVERALL height 1.405 inches nominal @OVERALL
width 0.976 inches nominal @REGISTER quantity 1 @REGISTER function
add and subtract single register single tier @FIGURE quantity
per register 3 single register single tier @ACTUATING device
location right side single Reg ister single tier @NUMERAL display
method drum @NUMERAL readout 00 minimum and 999 maximum single
register single tier @SHAFT rotation direction and maximum
speed in R PM 90.0 clockwise and 90.0 counterclockwise single
register single tie R @SHAFT revolutions per count 0.10 single
registe R single tier @MAXIMUM count rate 900.0 per minute
single Regi ster single tier @MOUNTING type for which designed
panel rear SIN gle register single tier 28 -EA Del to San Diego
CA 92132-5044 Del by 90 days. 12 -EA Del to Barstow CA 92311
Del by 90 days. 11 -EA Del to Hill AFB UT 84056 Del by 90 days.
See NOTES 1 & 23. Option to extend term of contract 12 months.
Idpo - basic plus 1 option year. 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-350 SN151106)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--COMPENSATOR, LIQUID QUANTITY GAGE
SOL SP0440-98-Q-M677
DUE 021698
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/ 804-279-4157. FAX your request to (804)279-6 014,
Attn: AY809.
DESC: PR-NO: YPG97329000948 NSN 6680-01-059-3386, compennsator,
liquid quantity gage Honeywell Inc., Avionics Div/military
sales CAGE 94580, P/N FG450A52 CICA: overall length 9.960 in
nom overall diameter 3.570 in max contact qty 5 elec Conn qty
5 contact type threaded stud 15 -EA Del to Mechanicsburg PA
17055 Del by 60 days. Unrestricted. See NOTE 23. Critical application
item. 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-350 SN151107)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--TACHOMETER, MECHANICAL
SOL SP0440-98-Q-M689
DUE 012798
POC Contact: for copies of RFQ solicitations, contact: jeannett
E Bowman/ AY809/804-279-3927. FAX request to (804)2796014,
Attn: AY809,
DESC: PR-NO: YPG97329000950 NSN 6680-01-319-2354, tachometer,
mechanical, IAW Dwg NR TACOM Dwg 12258931 Rev F CICA: see AID,
no addl data. 200 -EA Del to Mechanicsburg PA 17055 Del by
120 days. 100 -EA Del to Tracy CA 95376-5000 Del by 120 days.
See NOTES 1 & 23. Option to extend term of contract 48 months.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from DSCR. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-350 SN151108)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--CABLE, SPEEDOMETER
SOL SP0440-98-Q-M691
DUE 020298
POC Contact: for copies of RFQ solicitations, contact: jeannett
E Bowman/ AY809/804-279-3927. FAX your request to (804 )279-6014,
Attn: AY809.
DESC: PR-NO: RPG97329000949 NSN 6680-01-191-8783, cable, speedometer,
IAW Dwg NR TACOM Dwg 12338428, Rev B basic DTD 95 Sep 22. 1,738
-AY Del to Mechanicsburg PA 17055 Del by 60 days. 562 -AY Del
to Tracy CA 95376-5000 Del by 60 days. Unrestricted. Option
to extend term of contract 12 months. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-350 SN151143)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, POSITION
SOL SP0440-98-R-0531
DUE 020298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Phyllis demb Y/AY805/804-279-3548,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97310000871 NSN 6620-00-106-9658, transmitter,
position, Ametek aerospace prods Inc., CAGE 97424, P/N 8TJ39ABA2
77 - EA Del to Tracy CA 95376-5000 Del by 274 days. Unrestricted.
See NOTES 12 & 22. Option to increase qty 100%. 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-350 SN151148)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--SENSOR, ABSOLUTE PRESSURE
SOL SP0440-98-Q-M688
DUE 021698
POC Contact: for copies of RFQ solicitations, contact: jeannett
E Bowman/ AY809/804-279-3927. FAX your request to (804 )279-6014,
Attn: AY809.
DESC: PR-NO: YPG97311000970 NSN 6620-01-169-6549, sensor, absolute
pressure, General Electric Co., aircraft engines, CAGE 07482,
P/N PA8071 -50-22642, Gulton-Statham Transducers Inc., CAGE
57187, P/N PA8071-50-22642 19 -EA Del to Tinker AFB OK 73145-9013
Del by 180 days. Unrestricted. Critical application item. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-350 SN151151)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-98-R-0540
DUE 020298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Phyllis demb Y/AY805/804-279-3548,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97317000953 NSN 6620-01-327-0291, transmitter,
pressure, Alliedsignal Inc. Aerospace Equipment Systems, CAGE
70210, P/N 133258-3-1 34 -EA Del to Tracy CA 95376-5000 Del
by 158 days. 12 - EA Del to Jacksonville FL 32212-0097 Del
by 158 days. Unrestricted. See NOTE 12. Option to increase
qty 100%. Specfications, plans or drawing 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-350 SN151152)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-98-Q-M693
DUE 020298
POC Contact: for copies of RFQ solicitations, contact: Jeanette
Bowman/ AY809/804-279-3927. FAX your request to (804) 279-6014,
Attn: AY809.
DESC: PR-NO: YPG97337002287 NSN 6620-01-323-0663, transmitter,
pressure, IAW Dwg NR NAVSEA Dwg #5429512 Rev C, basic DTD 88
Oct 28. @MEASUREMENT range 0.0 to 100.0 pounds pressure per
square inch @OVERALL length 5.000 inches nominal @OVERALL diameter
2.250 inches nominal Tech data package availability: 61 -EA
Del to Albany GA 31704-1128 Del by 120 days. 31 -EA Del to
Barstow CA 92311 Del by 120 days. See NOTES 1, 8 & 23. Drawings,
interim procurement descriptions and deviation lists may be
examined all responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-350 SN151154)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--DETECTING ELEMENT, COMBUSTABLE GAS
SOL SP0440-98-Q-M692
DUE 020298
POC Contact: for copies of RFQ solicitations, contact: jeannett
E Bowman/ AY809/804-279-3927. FAX your request to (804 )279-6014,
Attn: AY809.
DESC: PR-NO: YPG97337002289 NSN 6665-01-329-6379, detecting element,
combustable gas Mine Safety Appliance Co Instrument Div, CAGE
1CS58, P/N 478840 86 -EA Del to Mechanicsburg PA 17055 Del
by 30 days. 51 -EA Del to Hill AFB UT 84056 Del by 30 days.
See NOTE 23. Option to extend term of contract 12 months. IDP0
solicitation basic plus 1 option year. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. Unrestricted. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-350 SN151155)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--GLOBAL POSITIONING SYSTEM (GPS) TIME AND FREQUENCY
STANDARD
SOL F33660-98-R7005
DUE 021898
POC Carol Luckeydoo (740)788-5045, Glenna Pound (740)788-5043
DESC: This is a modification to Submission No 150414 for a global
positioning system time and frequency standard. Note 1 is deleted
from this notice. This is an unrestricted acquisition.
CITE: (W-350 SN151193)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--GLOBAL POSITIONING SYSTEM (GPS) TIME AND FREQUENCY
STANDARD
SOL F33660-98-R7005
DUE 021898
POC Carol Luckeydoo (740)788-5045, Glenna Pound (740)788-5043
DESC: This is a modification to Submission No 150414 for a global
positioning system time and frequency standard. Note 1 is deleted
from this notice. This is an unrestricted acquisition.
CITE: (W-350 SN151194)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--ULTRAVIOLET-VISIBLE-NEAR INFRARED SPECTROPHOTOMETER
SOL 8-1-8-10-B7724
DUE 122497
POC June N. Blackwell, Contract Specialist, Phone (205) 544-0351,
Fax (205) 961-0059, Email june.n.blackwell@msfc.nasa.gov -
Carlos M. Smiley, Contracting Officer, Phone (205) 544-0355,
Fax (205) 544-9080, Email carlos.smiley@msfc.nasa.gov
DESC: In accordance with note 22, NASA/MSFC plans to issue a
Request for Quotation (RFQ) to Perkin Elmer; 761 Main Ave.,
MS 243; Norwalk, CT 06859 for the following requirement: SPECIFICATIONS:
NSN = 6630 1. P/N = Supply Source = LAMBDA 900 UV-VIS-NIR-SPECTROMETER
AND OPERATING SOFTWARE PERKIN-ELMER CATALOG #BV900NDO. DOUBLE
BEAM, DOUBLE MONOCHROMATOR RATIO RECORDING UV/VIS/NIR SPECTROMETER
WITH MICROCOMPUTER ELECTRONICS, CONTROLLED BY DEC PC OR COMPATIBLE
PERSONAL COMPUTER. OPTICAL SYSTEM OF THE SPECTROMETER - ALL
REFLECTING OPTICAL SYSTEM {SIO2 COATED}, WITH HOLOGRAPHIC GRATING
MONOCHROMATOR WITH 1440 LINES/MM UV/VIS AND 360 LINES/MM IN
NIR; LITTROW MOUNTING, SAMPLE THICKNESS COMPENSATED DETECTOR
OPTICS; PREALIGNED TUNGSTEN-HALOGEN AND DEUTERIUM SOURCES,
PHOTOMULTIPLIER R955 FOR HIGH ENERGY IN THE WHOLE UV/VIS WAVELENGTH
RANGE, PELTIER COOLED PBS DETECTOR FOR NIR. WAVELENGTH RANGE-185-3300
NM WITH N2 PURGING DOWN TO 175 NM; STRAY LIGHT - -<0.00008%
T AT 220, 340, & 370 NM MEASURED ACCORDING TO ASTM E-387; 1%
ATTENUATOR IN REFERENCE BEAM. <0.0015% T AT 1690 NM WITH CHC13,
4 CM PATH-LENGTH . <0.0005% T AT 2365 NM WITH CHC13, 1 CM PATHLENGTH;
WAVELENGTH ACCURACY-+/- 0.08 NM UV/VIS, +/- 0.30 NM NIR; WAVELENGTH
REPRODUCIBILITY -<0.02 NM, UV/VIS RANGE, < 0.08 NM NIR STANDARD,
<0.008 NM UV/VIS & 0.04 NM NIR RANGE, STANDARD DEVIATION FOR
10 MEASUREMENTS; BANDPASS RANGE-0.05 TO 5.00 NM IN 0.01 NM
INCREMENTS UV/VIS, 0.2 TO 20 NM NIR RANGE IN 0.04 NM INCREMENTS,
FIX RESOLUTION, CONSTANT ENERGY OR SLIT PROGRAMMING; PHOTOMETRIC
RANGE-+/- 6A; PHOTOMETRIC LINEARITY-BETTER THAN 1% AT 3 ABSORBANCE
MEASURED WITH ADDITIVE GRAY GLASSES; PHOTOMETRIC ACCURACY-+/-
0.003A OR 0.08% T AT 1A, +/-0.003A OR 0.05% T AT 0.6A, MEASURED
WITH NIST FILTER 930D; PHOTOMETRIC REPRODUCIBILITY - -<0.0008A
STANDARD DEVIATION AT 1A USING NIST 930D FILTER AT 546.1 NM,
2 NM SLIT AND 2 SEC INTEGRATION. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
The SIC code and the small business size standard for this
procurement are 3826 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
Any refereced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have until December 22, 1997, to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after December 22, 1997, or without the
required information will be considered nonresponsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Oral communications
are acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B".
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#8-1-8-10-B7724
LINKDESC:
EMAILADD: june.n.blackwell@msfc.nasa.gov
EMAILDESC:
CITE: (D-350 SN151258)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--BATTERY TEST SYSTEM
SOL N00164-98-R-0026
DUE 010698
POC Ms. Hilda Quillen, Procurement Technician, telephone 812-854-2444,
fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires 3 each Battery Test Systems, Aerovironment
P/N ABC-150 or equal. The unit shall charge or discharge a
battery at 125,000 watts for up to 30 days. The lower and upper
voltage limits for charge and discharge limit shall be at a
minimum 8 volts and 420 volts, respectively. Unit must provide
a charge and discharge current range of 0-500 amperes, min.,
dc over a voltage range of 8-250 volts. Above this to the upper
voltage limit of 400 volts the unit's charge voltage current
upper range shall not fall below 125,000 watts. Unit must be
able to charge and discharge two batteries simultaneously with
each battery capable of being charged and discharged at up
to 250 amperes and up to 420 volts. (Total power not to exceed
125,000 watts.) Unit must regenerate power during discharge,
unit must return power to electrical grid instead of dissipating
energy. Unit must monitor pack voltage, current and power.
The overall pack voltage must have a minimum accuracy of +/-0.25V.
The minimum pack current accuracy must be +/-0.2 amperes+0.25%
of current reading. Unit shall perform complex charging and
discharging cycles that can contain more than 50,000 steps.
System must be capable of cycling more than 50,000 cycles which
may include a number of special cycles at predetermined intervals.
Unit must be totally operable from a Government-furnished IBM
type PC with Windows NT 4.0 operating system without requiring
manual resetting. Unit shall switch among the following conditions
in less than 50 milliseconds (ms): off condition to charge
condition; off condition to discharge condition; charge condition
to discharge condition; discharge condition to charge condition;
from one charge condition to another charge condition; and
from one discharge condition to another discharge condition.
If power fails or there is a failure in any component or in
the computer, the unit must come up in a hold status with all
the test samples in open circuit. Unit shall emulate a battery
to verify rechargeable power systems. Unit shall emulate and
test subsystems of hybrid/electric and electric vehicles. Unit
must have AC Power Factor of more than 99%. Unit must have
less than 3% Total Harmonic Distortion (THD), with no individual
harmonic greater than 3%. Unit must have a safety feature that
opens the connection to the load if the front panel connections
are removed and independent remote emergency shut down capabilities.
Unit must have a front panel display of voltage, current and
power readings for both channels, and a front panel display
that indicates load connection status and active control mode.
Unit must come with a software package that controls and operates
the battery tester. The software package must run on Windows
NT 4.0. All screens must be 100% Windows NT compatible and
support cut and paste. DOS based programs are not acceptable.
Program must write to files that are Microsoft Access compatible.
Data shall not be stored in a proprietary database. All steps
and cycles must be arranged and ordered using script files
that can be manipulated using text editor. All steps and cycles
must be visible while the test is running, with the active
step highlighted. Software package must be capable of cycling
a battery through more than 50,000 steps that are composed
of various charges, discharges and open circuits for normal
cycles but must be able to support more than 50,000 steps for
the Federal Urban Driving Schedule (FUDS) test or other driving
cycles. Software must also include the complete step tables
and algorithms for the FUDS test, the USABC test, and the DST
test. This includes all the currents, voltages, times, and
control requirements that permit the operator to begin testing
of batteries to these requirements. Software must have a minimum
data scanning and recording rate of 1 complete scan of all
the channels in 1 second. The steps shall contain, at a minimum,
the following limit conditions for control: voltage, change
in voltage, rate of change of voltage, current, change in current,
rate of change of current, temperature, rate of change of temperature,
time, amount of charge (either measured in ampere hours or
watt hours), and percent of charge returned or removed from
previous cycle. All current and past profiles shall be stored
in a separate data folder that details all the test parameters
to permit auditing of testing and relating test data to actual
test parameters. The program shall provide real time data of
all the tests in progress by selecting the window for the test
station. This will include the last data points recorded for
the current step and current status of the test data for the
last step data for the test in progress. A real time plot of
any variable shall be provided. This plot must be able to be
continuously and automatically updated. To plot all the samples
on a single test unit (up to 30 modules) the program shall
be able to support multiple charts that run and update simultaneously.
Multiple plots shall be viewable by using the Windows Select
command or by using the Windows Tile command. The axis of the
plots must be able to be modified by clicking on it to bring
up a setup screen. The location of display (the time or x axis)
must be controlled by either a Windows sliding button or manually
by entering the range required. All data files shall be available
for export to commercially available applications for data
manipulation and control. All data screens and plots shall
be Windows screens with Windows related features. Data that
is filtered or sorted shall be able to be copied to a separate
file. All data must be directly exportable to another Windows
application by using Windows blocking and Windows copy commands.
The software must be able to plot any 2 variables on an XY
graph. Software must permit this tester to emulate a battery
to verify rechargeable power systems. Software must permit
this tester to emulate and test subsystems of hybrid/electric
and electric vehicles. Unit shall contain all the components
required to monitor and control batteries that operate at up
to 450 volts and at currents up to 500 amperes for the entire
test period, which can exceed 30 days. Unit must be 100% compatible
with the ABS-150 charge/discharge unit. Delivery is required
FOB NSWC Crane within 60 days after contract award. This is
a combined synopsis/solicitation for a commercial item prepared
in accordance with the format in FAR Part 12 and Subpart 13.6,
as supplemented with additional information included in this
notice. A written solicitation will not be issued. This is
a brand name or equal purchase description. If offering other
than the brand name product, the offeror must provide the manufacturer's
brand, model or part number along with a technical description
(e.g., product literature, specification sheets, cuts, illustrations,
drawings) of the items being offered in sufficient detail to
evaluate compliance with the requirements of this announcement.
In addition, any modifications required to meet the salient
characteristics must be fully described, and any exceptions
taken to the Government's stated requirements must be clearly
identified. 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. Offers
shall include pricing for maintenance for four additional years
following expiration of the standard commercial warranty. In
addition, standard commercial operations/maintenance manuals
are required. Offerors responding to this announcement must
provide the information contained in 52.212-1, Instruction
to Offerors --Commercial Items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications
--Commercial Items. The offeror must also provide its Commercial
and Government Entity (CAGE) code, Contractor Establishment
Code (DUNS number) and Tax Identification Number. The following
clauses are applicable to this procurement, 52.212-4 Contract
Terms and Conditions -- Commercial Items, 52.212-5 Contract
Terms & conditions Required to Implement Statutes or Executive
Orders--Commercial Items, 52.203-6 Restrictions on subcontractor
Sales to the government, Alt I, 52.203-10 Price or Fee Adjustment
for Illegal or Improper Activity, 52.219-8 Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns,
52.219-14 Limitations on Subcontracting, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 252.212-7001 Contract Terms
& Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, 252.225-7001
Buy American Act and Balance of Payment Program, 252.225-7012
Preference for Certain Domestic Commodities, 252.233-7000 Certification
of Claims and Requests for Adjustment or Relief, 52.203-03
Gratuities, 52.212-2 Evaluation--Commercial Items. If a change
occurs in this requirement, only those offerors who respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. Written proposals and the above required information
must be received at this office on or before 6 January 1998
at 12:00 noon Eastern Standard Time. Facsimile proposals are
acceptable. POC for information regarding this requirement
is Ms. Stacy McAtee, telephone 812-854-1988, fax 812-854-5666,
or e-mail mcatee_s@crane.navy.mil. Award will be based on best
value considering past performance and price. Therefore, offerors
shall submit a list of their five most recent contracts for
the same or similar items including pertinent contract information
(e.g., item, quantity, contract completion date) and customer
points of contact. The Contract Officer may also use information
not supplied by the offeror to assess past performance. In
the event substantive differences exist among offerors' past
performance, the Government reserves the right to displace
lower priced proposals in favor of an offeror with substantially
superior past performance. This procurement is reserved exclusively
for small business concerns; the applicable SIC Code is 3825
and the size standard is 500 employees. See Numbered Note 1.
All responsible offerors may submit an offer which shall be
considered.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-350 SN151380)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 66--CONTINUOUS EMISSIONS MONITORING SYSTEMS (CEMS)
SOL F08651-98-Q-0559
DUE 123197
POC Paula Faye Cosson, 850-882-5169, Contract Specialist; Contracting
Officer, Lonnie L. Oswalt
DESC: The Air Force Development Test Center (AFDTC) intends to
solicit competitively for a Continuous Emissions Monitoring
System. The gases to be monitored are Carbon Monoxide (CO),
Carbon Dioxide (CO2), Oxygen (O2), Oxides of Nitrogen (NOx)
and Sulfur Dioxide (SO2). These analyzers should be equipped
to sample gas exiting the molten salt reactor. The temperature
of the molten salt reactor exhaust at the sample point is approximately
500 degrees Celtic and the pressure is ambient. The exhaust
contains water as steam and dust composed of lithium carbonate,
potassium carbonate and calcium carbonate. The analyzers should
have common sample probe, common water and particulate removal
systems, common sample gas treatment systems and a common sample
gas return line. Because the molten salt reactor is a remote
operation, no human will be allowed in the building when the
reactor and exhaust gas analyzer are in operation. Therefore,
the analyzers must report the gas concentrations and any other
required information to the small logic controller. The reactor
must be able to run continuously without human intervention
for extended periods of time. The anaylyzer system will be
located in a butler building within northern Florida. It must
be able to withstand the high humidity and high temperatures
of that region without significant impact to its accuracy,
precision and repeatability. Required delivery is to be within
60 days after award of contract. Technical questions may be
directed to Mr. Joel Ankersen/Mr Don Litrell at 850-882-9532.
Contracting questions may be directed to Paula Faye Cosson
at 850-882-5169. Replies to this synopsis should be provided
to AFDTC/PKOS, 205 West D Ave, Suite 541, Eglin AFB FL 32542-6862.
All responsible sources may submit an offer which will be considered.
(No contract award will be made on the basis of bids/proposals
received in response to this synopsis.) Firms responding to
this synopsis should reference F08651-98-Q-0559 and indicate
whether they are or are not a small or small disadvantaged
business concern as defined in FAR 52.219-1 and 52.219-2 and
whether they are a manufacturer or dealer/distributor. The
Air Force reserves the right to consider small business set-aside
based on responses hereto. Requests for copies of this solicitation
must be in writing; or fax (850) 882-9442. Telephone requests
will not be honored.*****
CITE: (W-350 SN151388)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--SWITCH, LIQUID LEVEL
SOL SP0440-98-Q-M712
DUE 022398
POC Contact: for copies of RFQ solicitations, contact: jeannett
E Bowman/ AY809/804-279-3927. FAX your request to (804 )279-6014,
Attn: AY809.
DESC: PR-NO: YPG97314001299 NSN 6680-01-322-4650, switch, liquid
level, bergan ianconrad Inc., CAGE 64646, P/N 07324-1A-A00001-469
20 -EA Del to Norfolk VA 23511-3392 Del by 60 days. Unrestricted.
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-350 SN151453)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, TRIM, CONT
SOL SP0440-98-R-0541
DUE 020698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Phyllis demb Y/AY805/804-279-3548,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97317000952 NSN 6610-01-416-0649, indicator,
trim, cont, parkerhannifin Corp., gull Electronic systs Div.,
CAGE 26055, P/N 265-052-002, critical application item. 23
-EA Del to Richmond VA 23297 Del by 165 days FOB origin. Unrestricted.
Option to increase qty 100%. See NOTE 12 & 22. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-350 SN151455)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--FILTER, OPTICAL
SOL SP0440-98-Q-L302
DUE 122697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3663. For copies
of RFQ solicitations, contact: alesia Hayes /AX401/804-279-3663.
contracting officer: Shirley maxe Y/804-279-3364.
DESC: PR-NO: YPG97343000518 NSN 6650-01-261-3013, part number:
Lockheed Martin electro-optical, CAGE 12705, P/N 1161497-1.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. 48 -EA Del to (Call contracting office) Del by
90 DARO. Unrestricted Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Intended Source(S): Lockheed Martin electro-optical
CAGE 12705. Solicitation between $25,000 - $100,000 solicitation
will be made: in writing anticipated award date is: 02/09/98
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-350 SN151457)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 66--CD/FLUORIMETER/POLARIZATION
SOL RFQ80051-NS
DUE 010998
POC Patricia Haun, Contracting Officer (310) 402-4509
DESC: The National Institutes of Health, National Cancer Institutes,
Office of Laboratory of Biochemistry, Bethesda, Maryland intends
to contract for the CD/Fluorimeter/Polarization Stopped-Flow
and Quench Flow Turnkey System for High Density Solutions (49-81-QS)
described below with Molecular Kinetics, Inc. P.O. Box 2475,
Pullman, WA 99164-2475. This is a combined synopsis/solicitation
for Commercial Items prepared in accordance with the format
in FAR 12.6 and NCI does not intend to issue a separate written
solicitation. This acquisition is set-aside for small businesses.
The Standard Industrial Classification Code is 3826 and the
business size standard is less than 500 employees. This acquisition
will be made pursuant to the authority in FAR 13.6 to use simplified
procedures for commercial acquisitions. The system and components
listed below are primarily manufactured by Bio-Logic of France
and establish a standard of quality. The Government will consider
offers for the system and components specified or their equal.
The system being procured includes the following specific components:
1 (each) SFM-4 QS: 4 Syringe Combination Stopped-Flow/Quench
Flow Module (53-02/B3); 1 (each) 4-syringe/4-motor, Thermostated
Module; 4 (each) 21ml Reservoir Syringes of Kel-f material;
1 (each) MPS-52/4 Microprocessor Control Unit; and 1 (each)
Driving Software for PC. The Stopped Flow specific components
are: 1 (each) FC-20 quartz cuvette; 1 (each) Hardstop; and
1 (each) Observation head for stopped-flow. The Quench Flow
specific components are: 1 (each) Waste/collect valve set;
and 4 (sets) of delay lines. The system also includes: -- (1)
a MOS-400 CD and Fluorimeter (49-06) with the following: 1
(each) 150 W Xenon-Mercury lamp + lamp housing; 1 (each) ALX-220
Arc Lamp Power Supply; 1 (each) Jobin-Yvon Monochromator (single
grating); 1 (each) Photomultiplier tube with housing; 1 (each)
PMS-400 Photomultiplier Power Supply & Amplifier; 1 (each)
Tapered light guide (dual); 1 (each) Base Plate for Monochromator
& light source; 1 (each) Glan Taylor Polarizer; 1 (each) Photoelastic
Modulator; and on-site installation; -- (2) an Addition Detection
Channel (49-10/400) with the following: 1 (each) Photomultiplier
tube with housing; and 1 (each) PMS-400 Photomultiplier Power
Supply & Amplifier; -- (3) a Polarizer Adaptor for Fluorescence
Anisotropy; -- (4) a HDS mixer (MEC21125); -- (5) a Data Acquisition
& Analysis Module with the following: BioKine Acquisition &
Analysis Software (83-00); Up to 4- Channel data acquisition;
Second order kinetics analysis; Functions with A/D board (DT2801/A);
1 (each) Pentium PC Computer; 1 (each Connection Box (83-20);
and 1 (each) DT2801/A board for A/D acquisition; -- (6) 2 (each)
1" round cut-on filters (wavelength chosen by user); -- and
(7) 1 (each) Additional quartz cuvette, TC- 100/15F, with holder.
The system must be capable of doing both stopped-flow and quench
flow experiment using a single mixing instrument, mixing up
to four different solutions from four separate syringes, allowing
variable drive control of each of the four syringes. It must
allow variable drive control of each of the four syringes allowing
a large variable ratio of mixing. It must also allow the user
to have delay line volumes up to 1000ul, and mixing of high
density solutions with low density solutions without back-flow
of the mixed solution. Dead time must not change with temperature
of the experiment and the optics must work in any and all of
the following modes: absorbance, fluorescence, CD, fluorescence
anisotropy, simultaneous absorbance and fluorescence, simultaneous
dual fluorescence at two different cut-off wavelengths, and
simultaneous CD and fluorescence. The system must have a minimum
warranty period of one year including parts and labor. Delivery
shall be made F.O.B. Destination, inside delivery, no later
than 120 days after contract award to the NCI Office of Laboratory
of Biochemistry, Bethesda, Maryland. This solicitation and
the incorporated provisions and clauses are those in effect
through FAC 97-01. The following FAR provisions and clauses
apply to this acquisition: FAR 52.212-1, "Instruction to Offerors
- Commercial Items;" FAR 52.212-3, "Offeror Representations
and Certifications - Commercial Items;" FAR 52.212-4, "Contract
Terms and Conditions - Commercial Items;" and FAR 52.212- 5,
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items - Deviation for Simplified
Acquisitions". The following FAR clauses cited in paragraphs
(b) and (c) of the clause at FAR 52.212-5 are also applicable
to this acquisition: 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 Vietnam Era;" and FAR 52.225-3 "Buy
American Act - Supplies." Full text copies of the representations
and certifications or other cited provisions and clauses may
be obtained from Trish Haun on (301)402-4509 or by Fax on (301)
402-4513. Molecular Kinetics, Inc. is the only party known
to NCI that can meet the above requirements. However, if any
other interested party believes it can meet the above requirements
it may submit an offer. Offers must be submitted on an SF-18
or SF-1449 with a completed "Schedule of Offered Supplies/Services."
Offers must be accompanied by a completed "Representations
and Certifications - Commercial Items"(FAR 52.212-3), with
DUNS Number addendum, signed by an authorized representative
of the offeror. Offers must also be accompanied by descriptive
literature, warranties, and/or other information that demonstrates
that the offer meets the foregoing requirements. The contract
will be awarded to the responsible offeror with the lowest-price
offer that fully meets the requirements of the solicitation.
Offers and related materials must be received in this office
no later than 15 days after publication of this notice.
CITE: (W-350 SN151483)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--MIRROR ASSY
SOL F09603-98-Q-83516
DUE 020498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 6650-01-370-3919AY P/N: 717512330-039, MATERIEL:
BALLAST MIRROR, COUNTER-BALANCE MIRROR,LASER MIRROR-MOUNTEDPRISM,
VI BRATION ABSORBER SET, WEIGHT ASSORTMENT. DIM: APPROX 9"L
X 7"H X 1" THICK. FUNC: TO SET ROUTES FOR IR SCENE TO FLIR
DETECT-OR & ROUTES FOR LASER BEAM TO & FROM TARGET. APPL: AN/AAQ
14 LANTIRN TARGET POD. ISSP EXEMPT. A MARC AND LOCAL RECLAMATION
SOURCESCONSIDERED. 8EA. Applicable to: An/Aaq-14. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: 31 Mar 98 8 ea FAX:
912-926-7572 The approximate issue/response date will be 05
Jan 98. The anticipated award date will be 30 Apr 98. Written
procedure will be used for this solicitation. To: Lockheed
Martin Corp, Orlando Fl 32819-8907. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22, 26.
CITE: (I-350 SN151517)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HYDROXYLAMINE HYDROCHLORIDE, ACS
SOL SP0450-98-Q-D148
DUE 010698
POC Contact: for copies of RFQ contact buyer Cindy short. FAX
8 04-279-6347.
DESC: PR-NO: YPG97289000163 NSN 6810-00-262-8577, hydroxylamine
hydrochloride, ACS unit bottle is 100 grams net qty and delivery
destinations to be cited on each delivery order. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-350 SN151146)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTI-ICING, DEFROSTING-DEICING FLUID
SOL SP0450-98-Q-D021
DUE 121597
POC Contact: reqirement is covered on a Long term contract.
DESC: PR-NO: YPG97258000821 NSN 6850-01-281-0339, requirement
is covered on a Long term contract.
CITE: (I-350 SN151356)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CALCIUM HYPOCHLORITE, TECHNICAL
SOL SP0450-98-Q-D195
DUE 010998
POC Contact: for copies of RFQ (requests for quotation) please
FAX requests to buyer: Flora Clark/DSCR-JDPC/AC423 at 804-279-6347
OR 6069. for information only, Call 804-2 79-4911.
DESC: PR-NO: YPG97311000829 NSN 6810-00-255-0471, cleaning compound,
aerospace 72,000 -BT Del to Richmond VA 23297 spec and QPL
(see NOTES 9 and 23) non-commercial NOTE 26 applies. ABVM will
apply at time of award. this Sol is set aside for small business.
this Sol will be made in writing. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-350 SN151357)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 70--TRUSTED SYSTEMS SSA TECH. SUPPORT SERVICES
SOL N66001-98-Q-1761
DUE 012098
POC Purchasing Agent, Ms. Claudia A. Aguzar, Code 221, (619)524-3063.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a sole source basis
to Trusted Information Systems Inc., the trusted maturity model
professional Services . While price will be a significant
factor in the evaluation of offers, the final contract award
will be based on a combination of price and delivery/a determination
of responsibility/ technically acceptable low bids. "Note 22
applies, however, all offers received within 15 days (in lieu
of 45 days) after date of publication of the original synopsis
will be considered by the Government." See Numbered Notes from
any Monday edition of the CBD. RFQ will be available on 01-05-98.
To obtain a copy of the solicitation send fax request to (619)524-3407.
No telephone requests will be accepted. Facsimile quotations
are acceptable and must be received on or before the COB of
the closing date. Facsimile quotations may be sent to (619)524-3407.
Questions may be directed to the Purchasing Agent responsible
for this action. The applicable Standard Industrial Code (SIC)
and Size Standard is: _7379/18.0.
CITE: (W-349 SN150938)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 70--NON-UNIFORMITY CALIBRATION SYSTEM
SOL F08651-98-Q-0540
DUE 010598
POC Contact Julie A. Shaddock, Contract Specialist, (850)882-8280,
Willie Andrews, Contracting Officer
DESC: The Air Force Development Test Center, 46th Test Wing,
intends to award a contract for a Non-Uniformity Calibration
System. A non-uniformity calibration system is needed to perform
highspeed calibration of the Wideband Infrared (IR) Scene Projection
system. This system is composed of two key components: a high
yield 512 x 512 mid-wave infrared Focal Plane Array (FPA) sensor
and electronics readout system. The 512 x 512 focal plane array
shall be mounted in a liquid pour dewar assembly with appropriate
pin-outs to interface with an external readout system. The
readout electronics shall provide the interface from the sensor
to computer controllers that host the calibration system and
be capable of collecting 12 bit frame at 100 Hz. The system
shall have a full Versamodule Eurocard (VME) compatibility,
an Ethernet interface, data reduction and analysis software,
at least 256 Mbytes cache memory, and any other necessary items
to acquire and transfer image data from the focal plane array
sensor. Specifically, this solicitation is for the non-uniformity
calibration system consisting of: A sensor controller Personnel
Computer Board (PCB), a digital sensor acquisition PCB (4 channels),
one each 8-slot backplane mux PCB, a VME rack with 1000W power
supply, a 486DX4/100 processor module, a 240Mbyte Hard Drive
with 3.5" 1.44MB Floppy Drive, an ITT Advanced image manager
with digital module and pseudo color display, a power supply
unit, operational software and operational manual, with on-site
installation. Other items include a 4 channel remote support
unit for IR camera head (includes interface PCB's), cache memory
PCB with 256 Mbyte DRAM (includes cached memory interface PCB),
8-slot cache mezzanine PCB, VME Ethernet interface module,
system data reduction and analysis software, and 512 x 512
snapshot FPA with pour filled dewar 250-9029 lens assembly
(3-5u, 100mm, F/2.3). This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This is a 100% Small Business
Set-Aside. The Standard Industrial Classification Code (SIC
Code) for this acquisition is 3577. This solicitation document
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-2. The following FAR clauses apply
to this synopsis/solicitation: 52.212-1, Instructions to Offerors-Commerical;
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 complete 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; 52-222-41; 52-222-43; 52-222-44; and
52-249-4. Bids must be submitted no later than 4:00 P.M. CST
on 5 Jan 98. Bid format is at the discretion of the Offerors.
Bids may be mailed or faxed. Interested parties may respond
in writing to Julie Shaddock, AFDTC/PKOS, 205 West D Ave.,
Suite 541, Eglin AFB FL 32542-6862. Facsimile request will
be accepted at 850-882-9442, Attn: Julie Shaddock, AFDTC/PKOS.
See note 1.
CITE: (W-350 SN151212)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--GATE ARRAY IMPLEMENTATION SERVICES FOR THE FABRICATION
OF A GALLIUM ARSENIDE (GAAS)
SOL RFQ5-66716-994
DUE 123197
POC Bill Bradley, Purchasing Agent, Phone (301)286-9474, Fax
(301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ5-66716-994)
QUANTITY 1: RECEIVE THE DESIGN SOFTWARE AND ASSIGN APPLICATION
ENGINEER TO THIS TASK. QUANTITY 1: QUALIFY THE DESIGN AND PERFORM
INITIAL PLACEMENT AND ROUTING. QUANTITY 1: PERFORM LASAR FUNCTIONAL
TEST VECTOR VERIFICATION AND FABRICATE AND TEST THE CHIPS.
QUANTITY 1: SHIP (5) PROTOTYPE CHIPS. QUANTITY 1: DELIVER (23)
ADDITIONAL PROTOTYPES. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from VITESSE SEMICONDUCTOR CORPORATION
AS THEY ARE THE ONLY KNOWN DISTRIBUTOR OF THESE PRODUCTS. THE
AUTHORITY IS 10 U.S.C. 2304(c)(1), ONLY ONE RESPONSIBLE SOURCE.
The Government intends to acquire a commercial item using FAR
Part 12. SEE NOTE 22. Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have(15) days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the (15) days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFQ5-66716-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-350 SN151241)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--DYNAMIC OBJECTS ORIENTED REQUIREMENTS SYSTEM (DOORS)
FOR PC (95/NT)
SOL RFO10-98-0015
DUE 122297
POC Leon G. Wichmann, Contract Specialist, Phone (407)867-4199,
Fax (407)867-1029, Email Leon.Wichmann-1@ksc.nasa.gov - Susan
J. Wall, Contracting Officer, Phone (407) 867-4408, Fax (407)
867-1029, Email Susan.Wall-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with 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. This is a sole
source procurement and NASA/KSC intends to make a purchase
from Quality Systems & Software, Inc. QSS is the only known
source for this procurement. This notice is being issued as
a Request for Offers (RFO) for the following: ITEM NO. 1 -
DOORS for PC (95/NT). Quantity: 10 each ITEM NO. 2 - Annual
Maintenance for DOORS for PC (95/NT). Quantity: 10 This software
must support the following basic options: 1. It must enable
the recapture operational knowledge. 2. It must be easy to
use by the end user (Test Engineering and Software Production).
3. It must provide requirements trackability (and sub-requirement
pointability). 4. It must provide mechanisms to track to developed
code module. 5. It must be able to provide closed loop tracking
of requirement satisfaction (via test plans). 6. It must provide
the capability to support the CLCS Application change process.
7. It must offer automated checking of completeness and consistency.
8. It must be able to integrate with other automated support
tools. 9. It must support an object-oriented development methodology.
10. It must have WEB based (hyper text) capability. 11. It
must have controlled access to particular documents (i.e.,
check-in/out restricted). 12. It must have the ability to produce
tailored output reports. DELIVERY - The above items are required
to be delivered FOB Destination to NASA, Kennedy Space Center,
Florida. Delivery of all items are required 1week after contract
award. This procurement is being conducted under the NASA Midrange
Program approved by the Office of Federal Procurement Policy.
The FAR provisions and clauses in the RFO are those in effect
through July 1997 FAR Reissue. The DPAS rating for this procurement
is DO C-9. If the end product(s) offered is other than domestic
end product(s) as defined in the clause entitled "Buy American
Act Supplies," the Offeror shall so state and shall list the
country of origin. The SIC code and the small business size
standard for this procurement are 3577 and 1000 respectively.
The Offeror shall state in their offer their size status for
this procurement. All responsible business sources may submit
an offer which shall be considered by the agency. Selection
and award will be made on an aggregate basis to the lowest
priced, technically acceptable Offeror. Technical acceptability
will be determined by information submitted by the Offeror
providing a description in sufficient detail to show that the
product offered meets the Government s requirement. Questions
regarding this acquisition must be submitted in writing to
Leon Wichmann by fax to 407/867-1029 or Internet e-mail to
leon.wichmann-1@ksc.nasa.gov. Offers (including FAR 52.212-3
Offeror Representations and Certifications - Commercial Items)
are due by close of business on 12/22/97 to the address and
identified point of contact as specified above. The Offeror
shall complete FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items (which may be obtained via the Internet
at URL: ftp://msfcinfo.msfc.nasa.gov/pub/reps_certs/midrange/)
and submit it as part of their offer. Offerors shall provide
the information as required by FAR 52.212-1, FAR 52.212-4,
and FAR 52.212-5 with the exception of the following in paragraph
(b): 52.203-6, 52.203-10, 52.219-8, 52.219-9, 52..219-14, 52.225-9,
52.225-19, 52.225-21, 52.239-1, and 52.247-64. All FAR Clauses
may be obtained via Internet at http://procurement.nasa.gov/FAR/.
Offers for the items(s) described above may be mailed or faxed
to the identified point of contact and include the following
information: solicitation number, FOB Destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and signed
by an authorized company representative. It is the Offeror
s responsibility to monitor this site for the release of amendments
(if any). Potential Offerors will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). Hard copies may be obtained from the identified
point of contact; however, the closing date is as stated in
this combination synopsis/solicitation, inclusive of any amendments.
Facsimile Offers are authorized; however, the Government shall
not assume responsibility for proper transmission. FACSIMILE
OFFERS SHALL BE FOLLOWED BY THE ORIGINALS IN THE MAIL. See
Numbered Note B. any referenced numbered notes can be viewed
via Internet at http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#RFO10-98-0015
LINKDESC:
EMAILADD: Leon.Wichmann-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-350 SN151291)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--ACCOUNTING SYSTEM SOFTWARE
SOL JJ-7342-0511
DUE 123197
POC Contact Janet Janes, Contract Specialist, (916) 364-4220
or Dorreen Bissonnette, Contracting Officer, (916) 643-4857
DESC: 17. 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,
and therefore, a formal, written solicitation will not be issued.
JJ-7342-0511 is issued as a request for quotation (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-03.
The Television-Audio support Activity intends to purchase the
following: one (1) ea Great Plains Dynamics C/S+ Accounting
System software for Windows NT/SQL Server; one (1) ea System
Manager with 6 client licenses (all modules); one (1) ea General
Ledger module; one (1) ea FRX (Financial Reporting) add-on;
one (1) ea Accounts Payable module; one (1) ea Multi-Currency
Support all modules; one (1) ea Purchase Order module; one
(1) ea Bank Reconcillation module; one (1) ea Great Plains
Enhancement/Upgrade fee-1 year; sixty (60) hrs CONUS On-site
Configuration/Troubleshooting, hourly; 160 hrs CONUS On-site
Troubleshooting/Training for system users, and OCONUS On-site
Troubleshooting/Training, daily. Travel to Stars and Stripes'
sites in Japan and/or Germany will be accomplished as needed
by using Government funded Invitational Travel Orders. The
intended source is Great Plains Software, Fargo, ND and its
partners/dealers. The software will be used by the Central
Office, Stars and Stripes newspapers in Washington DC. It must
integrate with the Great Plains Dynamics C/S+ software installed
at the European Stars and Stripes (ES&S) in Germany and the
Pacific Stars and Stripes (PS&S) in Japan. The software will
enable day-to-day accounting of revenues and expenses at the
Central Office and to enable proper management and oversight
of accounting operations at the two theater headquarters.
Note: Contractor shall respond to Configuration/Troubleshooting
calls at the DC office within one business day of notification
from point of contact. Deliver and install Software FOB destination
to Central Office, Stars and Stripes, National Press Building,
Washington, DC 20045 within 30 days from date of contract award.
Training shall be coordinated with point of contact at Stars
and Stripes as stated in the contract and completed within
45 days after software installation. This procurement is a
100% small business set-aside. All responsible sources may
submit a quote which shall be considered by the agency. Responses
to this notice should be provided in writing not later than
10 days from the date this notice is published. Offers may
be mailed to: TELEVISION - AUDIO SUPPORT ACTIVITY, Directorate
of Contracting, ATTN: T-ASA/DC/SC (Bid Officer), 3116 Peacekeeper
Way, Mcclellan AFB, CA 95652-1068, or, if using courier services
deliver to: TELEVISION - AUDIO SUPPORT ACTIVITY, Directorate
of Contracting, ATTN: T-ASA/DC/SC (Bid Officer), 10481 Armstrong
Avenue, Bldg 2500, Room 113, Mather, CA 95655. Facsimile responses
are acceptable. FAX to (916) 643-4032, ATTN: Janet Janes. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial,
and 52.212-2, Evaluation-Commercial Items applies to this acquisition.
The evaluation criteria for this solicitation will consist
of technical capability of the item offered to meet the agency
need, price and past performance. Offerors shall include a
completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clauses
at 52.212-4, Contract Terms and Conditions-Commercial Items
and 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders-Commercial Items, apply to this
acquisition. DFARS 252.212-7000 and the following subclauses
under DFARS 252-212-7001 also apply: 252.225-7001, 252.225-7036,
252.227-7015, and 252.247-7024. Point of contact in this office
is Janet Janes, (916) 364-4220. Contracting Officer
??
CITE: (W-350 SN151406)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Securities and Exchange Commission, Operations Center,
6432 General Green Way, Room 2424, Stop O-20, Alexandria, Virginia
22312
SUBJECT: 70--SOFTWARE PURCHASE AND SUPPORT SERVICES: (1) CHANGE
MAN SERVER; (2) CONCURRENT DEVELOPMENT FACILITY OPTION; (3)
ONLINE FORMS MANAGER OPTION; (4) SUPPORT SERVICES
SOL N/A
POC Contact: Contract Specialist, Vernessa Younger, 202/942-4999,
Contracting Officer, Linda Sudoff, 202/942-4993
DESC: Notice of intent to award a sole-source contract to Optima
Software, Inc., 100 Howe Avenue, Suit e 120S, Sacramento, California
95825, on or after January 19, 1998, for the following ADP
software and support services: SOFTWARE--(1) Change Man Server;
(2) Concurrent Development Facility Option; (3) Online Forms
Manager Option; SUPPORT SERVICES-- software installation; software
implementation; systems analysis; development of standards
and procedures; user documentation; and training. The SOFTWARE
previously identified is referred to herein in the remaining
text as "the Software." The Software shall store all dates
with a century component and handle leap years. The Software
shall provide automated computer functions to manage development,
changes, and regressions of systems of application software
in an MVS (ESA and OS/390) operating system environment. The
Software shall be capable of interfacing to a PVCS Production
Gateway and allow migration of archive files on LANS and libraries
on MVS. The Software shall be capable of incorporating into
its control all existing application software online components
(source modules, executable modules, job control language,
and documentation). The Software shall streamline the process
of moving changes from the inception, through development and
into a production processing computer environment by grouping
together all components of change at the incipience of a development
or change process, emphasizing business requirements, including
parallel or serial approvals. The Software shall maintain a
change history that includes who made changes to all components,
what was changed, why the changes were made, and who approved
the changes. A change package shall be capable of including
source programs, copy books, load modules, JCL, documentation,
and related machine readable materials. The Software shall
ensure the integrity of changes of all related or referenced
software components, i.e., the Software shall ensure that the
full contents of a change package are implemented, including
existing dependencies. The Software shall ensure during retroversion
(back out) that all components are backed out, including source,
JCL, documentation, copy books, and executables. The Software
shall require developers to establish a change package prior
to the commencement of software development or modification.
The Software shall perform automatic verification that source
and executable components are matching during all phases of
development. Change package creation shall be supported for
planned or emergency changes, permanent or temporary changes,
and simple or complex changes. The Software shall provide the
ability to capture, display and enforce relationships between
change packages, to enforce integrity of change packages. The
Software shall be fully compatible with the MVS TSO ISPF environment
with full HELP facilities. ISPF mask selection shall allow
developers to select library lists by generic or "masked" values.
The Software shall install and be usable to control existing
program materials without requiring conversions of existing
libraries. The Software shall include functions to control
multiple types of change (such as emergency or temporary changes),
prevent developers from overriding each other's work, maintain
detailed audit trails and support back out procedures that
are easy to use and change. The Software shall track every
modification and ensure compilation of modules when a copybook
is modified. The Software shall perform its functions in accordance
with rules and guidelines that are unique to the U. S. Securities
and Exchange Commission computing environment. The Software
shall not require a proprietary control language and shall
use the standard ISPF dialog manager, standard ISPF programmer
interface, context-sensitive help, profiling, and menus. The
Software shall provide ISPF skeletons for compile, link-edit,
and all translation-related procedures. The Software shall
use ISPF in this manner to submit actual JCL (job control)
statements to compile and link programs. The Software shall
maintain the integrity relationships between source modules
and load modules and recognize current and past modifications.
The Software shall be capable of storing and managing up to
nine versions (current and eight prior) of an executable program
and up to 999 versions of a source module. The Software shall
permit freezing of modifications during the progression of
development to prevent further modifications and allow for
the migration and approval processing to proceed. The Software
shall provide the means to establish and follow installation
rules and unique process rules for each application, including
levels of testing. The Software shall support an online rules
database. The Software shall use the MVS RACF (SAF) Security
Server to control access and authorities to all source programs
and related materials. The Software shall permit the use of
the PANVALET library management system, IBM partitioned access
method (PDS), and IBM extended partitioned access method (PDS/E).
The Software shall provide online notification of concurrent
development to prevent programmers from overlaying each other's
work. The Software shall notify approvers when a change package
is ready to progress from the current to the next stage and
when the Software moves into production. The concurrent development
facility shall permit merging of concurrent changes to the
same module. In addition to such notification the Software
shall ensure the overall integrity, stability, and maintainability
of the development and production environments. The Software
shall be capable of merging multiple versions of components.
The Software shall enable the restoration of application production
environments to their original state, including source, executables,
data bases, JCL, and documentation. The Software shall use
online forms to permit developers to request resources, such
as direct access storage, generation data groups, and security
modifications and automate the notification and approval process.
The Software shall record all events in an online audit log.
When forms require attention, the Software shall issue alerts.
The Software shall be initiated in the MVS environment as a
started task, to be present and active in the monitoring of
changes at all times. Developers shall be enabled to edit and
compile their development within the ISPF software environment
without separate retrieval, modification, and resubmission
to the Software. Written responses, including GSA contract
numbers (if applicable), prices (including transportation),
and a description containing sufficient technical documentation
to establish a bonafide capability to meet the requirement
must be received by this office within fifteen (15) calendar
days after publication of this notice will be considered solely
for the purpose of determining whether to issue a competitive
procurement. Written responses are required to address technical
features identified above. No contract award will be made on
the basis of any response to this notice; a synopsis of intent
to place an order against a GSA schedule contract shall not
be considered a request for quotation/proposals.
CITE: (I-350 SN151496)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 76--MEDICAL TEXTBOOKS
SOL USZA92-98-Q-0004
DUE 122997
POC Natalie Sullivan, Contract Specialist, (910)432-7857; Jane
H. Sutherlin, Contracting Officer, (910)432-2146
DESC: This is a combined synopsis/Request for Quote in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. Delivery required NO later
than 15 January 1998. This contract action is for the following
textbooks, to be delivered no-later-than 15 January 1998: 210
each of BRADY Prehospital Emergency Care, ISBN 0-8359-6064-1;
180 each of BRADY Prehospital Emergency Care Workbook, ISBN
0-89303-766-4; 240 each of Paramedic Emergency Care 3rd ED,
ISBN 0-8359-4987-7; 240 each of the Paramedic Emergency Care
3rd ED Workbook, ISBN 0-8359-5055-7; 132 each of the BRADY
Paramedic Emergency Care Review, ISBN 0-8359-5103-0; 132 each
of WALRAVEN Basic Arrhythmia's, ISBN 0-8359-4965-6; 132 each
of BRADY Advanced Cardiac Life Support, ISBN 0-8359-5050-6;
and 300 each of the Fundamentals of Anatomy & Physiology, ISBN
0-13-905639-4. The following FAR clauses apply and will be
furnished in full text upon receipt of written request: 52.203-5
Covenant Against Contingent Fees (APR 1984), 52.204-4 Printing/Copying
Double Sided on Recycled Paper (JUN 1996), 52.211-5 New Materials
(MAY 1995), 52.211-16 Variation in Quantity (APR 1984), 52.219-8
Utilization of Amall, SDB and Woman Owned Concerns (OCT 1995),
52.222-3 Convict Labor (AUG 1996), 52.222-20 Walsh Healy Public
Contacts Act (DEC 1996), 52.222-26 Equal Opportunity (APR 1984),
52.222-36 Affirmative Action for Handicapped Workers (APR 1984),
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Vets (APR 1984), 52.222-37 Employment Reports on Disabled
and Vietnam Era Vets (JAN 1988), 52.225-3 Buy American Act
- Supplies (JAN 1994), 52.232-1 Payments (APR 1984), 52.232-8
Discounts for Prompt Payment (MAY 1997), 52.232-25 Prompt Payment
(May 1997), 52.232-33 Mandatory Information for Electronic
Funds Payment (AUG 1996), 52.233-1 Disputes (OCT 1995), 52.243-1
Changes Fixed Price (AUG 1987), 52.246-1 Contractor Inspection
Requirements (APR 1984), 52.246-16 Responsibility for Supplies
(APR 1984), 52.247-34 FOB Destination (NOV 1991), 52.213-2
Invoices (APR 1984). Please provide unit price and total extended
amounts no later than 4:30 pm, 29 December 1997, to Natalie
Sullivan at FAX(910)432-9345, and reference RFQ number USZA92-98-Q-0004.
All responses from responsible sources will be fully considered.
CITE: (W-350 SN151221)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 76--INTERNATIONAL PATENT INFORMATION DATABASE
SOL 52-PAPT-8-00008
DUE 123197
POC Page A. Etzel, (703) 305-8579
DESC: The Patent and Trademark Office (PTO) intends to award
a contract on a sole source basis to Derwent Information (Derwent),
1725 Duke Street, Suite 250, Alexandria, VA 22314. The purpose
of this requirement is to load a database of value-added international
patent abstracts in-house. The PTO requires "English Language
Abstracts" and bibliographic data records covering substantially
all of the world's issuing "patent" documents. This information
is needed by the PTO to meet its mission responsibilities pursuant
to patent laws and patent examining support procedures. The
scope of this requirement is to lease to the PTO a database
of value-added international patent information for loading
in-house. The Contractor shall satisfy the requirement in a
two phase approach during the performance of this contract:
(1) a backfile data load, and (2) weekly updates. The Contractor
shall provide to the PTO the following items: A complete database
of value-added international patent information in English,
including backfiles back to the 1960's and weekly updates.
Each record is to contain an enhanced title in English, a claim-based
abstract in English which incorporates the main technical features,
intellectually selected drawing most representative of the
invention, detailed classification schema including deep-indexing,
patent family information, and ability to retrieve documents
using the IPC assigned to the document by the patent issuing
authority. At a minimum, the PTO requires coverage of chemical
patents from 1960's and all disciplines from 1970's. Currently,
the search system requires that PTO access the databases via
commercial hosts. This method incurs hourly connect charges
to the database provider, as well as hourly connect charges
to the commercial host provider. The PTO already receives a
discounted rate to search the databases. The PTO foresees a
need for increased use of these databases resulting in increased
costs, which are difficult to control with the present method.
Derwent World Patent Index (DWPI) is an essential research
tool for Patent Examiners who must conduct patentability determinations
and search for prior art worldwide. DWPI contains information
such as an enhanced title, claims-based abstract, proprietary
deep-indexing, patent family information and ability to retrieve
documents using the International Patent Classification assigned
by each patent office, which is not available in other commercially
available patent information databases. Currently, the only
method for searching DWPI is through a commercial host. In
addition to hourly connect charges from Derwent, additional
hourly host connect charges are incurred as a result of the
indirect connection to DWPI. Loading the DWPI data in-house
for unlimited use will eliminate hourly charges from Derwent
as well as the commercial host. Due to the specialized combination
of expert knowledge required, and access to Derwent proprietary
database, the PTO has identified Derwent as the only source
available to meet its unique requirements. Derwent Technicians
have a high level of training, familiarity and competence in
DPWI and Derwent indexing. The anticipated period of performance
for this requirement is two (2) years.
LINKURL: http://www.uspto.gov
LINKDESC:
EMAILADD: page.etzel@uspto.gov
EMAILDESC:
CITE: (W-350 SN151368)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 83--LAMINATED CLOTH
SOL N00181-98-Q-0022
POC Lolita Waters, Code 531.4E, (757) 396-8348; Mary Ward, Code
532, (757) 396-8348
DESC: 5,000 yards, vinyl-nylon laminated cloth IAW Mil-C-43006G,
54" wide, Type II, Class I, Form 1, Grey #26307 of Fed-Std-595.
F.O.B. Destination to Norfolk Naval Shipyard, Portsmouth, VA
23709-5000. Fax and/or phone requests to this notice are not
allowed and will not be considered. All requests must be in
writing and submitted on company letterhead via regular or
expedited mail service to: Purchase Division, Attn: Code 531.4E/Lolita
Waters, Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000.
CITE: (I-350 SN151246)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--BADGE, IDENTIFICATION, SECURITY NAVY
SOL SP0100-98-R-4013
DUE 013098
POC Contact: DPSC-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: This acquisition will be a blanket purchase agreement.
There will be a manual award. however, the users will forward
requisition numbers that will be transmitted through our spede/EDI
system. There are four NSN's indicating the type and class.
The annual estimated requirement is as follows: 8455-01-095-9725
- 1200, 8455-01-095-9728 - 3500, 8455-01-095-9726 - 1000 and
8455-01-095-9723 - 1200. Each NSN represents a differen type
and class. you may request a bid package by FAX 215-737-8143.
there will be 2 (100%) term year options. Fast pay procedures
will apply.t all responsible Sources may submit offer which
DPSC shall consider.
CITE: (I-350 SN151172)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 84--THIS IS A PROCUREMENT FOR AIRCREW BODY ARMOR AND
SURVIVAL AIRCREW VESTS
SOL F41652 98Q5522
DUE 010598
POC 11. MR Robert B. Miller, contract specialist 915 696 5261
or MR Ronald G. Miller 915 696 2244
DESC: I. Description: 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. II. Request for quotation,
solicitation # F41652 98Q5522 III. This solicitation document
and incorporated provisions and clauses are those in affect
through Federal Acquisition Circular 97-02 IV. This is a small
business set aside procurement under SIC 9999 Miscellaneous
Items V. There are two contract line items. Clin 0001 furnish
264 aircrew survival vests as described in project description
below. Clin 0002 furnish 224 aircrew body armor as described
in procurement description below. VI. Description: 1. GENERAL:
This statement of work (SOW) defines the procurement requirements
for a vendor to furnish and deliver aircrew body armor and
aircrew survival vests to Dyess Air Force, Texas. 2. PROCUREMENT
DESCRIPTION: The procurement will consist of two line items.
Line item 0001 (CLIN 0001) 264 aircrew survival vests. The
description is as follows: Vest, aircrew survival. For use
by air, sea, and ground deployed forces. In approved ACC and
AMC pocket configuration known as Air Ace vest. CCA and other
versions as approved. Base vest shell be constructed of high
strength durable, fire retardant mesh with two permanent on-seam
hand pocket with tabbed snap closures, and two permanent inside
tear-open pockets. Pockets shell be constructed of high strength,
fire retardant, 600D polyester. Base vest shell have affixed
multiple rows of female snap track attachments devices. Gear
pockets shell include sewn-in-place lanyard attachment loops,
have zipper and snap closures, and must have affixed one or
more male snap track attachment devices to allow for removable
attachment to vest. Vest shell be supplied with required pockets,
a holster (if required), and other gear carriers as specified
in approved configuration. Vest shell be one-size-fits-all
with adjustments at the waist and shoulders. Vest shell integrate
with Ace Advantage Composite Body Armor. Vest shell integrate,
as required, with rescue or other harnesses, parachutes, and
personal flotation devices. Fire retardant to NFPA 701. Color:
Black For Pocket configuration, contact the point of contact
listed above. Line Item 0002 (CLIN 0002) 224 Armor, Soft Body.
For use by aircrew members deploying worldwide. Must integrate
with Air Ace Snap Track survival vest, SRU-21/P survival vest
and the Ace Arrest Rescue and recovery Harness. Must meet level
IIIA as defined by the National Institute of Justice (NIJ)
Standard. Armor will be constructed from non inter-woven, unidirectional
aramid fiber. Composite ballistic material having an area density
not to exceed 1.1 pounds per square foot. Material shell be
inherently waterproof, hermetically sealed, and resistant to
UV light degradation. Armor shall be covered with lightweight
fabric in panel form. Armor panels shell be removable and covered
in fire retardant, washable fabric. One size fits all construction
with shoulder and side protection. Silent, quick-release adjustable
buckles at the waist and shoulders to be adjusted for snug
fit. Panel covers shell have sawn in pockets to allow addition
of soft trauma packs, or ceramic or other armor plates for
additional protection up to NIJ level IV. All carriers shell
be fire retardant to NFPA 701. Color: Black. VII. Desired
date of delivery is 30 Days after award of contract; place
of delivery is Base Supply Receiving 110 3rd street east side,
Dyess AFB, TX, 79607-1510 FOB: Destination VIII. Solicitation
provision at FAR 52.212-1, instructions to offerors - Commercial
Items (Oct 1995) is hereby 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. This my include, but is not limited to,
product literature, pictures, and terms of express warranties
IX. Solicitation provision at FAR 52.212-2, Evaluation
- Commercial Items (Oct 1995) is hereby incorporated by reference.
X. Offerors are reminded to include a completed copy of
the provision at 52.212-3, offeror Representations and Certifications
- Commercial Items (JAN 1997 and 252.212-7000, offeror Representations
and Certifications - Commercial Items (NOV 1995) with its offer.
Contact our point of contact for full text if necessary.
XI. Clause 52.212-4, Contract terms and conditions - Commercial
Items (MAY 1997), is hereby incorporated by reference. XII.
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items (AUG
1996), is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract 52.230-6,
52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.247-64. XIII. Additional Contract Terms and Conditions
applicable to this procurement are: Clause 252.212-7001, Contract
Terms and Conditions required to Implement Statutes or Executive
Orders applicable to Defense Acquisitions of Commercial Items
(FEB 1997), is hereby incorporated by reference the following
paragraphs apply to this solicitation and any resultant contract
252.247-7023, 252.219-7006, 252.225-7001, 252.225-7012, 252.227-7015,
252.227-7037,252.247-7024, 252.242-7003, and 252.243-7001.
Additional Defense Federal Acquisition Regulation Supplement
(DFARS) Clauses 252.225-7002, Qualifying Country Sources as
Subcontractors (DEC 1991) and 252.225-7003, Information for
Duty Free Evaluation (AUG 1992). XIV. The Defense Priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is: unrated . XV. Commerce Business Daily numbered note
number 01 applies. XVI. Signed and dated offers must be
submitted to 7th Contracting Squadron, 381 3rd Street, Dyess
AFB 79607-1581, ATTN: Robert B. Miller not later then close
of business 5 Jan 1998 XVII. Contact MR Robert B. Miller
at 915 696-5261 email millerro@cons7.dyess.af.mil or MR Ronald
G. Miller at 915 696-2244 email millerr@cons7.dyess.af.mil
for additional information.
EMAILADD: millerro@cons7.dyess.af.mil;millerr@cons7.dyess.af.mil
EMAILDESC:
officer or the contract administrator
CITE: (W-350 SN151210)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--INSIGNIA SS
SOL sp0100-98-Q-4068
POC Bernadette Loscalzo 215-737-8749
DESC: Procurement is for NSN: 8455-01-150-6204 Insignia Shoulder
Sleeve Space Command Subdued in accordancewith MIL-I-14652.
Quantity 77585 ea. Delivery will be four monthly incremens
starting 165 days after date of award to Susquehanna, PA.
Procurement will be restricted 100% to small business firms.
For specifications not available at Naval Publication Center
or to receive a copy of the Request for Quotation, contact
the Contract Specialist Bernadette Loscalzo at 215-737-8749.
Notes 1, 9 and 26 are applicable.
CITE: (W-350 SN151389)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--INSIGNIA SS
SOL sp0100-98-Q-4069
POC Bernadette Loscalzo 215-737-8749
DESC: Procurement is for NSN: 8455-01-389-3511 Insignia Grade,
Desert, Senior Airman in accordancewith MIL-I-14651. Quantity
64183 pr. Delivery will be four monthly incremens starting
165 days after date of award to Susquehanna, PA. Procurement
will be restricted 100% to small business firms. For specifications
not available at Naval Publication Center or to receive a
copy of the Request for Quotation, contact the Contract Specialist
Bernadette Loscalzo at 215-737-8749. Notes 1, 9 and 26 are
applicable.
CITE: (W-350 SN151403)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, ARS, PPD, Contracts Branch, 6303 Ivy Lane, Rm.
762, Greenbelt, MD 20770-1433
SUBJECT: 87--FERTILIZER
SOL IFB 11-3K06-97
POC Contact Sandra Frazier, Contract Specialist on (301) 344-6003
or FAX No. (301) 344-3354
DESC: Solicitation Number 11-3K06-97 is CANCELLED
CITE: (W-349 SN150949)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS Hunley Ave Rm
214, NAVSUBASE Kings Bay GA 31547-
SUBJECT: 95--BAR GRATING
SOL N46450-98-Q-1143
DUE 011698
POC Mattie Washington, Purchasing Agent, (912) 673-2001/Ext 8516,
Facsimile Machine Number (912) 673-2191.
DESC: USS SIMON LAKE requires 972 square feet of stainless steel
bar grating. Requests for solicitation must be in writing and
cite the RFP/RFQ number. Requests via facsimile machine will
be honored.
CITE: (I-350 SN151540)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Organization for Sanitary Drainage, (GOSD), 32
Ramses Street, Cairo, Egypt, A.R.E. An action for the USAID
program.
SUBJECT: 99--MISCELLANEOUS
SOL IFB 97-10G
DUE 012698
POC Contact Point: (a) Duane Davis, CH2M-Hill/OMI, Cairo, Egypt,
Tel: 202/761-529, (b) Jim Oskins, OMI/CH2M-Hill; 5299 DTC Blvd.,
Suite 1200; Englewood, CO 80111-3333; Tel: (303) 740-0019,
Ext. 225
DESC: OMI / CH2M HILL acting as the procurement agent on behalf
of and solely for the General Organization For Sanitary Drainage
(GOSD), Cairo, Egypt, invites bids from U.S. only (A.I.D. geographic
code 000) firms, joint venture of such firms, and individuals
who can provide through professional experience, reputation,
personnel, financial resources and availability of equipment,
Screw Lift Station Bearing Modification. The equipment includes
Modification set, Spare Parts, Supervision and Training Package.
All items must be duly licensed for export and use outside
the United States. The anticipated delivery date shall be no
later than August 1, 1998. A fixed price contract is anticipated.
payment will be made in U.S. currency through a Direct Letter
of Commitment (DL/COM) between USAID and the supplier. Financing
will be under USAID Project 263-0173.1. Invitation For Bid
(IFB) specifications and additional information are available
by U.S. Mail only from the U.S. offices of OMI / CH2M-HILL
at the address of OMI / CH2M-HILL shown above. A non-refundable
fee of $15.00 is required to obtain the . the completed bid
documents will only be accepted at the U.S. address of OMI
/ CH2M-HILL shown above. the completed bid documents must be
submitted in a sealed envelope. This envelope must be clearly
marked as follows: "Bid Submittal For IFB 97-10G". Deadline
for the submission of the Invitation For Bid (IFB) is January
26, 1998. Late submission will not be considered. If a joint
venture seeks to bid, information must be submitted for all
firms in joint venture.
CITE: (I-350 SN151537)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Navy Experimental Diving Unit, 321 Bullfinch Rd,Panama
City, FL 32407-7015
SUBJECT: 99--MISCELLANEOUS
SOL NQR17-03
DUE 122097
POC SANDRA A BRUNELLE, (850) 230-3109, Fax (850) 234-4238
DESC: The Navy Experimental Diving Unit (NEDU) is seeking sources
that manufacture commercially available nitrox membrane systems.
Evaluation will include material compatibility, reliability,
and maintainability of commercial nitrox membrane systems.
Manufacturers interested in having their product evaluated
during this study may submit product information and specifications
along with a company point of contact to Senior Chief Strynar
at the Navy Experimental Diving Unit, 321 Bullfinch Road, Panama
City, FL 32407, (850) 230-3100. Information must be received
no later than 20 January 1998. No solicitation is available
reference this announcement.
CITE: (I-350 SN151270)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--AIRCRAFT EXPLOR
POC ROSALIE WILLIAMSON, (810)5747135
CNT DAAE0795CX088P00042
AMT $335,819
DTD 111997
TO DCS CORP, 1330 BRADDOCK PL ALEXANDRIA,, VA 017490000
CITE: (D-349 SN150967)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--SIGNATURE MGMT
POC ROSALIE WILLIAMSON, (810)5747136
CNT DAAE0793CR102P00034
AMT $99,985
DTD 111797
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS.,,
MI 483103260
CITE: (D-349 SN150978)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--SPACE SYSTEMS SUSCEPTIBILITY/VULNERABILITY AND PROTECTION
TECHNOLOGY
POC MS. MARVA LUCAS, BUYER, PRS/PKDP, 505-846-4626
CNT F29601-98-D-0026
AMT $24,160,000.00; HOURS 350,312
LINE ALL CLINS
DTD 121297
TO Science Application International Corporation, 2109 Air Park
Road SE, NM 87106
CITE: (W-350 SN151187)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--MICOELECTROMECHANICAL INTERTIAL NAV
POC David Box, Contract Negotiator, WL/AAKR, (937) 255-5201,
Michael P. Berarducci, Project Engineer, WL/AACN, (937) 255-6177,
ext 4151
CNT F33615-97-C-1133
AMT $2,575,162.00
LINE N/A
DTD 101797
TO Litton Guidance & Control Systems, 5500 Canoga Ave., Woodland
Hills, CA 91367-6698
CITE: (W-350 SN151242)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--LIQUID MOLDED COMPOSITE ARMOR SMART STRUCTURES USING
EMBEDDED SENSORS
POC Stephen H. Watters, Contract Specialist, (301) 394-1200,
Patricia S. Silsby, Contracting Officer, (301) 394-3438.
CNT DAAL01-97-R-9572/DAAL01-98-C-0034
AMT $728,006.00
LINE N/A
DTD 121297
TO Production Products Mfg. & Sales Co., Inc., 1285 Dunn Rd.,
St. Louis, MO 63138
CITE: (I-350 SN151267)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--ARTIFICAL INTELLIGENCE ENHANCED INFORMATION PROCESSING
POC Stephen H. Watters, Contract Specialist, (301) 394-1200,
Patricia S. Silsby, Contracting Officer, (301) 394-3438.
CNT DAAL01-97-R-9569/DAAL01-98-C-0033
AMT $493,708.29
LINE N/A
DTD 121197
TO I-Math Associates, Inc., 230 Cattail Ct. P.O. Box 560788,
Orlando, FL 32856
CITE: (I-350 SN151268)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--HIGH PERFORMANCE ARMOR BASED ON LOW COST NANOCRYSTALLINE
CERAMIC POWDERS
POC Ann Kearney, Contract Specialist, (301) 394-5332, Lee A.
Hess, Contracting Officer, (301) 394-4593.
CNT DAAL01-98-R-9000, DAAL01-98-C-0038
AMT $750,000.00
LINE N/A
DTD 121597
TO Materials & Electrochemical Research Corp., 7960 S. Kolb Road,
Tucson, AZ 85706
CITE: (I-350 SN151269)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--NARROWBAND MID-IR OPTICAL PARAMETRIC
POC Kevin M. Jans, Contract Negotiator, WL/AAKE, 9937) 255-3379,
Kenneth Schepler, Project Engineer, WL/AAJL, (937) 255-3804,
Ext. 312
CNT F33615-97-C-1145
AMT $794,621.00
LINE N/A
DTD 102897
TO Rockwell International Science Centyer, 1049 Camino Dos Rios,
Thousand Oaks, CA 91360
CITE: (W-350 SN151377)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ALGORITHM ANALYSIS & MAPPING ENV
POC Jane Hendricks, Contract Negotiator, WL/AAKE, (937) 255-3379,
Kenneth A. Grier, Project Engineer, WL/AACI, (937) 255-6329
CNT F33615-97-C-1174
AMT $2,388,038.00
LINE N/A
DTD 101797
TO Lockheed Martin Corporation, Sanders, A Lockheed Martin Company,
65 Spit Brook Rd, Nashua NH 03061-0868
CITE: (W-350 SN151378)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ENHANCED RECOGNITION AND SENSING
POC Edward J. Caulfield, Contract Negotiator, WL/AAKE, (937)
255-3379, John Werthman, Project Engineer, WL/AAZI, (937) 255-9419,
Ext 4052
CNT F33615-97-C-1158
AMT $2,375,253.00
LINE N/A
DTD 101597
TO Veda Incorporated, 2001 North Beauregard St., Alexandria Va
22311-1732
CITE: (W-350 SN151383)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--WEAPON SYSTEM SOFTWARE TECH SUPPORT
POC Mark D. Sauls, Contract Negotiator, WL/AAKD, (937) 255-5252,
Tod Reinhard, Project Engineer, WL/AASH, (937) 255-6548, Ext
4157
CNT F33615-97-D-1153
AMT $16,633,000.00
LINE N/A
DTD 111796
TO Hughes Aircraft Company, Radar Systems Group, PO Box 92426,
Los Angeles, CA 90009-2426
CITE: (W-350 SN151405)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--WEAPON SYSTEM SOFTWARE TECH SUPPORT
POC Mark D. Sauls, Contract Negotiator, WL/AAKD, (937) 255-5252,
Charles P. Satterthwaite, Project Engineer, WL/AASH, (937)
255-6548, Ext 3584
CNT F33615-97-D-1154
AMT $16,633,000.00
LINE N/A
DTD 111297
TO Lockheed Martin Coporation, Tactical Aircraft Systems, PO
Box 748, Fort Worth, TX 76101-0748
CITE: (W-350 SN151408)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--WEAPON SYSTEM SOFTWARE TECH SUPPORT
POC Mark D.Sauls, Contract Negotiator, WL/AAKD, (937) 255-5252,
Charles P. Satterthwaite, Project Engineer, WL/AASH, (937)
255-6548, Ext 3584
CNT F33615-97-D-1155
AMT $16,633,000/00
LINE N/A
DTD 110797
TO McDonnell Douglas Corporation, A Wholly-Owned Subsidiary of
The Boeing Company, PO Box 516, St. Louis MO 63166-0516
CITE: (W-350 SN151411)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ERASER FLIGHT DEMONSTRATION
POC Gregory Griffith, Contract Negotiator, WL/AAKE (937) 255-5311,
Robert M Zumrick, Project Engineer, WL/AAJS, (937) 255-9614
CNT F33615-97-C-1157
AMT $619.058.00
LINE N/A
DTD 110697
TO Lockheed Martin Tactical Aircraft Systems, PO Box 748, Fort
Worth TX 76101-0748
CITE: (W-350 SN151413)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ENHANCED RECOGNITION AND SENSING RADAR
POC Edward J. Caulfield, Contract Negotiator, WL/AAKE, (937)
255-2976 Robert M. Zumrick, Project Engineer, WL/AAJS, 9937)
255-9614
CNT F33615-97-C-1123
AMT $4,191,135.00
LINE N/A
DTD 120297
TO Raytheon TI Systems, Inc., PO Box 801, McKinney TX 75070-0801
CITE: (W-350 SN151416)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--AVIONICS CNI EXPLORATION
POC Stacey A. Siemer, Contract Negotiator, WL/AAKD, (937) 255-5252,
Lydia M. Harris, Project Engineer, WL/AAST, (937) 255-2766
CNT F33615-97-D-1045
AMT $9,630,000.00
LINE N/A
DTD 111297
TO TRW Inc., Avionics & Surveillance Group, Military Electronics
& Avionics Division, One Rancho Carmel, San Diego, CA 92198
CITE: (W-350 SN151423)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--LOW COST MOBILE RADAR DESIGN
POC Brad W. Kneisly, Contract Negotiator, WL/AAKR (937) 255-5201,
John McCall, Project Engineer, WL/AAMP, (937) 255-6127
CNT F33615-97-C-1096
AMT $352,159.00
LINE N/A
DTD 121097
TO ERIM International, Inc., PO Box 134008, Ann Arbor MI 48113-4008
CITE: (W-350 SN151427)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--HIGH DENSITY LIQUID HYDRIDE BASED HYDROGEN STORAGE
SYSTEM
POC Contracting Officer, A.M.Wendelgss, (919)549-4287
CNT DAAG55-98-C-0014
AMT $371,147
DTD 121297
TO MER Corporation, 7960 S. Kolb Road, Tucson, AZ 85706
CITE: (W-350 SN151462)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--IMPEDANCE CONTROL DESIGN SYSTEM FOR TELEOPERATED
MICROSURGERY
POC Contracting Officer, A.M. Wendelgass, (919)549-4287
CNT DAAG55-98-C-0015
AMT $386,846
DTD 121097
TO Creare, Incorporated, P.O. Box 71, Etna Road, Hanover, NH
03755
CITE: (W-350 SN151465)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--IMPEDANCE CONTROL DESIGN SYSTEM FOR TELEOPERATED
MICROSURGERY
POC Contracting Officer, A.M. Wendelgass, (919)549-4287
CNT DAAG55-98-C-0015
AMT $386,846
DTD 121097
TO Creare, Incorporated, P.O. Box 71, Etna Road, hanover, NH
03755
CITE: (W-350 SN151473)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--NATIONAL MISSILE DEFENSE CRITICAL RADAR IMPROVEMENT
POC Gladys Erskine, Contract Specialist, SMDC-CM-CN/Linda N.
Bentley, Contracting Officer, SMDC-CM-CN/(205)955-1187
CNT DASG60-98-C-0023
AMT $2,996,774
LINE CLINs 0001/0002
DTD 121697
TO Gomez Research Associates, Incorporated, 2707 Artie Street,
Suite 7, Huntsville, AL 35805
CITE: (I-350 SN151536)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR AIR FORCE
MEDICAL TREATMENT CENTERS
POC Beth Wann, Contract Specialist, 210-536-3603 or Paul Vaughn,
Contracting Officer, 210-536-2360
CNT F41622-98-D-0001
AMT $2,250,000
DTD 121697
TO Page Southerland Page, 606 West Avenue, Austin, Tx 78701
EMAILADD: bwann@afceeb1.brooks.af.mil
EMAILDESC:
CITE: (W-350 SN151249)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: D--MICROSOFT "PREMIER" TECHNICAL SUPPORT SERVICES
POC Deborah M. Woods, Contracting Officer (202) 205-7051
CNT SBAHQ-98-C-0002
AMT $56,993.00
LINE All
DTD 111497
TO Microsoft Corp., 2118 Water Ridge Pkwy., Charloote, NC 28217
EMAILADD: Deborah.Woods@sba.gov
EMAILDESC:
CITE: (W-350 SN151364)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: F--EXTENSION OF CONTRACT TO 6/30/98 TO COVER EXTENSION
OF CLEAN UP PERIOD FOR DO 26 & DO 39.
POC Contract Specialist, TRUDY DILIELLO, 805-982-5762
CNT N47408-92-D-3042
AMT $0
DTD 122791
TO OHM REMEDIATION SERVICES CORP, 16406 US ROUTE 224 EAST, P
O BOX 551, FINDLAY, OH 45839-0551
CITE: (I-350 SN151392)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: F--EXTENSION OF CONTRACT TO 6/30/98 TO COVER EXTENSION
OF CLEAN UP PERIOD FOR DO 10
POC Contract Specialist, TRUDY DILIELLO, 805-982-5762
CNT N47408-92-D-3058
AMT $0
DTD 011092
TO OHM REMEDIATION SERVICES CORP, 16406 US ROUTE 224 EAST, P
O BOX 551, FINDLAY, OH 45839-0551
CITE: (I-350 SN151393)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: J--EXERCISE OF OPTION YR. 3 MAINTENANCE OF STERILIZERS,
CAGE/WASHERS AND GLASSWARE DRYERS AT RML, MONTANA
POC Barbara Welsh, Contract Specialist, 301-496-3878
CNT 263-95-D-0119,Mod. 5
AMT $32,764.89
LINE Opt.3, 1-19
DTD 012898
TO Old West Medical Repair, 3556 Eastside Hwy., Stevensville,
MT 59870
CITE: (W-349 SN150928)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--BBD ACTUATORS FOR THE P-3
POC Sharon Comstock, DCMC Lockheed Martin Marietta, (770) 494-6770
CNT N00383-96-G-006J
AMT $225,000
LINE A001
DTD 120397
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-350 SN151232)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--PHASED MAINTENANCE AVAILABILITY REPAIR WORK AND SHIP
ALTERATIONS IN THE HULL, MECHANICAL, ELECTRICAL, PIPING AND
ELECTRONIC SYSTEMS.
POC Laura Moehrke, (512) 776-5949 or Deidre Robicheaux, (512)
776-4535
CNT N00024-95-H-8706 JO U122
AMT $800,656.00
DTD 121197
TO Gulf Copper Ship Repair, P.O. Box 1238, Aransas Pass, TX.
CITE: (W-350 SN151390)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: J--MAINTENANCE/REPAIR OF SIMPLEX FIRE ALARM SYSTEM
POC Mary B Jones, 313-769-7100, x5300
CNT V506P-3137
AMT $27,725.00
LINE 1
DTD 101097
TO Simplex Time Recorder, 36141 Schoolcraft, Livonia, MI 48150
EMAILADD: mjones@ann-arbor.va.gov
EMAILDESC:
CITE: (W-350 SN151415)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--CALIBRATION/MAINTENANCE FOR LK TOOL G80 CMMS
POC Allen L. Parkerson, Contract Specialist, WR-ALC/PKOS, (912)
926-5202
CNT F09650-98-C0001
AMT $65,688.00
DTD 100197
TO C-Con Inc, PO Box 670553, Dallas TX 75367-0553
CITE: (W-350 SN151479)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS JOHN F. KENNEDY (CV 67), SRA
POC Jim R. Griner / (904) 270-5741
CNT N00024-95-H-8059 / EI-98-06
AMT $3,698,849.00
LINE 0001
DTD 112697
TO Earl Industries, 1714 Egner Street, Jacksonville FL 32201
CITE: (W-350 SN151492)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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-0388, FD2030-95-2-0015
AMT $310,590
DTD 121297
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-350 SN151501)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS JOHN F. KENNEDY (CV 67), SRA
POC Jim R. Griner / (904) 270-5741
CNT N00024-92-H-8013/AM-98-07
AMT $6,474,786.00
LINE 0001
DTD 120997
TO Atlantic Marine, Inc., 8500 Heckscher Drive, Jacksonville
FL 32226
CITE: (W-350 SN151523)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS SPRUANCE (DD 963), ESRA
POC Jim R. Griner / (904) 270-5741
CNT N00024-95-H-8059/EI-98-07
AMT $2,597,000.00
LINE 0001
DTD 121197
TO Earl Industries, 1714 Egner Street, Jacksonville FL 32201
CITE: (W-350 SN151527)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--YRBM(L)-45, RAV
POC Jim R. Griner / (904) 270-5741
CNT N00024-92-H-8008/DS-98-02
AMT $68,237.00
LINE 0001
DTD 121097
TO Detyens Shipyards, Inc., 1670 Drydock Ave., N. Charleston
SC 29405-2121
CITE: (W-350 SN151529)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE SERVICES INCLUDING OVERHAUL OF: VANEXIAL
FANS, NO.2 A/C SALT WATER PUMP ASSY, BILGE PUMP ASSEMBLIES,
FIRE PUMP ASSEMBLIES, AND APPLETON MARINE ELECTRO-HYDRAULIC
CRANE ON CGC CHANDELEUR
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
CNT DTCG80-98-P-3FA743
AMT $22,186
LINE N/A
DTD 121697
TO CEECO, INC, 739 SCALLOP DRIVE #59, CAPE CANAVERAL, FL 32920
CITE: (I-350 SN151541)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau Of Prisons, Federal Correctional Institution,
100 Prison Road, Estill, South Carolina 29918
SUBJECT: Q--DENTAL HYGIENIST SERVICES
POC Bruce Hiland, Contracting Officer, (803)625-4607 Ext. 4007
CNT J404c-047
AMT $33,840.00
LINE all
DTD 111597
TO Phyllis Rhodes, 132 Annie Ave., Estill, Sc 29918
CITE: (W-350 SN151234)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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-8060H
AMT $250,000
DTD 121097
TO EuroQuest, 8351 Roswell Road, Suite 171, Atlanta, GA 30350
CITE: (W-350 SN151177)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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-8062H
AMT $2,500,000
DTD 121297
TO Caliber Associates, 10530 Rosehaven Street, Suite 400, Fairfax,
VA 22030
CITE: (W-350 SN151179)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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-8063H
AMT $2,500,000
DTD 121597
TO Dynamic Systems, Inc., 635 Slaters Lane, Alexandria, VA 22314
CITE: (W-350 SN151181)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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, ORGANISATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8062H
AMT $2,500,000
DTD 121297
TO Caliber Associates, 10530 Rosehaven Street, Suite 400, Fairfax,
VA 22030
CITE: (W-350 SN151183)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Baltimore Contracting
Staff (3BAC), 10 South Howard Street, Fifth Floor, Baltimore,
MD 21201-
SUBJECT: R--SINGLE FAMILY APPRAISAL SERVICES
POC Darlene Austin, Contracting Officer, (410)962-2520 X3142
CNT C-PHI-00180
AMT $336,000
LINE Area 3
DTD 121097
TO Total Real Estate Services, 2813 Bargate Court, Crofton, Md.
21114
LINKURL: http://www.hud.gov/cts/ctsporty.html
LINKDESC:
Web Page
EMAILADD: Darlene_M._Austin@hud.gov
EMAILDESC:
CITE: (W-350 SN151223)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Baltimore Contracting
Staff (3BAC), 10 South Howard Street, Fifth Floor, Baltimore,
MD 21201-
SUBJECT: R--SINGLE FAMILY APPRAISAL SERVICES
POC Darlene Austin, Contracting Officer, (410)962-2520 X3142
CNT C-PHI-00178
AMT $202,800
LINE Area 1
DTD 121097
TO Total Real Estate Services, 2813 Bargate Court, Crofton, Md.
21114
LINKURL: http://www.hud.gov/cts/ctsporty.html
LINKDESC:
Web Page
EMAILADD: Darlene_M._Austin@hud.gov
EMAILDESC:
CITE: (W-350 SN151224)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Baltimore Contracting
Staff (3BAC), 10 South Howard Street, Fifth Floor, Baltimore,
MD 21201-
SUBJECT: R--SINGLE FAMILY APPRAISAL SERVICES
POC Darlene Austin, Contracting Officer, (410)962-2520 X3142
CNT C-PHI-00181
AMT $240,000
LINE Area 2
DTD 121097
TO Total Real Estate Services, 2813 Bargate Court, Crofton, Md.
21114
LINKURL: http://www.hud.gov/cts/ctsporty.html
LINKDESC:
Web Page
EMAILADD: Darlene_M._Austin@hud.gov
EMAILDESC:
CITE: (W-350 SN151226)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Baltimore Contracting
Staff (3BAC), 10 South Howard Street, Fifth Floor, Baltimore,
MD 21201-
SUBJECT: R--SINGLE FAMILY APPRAISAL SERVICES
POC Darlene Austin, Contracting Officer, (410)962-2520 X3142
CNT C-PHI-00101
AMT $495,000
LINE Area 2
DTD 121097
TO Horizon Consulting Inc.,7700 Leesburg Pike #402,Falls Church,
Va. 22043
LINKURL: http://www.hud.gov/cts/ctsporty.html
LINKDESC:
Web Page
EMAILADD: Darlene_M._Austin@hud.gov
EMAILDESC:
CITE: (W-350 SN151227)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Baltimore Contracting
Staff (3BAC), 10 South Howard Street, Fifth Floor, Baltimore,
MD 21201-
SUBJECT: R--SINGLE FAMILY APPRAISAL SERVICES
POC Darlene Austin, Contracting Officer, (410)962-2520 X3142
CNT C-PHI-00179
AMT $156,000
LINE Area 2
DTD 121097
TO AETS Inc.,19645 Tower HIll Rd, Leonardtown, Md. 20650
LINKURL: http://www.hud.gov/cts/ctsporty.html
LINKDESC:
Web Page
EMAILADD: Darlene_M._Austin@hud.gov
EMAILDESC:
CITE: (W-350 SN151229)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Baltimore Contracting
Staff (3BAC), 10 South Howard Street, Fifth Floor, Baltimore,
MD 21201-
SUBJECT: R--SINGLE FAMILY APPRAISAL SERVICES(THIS IS A CORRECTION
TO A PREVIOUS SYNOPSIS)
POC Darlene Austin, Contracting Officer, (410)962-2520 Ext 3142
CNT C-PHI-00101
AMT $495,000
LINE Ars1&3
DTD 121097
TO Horizon Consulting Inc.,7700 Leesburg Pike, #402, Falls Church
Va., 22043
LINKURL: http://www.hud.gov/cts/ctsporty.html
LINKDESC:
Web Page
EMAILADD: Darlene_M._Austin@hud.gov
EMAILDESC:
CITE: (W-350 SN151233)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Baltimore Contracting
Staff (3BAC), 10 South Howard Street, Fifth Floor, Baltimore,
MD 21201-
SUBJECT: R--SINGLE FAMILY APPRAISAL SERVICES(THIS IS A CORRECTION
TO A PREVIOUS SYNOPSIS)
POC Darlene Austin, Contracting Officer, (410)962-2520 Ext 3142
CNT C-PHI-00181
AMT $240,000
LINE Area 2
DTD 121097
TO L.A. Prestige Appraisals,11705 Cheviot Ct.,Upper Marlboro,
Md. 20772
LINKURL: http://www.hud.gov/cts/ctsporty.html
LINKDESC:
Web Page
EMAILADD: Darlene_M._Austin@hud.gov
EMAILDESC:
CITE: (W-350 SN151236)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Baltimore Contracting
Staff (3BAC), 10 South Howard Street, Fifth Floor, Baltimore,
MD 21201-
SUBJECT: R--SINGLE FAMILY APPRAISAL SERVICES(THIS IS A CORRECTION
TO A PREVIOUS SYNOPSIS)
POC Darlene Austin, Contracting Officer, (410)962-2520 Ext 3142
CNT C-PHI-00178
AMT $202,800
LINE Area 1
DTD 121097
TO Thomas W. Brown,P.O. Box 5354, Takoma Parrk, Md. 20913
LINKURL: http://www.hud.gov/cts/ctsporty.html
LINKDESC:
Web Page
EMAILADD: Darlene_M._Austin@hud.gov
EMAILDESC:
CITE: (W-350 SN151238)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: R--TEMPORARY SERVICES
POC POINT OF CONTACT, PENNY KIDD, 304/480-3505, CONTRACTING OFFICER,
SHERLYN F. WEST, 304/480-3504
CNT 50WCNA7F6039, MODIFICATION P00009
AMT $2,000,000.00
DTD 121697
TO Kelly Services, Inc., 999 West Big Beaver Rd, Troy, MI 48084
LINKURL: HTTP://WWW.PUBLICDEBT.TREAS.GOV/OA/OAPROCR.HTM
LINKDESC:
PROCUREMENT
EMAILADD: FRANCHISEPROCUREMENT@BPD.TREAS.GOV
EMAILDESC:
FRANCHISE SERVICES, PROCUREMENT
CITE: (W-350 SN151466)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--SLUDGE REMOVAL AND DISPOSAL SERAVICE FOR PARKS/AREAS
LOCATED ON GREERS FERRY LAKE FOR GREERS FERRY PROJECT OFFICE,
HEBER SPRINGS, ARKANSAS $176312.50 = BASIC PERIOD PLUS OPTIONS
1-4
POC Judy A. Anderson, Contracting Officer
CNT DACW03-98-O-0224 Contract/DACW03-98-T-0006 Solicitation
AMT $34,125.00
LINE N/A
DTD 121597
TO Rick Davis, 160 Cherokee Circle, Greers Ferry, Arkansas 72067
EMAILADD: bjcrownover@lrd02.swl.usace.army.mil
EMAILDESC:
CITE: (W-350 SN151463)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, ZIP + 4 STATE DIRECTORIES
POC James L. Leonard, (202) 512-0307
CNT 434-100/023/025/029
AMT $94,008
LINE N/A
DTD 121597
TO Custon Printing Company, 1005 Commercial Drive, Owensville,
Mo 65066
CITE: (W-350 SN151192)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--EMPLOYER'S SUPPLEMENTAL TAX GUIDE, PUB. 15-A (98)
POC James L. Leonard (202) 512-0307
CNT 419-089
AMT $67,790.00
LINE n/a
DTD 112097
TO Treasure Chest, 15354 Stafford St., City of Industry, CA 91744
CITE: (W-350 SN151253)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--SERVING UP SUCCESS
POC James E. Willard (202) 512-0307
CNT 436-270
AMT $67,900.00
LINE n/a
DTD 121597
TO Strine Printing Co., I-83 Industrial Park, York, PA 17405
CITE: (W-350 SN151256)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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 C139-S
AMT $214,890.00
DTD 111797
TO The Regal Press, Inc., 129 Guild Street, Norwood, MA 02062
CITE: (M-350 SN151366)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--IRS TAB CARDS, SAVINGS BONDS
POC James E. Willard (202) 512-0307
CNT 436-351
AMT $52,352.00
LINE n/a
DTD 121697
TO U.S. Card Corporation, 210 Wall St., Tiffin, OH 44883
CITE: (W-350 SN151374)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, ZIP + 4 STATE DIRECTORIES
POC James L. Leonard, (202) 512-0307
CNT 434-103/105/110/122
AMT $86,294
LINE n/a
DTD 121697
TO Fry Communications, Inc., 800 W. Church Road, Mechanicsburg,
PA 17055
CITE: (W-350 SN151532)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, ZIP + 4 STATE DIRECTORIES
POC James L. Leonard, (202) 512-0307
CNT 434-099/116/117/121
AMT $75,741
LINE n/a
DTD 121697
TO Braceland Brothers, Inc., 7625 Suffolk Avenue, Philadelphia,
PA 19153
CITE: (W-350 SN151535)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE OF PERSONAL PROPERTY
POC Contracting Officer, S. K. Wasson; Contract Specialist, K.
Mason (619) 532-2587
CNT N00244-98-D-0018
AMT $243,306
LINE N/A
DTD 121297
TO Allstate Van & Storage Inc., 10015 Waples Ct., Ste. A&B, San
Diego, CA 92121
CITE: (W-349 SN150981)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: V--INTERAGENCY COORDINATION FACILITATING MOVEMENT OF
DENTON AMENDMENT CARGO
POC Michelle Mendez, Contract Specialist, 618-256-1900 x442,
Barbara Steinmann, Contracting Officer, X438
CNT FA4452-98-C-0003
AMT $535,900.00
DTD 121597
TO Joint Relief International, 505 Pilot Ave, Fayetteville NC
28303
LINKURL: http://amclg.safb.af.mil/public
LINKDESC:
EMAILADD: mendezm@hqamclg.safb.af.mil
EMAILDESC:
e-mail.
CITE: (W-350 SN151243)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: X--FULL SERVICE TRAINING FACILITY
POC Contact, Contracting Officer, David Allasia, for solicitation
contact, Cookie Washington, (415) 705-2878 or Sheila Georges,
(415) 705-2829
CNT 53-91S8-8-FM05
AMT S160,000.00
LINE N/A
DTD 121597
TO California Conservation Corporation, 1719 24th Street, Sacramento,
Ca 95816
CITE: (I-350 SN151494)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--BASE VEHICLE WASHRACK, KINGSLEY FIELD, KLAMATH FALLS,
OREGON
POC 2LT Brian Riese, Contract Specialist, (503) 945-3929
CNT DAHA35-98-C-0001
AMT $298,009.00
DTD 121197
TO Horizon Erectors, Inc., 7245 Hilyard Ave, Klamath Falls, OR
97603-7101
EMAILADD: clintong@or-ngnet.army.mil
EMAILDESC:
Office
CITE: (W-349 SN150947)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Suite 308, 7 N. Wilkes-Barre Boulevard,
Wilkes-Barre, PA
SUBJECT: Y--UNDERWOOD COLLIERY REFUSE FIRE, PHASE 2, THROOP,
LACKAWANNA COUNTY,PA
POC Jeanine A. Williamson
CNT 143875CT9848530
AMT $29,525
LINE N/A
DTD 121597
TO LATONA TRUCKING, INC., 620 S. MAIN STREET, PITTSTON, PA 18640
CITE: (I-350 SN151261)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT BELLE PLAINE, MINNESOTA
56011-9998
POC N/A
CNT 193045-98-P-0114
AMT $42,700.00
LINE N/A
DTD 121297
TO Rita I. Sobania, PO Box 7, Rice, MN 56367-0007 (Telephone
320/393-4248)
CITE: (W-350 SN151311)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--S-3 BUILDING ADDITIONS & MODIFICATIONS, PACKAGE 2
POC OICC Office, (904) 542-5571
CNT N62467-96-C-0764
AMT $3,991,007.00
DTD 121797
TO Military Construction Corporation, P O Box 535, Orange Park,
FL 32067-0535
CITE: (W-349 SN150956)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--EXTERIOR SIDING DOOR AND WINDOW REPLACEMENT
POC CWO2 P. A. Garcia (508) 968-6521, SK2 P. S. Ames (508) 968-6523
CNT DTCG24-98-C-1SA123
AMT $40,175.00
DTD 121697
TO O'Conner home improvement, 661 Main Street,Falmouth,MA 02540
CITE: (W-350 SN151257)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--BUILDING 43 RENOVATION, NAVAL HOSPITAL, NEWPORT,
RI
POC Irene Katacinski, Contract Specialist, 610-595-0630.
CNT N62472-95-B-0447
AMT $2,955,296.00
LINE N62472-95-C-0447
DTD 121097
TO Maron Construction Company, Inc, P O Box 6726, Providence,
RI 02940
CITE: (I-350 SN151265)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC C FOR GENERAL REPAIR & ALTERATION AND MAINTENANCE
FOR MID-AMERICA DISTRICT
POC DOREEN XIONG, (913) 831-1855 EXT. 431
CNT 193045-98-B-0051
AMT $250,000.00
DTD 111997
TO Hth Companies Inc., 1191 Clearview Road, Union, MO 63034-3109
CITE: (W-350 SN151274)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC C FOR GENERAL REPAIR & ALTERATION AND MAINTENANCE
FOR MID-AMERICA DISTRICT
POC DOREEN XIONG, (913) 831-1855 EXT. 431
CNT 193045-98-B-0052
AMT $250,000.00
DTD 111997
TO Rowe Corporation, 702 Blue Ridge, Grandview, MO 64030-1721
CITE: (W-350 SN151275)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC C FOR GENERAL REPAIR & ALTERATION AND MAINTENANCE
FOR MID-AMERICA DISTRICT
POC DOREEN XIONG, (913) 831-1855 EXT. 431
CNT 193045-98-B-0053
AMT $250,000.00
DTD 121597
TO Stoger Construction Co Inc, 21215 S Brair Rd, Peculiar, MO
64078-9538
CITE: (W-350 SN151278)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC C FOR GENERAL REPAIR & ALTERATION AND MAINTENANCE
FOR MID-AMERICA DISTRICT
POC DOREEN XIONG, (913) 831-1855 EXT. 431
CNT 193045-98-B-0054
AMT $250,000.00
DTD 111997
TO Boxner Enterprises Inc dba Patco Commercial Builders, 412
Blue Ridge Ext, Grandview, MO 64030-1667
CITE: (W-350 SN151280)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC C FOR GENERAL REPAIR & ALTERATION AND MAINTENANCE
FOR MID-AMERICA DISTRICT
POC DOREEN XIONG, (913) 831-1855 EXT. 431
CNT 193045-98-B-0055
AMT $250,000.00
DTD 111997
TO CM of North Dakota Inc, PO Box 5611, Fargo, ND 58102-5611
CITE: (W-350 SN151282)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC C FOR GENERAL REPAIR & ALTERATION AND MAINTENANCE
FOR MID-AMERICA DISTRICT
POC DOREEN XIONG, (913) 831-1855 EXT. 431
CNT 193045-98-B-0056
AMT $250,000.00
DTD 111997
TO Bratton Brothers Contracting Inc, 6091 Woodland, Shawnee Mission,
KS 66218-9079
CITE: (W-350 SN151283)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--NEWARK, NJ 07102-9998 - P&D CENTER - INSTALL CONCRETE
SIDEWALKS
POC Joseph E Wolak - 201-955-9621
CNT 332495-98-B-0029
AMT $188,000.00
DTD 121597
TO Pikassos, Inc, 1001 Deal Rd, Suite #5, Ocean, NJ 07712-2503
CITE: (W-350 SN151371)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Z--ADAL DORMITORY 1161, CANNON AFB, NM
POC Contracting Officer Theresa Armijo (505) 342-3458 (Site Code
DACA47)
CNT DACA47-98-C-0003
AMT $3,901,632
DTD 121297
TO INCA CONSTRUCTION CO INC, 8359 CORONA LOOP NE, ALBUQUERQUE,
NM 87113
CITE: (I-350 SN151398)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: TOBYHANNA ARMY DEPOT, ATTN SIOTY-KO, 11 HAP ARNOLD BLVD,
TOBYHANNA PA 18466-5100
SUBJECT: Z--ROOF REPAIR WORK TO BUILDINGS 1B-4 AND 14 TOBYHANNA
ARMY DEPOT, TOBYHANNA, PA 18466
POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369 Contract
Specialist Linda Myers (717) 895-7518 (Site Code DAAC71)
CNT DAAC71-98-C-0003
AMT $306,258
DTD 121697
TO DUNMORE ROOFING & SUPPLY CO, 158 TIGUE ST, DUNMORE, PA 18512
CITE: (I-350 SN151399)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--YEATON HALL RENOVATIONS, PHASE II, USCG ACADEMY,
NEW LONDON, CT
POC Mary Herman (401)736-1760
CNT DTCGG1-98-C-3EDG01
AMT $659,423.00
DTD 112597
TO Handford General Contractors, Inc, 261 Oak Grove Ave, Springfield,
MA 01109
CITE: (W-350 SN151424)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--MISCELLANEOUS WEAPONS
POC Ms Barb Brown, Contract Specialist, Code 1162NE, 812-854-5268,
FAX 812-854-5094 (S. Bingham, Contracting Officer)
CNT N00164-98-D-0005
AMT $3,099,749.00
LINE N/A
DTD 120897
TO Canadian Commercial Corp., 11th Floor, 50 O'Conner St, Ottawa,
Ontario, Canada
LINKURL: http://www/crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Homepage
EMAILADD: brown_b@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-350 SN151207)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: (309)782-6628
CNT DAAA0989Z0001/P00475
AMT $1,691,586.00
LINE N/A
DTD 121297
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-350 SN151218)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 14--AWARD OF 3000 EACH LOW ENERGY EXPLODING FOIL INITIATORS
POC Dianne M. Purks, Contract Specialist, Code SD119 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
CNT N00178-98-C-1005
AMT $249,990.00
LINE CLIN 0001
DTD 121297
TO Reynolds Systems, Inc., 18649 Hwy. 175, Middleton, CA 94561
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: dpurks@nswc.navy.mil
EMAILDESC:
CITE: (W-350 SN151214)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--GIMBAL ASSEMBLY
POC Contact Point, Richard D Zmuda, 0213.7, (717)790-1703, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
CNT N0010498CLA02, NIIN 013642267
AMT $284,400
LINE N/A
DTD 122597
TO Miniature Bearing , Keene ,NH 03431-0000 (ACNSPCC1216035-067)
CITE: (I-350 SN151304)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0460-97-Q-CH42
CNT SP0470-98-M-Q232
AMT $96,600.00
LINE 0001AA THROUGH 0001AC
DTD 121297
TO Winding Specialists Co. Inc 1225 Wellington Pl. Wichita KS
67203-3898
CITE: (I-350 SN151082)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0460-96-X-N127
CNT SP0470-98-M-Q208
AMT $30,384.00
LINE 0001
DTD 121297
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-350 SN151114)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--TUBE, HEAT EXCHANGER
SOL SP0460-97-Q-CT41
CNT SP0470-98-M-Q203
AMT $31,974.00
LINE 0001
DTD 121297
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-350 SN151123)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, INBOARD ALLERON
SOL SP0460-97-Q-CP21
CNT SP0470-98-M-Q227
AMT $47,500.00
LINE 0001
DTD 121297
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-350 SN151125)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--MAST, DRAIN, NACELLE
SOL SP0460-97-Q-CF84
CNT SP0470-98-M-4407
AMT $48,906.00
LINE 0001AA THROUGH 0002AC
DTD 121297
TO Aero Metal Forms 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-350 SN151128)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--DRUM ASSEMBLY, RUDDER
SOL SP0460-97-R-0908
CNT SP0470-98-C-0020
AMT $81,965.00
LINE 0001AA THROUGH 0001AB
DTD 121297
TO Malones CNC Machining 2015 E Industrial 5TH Grove OK 74344
CITE: (I-350 SN151129)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, FLAP
SOL SP0460-97-Q-CH21
CNT SP0470-98-M-Q206
AMT $42,484.00
LINE 0001
DTD 121297
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-350 SN151130)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STUCTURAL AIRCRAFT
SOL SP0460-97-Q-CR87
CNT SP0470-98-M-Q202
AMT $35,200.00
LINE 0001
DTD 121297
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-350 SN151131)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--LIP, LOWER
SOL SP0400-98-Q-6001
CNT SP0470-98-C-0025
AMT $49,775.70
LINE 0001
DTD 121697
TO Mcstarlite Co 1601 W 240TH St Harbor City CA 90710-1310
CITE: (I-350 SN151321)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--DAMPING PAD KIT
SOL SP0460-97-R-1976
CNT SP0475-98-C-5071
AMT $124,591.50
LINE 0001AA THROUGH 0001AB
DTD 121697
TO Hueston Industries Inc 1325 Stanley Ave Dayton OH 45404-0369
CITE: (I-350 SN151327)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0460-97-Q-CK91
CNT SP0470-98-M-Q189
AMT $31,650.00
LINE 0002 THROUGH 0003
DTD 121597
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-350 SN151328)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING AIRCRAFT
SOL SP0460-98-Q-3185
CNT SP0475-98-M-3305
AMT $29,973.30
LINE 0001
DTD 121697
TO Hillco Mfg Co 1605 E Main St Fredericksburg TX 78624
CITE: (I-350 SN151331)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--TRAILING EDGE, AIRCR
SOL SP0460-97-Q-CK79
CNT SP0470-98-M-Q233
AMT $39,606.00
LINE 0001 THROUGH 0002
DTD 121697
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-350 SN151332)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-97-Q-CT61
CNT F41608-97-G-0019-TY51
AMT $27,338.72
LINE 0001
DTD 121597
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-350 SN151335)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, WING
SOL SP0460-97-Q-CH83
CNT SP0470-98-M-Q230
AMT $29,250.00
LINE 0001AA THROUGH 0001AC
DTD 121597
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-350 SN151339)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--TRAILING EDGE, AIRCR
SOL SP0460-97-Q-CQ80
CNT SP0470-98-M-Q137
AMT $97,359.00
LINE 0001 THROUGH 0002
DTD 121597
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-350 SN151343)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--COVER, RECEPTACLE, AERIAL REFUEL
SOL SP0460-98-Q-3149
CNT SP0475-98-M-R047
AMT $27,519.80
LINE 0001
DTD 121597
TO Mooney Aircraft Corp Louis Shriner Field P O Box 72 Kerrville
TX 78028
CITE: (I-350 SN151345)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--LINK, ENGINE MOUNT S
SOL SP0460-97-Q-CK01
CNT SP0470-98-M-Q234
AMT $39,745.40
LINE 0001
DTD 121597
TO A G H Industries P O Box 1852 7420 Whitehall Fort Worth TX
76118-6426
CITE: (I-350 SN151348)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--FLAP HINGE, TAB, TRIM
SOL SP0460-97-X-Q655
CNT SP0475-98-M-3300
AMT $26,250.00
LINE 0001
DTD 121597
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-350 SN151351)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--DOOR, ACCESS
SOL SP0460-97-Q-BE75
CNT SP0475-98-M-R079
AMT $38,080.00
LINE 0001 THROUGH 0002
DTD 121597
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-350 SN151352)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--FAIRING, AIRCRAFT
SOL SP0460-97-Q-CM59
CNT SP0470-98-M-Q195
AMT $27,500.00
LINE 0001
DTD 121597
TO Winding Specialists Co. Inc 1225 Wellington Pl. Wichita KS
67203-3898
CITE: (I-350 SN151354)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR C
SOL SP0475-98-Q-S025
CNT SP0475-98-M-R075
AMT $83,616.00
LINE 0001
DTD 121697
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-350 SN151432)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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, AIRCRAFT
SOL SP0460-97-Q-DX26
CNT DAAJ09-93-G-0017-XHD3
AMT $57,551.00
LINE 0001AA THROUGH 0001AB
DTD 121597
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-350 SN151438)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--LATCH ASSEMBLY, AIRCRAFT
SOL SP0460-97-Q-CR76
CNT SP0470-98-M-4498
AMT $48,188.90
LINE 0002
DTD 121597
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-350 SN151448)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--ROD ASSEMBLY
SOL SP0460-97-Q-CT55
CNT SP0470-98-M-4491
AMT $74,958.00
LINE 0001 THROUGH 0002
DTD 121597
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-350 SN151450)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, REGULATOR
CNT SP0920-98-M-1380
AMT $25,389.00
LINE 0001
DTD 121297
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-350 SN151029)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--COUPLING, COVER ASSEMBLY
CNT SP0920-98-M-1368
AMT $25,864.00
LINE 0001 THROUGH 0002
DTD 121297
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-350 SN151036)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--CHUTE, MAIN SECTION
SOL SP0460-98-Q-5223
CNT N00383-96-G-025G-TY08
AMT $35,896.00
LINE 0001
DTD 121297
TO Lockheed Martin Corp Lockheed Martin Armament Systems Lakeside
Ave Burlington VT 05401-4985
CITE: (I-350 SN151134)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--PENDANT ASSEMBLY
SOL SP0460-97-Q-DY93
CNT SP0460-98-M-P110
AMT $42,028.83
LINE 0001
DTD 121597
TO Mason Electric Co Sub of Esterline Technologies Corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-350 SN151340)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--PARTS KIT, ACTUATOR
SOL SP0460-97-Q-B579
CNT SP0475-98-M-R059
AMT $33,092.40
LINE 0001
DTD 121597
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-350 SN151347)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--DISCONNECT, EJECTION
SOL SP0400-97-Q-0853
CNT SP0475-98-M-3304
AMT $71,097.43
LINE 0001
DTD 121697
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-350 SN151349)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--BOX, FUEL SELECTOR VALVE CONTROL
SOL SP0460-97-Q-DV30
CNT SP0460-98-M-P095
AMT $45,617.26
LINE 0001
DTD 121597
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pky Dest Bldg P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-350 SN151442)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
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--USS MONTEREY (CG-61), SSP 063-98, TAV
POC Clarice Turner, (757) 396-5041 extension 420
CNT 8040
AMT $35,592.00
LINE 0001, 0002, & 0003
DTD 121697
TO Aepco, Inc., 5788 Arrowhead Drive, Virginia Beach, VA 23462
CITE: (W-350 SN151245)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--SHORE, DAMAGE CONTROL, ADJUSTABLE
SOL SP0490-97-Q-1534
CNT SP0490-98-M-N384
AMT $71,392.00
LINE 0001 THROUGH 0002
DTD 121297
TO Navpar Inc 11029 State Rt 128 Bldg c-1 Harrison OH 45030-9728
CITE: (I-350 SN151072)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--DEBARKATION LADDER, 35 FEET LONG
SOL SP0490-98-Q-P011
CNT SP0490-98-M-N446
AMT $79,697.60
LINE 0001
DTD 121597
TO Hillco Mfg Co 1605 E Main St Fredericksburg TX 78624
CITE: (I-350 SN151341)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--PADDLE, BOAT 60 INCH LENGTH
SOL SP0490-97-Q-1614
CNT SP0490-98-M-N447
AMT $46,901.30
LINE 0001 THROUGH 0002
DTD 121597
TO Mitchell paddles Inc King Hill P.O.Box 922 canaan NH 03741
CITE: (I-350 SN151431)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--ANCHOR LWT MARK II 75LB
SOL SP0490-97-Q-1562
CNT SP0490-98-M-N533
AMT $26,106.00
LINE 0001 THROUGH 0002
DTD 121597
TO Shubhada Inc 4201 Church Rd Suite 11 Mount Laurel NJ 08054-2231
CITE: (I-350 SN151437)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--ONE YR TECH AST
POC DAVID GREER, (810)5748822
CNT DAAE0796DX001002202
AMT $197,450
DTD 101097
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND, IN 466347025
CITE: (D-349 SN150968)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HETS M1000 TRAC
POC JOE TARNOWIECKI, (810)5747281
CNT DAAE0796CX159P00020
AMT $52,685
DTD 111797
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-349 SN150969)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--LIGHT TRUCKS
POC Denise Banks (703) 308-4148
CNT GS-30F-98057
AMT $64,804,624.00
LINE various
DTD 121697
TO Ford Motor Company, North American Fleet Operations, 300 Renaissance
Center, P.O. Box 43311, Detroit, MI 48243
CITE: (W-350 SN151471)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--LIGHT TRUCKS
POC Denise Banks (703) 308-4148
CNT GS-30F-98063
AMT $2,366,298.00
LINE various
DTD 121697
TO Fred Jones Ford, 200 West Reno, Oklahoma City, OK 73125
CITE: (W-350 SN151474)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--LIGHT TRUCKS
POC Denise Banks (703) 308-4148
CNT GS-30F-98056
AMT $82,798,305.00
LINE various
DTD 121697
TO General Motors Corporation, Fleet Operations-Bid Center, 30007
Van Dyke Avenue, Warren, MI 48090
CITE: (W-350 SN151475)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--LIGHT TRUCKS
POC Denise Banks (703) 308-4148
CNT GS-30F-98058
AMT $17,694,648.00
LINE various
DTD 121697
TO Carter Chevrolet Agency, Inc., 215 West Oklahoma Avenue, Okarche,
OK 73762
CITE: (W-350 SN151476)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--LIGHT TRUCKS
POC Denise Banks (703) 308-4148
CNT GS-30F-98059
AMT $12,294,270.00
LINE various
DTD 121697
TO Johnson of Kingfisher, 1801 S. Main, Kingfisher, OK 73750
CITE: (W-350 SN151477)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--LIGHT TRUCKS
POC Denise Banks (703) 308-4148
CNT GS-30F-98060
AMT $4,473,499.00
LINE various
DTD 121697
TO Northside Ford, 9800 San Pedro, San Antonio, TX 78216
CITE: (W-350 SN151480)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--LIGHT TRUCKS
POC Denise Banks (703) 308-4148
CNT GS-30F-98061
AMT $3,936,286.00
LINE various
DTD 121697
TO General Motors Corporation, International Product Center,
Special Vehicles Operation, 2619 Product Drive, Suite 130,
Rochester Hills, MI 48309
CITE: (W-350 SN151482)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--LIGHT TRUCKS
POC Denise Banks (703) 308-4148
CNT GS-30F-98062
AMT $3,258,441.00
LINE various
DTD 121697
TO McCombs Fleet Services, P.O. Box 17246, Austin, TX 78760
CITE: (W-350 SN151485)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--LIGHT TRUCKS
POC Denise Banks (703) 308-4148
CNT GS-30F-98055
AMT $127,422,539.00
LINE various
DTD 121697
TO Chrysler Corporation, 1401 H Street, N.W., Suite 700, Washington,
DC 20005
CITE: (W-350 SN151487)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--PARTS KIT VEHIC
POC WILLIAM VANTREASE, (810)5747833
CNT DAAE0795DM0180004
AMT $1,453,070
DTD 111897
TO AM GENERAL CORP, 408 S BYRKIT AVE MISHAWAKA, IN 465460728
CITE: (D-349 SN150971)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--X200 4A TRANS W
POC PAMELA KOSTOWNY, (810)5748096
CNT DAAE0797CT476P00003
AMT $79,908
DTD 112097
TO GENERAL MOTORS CORP, 4700 W 10TH ST INDIANAPOLIS, IN 462060894
CITE: (D-349 SN150972)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--X1100 3B TRANSM
POC PAMELA KOSTOWNY, (810)5748096
CNT DAAE0794CA016P00021
AMT $2,420,526
DTD 112097
TO GENERAL MOTORS CORP, 4700 W 10TH ST INDIANAPOLIS, IN 462060894
CITE: (D-349 SN150974)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--RUNFLAT INSERT
POC CATHY HAM, (810)5745171
CNT DAAE0797DM0570001
AMT $1,349,638
DTD 111997
TO HUTCHINSON CORP, 460 SOUTHARD ST TRENTON, NJ 08638
CITE: (D-349 SN150966)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--GAS TURBINES AN
POC FRED BULTMAN, (810)5747122
CNT DAAE0796CA002P00019
AMT $67,500
DTD 111397
TO ALLIEDSIGNAL INC., 111 SOUTH 34TH STREET PHOENIX, AZ 850720000
CITE: (D-349 SN150970)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--6V53T REMAN AND
POC ELLEN DENNIS, (810)5748056
CNT DAAE0796CT402P00008
AMT $60,246
DTD 112097
TO DETROIT DIESEL CORP, 13400 W OUTER DR /SPEED CO DETROIT, MI
482394001
CITE: (D-349 SN150975)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--SHAFT, TURBINE ENGINE
SOL SP0480-98-R-0297
CNT SP0480-98-C-5073
AMT $410,275.00
LINE 0001AA THROUGH 0002AB
DTD 121297
TO Beacon Industries Inc Div of The Beacon Group 85 Granby St
Bloomfield CT 06002-3594
CITE: (I-350 SN151074)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--LOCK, COMPRESSOR BLADE
SOL SP0480-97-Q-JK31
CNT F34601-97-G-0002-TYCA
AMT $25,332.80
LINE 0001
DTD 121297
TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
CITE: (I-350 SN151111)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--RING, VAPOR BARRIER
SOL SP0480-98-Q-9066
CNT F34601-97-G-0002-TYBY
AMT $84,990.80
LINE 0001 THROUGH 0002
DTD 121297
TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
CITE: (I-350 SN151119)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--MANIFOLD, MAIN, RIGHT
SOL SP0480-98-Q-9141
CNT SP0480-98-M-9240
AMT $36,240.97
LINE 0001
DTD 121297
TO Titeflex Corp sub of Bundy Corp 603 Hendee St P.O.Box 90054
Springfield MA 01139
CITE: (I-350 SN151124)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--SHROUD, IMPELLER
SOL SP0480-97-Q-2773
CNT SP0480-98-M-A072
AMT $45,980.00
LINE 0001 THROUGH 0002
DTD 121597
TO Thomas Instrument and Machine Co Inc 3440 E 1ST St P.O.Box
999 Brookshire TX 77423
CITE: (I-350 SN151320)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--SHROUD SEGMENT, TURBINE
SOL SP0460-96-Q-W469
CNT SP0480-98-M-9283
AMT $32,400.00
LINE 0001 THROUGH 0002
DTD 121597
TO Ferrotherm Co Inc Div of Gram Industries 4758 Warner Rd Cleveland
OH 44125-1117
CITE: (I-350 SN151329)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--RING, ACTUATOR
SOL SP0480-97-Q-JJ99
CNT SP0480-98-M-9030
AMT $36,750.00
LINE 0001 THROUGH 0002
DTD 121697
TO Union Machine Co Inc 925 Salem St Groveland Business Pk P.O.Box
248 Groveland MA 01834
CITE: (I-350 SN151336)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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, ROTATING
SOL SP0480-98-Q-9272
CNT SP0480-98-M-9272
AMT $29,700.00
LINE 0001 THROUGH 0002
DTD 121597
TO Hansen Engineering and machinery Co Inc Danvers Industrial
Park Danvers MA 01923
CITE: (I-350 SN151445)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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
SOL SP0480-97-Q-JG28
CNT SP0480-98-M-9247
AMT $31,027.50
LINE 0001
DTD 121297
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036
CITE: (I-350 SN151077)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--WIRING HARNESS
SOL SP0480-96-Q-W570
CNT SP0480-98-M-9268
AMT $34,352.22
LINE 0001 THROUGH 0002
DTD 121597
TO Co-operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106
CITE: (I-350 SN151333)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--FILTER ELEMENT, FLUID
SOL SP0480-97-Q-JH23
CNT SP0480-98-M-9273
AMT $84,036.25
LINE 0001
DTD 121597
TO Aviall services Inc 2075 diplomat Dr Dallas TX 75234-8989
CITE: (I-350 SN151338)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--RETAINER AND RING ASSY
SOL SP0480-97-Q-JK97
CNT SP0480-98-M-9255
AMT $29,416.80
LINE 0001 THROUGH 0002
DTD 121597
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-350 SN151346)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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, METERING, FUEL CONTROL
SOL SPO480-97-Q-JJ31
CNT SP0480-98-M-9271
AMT $62,465.00
LINE 0001 THROUGH 0002
DTD 121597
TO Berkshire Industries Inc 109 Apremont Way P.O.Box 828 Westfield
MA 01085-1303
CITE: (I-350 SN151353)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--PLATE, DISCHARGE PORT
SOL SP0480-98-Q-9181
CNT SP0480-98-M-9258
AMT $85,620.84
LINE 0001AA THROUGH 0001AE
DTD 121597
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-350 SN151451)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR,HP REDUCTION
POC Contact Point, Nick D Stellhorn, 0212.4, (717)790-1457, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)790-2854
CNT F3460197G0002EP60, Sol Nr N00104-98-R-DA10, NIIN LLHW03351
AMT $386,000
LINE N/A
DTD 122597
TO General Electric Co , West Lynn ,MA 01905-2655 (ACNSPCC1216035-068)
CITE: (I-350 SN151305)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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, SLEEVE
SOL SP0560-98-Q-8055
CNT N00383-97-G-012N-TZ3U
AMT $499,171.60
LINE 0001AA THROUGH 0001AM
DTD 121397
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-350 SN151160)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--CAM FOLLOWER, NEEDLE BEARING
SOL SP0560-98-Q-7403
CNT SP0560-98-M-A929
AMT $29,560.00
LINE 0001
DTD 121297
TO Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014
CITE: (I-350 SN151164)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0560-98-Q-5394
CNT SP0560-98-M-D729
AMT $91,440.00
LINE 0001
DTD 121297
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-350 SN151165)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0560-98-Q-5276
CNT SP0560-98-M-A623
AMT $71,261.38
LINE 0001
DTD 121297
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-350 SN151169)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--DISCHARGE MACHINE, CHARMILLES T. CORP, ROBOFIL 6020
SI, SWITZERLAND
SOL SP0490-98-R-0162
CNT SP0490-98-C-6018
AMT $337,235.00
LINE 0001 THROUGH 0007
DTD 112697
TO Charmilles Technologies Corp 560 Bond Street Lincolnshire,
IL 60069
CITE: (I-350 SN151086)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 38--CATERPILLAR 963
POC LOUIS MARCHIO, (810)5747208
CNT DAAE0798DX0010001
AMT $461,947
DTD 111397
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE,, IL
CITE: (D-349 SN150965)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--RAMP, LOADING, VEHICLE
SOL SP0560-98-Q-2846
CNT SP0560-98-M-E071
AMT $30,450.00
LINE 0001 THROUGH 0003
DTD 121497
TO B and P Mfg 8052 E boon Rd Cadillac MI 49601
CITE: (I-350 SN151005)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--SNATCH BLOCK (10 TON).
SOL SP0440-97-Q-UN34
CNT SP0440-98-M-L469
AMT $91,074.24
LINE 0001
DTD 121297
TO Rope Master/Skookum An Ulven Co 6160 S Whiskey Hill Rd P O
Box 280 Hubbard OR 97032
CITE: (I-350 SN151120)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--SLING MULTIPLE LEG
SOL SP0440-97-Q-UH51
CNT SP0440-98-M-L511
AMT $39,606.00
LINE 0001 THROUGH 0002
DTD 121297
TO Certified slings Inc 310 melody Ln P.O.Box 180127 casselberry
FL 32718-0127
CITE: (I-350 SN151127)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--CONVEYOR, ROLLER, GRAVITY
SOL SP0500-97-Q-VW64
CNT SP0560-98-M-A746
AMT $53,550.00
LINE 0001
DTD 121297
TO General Aviation Industries, Inc. 2451 Riverbend W. Blvd P.O.Box
8617 Fort Worth TX 76124
CITE: (I-350 SN151159)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--COVER, POLYETHYLENE, PALLET, CARGO
SOL SP0560-98-Q-8101
CNT SP0560-98-M-E035
AMT $59,000.00
LINE 0001
DTD 121397
TO Cadillac Products, Inc. 1650 Research Dr., Suite 200 Troy,
MI 48083-2100
CITE: (I-350 SN151168)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 39--CONVEYOR SYSTEM CHAIN/WHEELS
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
CNT F41636-98-M-1029
AMT $49,767.50
LINE 0001/2
DTD 121597
TO A-LINED HANDLING SYSTEMS INC, 92 Burnside Ave, East Harford
CT 06108
CITE: (W-350 SN151209)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--ROPE, WIRE
SOL SP0490-97-Q-1346
CNT SP0490-98-M-N380
AMT $33,159.00
LINE 0001 THROUGH 0002
DTD 121297
TO Kidde Industries Inc grove North America Div 1086 Wayne Ave
Chambersburg PA 17201-2924
CITE: (I-350 SN151073)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--SHACKLE, ANCHOR
SOL SP0490-98-Q-P017
CNT SP0490-98-M-N521
AMT $26,160.00
LINE 0001 THROUGH 0002
DTD 121297
TO Foss-Brown Inc 743 Gantt Ave Sarasota FL 34232
CITE: (I-350 SN151075)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN ASSEMBLY
SOL SP0490-97-Q-1113
CNT SP0490-98-M-N414
AMT $28,702.80
LINE 0001 THROUGH 0002
DTD 121397
TO Sakach John Co of St Louis 30 Central Industrial Dr P.O.Box
N granite City IL 62040
CITE: (I-350 SN151079)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN ASSEMBLY
CNT SP0490-98-M-N400
AMT $26,312.00
LINE 0001 THROUGH 0004
DTD 121397
TO Systems and Electronics Inc Transport and Load Management
Systems 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-350 SN151080)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE LEG
SOL SP0490-97-Q-1567
CNT SP0490-98-M-N389
AMT $95,739.00
LINE 0001 THROUGH 0002
DTD 121297
TO Cable Moore, Inc. 1425 5th Street Oakland, CA 94607
CITE: (I-350 SN151126)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--SHACKLE
SOL SP0490-97-Q-1563
CNT SP0490-98-M-N549
AMT $46,764.00
LINE 0001
DTD 121597
TO Shubhada Inc 4201 Church Rd Suite 11 Mount Laurel NJ 08054-2231
CITE: (I-350 SN151323)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--ROPE, WIRE
SOL SP0490-97-Q-1604
CNT SP0490-98-M-N441
AMT $38,232.00
LINE 0001 THROUGH 0002
DTD 121697
TO Carolina Steel and Wire Corp 1650 Two Notch Rd P.O.Box 829
Lexington SC 29071-0829
CITE: (I-350 SN151433)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--AIR CONDITIONER
CNT SP0560-98-M-B150
AMT $38,836.80
LINE 0001 THROUGH 0002
DTD 121597
TO Water furnace Intl Inc 9000 conservation way Fort Wayne IN
46809
CITE: (I-350 SN151009)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--AIR CONDITIONER
SOL SP0560-98-Q-3520
CNT SP0560-98-C-0016
AMT $179,193.00
LINE 0001 THROUGH 0002
DTD 121397
TO Friedrich air conditioning &REFRIGERATION P. O. 1540 San antonia
TX 78295-1540
CITE: (I-350 SN151161)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--CARRIER ASSEMBLY, PROTECTIVE MASK
SOL SP0450-97-R-1041
CNT SP0450-98-C-0023
AMT $76,459.92
LINE 0001 THROUGH 0002
DTD 121597
TO Eastern canvas Products Inc 50 Rogers Rd Haverhill MA 01835-8038
CITE: (I-350 SN151344)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0560-98-Q-4788
CNT SP0560-98-M-D964
AMT $27,522.03
LINE 0001
DTD 121597
TO Monroe Machined Products Inc 1422 S 192ND St Seattle WA 98148-2314
CITE: (I-350 SN150992)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0560-98-Q-1416
CNT SP0560-98-M-B149
AMT $45,940.00
LINE 0001 THROUGH 0002
DTD 121297
TO Leschmann logistics 1868 fargo Ave Des Plaines IL 60018
CITE: (I-350 SN151158)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--TOILET, AIRCRAFT
SOL SP0500-97-Q-RD88
CNT SP0560-98-M-D343
AMT $44,924.00
LINE 0001
DTD 121297
TO Monogram Industries Inc Monogram Sanitation Group Sub of Nortek
Inc 800 W artesia Blvd P.O.Box P O Box 9057## Compton CA 90224-9057
CITE: (I-350 SN151167)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 49--MOTOR VEH MAINT
POC PAMELA GROZDON, (810)5745899
CNT DAAE0797CT555
AMT $126,539
DTD 111897
TO GENERAL DYNAMICS DEFENSE SYSTE, 100 PLASTICS AVE PITTSFIELD,
MA 012010000
CITE: (D-349 SN150976)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 49--STE M1 FVS CORE
POC PAMELA GROZDON, (810)5745899
CNT DAAE0797CT555
AMT $2,764,768
DTD 111897
TO GENERAL DYNAMICS DEFENSE SYSTE, 100 PLASTICS AVE PITTSFIELD,
MA 012010000
CITE: (D-349 SN150977)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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, OPTICAL BOR
SOL SP0450-98-Q-C023
CNT SP0450-98-M-C476
AMT $43,303.00
LINE 0001
DTD 121597
TO 3D machining Co 1006 W 15TH St West Palm Beach FL 33404
CITE: (I-350 SN151428)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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
CNT SP0560-98-M-E115
AMT $25,578.00
LINE 0001
DTD 121597
TO Caterpillar Inc Defense and Federal Products Div 14009 old
Galena Rd Mossville IL 61552-0470
CITE: (I-350 SN151004)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--DIAL, CONTROL
SOL SP0500-98-Q-1950
CNT SP0560-98-M-A391
AMT $46,690.00
LINE 0001
DTD 121497
TO Bi Technologies Corp 4200 Bonita Pl Fullerton CA 92635-1053
CITE: (I-350 SN151006)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CAP, SOCKET HEAD
SOL 96TJQ3-92-P-0500
CNT SP0540-98-M-QC34
AMT $81,037.50
LINE 0001
DTD 121597
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-350 SN151007)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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
CNT SP0560-98-M-E124
AMT $53,676.00
LINE 0001
DTD 121597
TO Caterpillar Inc Defense and Federal Products Div 14009 old
Galena Rd Mossville IL 61552-0470
CITE: (I-350 SN151010)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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
CNT SP0560-98-C-0018
AMT $170,180.00
LINE 0001AA THROUGH 0002AC
DTD 121597
TO Goodyear Tire and Rubber Co Engineered Products Div 1144 E
Market St Akron OH 44316-0001
CITE: (I-350 SN151011)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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, NONMETALIC, SPECIAL SHAPED
SOL SP0560-98-Q-7330
CNT SP0560-98-W-0500
AMT $99,960.00
LINE 0001
DTD 121597
TO Siloxane Technologies Inc 18975-B Mermack Ave P.O.Box 1486
Lake Elsinore CA 92531
CITE: (I-350 SN151012)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
SOL 98T465-72-P-0500
CNT SP0540-98-M-UD27
AMT $33,250.80
LINE 0001
DTD 121597
TO Special-T Fasteners Inc 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-350 SN151013)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET + SEAL SET
SOL SP0560-98-Q-4589
CNT DAAE07-93-G-A003-TZ42
AMT $34,770.00
LINE 0001
DTD 121297
TO General Motors Corp Allison Transmission Div 4700 W 10TH St
P O Box 894 Indianapolis In 46206-0894
CITE: (I-350 SN151156)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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, SHROUD
SOL SP0500-98-Q-2608
CNT SP0560-98-M-B163
AMT $84,900.00
LINE 0001 THROUGH 0002
DTD 121297
TO Union Machine Co Inc PO Box 248 Grovelanc MA 01934
CITE: (I-350 SN151157)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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, SLABBED HEAD
SOL SP0540-98-Q-2270
CNT SP0540-98-C-0004
AMT $237,765.00
LINE 0002
DTD 121297
TO Valley Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-350 SN151162)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, PLATE
SOL SP0540-98-Q-0873
CNT SP0540-98-M-5718
AMT $55,087.50
LINE 0001AA THROUGH 0001AB
DTD 121297
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-350 SN151163)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--SPACER, SLEEVE
SOL SP0500-97-Q-1R94
CNT SP0560-98-M-5990
AMT $25,250.00
LINE 0001
DTD 121397
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-350 SN151166)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--HANDLE, MANUAL CONTR
SOL 98T134-82-P-0500
CNT SP0560-98-M-D658
AMT $33,749.25
LINE 0001
DTD 121397
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-350 SN151170)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, HARDWOOD; IN ACCORDANCE WITH
SOL SP0560-98-Q-8694
CNT SP0560-98-M-E304
AMT $39,121.68
LINE 0001
DTD 121597
TO Diamond M Lumber Co Inc 1883 RT 38 southampton NJ 08088
CITE: (I-350 SN151003)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 56--PROVIDE STORM DRAINAGE BUILDING A-52
POC Michelle Nicholl, Contract Specialist, Code 3230.MN (202)
767-4597, Carol Parnell, Contracting Officer, Code 3230.CP
CNT N00014-97-M-2014
AMT $36,920.00
LINE N/A
DTD 093097
TO Covey Construction Company Inc., P O Box 254, Woodstock, MD
21163-0254
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-350 SN151023)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--SPARK GAP
SOL SP0970-98-Q-A018
CNT SP0970-98-M-0952
AMT $92,400.00
LINE 0001 THROUGH 0002
DTD 121297
TO MPD Inc 316 E 9TH St Owensboro KY 42301-2312
CITE: (I-350 SN151037)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--BLOCK ASSY, SLIP RIN
SOL SP0970-98-Q-A017
CNT SP0970-98-M-0967
AMT $40,572.00
LINE 0001
DTD 121297
TO Electro-miniatures Corp 68 W Commercial Ave Moonachie NJ 07074-1703
CITE: (I-350 SN151047)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--POWER CONTROL PRE, A
POC Contact Point, Carol A Gleixner, 0215.10, (717)790-2627,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010494GA0090008, NIIN 011689749
AMT $54,238
LINE N/A
DTD 121597
TO Stewart Warner Corp , Schiler Park ,IL 60176-1605 (ACNSPCC1216035-069)
CITE: (I-350 SN151306)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-98-R-A002
CNT SP0930-98-C-0007
AMT $125,190.00
LINE 0001AA THROUGH 0001AC
DTD 121397
TO Rocker Solenoid Co DBA rocker Industries 1500 W 240TH St Harbor
City CA 90710-1309
CITE: (I-350 SN151026)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--BACKPLANE ASSEMBLY
CNT SP0960-98-M-1511
AMT $38,040.00
LINE 7001 THROUGH 7003
DTD 121297
TO Disan Engineering Corp 101 Mohawk Dr Nowata OK 74048
CITE: (I-350 SN151027)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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 SP0960-98-M-1441
AMT $97,200.00
LINE 0001 THROUGH 0002
DTD 121297
TO Lansdale Semiconductor Inc 2502 W Huntington Dr Tempe AZ 85282
CITE: (I-350 SN151028)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME REACTOR
SOL SP0905-98-Q-A030
CNT SP0905-98-M-1387
AMT $91,290.05
LINE 0001 THROUGH 0002
DTD 121297
TO Leland Electrosystems Inc 740 E National Rd Vandalia OH 45377-3062
CITE: (I-350 SN151030)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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 SP0960-97-X-1264
CNT N00383-96-G-M126-UB36
AMT $89,200.95
LINE 0001 THROUGH 0002
DTD 121297
TO Grumman St Augustine Corp sub of Grumman Aerospace Corp 5000
US 1 N P O drawer 3447 Saint Augustine FL 32085-3447
CITE: (I-350 SN151031)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--TRANSISTOR
SOL 98T366-32-P-0900
CNT SP0960-98-M-1510
AMT $32,204.46
LINE 0001
DTD 121297
TO Kampi Components Co Inc 210 Route 13 Bristol PA 19007
CITE: (I-350 SN151032)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--CAPACITOR ASSEMBLY
SOL SP0905-97-Q-A178
CNT N00383-95-G-M120-UZGE
AMT $43,302.76
LINE 0001AA THROUGH 0001AB
DTD 121297
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-350 SN151033)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SPO960-96-Q-5727
CNT N00383-96-G-M128-UB88
AMT $84,182.00
LINE 0001
DTD 121297
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6675
CITE: (I-350 SN151034)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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, STEPPING
CNT SP0930-98-M-2256
AMT $25,140.00
LINE 0001
DTD 121297
TO Lucas Automation and Control Engineering Inc DBA Lucas Ledex
801 Scholz Dr P.O.Box 427## Vandalia OH 45377-0427
CITE: (I-350 SN151035)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--CAPACITOR, FIXED, PLA
SOL SP0905-97-Q-A205
CNT SP0905-98-M-1346
AMT $41,170.00
LINE 0001
DTD 121297
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-350 SN151046)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
CNT F09603-94-G-0029-UB28
AMT $37,084.05
LINE 7001
DTD 121297
TO Lockheed Martin Corp Aircraft Engine Electronics Controls
2000 Taylor St Fort Wayne IN 46801
CITE: (I-350 SN151048)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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 SP0960-97-Q-A353
CNT SP0960-98-M-1452
AMT $49,426.50
LINE 0001 THROUGH 0002
DTD 121297
TO Topline Components 11731 markon Dr Garden Grove CA 92645
CITE: (I-350 SN151049)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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 SP0930-96-Q-4503
CNT SP0930-98-M-1852
AMT $43,407.00
LINE 0001
DTD 121297
TO Lockheed Martin Corp Lockheed Martin government Electronic
Systems 199 Borton Landing Rd Moorestown NJ 08057
CITE: (I-350 SN151050)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-R-X101
CNT SP0970-98-C-0005
AMT $114,270.00
LINE 0001AA THROUGH 0002AH
DTD 121297
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-350 SN151052)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-98-Q-7060
CNT SP0451-98-M-7320
AMT $47,090.00
LINE 0001 THROUGH 0003
DTD 121297
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-350 SN151083)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, POWE
SOL SP0451-97-Q-FD16
CNT SP0451-98-M-6360
AMT $28,300.00
LINE 0001 THROUGH 0002
DTD 121297
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-350 SN151084)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL BOARD
SOL 97TG62-32-P-0400
CNT SP0430-98-M-B589
AMT $64,170.00
LINE 0001
DTD 121297
TO Ward Leonard Electric Co Inc 31 South St Mount Vernon NY 10550-1714
CITE: (I-350 SN151121)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--LEAD, ELECTRICAL
SOL SP0451-97-Q-G644
CNT F34601-94-G-0010-TYS2
AMT $46,880.00
LINE 0001AA THROUGH 0001AE
DTD 121597
TO Ametek Aerospace Products Inc a Div of Ametek Inc 50 Fordham
Rd Wilmington MA 01887
CITE: (I-350 SN151350)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--BUS CONVERTER
POC Contact Mr. Todd Steinsberger, Code 1165ZG, 812-854-3706
(Mr. Kelly Siffin, Contracting Officer, 812-854-3705
CNT N00164-98-C-0008
AMT $1,191,292
LINE N/A
DTD 121197
TO Colonial Assembly and Design, 3361 Shannon Airport Circle,
Fredericksburg, VA 22408
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: steinsberger_t@crane.navy.mil
EMAILDESC:
CITE: (W-350 SN151421)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--CABLE, FIBER OPTIC
CNT SP0970-97-M-6213
AMT $38,663.64
LINE 7001 THROUGH 7005
DTD 121297
TO American Telecom Corp 3714 Alliance Drive Suite 105 P.O.Box
18226 Greensboro NC 27419-8226
CITE: (I-350 SN151025)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 61--STARTER MOTOR
POC DOROTHY BYNUM, (810)5747314
CNT DAAE0798CT034
AMT $192,701
DTD 112097
TO PRESTOLITE ELECTRIC INC, 2100 COMMONWEALTH BLVD ANN ARBOR,
MI 481050000
CITE: (D-349 SN150973)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
SOL SP0905-98-Q-A017
CNT SP0905-98-M-8464
AMT $68,222.69
LINE 0001 THROUGH 7013
DTD 121397
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-350 SN151051)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, MOTOR
CNT SP0430-98-M-F407
AMT $37,350.00
LINE 0001 THROUGH 0003
DTD 121097
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-350 SN151112)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-97-Q-PD52
CNT SP0430-98-M-F304
AMT $29,622.51
LINE 0001 THROUGH 0002
DTD 121297
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-350 SN151135)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--COLLECTOR
SOL SP0430-98-Q-H022
CNT SP0430-98-M-G276
AMT $26,894.00
LINE 0001
DTD 121597
TO Datron Inc Tech Systems Div precise power Systems operation
401 Watertown Rd Thomaston CT 06787-1922
CITE: (I-350 SN151337)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-H383
CNT SP0451-98-M-8300
AMT $31,756.00
LINE 0001AA THROUGH 0002AE
DTD 121597
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27702
CITE: (I-350 SN151434)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-97-Q-Q238
CNT SP0430-98-M-G193
AMT $25,000.00
LINE 0001
DTD 121697
TO Behlman Electronics Inc Military Div 80 Cabot CT Hauppauge
NY 11788
CITE: (I-350 SN151435)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-97-R-2227
CNT SP0430-98-C-5067
AMT $207,365.00
LINE 0001
DTD 121697
TO Servotronics Inc 1110 Maple St P.O.Box 300 elma NY 14059-0300
CITE: (I-350 SN151436)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-97-Q-Q872
CNT SP0430-98-M-G256
AMT $27,425.00
LINE 0001
DTD 121697
TO Centroid, Inc. 3 Aerial Way Syosset, Nassau, NY 11791
CITE: (I-350 SN151439)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER
SOL SP0430-98-X-D124
CNT SP0430-98-M-F372
AMT $42,900.00
LINE 0001
DTD 121597
TO Transicoil Inc Components and Controls 2560 General armistead
Ave Trooper PA 19403-5214
CITE: (I-350 SN151444)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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-X-G854
CNT SP0441-98-M-J551
AMT $63,804.70
LINE 0001 THROUGH 0008
DTD 121297
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-350 SN151076)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--READOUT, INCANDESCEN
SOL SP0441-98-Q-K080
CNT SP0441-98-M-J519
AMT $55,522.00
LINE 0001 THROUGH 0002
DTD 121397
TO Wamco Inc 11555-A Coley River Circle Fountain Valley CA 92708-4271
CITE: (I-350 SN151078)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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-S931
CNT SP0441-98-M-J488
AMT $35,000.00
LINE 0001
DTD 121297
TO Precision Mold and Tool Government Div 540 Sandau Rd San Antonio
TX 78216-3623
CITE: (I-350 SN151081)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--INDICATOR, DIGITAL D
SOL SP0441-98-Q-K081
CNT SP0441-98-M-J454
AMT $46,066.10
LINE 0001 THROUGH 0002
DTD 121397
TO Dutch Valley Supply 955 Hurricane Shoals Rd Suite 103 Lawrenceville
GA 30243-4810
CITE: (I-350 SN151085)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--LENS, LIGHT
SOL SP0441-97-Q-S987
CNT SP0441-98-M-J540
AMT $45,501.60
LINE 0001
DTD 121297
TO Sunbelt design and development 730 Perez St San Antonio TX
78207
CITE: (I-350 SN151115)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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 ASSEMBLY, INDI
SOL 97T867-02-P-0400
CNT SP0441-98-M-J560
AMT $82,647.30
LINE 0001 THROUGH 0009
DTD 121297
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-350 SN151117)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--CONTROL, DIMMING SYS
SOL SP0441-98-Q-K082
CNT SP0441-98-M-J528
AMT $53,865.00
LINE 0001 THROUGH 0002
DTD 121297
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-350 SN151118)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--LIGHTING KIT, VEHICULAR
SOL SP0441-97-X-G780
CNT SP0441-98-M-J545
AMT $99,750.00
LINE 0001AA THROUGH 0002AA
DTD 121297
TO Barge L and Associates Inc DBA FOB Detroit 8749 Grinnell Ave
Detroit MI 48213
CITE: (I-350 SN151122)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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 ASSEMBLY
SOL SP0441-98-Q-K013
CNT SP0441-98-M-J430
AMT $44,557.24
LINE 0001
DTD 121297
TO Aristo Grid Lamp Products 35 Lumber Rd Roslyn NY 11576
CITE: (I-350 SN151132)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, INCANDESCENT
SOL 98T107-92-P-0400
CNT SP0441-98-M-H387
AMT $45,516.36
LINE 0001 THROUGH 0002
DTD 121597
TO Farmville Wholesale Elec. Supply Co. 301 W. Third Street P.
O. Box 525 Farmville, VA 23901
CITE: (I-350 SN151326)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--CONTROL, ELECTRIC LIGHT
SOL SP0441-98-Q-K262
CNT F34601-97-G-0005-TY26
AMT $145,080.00
LINE 0001
DTD 121597
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-350 SN151334)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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 ASSEMBLY
CNT SP0441-98-M-H438
AMT $65,335.00
LINE 0001 THROUGH 0002
DTD 121597
TO Magnum Products Inc 433 Industrial Park Dr Berlin WI 54923-2228
CITE: (I-350 SN151440)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--PANEL, INDICATING, LIGHT TRANSMITTING
SOL SP0441-98-Q-K112
CNT SP0441-98-M-J574
AMT $46,560.00
LINE 0001 THROUGH 0002
DTD 121697
TO Oppenheimer Precision Products Inc 169-173 Centennial Plaza
Horsham PA 19044
CITE: (I-350 SN151441)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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, NAVIGATIONAL,
SOL SP0441-97-Q-S994
CNT SP0441-98-M-J220
AMT $26,546.40
LINE 0001 THROUGH 0002
DTD 121597
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-350 SN151443)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--PANEL, INDICATING, LI
SOL SP0441-98-Q-K145
CNT SP0441-98-M-J568
AMT $27,075.00
LINE 0001 THROUGH 0002
DTD 121597
TO Luminescent Systems Inc 77 olean Rd East Aurora NY 14052
CITE: (I-350 SN151449)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 65--BIRTH CONTROL PILLS & DEVICES
POC Quinn Nowlin, Contract Administrator 615/741-1039
CNT 4018194, 4018195, 4018196, 4018197
AMT $15,332.40; $292,250.20; $3217.80, $38215.00
LINE 194=8, 61; 195=9, 10; 196=13,16; 197=14,15,18,19
DTD 121097
TO Richie Pharmacal Co Inc, 10718 McCune Ave., Los Angeles, CA
90034; Wyeth-Ayerst/Lederle, PO BOX 1773, Paoli, PA, 19301-1773;
Custom Services International, 3111 W Post Rd, Las Vegas, NV
89118; London International Group Inc., 3585 Engineering Dr.,
Ste 200, Norcross, GA 30092
CITE: (W-350 SN151276)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B, OPEN SEASON IV, MEDICAL SUPPLIES
POC Marsha D. Jeffries (708) 786-5198
CNT V797P-3617k
AMT $50,000.
DTD 121597
TO Momentum Medical Corporation, 79 W. 4500 South #18, Salt Lake
City, UT 84107
CITE: (W-350 SN151310)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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 Linda M. Smith (708) 786-5194
CNT V797P-3612k
AMT $54,158.
DTD 121597
TO First Quality Products, Inc., Clinton County Industrial Park,
North Rd., Mcelhattan, PA 17748
CITE: (W-350 SN151312)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 65--BIRTH CONTROL PILLS & DEVICES
POC Quinn Nowlin, Contract Administrator, 615/741-1039
CNT 4018198, 4018199, 4018200, 4018201
AMT $737,325.18; $20,470.00; $105.00; $1219.44
LINE 198=24,66; 199=26,27; 200=32,33; 201=22,23,51,52
DTD 121097
TO Apothecus Inc., 20 Audrey Ave., Oyster Bay, NY 11771; Stanbio
Laboratory Inc., 2930 East Houston St., San Antonio, TX 78202;
Mainline Technology Inc., 655 Fairfield Court, Ann Arbor, MI
48108; Brooks Distribution Company, PO BOX 131356, Tyler TX
75713-1356
CITE: (W-350 SN151316)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--PHARMACEUTICALS
POC Vicky Bates (708) 786-4949
CNT V797P-5193X
AMT $125,000.00 For Five Years
LINE 42-2B
DTD 010198
TO Sidmak Laboratories, 17 West Street, P.O. Box 371, East Hanover,
NJ 07936
CITE: (W-350 SN151376)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--PHARMACEUTICALS
POC Ruth Bush (708) 786-4952
CNT V797P-5192X
AMT $125,000.00 For Five Years
LINE 42-2B
DTD 010198
TO Rexall sundown, Inc., 851 Broken Sound Parkway, N.W., Boca
Raton, FL 33487
CITE: (W-350 SN151425)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 65--BIRTH CONTROL PILLS & DEVICES
POC Quinn Nowlin, Contract Administrator, 615/741-1039
CNT 4018226, 4018227, 4018229, 4018230
AMT $318,550.30, $4350.00, $3600.00, $4800.00
LINE 226=1,3-7,21, 34-49, 53-60, 62-65, 69, 75; 227=12,17; 229=25;
230=30-31;
DTD 121097
TO Ortho Pharmaceutical Corp., PO BOX 401, Raritan, NJ 08869-0602;
Ansell Incorporated, Meridian Center 1, Two Industrial Way,
Eatontown, NJ, 07724; Rose Laboratories, 168 Cottage Road,
Madison, CT, 06443; Wampole Labs, PO BOX 1001, Cranberry, NJ,
08512
CITE: (W-350 SN151530)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 65--BIRTH CONTROL PILLS & DEVICES
POC Quinn Nowlin, Contract Administrator, 615/741-1039
CNT 4018232, 4018553, 4018554, 4018555
AMT $1,579,670.00, $325.00, $44,441.75, $6204.00
LINE 232=70-71; 553=20; 554=28, 29, 40; 555=67
DTD 121097
TO Pharmacia & Up Johncompany, 6075 Poplar Ave, Ste 422, Memphis,
TN 38119; The Female Health Co, 875 N. Michigan Ave, Suite
3660, Chicago, TL 60611; Medi-Peth Lab Inc, 154 Edison Rd,
Lake Hopatcong, NJ 07849; Dawn Pharmaaceuticals Inc, 4555 W.
Addison, Chicago, IL 60641
CITE: (W-350 SN151531)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 65--BIRTH CONTROL PILLS & DEVICES
POC Quinn Nowlin, Contract Administrator, 615/741-1039
CNT 4018556, 4018557
AMT $1210.00, $309,000.00
LINE 556=68; 557=73
DTD 121097
TO 3m Pharmaceuticals, Bldg 275 3W 01, PO BOX 33275, St. Paul,
MN 55133-3275; Pfizer Labs, Memphis Logisitics Center, 1855
N Shelby Oaks Drive, Memphis, TN 37134
CITE: (W-350 SN151533)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 66--INTERPRETATION KIT, PHOTOGRAPHIC
SOL SP0500-97-Q-XZ21
CNT SP0560-98-M-E232
AMT $87,840.00
LINE 0001
DTD 121597
TO Astrodyne Inc 3580 Oceanside Rd Oceanside NY 11572-5829
CITE: (I-350 SN151008)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--DETECTOR, OPTICS
SOL SP0440-97-R-1380
CNT SP0440-98-C-5034
AMT $332,543.62
LINE 0001AA THROUGH 0002AB
DTD 121297
TO Hughes Georgia Inc 1302 Orchard Hill Rd LA Grange GA 30240-5802
CITE: (I-350 SN151113)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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, PRESSUR
SOL SP0440-98-Q-L029
CNT SP0440-98-M-K632
AMT $25,680.00
LINE 0001
DTD 121297
TO Taber acquisition Corp 455 Bryant St North tonawanda NY 14120-0164
CITE: (I-350 SN151133)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--TRANSDUCER, MAGNETIC
SOL SP0440-97-Q-UH48
CNT DAAJ09-95-G-0014-XHU2
AMT $41,954.22
LINE 0001 THROUGH 0002
DTD 121597
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-350 SN151322)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--GYROMOTOR
SOL SP0440-98-R-0225
CNT SP0440-98-C-5069
AMT $151,350.00
LINE 0001
DTD 121697
TO Flight Support Corp 35 Pinecroft Rd Anniston AL 36207
CITE: (I-350 SN151324)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--DETECTOR, AUGMENTOR
SOL SP0440-97-Q-UN38
CNT SP0440-98-M-L471
AMT $91,390.00
LINE 0001
DTD 121597
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-350 SN151342)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--TACHOMETER, SPECIAL
SOL SP0440-97-Q-UL36
CNT SP0440-98-M-L462
AMT $43,600.00
LINE 0001
DTD 121697
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-350 SN151429)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-98-Q-L047
CNT SP0440-98-M-K663
AMT $30,385.00
LINE 0001 THROUGH 0004
DTD 121597
TO Collins G L Corp 5875 Obispo Ave Long Beach CA 90805-3715
CITE: (I-350 SN151430)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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 SP0440-98-Q-M036
CNT SP0440-98-M-L493
AMT $34,944.00
LINE 0001
DTD 121597
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-350 SN151446)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--ROTOR ASSY
SOL SP0440-97-Q-UB57
CNT N00383-96-G-M120-TYWU
AMT $95,472.00
LINE 0001AA THROUGH 0002AB
DTD 121597
TO Allied-signal Inc DBA allied-signal Aerospace Co guidance
Systems Div 43 Williams Ave Teterboro NJ 07608
CITE: (I-350 SN151447)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--DECONTAMINATING AGENT, STB
SOL SP0450-97-R-1084
CNT SP0450-98-D-4014
AMT $151,416.90
LINE 0001 THROUGH 0002
DTD 010298
TO Los Angeles Chemical Co 4545 ardine stpob 1987 South Gate
CA 90280
CITE: (I-350 SN151087)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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 PROCESS
SOL SP0450-97-R-1389
CNT SP0450-98-C-0021
AMT $83,520.00
LINE 0001
DTD 121297
TO American LASER Inc. 1007 Ripley Street silver spring, MD 20910
CITE: (I-350 SN151116)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--CITRIC ACID, ANHYDROUS, TECHNICAL
SOL SP0450-98-Q-D040
CNT SP0450-98-M-D517
AMT $60,170.40
LINE 0001
DTD 121597
TO Home Oil Company 3511 N Ohio P. O. Box 2609 Wichita KS 67201
CITE: (I-350 SN151325)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
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--SEALANTS, ADHESIVES & CORROSION PREVENTATIVE/PRESERVATIVES
POC Andy Fainer 253 931-7076
CNT GS-10F-8822H
AMT $289,915
DTD 121597
TO Envirosafe Manufacturing Corp., 120 E. Bay Street, Magnolia,
MS 39652
CITE: (W-349 SN150948)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--DRUM, FABRIC, COLLAPSIBLE, (HYDROCARBON FUEL)
SOL SP0500-97-Q-VE80
CNT SP0560-98-M-D460
AMT $99,938.00
LINE 0001
DTD 121297
TO American Fuel Cell and Coated Fabrics Co 601 Firestone Dr
P.O.Box 887 Magnolia AR 71753-0887
CITE: (I-350 SN151171)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, AIR BREATHING
SOL SP0450-98-Q-C092
CNT SP0450-98-M-C469
AMT $38,910.00
LINE 0001AA THROUGH 0001AC
DTD 121597
TO Air Cruisers Co Hwy 34 S Allaire Airport Wall Township NJ
07719
CITE: (I-350 SN151330)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS
SOL SP0450-98-Q-C045
CNT SP0450-98-M-C457
AMT $73,143.00
LINE 0001
DTD 121597
TO C F C reclaimation and recycling service Inc 318 N treadaway
P.O.Box 560 Abilene TX 79604
CITE: (I-350 SN151452)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 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--TAPE, TEXTILE, NYLON, 1 INCH WIDTH, CAMOUFLAGE
CNT SP0100-98-M-EB04
AMT $31,225.03
LINE 0001AA
DTD 121697
TO Bally Ribbon Mills, Inc. 23 North 7TH St. Bally, PA. 19503
CITE: (I-350 SN151174)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--BELT, COAT, MAN'S, POLY/WOOL GABARDINE, 10.6 OZ.
CNT SP0100-98-M-CA34
AMT $99,807.18
LINE 0001AA THROUGH 0008BA
DTD 120597
TO Crown clothing Co 609 Paul St vineland NJ 08360
CITE: (I-350 SN151173)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Purchasing Office, Gary Job Corps Center, P.O. Box 967,
San Marcos, TX 78667-0967
SUBJECT: 84--STEEL TOE SHOES
POC Douglas Brown, (512) 396-6610, Procurement Officer.
CNT 971104
AMT $85,000.00
DTD 112197
TO Safety Shoe Distributors, 9330 Lawn Dale, Houston, TX 77012
CITE: (M-350 SN151365)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--SPECIAL MEASUREMENT & ORTHOPEDIC FOOTWEAR FOR DOFC,
BOSTON, MA
POC Theresa DeAngelis 215-737-2479
CNT SP0100-98D-1001
AMT $542,757.00
LINE various
DTD 121597
TO luizzi shoe, inc., 1717 main st., brockton, ma 02403
CITE: (W-350 SN151458)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, DPSC-FR, 2800 S. 20th
St., Philadelphia, Pa 19145-5099
SUBJECT: 84--SPECIAL MEASUREMENT & ORTHOPEDIC FOOTWEAR FOR DOFC,
BOSTON, MA
POC Theresa DeAngelis 215-737-2479
CNT SP0100-98D-1002
AMT $373,146.00
LINE various
DTD 121597
TO p.w. minor & son, inc., 3 treadeasy ave., batavia, ny 14020
CITE: (W-350 SN151459)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: 88--RATS AND MICE
POC Michele Pompane, Contracting Officer, (203) 937-3079
CNT V689P-2475
AMT N/A
LINE N/A
DTD 121597
TO Harlan Sprague Dawley, Inc., 298 South Carroll Rd., Indianapolis,
IN 46229
CITE: (I-350 SN151264)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau Of Prisons, Federal Correctional Institution,
100 Prison Road, Estill, South Carolina 29918
SUBJECT: 89--CARBONATED/NON-CARBONATED
POC Melanie H. Crews, Contract Specialist (803) 625-4607, Extension
4903
CNT 0428-8
AMT $41,100.00
LINE ALL
DTD 111997
TO COCA-COLA, 1840 Ribaut Road, Port Royal, South Carolina 29935
CITE: (W-350 SN151528)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-FEDL. IMPLEMENTATION CONVENTIONS FOR ASC X12 TRANSACTION;
3070 820E PAYMENT ORDER/REMITTANCE ADVICE (ELEC. FEDL. TAX
SYST.)
DESC: The Finance Functional Working Group is developing standard
implementation conventions to be used by the Federal Government
in transmitting electronic data using ANSI X12 Version 3070.
Federal Implementation Conventions for ASC X12 transaction
set 3070 820E Payment Order/Remittance Advice (Electronic Federal
Tax System) is available for public comment. These documents
are available electronically from the World Wide Web (WWW)
at http://www.antd.nist.gov/fededi/cbd.html. The ftp login
is anonymous and your E-Mail address should be entered as the
password. Electronic comments are preferred and should be addressed
to FFWG@edi.oti.disa.mil and jp.favreau@nist.gov. The public
comment period closes January 16, 1998 (or 30 days from the
date of publishing). Contact Jean-Philippe Favreau EDI
Standards Management Program, Attn: Federal Finance Functional
Workgroup, Computer Systems Laboratory, National Institute
of Standards and Technology, Building 820, Room 458 Gaithersburg,
MD 20899 Tel: (301) 975-3634
CITE: (W-349 SN150924)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-FEDL. IMPLEMENTATION CONVENTIONS FOR ASC X12 TRANSACTION;
940R WAREHOUSE SHIPPING ORDER (MATERIAL RELEASE)
DESC: The Joint Federal/DoD Logistics Functional Working group
is developing standard implementation conventions to be used
by the Federal Government in transmitting electronic data using
the ANSI X12 Version 3060. Federal Implementation Conventions
for ASC X12 transaction set 940R Warehouse Shipping Order (Material
Release) is available for public comment. This document is
available in electronic format from the World Wide Web (WWW)
at http://snad.ncsl.nist.gov/fededi and from anonymous FTP
at snad.ncsl.nist.gov/pub/fededi/LFWG. The FTP login is anonymous
and your E-Mail address should be entered as the password.
Electronic comments are preferred and should be addressed to
LOGFWG@EDI.OTI.DISA.MIL and jp.favreau@nist.gov. The public
comment period closes January 16, 1998 (or 30 days from the
date of publishing) Contact Jean-Philippe Favreau EDI Standards
Management Program, Attn: Joint Federal/DoD Logistics Functional
Working group Computer Systems Laboratory, National Institute
of Standards and Technology, NIST-North, Room 458, Gaithersburg,
MD 20899, Tel: (301) 975-3634.
CITE: (W-349 SN150940)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: SPECIAL NOTICES
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: REQUEST FOR PROPOSALS AND NOTICE OF PUBLIC MEETING GENERAL
COMPETITION 98-01
DESC: Department of Commerce Technology Administration National
Institute of Standards and Technology (NIST) Advanced Technology
Program Administration Building 101, Rm. A407 Gaithersburg,
MD 20899-0001 Date: REQUEST FOR PROPOSALS AND NOTICE OF
PUBLIC MEETING: The NIST Advanced Technology Program (ATP)
is soliciting proposals under the ATP 98-01, General Competition
and announces public meetings (Proposers' Conferences) for
all interested parties. This General Competition is open to
all areas of technology. A total estimated $82 million in first
year funding is available for new awards for all of the fiscal
year 1998 ATP competitions (approximately eight to ten). The
actual number of proposals funded under each competition will
depend on the quality of the proposals received and the amount
of funding requested in the highest ranked proposals. Outyear
funding beyond the first year is contingent on the approval
of future Congressional appropriations and satisfactory project
performance. Only FULL proposals are being solicited under
this General Competition 98-01. Abbreviated proposals (pre-proposals)
WILL NOT be accepted. The due date for submission of 98-01
FULL proposals is 3 p.m. Eastern time on Wednesday, March 18,
1998. Should the NIST facility be closed on the specified due
date, ATP proposals will be due at 3 p.m. Eastern time on the
next business day that the NIST facility is open. Proposals
received after this deadline WILL NOT be considered. Send full
proposals to: Advanced Technology Program, National Institute
of Standards and Technology, Administration Building 101, Rm.
A407, Quince Orchard & Clopper Roads, Gaithersburg, MD 20899-0001.
Mark envelope General Competition 98-01. Full proposals submitted
by facsimile or electronic mail WILL NOT be accepted. If a
proposer's full proposal is judged to be of high enough quality
to be invited in for an oral review, ATP reserves the right
to submit a list of questions to the proposer that must be
addressed at the oral review. The ATP operates under program
procedures published at Part 295, Title 15, of the Code of
Federal Regulations. The provisions of the 12/15/97 Federal
Register notice announcing the availability of funding for
ATP competitions, are incorporated by reference in this notice.
Awards shall be subject to all Federal laws and Federal and
Departmental regulations, policies and procedures applicable
to financial assistance awards. Funds awarded to single company
proposers shall be used only for direct costs and not for indirect
costs, profits, or management fees. Section 319 of Public Law
101-121 prohibits recipients of Federal contracts, grants,
and loans from using appropriated funds for lobbying the Executive
or Legislative Branches of the Federal Government in connection
with a specific contract, grant, or loan. The ATP Proposal
Preparation Kit dated December 1997 (containing proposal cover
sheets, other required forms, background material, and instructions
for submission of proposals) may be requested by phone: 1-800-ATP-FUND;
fax: 301-926-9524 or 301-590-3053; e-mail: atp@nist.gov; or
letter at the address shown above. The Kit is also available
on the ATP World Wide Web site http://www.atp.nist.gov under
the heading Publications. The ATP is mailing the new Kit to
all those individuals whose names are currently on the ATP
mailing list. Those individuals need not contact the ATP to
request the new Kit. Public meetings (Proposers' Conferences)
for potential proposers and other interested parties will be
held on the following five dates and nine locations: Thursday,
January 15, 1998, NIST, Administration Bldg. (101), Green Auditorium,
Quince Orchard & Clopper Roads, Gaithersburg, MD 20899-0001
and will also be video teleconferenced to NIST Boulder, Building
1, Main Auditorium, 325 Broadway, Boulder, CO 80303. For further
information on the NIST Boulder meeting contact Jerry Hendrix,
303-497-5646, E-mail jeryll.hendrix@nist.gov. In case of severe
weather, please call NIST's Facilities Status Line, Gaithersburg,
301-975-NIST (6478); Boulder, 303-497-3000 for a prerecorded
message of the status of NIST opening. If NIST is closed, the
meeting will be rescheduled; Wednesday, January 21, 1998 at
the Crowne Plaza Hotel, 1113 6th Avenue, Seattle, WA, 98101-3048,
Phone: 800-521-2762, Fax: 206-340-1617; at the Austin Chariot
Resort Inn, 7300 North IH 35, Austin, TX 78752-2606, Phone:
800-432-9202, Fax: 512-452-5079; and at the Adam's Mark Orlando,
1500 Sand Lake Road, Orlando, FL 32809, Phone: 407-859-1500,
Fax: 407-855-1585; and Friday, January 23, 1998, at The Quality
Hotel - Los Angeles Airport, 5249 W. Century Blvd, Los Angeles,
CA 90045, Phone: 310-645-2200, Fax: 310-641-8214; at the Holiday
Inn O'Hare International, 5440 North River Road, Rosemont,
IL 60018, Phone: 888-642-7344, Fax: 847-671-5406; and at the
Sheraton Bradley Hotel, 1 Bradley International Airport, Windsor
Locks, CT 06096, Phone: 860-627-5311, Fax: 860-627-9348; and
Wednesday, January 28, 1998, and Thursday, January 29, 1998,
at the Gaithersburg Holiday Inn, 2 Montgomery Village Avenue,
Gaithersburg, MD 20879, Phone: 301-948-8900. The conference
at each location will begin at 9:30 a.m. local time and end
at approximately 2 p.m. except for the January 15 meeting.
On that date, to accommodate a video teleconference, the meeting
at NIST will be held from 10 a.m. to 2:30 p.m. local time and
the meeting at NIST Boulder will be held from 8 a.m. to 12:30
p.m. local time. These meetings will provide general information
regarding the ATP, tips on preparing good proposals, and will
provide an opportunity for attendees to ask questions. The
general format and content of each of the public meetings will
be the same. Multiple locations for the public meetings are
being offered for the convenience of the public. Attendance
at these public meetings is not required. No registration fee
will be charged. To register for a public meeting or for further
information, contact ATP as noted above.
LINKURL: atp.nist.gov
LINKDESC:
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-350 SN151180)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PICATINNY ARSENAL INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
January 21, 1998 at the Picatinny Arsenal, Rockaway NJ. Requested
technologies: Windows NT, Microcomputer, Sybase SQL Server,
Microsoft Exchange, Development Tools, Microsoft SQL Server,
Internet, Servers, Database and cc:Mail. For information
on exhibiting call The Federal Business Council at (800)878-2940
ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-350 SN151244)
[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 18, 1997]
PART: SPECIAL NOTICES
OFFADD: SA-ALC/Contracting Directorate/LDAP, 485 Quentin Roosevelt
Rd, Ste 12, Kelly AFB, TX 78241-6419
SUBJECT: MANAGEMENT AND OPERATION OF PRECISION MEASUREMENT EQUIPMENT
LABORATORY FOR EG&G MANAGEMENT SERVICES OF SAN ANTONIO (MSSA),
INC.
DESC: MANAGEMENT AND OPERATION OF PRECISION MEASUREMENT EQUIPMENT
LABORATORY FOR EG&G MANAGEMENT SERVICES OF SAN ANTONIO (MSSA),
INC. EG&G is a global technology company, providing complete
systems, components and skilled support services to government
and industrial customers. Our wholly owned subsidiary, MSSA
is the support contractor for the Greater Kelly Development
Corporation (GK DC), a public, not-for-profit corporation created
by the city of San Antonio. GKDC is the federally recognized
Local Redevelopment Authority with responsibility to plan for
the smooth transition of Kelly Air Force Base work from the
government to industry . A major element of this charter is
the commercialization of the work performed by the San Antonio
Air Logistics Center (SA-ALC), which is the largest mission
at Kelly Air Force Base. SA-ALC currently operates a Precision
Measurement Equipment Laboratory (PMEL), which provides calibration
and necessary minor repair services for test, measurement,
and diagnostic equipment for a variety of Kelly AFB customers.
In its supporting role to GKDC, EG&G MSSA, Inc., is competitively
soliciting the services of a su bcontractor to operate the
PMEL. We anticipate that the majority of the equipment that
is currently available in the PMEL will be conveyed to GKDC
and GKDC will lease the equipment to the subcontractor at no
cost; however, it will be the subcontractor's r esponsibility
to maintain the equipment and replace it as needed. The PMEL
facility will be leased to the subcontractor at a rate that
is comparable to current market rates for a similar commercial
facility. The ensuing Request for Proposals (RFP) will co ntain
sufficient details about the equipment and the facility to
permit potential offerors to price the work. During FY 1996
the PMEL performed approximately 20,000 calibrations for SA-ALC.
For the first two quarters of FY 1997 the PMEL performed approxim
ately 10,000 calibrations for SA-ALC. The hours associated
with this workload were approximately 41,000 and 20,000 respectively.
The work to be subcontracted is that pertaining to SA-ALC and
not that of Kelly Air Force Base tenant activities. The governme
nt anticipates issuing Blanket Purchase Agreements to the qualified
offerors in addition to the selected bidder to procure the
work related to the tenant activities and the other PMEL customers
not covered by this RFP. Bidders are cautioned that this work
load data, and the more detailed workload data that will be
furnished in the RFP, should not be considered as a guarantee
of workload that will continue after contract award. The civil
service workforce that is operating the laboratory will be
receiving R eduction-in-Force notices in accordance with government
regulations. The government does not mandate providing these
employees with a right of first refusal. However, EG&G requires
that those employees who are not reassigned into other civil
service positions, and are displaced by this realignment, shall
be given the right of first refusal for those positions for
which they qualify. GKDC is planning a Workforce Information
Day during the week of January 12, 1998. Firms interested in
proposing may attend in order to provide information and answer
questions of the workers. A tour of the PMEL will also be conducted
during that day. Firms interested in attending should request
an invitation by writing to MS. Annette Ahart at the address
shown below. The request should indicate the names of no more
than three attendees, and state whether or not participation
in the PMEL tour is desired. EG&G anticipates issuing A Request
for Proposals (RFP) on or about December 22, 1997. Proposals
will be due on or about January 23, 1998. We anticipate award
of a subcontract in late February/early March 1998. The successful
offeror will demonstrate in the proposal that (1) it has the
necessary technical and management expertise and personnel
to perform the work; (2)it has the ability and commitment to
bring like commercial work to San Antonio; (3)it is a financially
responsible business entity; (4)previously it has successfully
performed similar work for government and/or commercial customers;
and (5) it will perform the wor k for a reasonable price. Interested
offerors may request a copy of the RFP by writing to MS. Annette
Ahart; EG&G MSSA, Inc., 143 Billy Mitchell Boulevard; Building
43; Suite 6; Kelly Air Force Base, Texas 78241-6016. Requests
for the RFP and for attendance at the Workforce Information
Day may also be submitted by Fax at (210) 977-7853. The RFP
will also be available on the inter-net at http://www.gkdc.org.
LINKURL: http://www.kelly-afb.org
LINKDESC:
EMAILADD: jchappui@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-349 SN150944)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: SPECIAL NOTICES
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: REQUEST FOR PROPOSALS AND NOTICE OF PUBLIC MEETING:
PREMIUM POWER COMPETITION 98-03
DESC: Department of Commerce Technology Administration National
Institute of Standards and Technology (NIST) Advanced Technology
Program Administration Building 101, Rm. A407 Gaithersburg,
MD 20899-0001 Date: REQUEST FOR PROPOSALS AND NOTICE OF
PUBLIC MEETING: The NIST Advanced Technology Program (ATP)
is soliciting proposals under its focused program competition
98-03, Premium Power, and announces public meetings (Proposers'
Conferences) for all interested parties. A total estimated
$82 million in first year funding is available for new awards
for all of the fiscal year 1998 ATP competitions (approximately
eight to ten). The actual number of proposals funded under
each competition will depend on the quality of the proposals
received and the amount of funding requested in the highest
ranked proposals. Outyear funding beyond the first year is
contingent on the approval of future Congressional appropriations
and satisfactory project performance. The goal of this Premium
Power program is to promote U.S. economic growth by supporting
sustained, high-risk research and development (not product
development), to accelerate progress in power technologies
critical to changes occurring in information systems, telecommunications,
and distributed electric power. Technologies within scope:
advanced rechargeable batteries, photovoltaic (PV) arrays,
fuel cells, ultracapacitors and flywheels. These power technologies
should be especially enabling to the convergence in digital,
broadband, multimedia communications and computing; to mobile
electronics; to dispersed fiber or wireless low earth orbit
satellite based transmission networks; and to distributed electric
power, especially that needed by power quality sensitive industries.
The program targets significant innovations in performance,
cost effectiveness, and electric quality of portable and distributed
power systems through advances in materials, processing, device
structures and systems integration. Proposals within scope
include (but are not limited to) those that address new high
energy density batteries; solid-state fuel cells and PV power
modules suited to residential, commercial or small portable
uses; high efficiency, low cost and weight solar cells for
space and terrestrial telecommunication uses; and high pulse
power ultracapacitor devices based on new carbon and metal
oxides. Technologies outside the scope are primary batteries,
lead acid, nickel cadmium and low risk modifications of commercial
rechargeable batteries; high power density technologies for
electric or hybrid vehicle applications; liquid electrolyte
fuel cells; current high cost geosynchronous orbit (GEO) space
PV modules; technologies best suited to central utility applications
over 250kW capacity; and proposals that solely emphasize power
conditioning electronics. Business goals: 1) strengthen U.S.
industry in advanced rechargeable energy storage production;
2) achieve a 10-fold cost reduction of space photovoltaic arrays;
and 3) reduce cost of manufacturing a kW of distributed, integrated
fuel cell capacity to $1500. Abbreviated proposals (pre-proposals)
are allowed but are optional for this focused program competition
98-03. Pre-proposals are intended to provide intermediate feedback
as to whether the proposer is on track in formulating and articulating
some of the key information required for a successful project
proposal. Responses to pre-proposals will have no effect on
review of full proposals, but must follow the instructions
included in the 98-03 program booklet. Pre-proposals under
98-03 are due no later than 3:00 p.m. Eastern time on Friday,
February 27, 1998, at the address shown below. Written feedback
can be expected from ATP within two weeks of receipt. No other
form of pre-proposal debriefing will be provided. The due date
for submission of 98-03 FULL proposals is 3 p.m. Eastern time
on Wednesday, April 8, 1998. Should NIST be closed on the specified
due date, ATP proposals will be due at 3 p.m. Eastern time
on the next business day that the NIST facility is open. Proposals
received after this deadline WILL NOT be considered. Send pre-proposals
and full proposals to: Advanced Technology Program, National
Institute of Standards and Technology, Administration Building
101, Rm. A407, Quince Orchard & Clopper Roads, Gaithersburg,
MD 20899-0001. Mark envelope Focused Program 98-03. Pre-proposals
or full proposals submitted by facsimile or electronic mail
WILL NOT be accepted. If a proposer's full proposal is judged
to be of high enough quality to be invited for an oral review,
ATP reserves the right to submit questions to proposer that
must be addressed at the oral review. The ATP operates under
program procedures published at Part 295, Title 15, of the
Code of Federal Regulations. The provisions of the 12/15/97
Federal Register notice announcing the availability of funding
for ATP competitions, are incorporated by reference in this
notice. The ATP Proposal Preparation Kit dated December 1997
(containing proposal cover sheets, other required forms, background
material, and instructions for submission of proposals) and
the 98-03 program booklet (containing a paper describing the
focused program scope) may be requested by phone: 1-800-ATP-FUND;
fax: 301-926-9524 or 301-590-3053; e-mail: atp@nist.gov; or
letter at the above address. The Kit is also available on the
ATP World Wide Web site http://www.atp.nist.gov under Publications.
ATP is mailing the new Kit to all individuals whose names are
currently on the ATP mailing list. Those individuals need not
contact ATP to request a copy. The 98-03 program booklet is
also available on ATP web site under the heading Competitions
and printed copies are available upon request from ATP. Public
meetings (Proposers' Conferences) for potential proposers and
other interested parties will be held on following four dates
and nine locations: Thursday, January 15, 1998, NIST, Administration
Bldg. (101), Green Auditorium, Quince Orchard & Clopper Roads,
Gaithersburg, MD 20899-0001 and will also be video teleconferenced
to NIST Boulder, Building 1, Main Auditorium, 325 Broadway,
Boulder, CO 80303. For further information on NIST Boulder
meeting contact Jerry Hendrix, 303-497-5646. In case of severe
weather, call NIST's Facilities Status Line, Gaithersburg,
301-975-6478; Boulder, 303-497-3000 for a prerecorded status
message. If NIST is closed, the meeting will be rescheduled;
Wednesday, January 21, 1998 at the Crowne Plaza Hotel, 1113
6th Avenue, Seattle, WA, 98101-3048, Phone: 800-521-2762; at
the Austin Chariot Resort Inn, 7300 North IH 35, Austin, TX
78752-2606, Phone: 800-432-9202; and at the Adam's Mark Orlando,
1500 Sand Lake Road, Orlando, FL 32809, Phone: 407-859-1500;
Friday, January 23, 1998, at The Quality Hotel - Los Angeles
Airport, 5249 W. Century Blvd, Los Angeles, CA 90045, Phone:
310-645-2200; at the Holiday Inn O'Hare International, 5440
North River Road, Rosemont, IL 60018, Phone: 888-642-7344;
and at the Sheraton Bradley Hotel, 1 Bradley International
Airport, Windsor Locks, CT 06096, Phone: 860-627-5311; and
Wednesday, January 28, 1998, at the Gaithersburg Holiday Inn,
2 Montgomery Village Avenue, Gaithersburg, MD 20879, Phone:
301-948-8900. The conference at each location will begin at
9:30 a.m. local time and end at approximately 2 p.m. except
for the January 15 meeting. On that date, to accommodate a
video teleconference, the meeting at NIST will be held from
10 a.m. to 2:30 p.m. local time and the meeting at NIST Boulder
will be held from 8 a.m. to 12:30 p.m. local time. These meetings
will provide general information regarding the ATP, tips on
preparing good proposals, and an opportunity for audience questions.
The format and content of each of the public meetings will
be the same exception at the January 28, 1998, meeting which
will include an afternoon session to answer specific questions
on the scope, technical, and business goals of this 98-03 focused
program.. Multiple locations for these meetings are for public
convenience. Attendance is not required. No registration fee
will be charged. To register for a meeting or for further information,
contact ATP as noted above.
LINKURL: atp.nist.gov
LINKDESC:
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-350 SN151186)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: SPECIAL NOTICES
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: REQUEST FOR PROPOSALS AND NOTICE OF PUBLIC MEETING:
PHOTONICS MANUFACTURING COMPETITION 98-02
DESC: Department of Commerce Technology Administration National
Institute of Standards and Technology (NIST) Advanced Technology
Program Administration Building 101, Rm. A407 Gaithersburg,
MD 20899-0001 Date: REQUEST FOR PROPOSALS AND NOTICE OF
PUBLIC MEETING: The NIST Advanced Technology Program (ATP)
is soliciting proposals under its focused program competition
98-02, Photonics Manufacturing, and announces public meetings
(Proposers' Conferences) for all interested parties. A total
estimated $82 million in first year funding is available for
new awards for all of the fiscal year 1998 ATP competitions
(approximately eight to ten). The actual number of proposals
funded under each competition will depend on the quality of
the proposals received and the amount of funding requested
in the highest ranked proposals. Outyear funding beyond the
first year is contingent on the approval of future Congressional
appropriations and satisfactory project performance. The goal
of the Photonics Manufacturing program is to promote U.S. economic
growth by supporting sustained, high-risk technology development
(not product development), which will improve U.S. competitiveness
in Photonics Manufacturing. The overarching goal is to improve
the manufacturing infrastructure by making cost-reducing technologies
available to U.S. manufacturers of photonic components and
equipment. The scope of this program includes advanced photonics
packaging, simulation and modeling tools, photonics materials,
processing methods and equipment, and instrumentation. Topics
that may be addressed include such applications as imaging,
medical technology, transportation, manufacturing, telecommunications
and other information age applications. Specifically excluded
from this competition are data storage and large area display
applications. Abbreviated proposals (pre-proposals) are allowed
but are optional for this focused program competition 98-02.
Pre-proposals are intended to provide intermediate feedback
as to whether the proposer is on track in formulating and articulating
some of the key information required for a successful project
proposal. Responses to pre-proposals will have no effect on
the review of full proposals, but must follow the instructions
included in the Photonics Manufacturing 98-02 focused program
booklet. Pre-proposals under 98-02 are due no later than 3:00
p.m. Eastern time on Friday, February 27, 1998, at the address
shown below. Written feedback can be expected from ATP within
two weeks of receipt. No other form of pre-proposal debriefing
will be provided. Proposers should submit their pre-proposals
early to take advantage of this rapid response and to maximize
the time available to react to the feedback during the full
proposal preparation period. The due date for submission of
98-02 FULL proposals is 3 p.m. Eastern time on Wednesday, April
8, 1998. Should the NIST facility be closed on the specified
due date, ATP proposals will be due at 3 p.m. Eastern time
on the next business day that the NIST facility is open. Proposals
received after this deadline WILL NOT be considered. Send pre-proposals
and full proposals to: Advanced Technology Program, National
Institute of Standards and Technology, Administration Building
101, Rm. A407, Quince Orchard & Clopper Roads, Gaithersburg,
MD 20899-0001. Mark envelope Focused Program 98-02. Pre-proposals
or full proposals submitted by facsimile or electronic mail
WILL NOT be accepted. If a proposer's full proposal is judged
to be of high enough quality to be invited in for an oral review,
ATP reserves the right to submit a list of questions to the
proposer that must be addressed at the oral review. The ATP
operates under program procedures published at Part 295, Title
15, of the Code of Federal Regulations. The provisions of the
12/15/97 Federal Register notice announcing the availability
of funding for ATP competitions, are incorporated by reference
in this notice. The ATP Proposal Preparation Kit dated December
1997 (containing proposal cover sheets, other required forms,
background material, and instructions for submission of proposals)
and the 98-02 focused program booklet (containing a paper describing
the scope of this focused program) may be requested by phone:
1-800-ATP-FUND; fax: 301-926-9524 or 301-590-3053; e-mail:
atp@nist.gov; or letter at the address shown above. The Kit
is also available on the ATP World Wide Web site http://www.atp.nist.gov
under the heading Publications. The ATP is mailing the new
Kit to all those individuals whose names are currently on the
ATP mailing list. Those individuals need not contact the ATP
to request the new Kit. The 98-02 focused program booklet is
also available on ATP web site under the heading Competitions
and printed copies are available upon request from ATP. Public
meetings (Proposers' Conferences) for potential proposers and
other interested parties will be held on the following four
dates and nine locations: Thursday, January 15, 1998, NIST,
Administration Bldg. (101), Green Auditorium, Quince Orchard
& Clopper Roads, Gaithersburg, MD 20899-0001 and will also
be video teleconferenced to NIST Boulder, Building 1, Main
Auditorium, 325 Broadway, Boulder, CO 80303. For further information
on the NIST Boulder meeting contact Jerry Hendrix, 303-497-5646,
E-mail jeryll.hendrix@nist.gov. In case of severe weather,
please call NIST's Facilities Status Line, Gaithersburg, 301-975-NIST
(6478); Boulder, 303-497-3000 for a prerecorded message of
the status of NIST opening. If NIST is closed, the meeting
will be rescheduled; Wednesday, January 21, 1998 at the Crowne
Plaza Hotel, 1113 6th Avenue, Seattle, WA, 98101-3048, Phone:
800-521-2762, Fax: 206-340-1617; at the Austin Chariot Resort
Inn, 7300 North IH 35, Austin, TX 78752-2606, Phone: 800-432-9202,
Fax: 512-452-5079; and at the Adam's Mark Orlando, 1500 Sand
Lake Road, Orlando, FL 32809, Phone: 407-859-1500, Fax: 407-855-1585;
Friday, January 23, 1998, at The Quality Hotel - Los Angeles
Airport, 5249 W. Century Blvd, Los Angeles, CA 90045, Phone:
310-645-2200, Fax: 310-641-8214; at the Holiday Inn O'Hare
International, 5440 North River Road, Rosemont, IL 60018, Phone:
888-642-7344, Fax: 847-671-5406; and at the Sheraton Bradley
Hotel, 1 Bradley International Airport, Windsor Locks, CT 06096,
Phone: 860-627-5311, Fax: 860-627-9348; and Thursday, January
29, 1998, at the Gaithersburg Holiday Inn, 2 Montgomery Village
Avenue, Gaithersburg, MD 20879, Phone: 301-948-8900. The conference
at each location will begin at 9:30 a.m. local time and end
at approximately 2 p.m. except for the January 15 meeting.
On that date, to accommodate a video teleconference, the meeting
at NIST will be held from 10 a.m. to 2:30 p.m. local time and
the meeting at NIST Boulder will be held from 8 a.m. to 12:30
p.m. local time. These meetings will provide general information
regarding the ATP, tips on preparing good proposals, and will
provide an opportunity for attendees to ask questions. The
format and content of each of the public meetings will be the
same with the exception of the January 29, 1998, meeting which
will also include a session in the afternoon to answer specific
questions on the scope, technical, and business goals of this
98-02 focused program. Multiple locations for the public meetings
are being offered for the convenience of the public. Attendance
at these public meetings is not required. No registration fee
will be charged. To register for a public meeting or for further
information, contact ATP as noted above.
LINKURL: atp.nist.gov
LINKDESC:
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-350 SN151185)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: SPECIAL NOTICES
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: REQUEST FOR PROPOSALS AND NOTICE OF PUBLIC MEETING:
DIGITAL VIDEO IN INFORMATION NETWORKS COMPETITION 98-04
DESC: Department of Commerce Technology Administration National
Institute of Standards and Technology (NIST) Advanced Technology
Program Administration Building 101, Rm. A407 Gaithersburg,
MD 20899-0001 Date: REQUEST FOR PROPOSALS AND NOTICE OF
PUBLIC MEETING: The NIST Advanced Technology Program (ATP)
is soliciting proposals under its focused program competition
98-04, Digital Video in Information Networks, and announces
public meetings (Proposers' Conferences) for all interested
parties. A total estimated $82 million in first year funding
is available for new awards for all of the fiscal year 1998
ATP competitions (approximately eight to ten). The actual number
of proposals funded under each competition will depend on the
quality of the proposals received and the amount of funding
requested in the highest ranked proposals. Outyear funding
beyond the first year is contingent on the approval of future
Congressional appropriations and satisfactory project performance.
The goal of this Digital Video in Information Networks program
is to promote U.S. economic growth by supporting sustained,
high-risk, research and development which will accelerate the
emergence of compelling digital video applications for business
and personal use. The program will accelerate the appearance
of enabling technologies which is expected to spur industry's
deployment of a digital video information infrastructure. This
second solicitation is also designed to accelerate the use
of this infrastructure for interactive end-user applications
including those impractical using existing analog techniques.
The scope of the Digital Video program does not include core
infrastructure needs not directly related to digital video
requirements. Proposals in the following three Digital Video
technical areas are particularly welcome: 1) Deploying Advanced
Television, 2) Interactive Digital Video and 3) Extending Digital
Video. Abbreviated proposals (pre-proposals) are allowed but
are optional for this focused program competition 98-04. Pre-proposals
are intended to provide intermediate feedback as to whether
the proposer is on track in formulating and articulating some
of the key information required for a successful project proposal.
Responses to pre-proposals will have no effect on the review
of full proposals, but must follow the instructions included
in the 98-04 focused program booklet. Pre-proposals under 98-04
are due no later than 3:00 p.m. Eastern time on Friday, February
27, 1998, at the address shown below. Written feedback can
be expected from ATP within two weeks of receipt. No other
form of pre-proposal debriefing will be provided. Proposers
should submit their pre-proposals early to take advantage of
this rapid response and to maximize the time available to react
to the feedback during the full proposal preparation period.
The due date for submission of 98-04 FULL proposals is 3 p.m.
Eastern time on Wednesday, April 22, 1998. Should the NIST
facility be closed on the specified due date, ATP proposals
will be due at 3 p.m. Eastern time on the next business day
that the NIST facility is open. Proposals received after this
deadline WILL NOT be considered. Send pre-proposals and full
proposals to: Advanced Technology Program, National Institute
of Standards and Technology, Administration Building 101, Rm.
A407, Quince Orchard & Clopper Roads, Gaithersburg, MD 20899-0001.
Mark envelope Focused Program 98-04. Pre-proposals or full
proposals submitted by facsimile or electronic mail WILL NOT
be accepted. If a proposer's full proposal is judged to be
of high enough quality to be invited in for an oral review,
ATP reserves the right to submit a list of questions to the
proposer that must be addressed at the oral review. The ATP
operates under program procedures published at Part 295, Title
15, of the Code of Federal Regulations. The provisions of the
12/15/97 Federal Register notice announcing the availability
of funding for ATP competitions, are incorporated by reference
in this notice. The provisions of the 12/15/97 Federal Register
notice announcing the availability of funding for ATP competitions,
are incorporated by reference in this notice. The ATP Proposal
Preparation Kit dated December 1997 (containing proposal cover
sheets, other required forms, background material, and instructions
for submission of proposals) and the 98-04 focused program
booklet (containing a paper describing the scope of this focused
program) may be requested by phone: 1-800-ATP-FUND; fax: 301-926-9524
or 301-590-3053; e-mail: atp@nist.gov; or letter at the address
shown above. The Kit is also available on the ATP World Wide
Web site http://www.atp.nist.gov under the heading Publications.
The ATP is mailing the new Kit to all those individuals whose
names are currently on the ATP mailing list. Those individuals
need not contact the ATP to request the new Kit. The 98-04
focused program booklet is also available on ATP web site under
the heading Competitions and printed copies are available upon
request from ATP. Public meetings (Proposers' Conferences)
for potential proposers and other interested parties will be
held on the following four dates and nine locations: Thursday,
January 15, 1998, NIST, Administration Bldg. (101), Green Auditorium,
Quince Orchard & Clopper Roads, Gaithersburg, MD 20899-0001
and will also be video teleconferenced to NIST Boulder, Building
1, Main Auditorium, 325 Broadway, Boulder, CO 80303. For further
information on the NIST Boulder meeting contact Jerry Hendrix,
303-497-5646, E-mail jeryll.hendrix@nist.gov. In case of severe
weather, please call NIST's Facilities Status Line, Gaithersburg,
301-975-NIST (6478); Boulder, 303-497-3000 for a prerecorded
message of the status of NIST opening. If NIST is closed, the
meeting will be rescheduled; Wednesday, January 21, 1998 at
the Crowne Plaza Hotel, 1113 6th Avenue, Seattle, WA, 98101-3048,
Phone: 800-521-2762, Fax: 206-340-1617; at the Austin Chariot
Resort Inn, 7300 North IH 35, Austin, TX 78752-2606, Phone:
800-432-9202, Fax: 512-452-5079; and at the Adam's Mark Orlando,
1500 Sand Lake Road, Orlando, FL 32809, Phone: 407-859-1500,
Fax: 407-855-1585; Friday, January 23, 1998, at The Quality
Hotel - Los Angeles Airport, 5249 W. Century Blvd, Los Angeles,
CA 90045, Phone: 310-645-2200, Fax: 310-641-8214; at the Holiday
Inn O'Hare International, 5440 North River Road, Rosemont,
IL 60018, Phone: 888-642-7344, Fax: 847-671-5406; and at the
Sheraton Bradley Hotel, 1 Bradley International Airport, Windsor
Locks, CT 06096, Phone: 860-627-5311, Fax: 860-627-9348; and
Wednesday, January 28, 1998, at the Gaithersburg Holiday Inn,
2 Montgomery Village Avenue, Gaithersburg, MD 20879, Phone:
301-948-8900. The conference at each location will begin at
9:30 a.m. local time and end at approximately 2 p.m. except
for the January 15 meeting. On that date, to accommodate a
video teleconference, the meeting at NIST will be held from
10 a.m. to 2:30 p.m. local time and the meeting at NIST Boulder
will be held from 8 a.m. to 12:30 p.m. local time. These meetings
will provide general information regarding the ATP, tips on
preparing good proposals, and will provide an opportunity for
attendees to ask questions. The format and content of each
of the public meetings will be the same with the exception
of the January 28, 1998, meeting which will also include a
session in the afternoon to answer specific questions on the
scope, technical, and business goals of this 98-04 focused
program. Multiple locations for the public meetings are being
offered for the convenience of the public. Attendance at these
public meetings is not required. No registration fee will be
charged. To register for a public meeting or for further information,
contact ATP as noted above.
LINKURL: atp.nist.gov
LINKDESC:
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-350 SN151188)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: SPECIAL NOTICES
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: REQUEST FOR PROPOSALS AND NOTICE OF PUBLIC MEETING:
CATALYSIS & BIOCATALYSIS TECHNOLOGIES COMPETITION 98-05
DESC: Department of Commerce Technology Administration National
Institute of Standards and Technology (NIST) Advanced Technology
Program Administration Building 101, Rm. A407 Gaithersburg,
MD 20899-0001 Date: X REQUEST FOR PROPOSALS AND NOTICE
OF PUBLIC MEETING: The NIST Advanced Technology Program (ATP)
is soliciting proposals under its focused program competition
98-05, Catalysis and Biocatalysis Technologies, and announces
public meetings (Proposers' Conferences) for all interested
parties. A total estimated $82 million in first year funding
is available for new awards for all of the fiscal year 1998
ATP competitions (approximately eight to ten). The actual number
of proposals funded under each competition will depend on the
quality of the proposals received and the amount of funding
requested in the highest ranked proposals. Outyear funding
beyond the first year is contingent on the approval of future
Congressional appropriations and satisfactory project performance.
The program goal is to enable the catalysis-based processing
industries to speed technological breakthroughs via systems
oriented, multi-disciplinary approaches to catalytic process
design. Detailed descriptions of the program's business and
technical goals are provided in the 98-05 focused program booklet.
TECHNICAL SCOPE: Technical and business goals should be linked
to the following five key reaction systems or two process innovation
areas that comprise the technical scope. Reaction systems include:
(1) catalytic processes for selective oxidation or oxidative
dehydrogenation; (2) biocatalytic processes for chemical products
and polymers; (3) catalytic processes for polymers, co-polymers
and key monomers; (4) catalytic and biocatalytic processes
for reducing the environmental impacts of hazardous catalytic
systems; and (5) catalytic and biocatalytic systems for reducing
emissions or monitoring impurities in industrial and lean-burn
transportation applications. Process innovation areas include:
(1) catalyst or biocatalyst manufacturing breakthroughs that
significantly enhance catalyst performance and/or manufacturing
productivity; and (2) bioreactor or catalytic reactor breakthroughs
in engineering, design, modeling and scale-up that decrease
scale-up steps, improve catalyst performance, integrate reaction
or separation steps or enhance transport efficiencies. EXCLUSIONS
FROM TECHNICAL SCOPE: prospective proposal writers are STRONGLY
ENCOURAGED to check the 98-05 focused program booklet for a
comprehensive listing of topics which will not be funded in
this competition. Abbreviated proposals (pre-proposals) are
allowed but are optional for this focused program competition
98-05. Pre-proposals are intended to provide intermediate feedback
as to whether the proposer is on track in formulating and articulating
some of the key information required for a successful project
proposal. Responses to pre-proposals will have no effect on
the review of full proposals, but must follow the instructions
included in the 98-05 focused program booklet. Pre-proposals
under 98-05 are due no later than 3:00 p.m. Eastern time on
Friday, February 27, 1998, at the address shown below. Written
feedback can be expected from ATP within two weeks of receipt.
No other form of pre-proposal debriefing will be provided.
The due date for submission of 98-05 FULL proposals is 3 p.m.
Eastern time on Wednesday, April 22, 1998. Should the NIST
facility be closed on the specified due date, ATP proposals
will be due at 3 p.m. Eastern time on the next business day
that the NIST facility is open. Proposals received after this
deadline WILL NOT be considered. Send pre-proposals and full
proposals to: Advanced Technology Program, National Institute
of Standards and Technology, Administration Building 101, Rm.
A407, Quince Orchard & Clopper Roads, Gaithersburg, MD 20899-0001.
Mark envelope 98-05. Pre-proposals or full proposals submitted
by facsimile or electronic mail WILL NOT be accepted. If a
proposer's full proposal is judged to be of high enough quality
to be invited in for an oral review, ATP reserves the right
to submit a list of questions to the proposer that must be
addressed at the oral review. The ATP operates under program
procedures published at Part 295, Title 15, of the Code of
Federal Regulations. The provisions of the 12/15/97 Federal
Register notice announcing the availability of funding for
ATP competitions, are incorporated by reference in this notice.
The ATP Proposal Preparation Kit dated December 1997 (containing
proposal cover sheets, other required forms, background material,
and instructions for submission of proposals) and the 98-05
focused program booklet (containing a paper describing the
scope of this focused program) may be requested by phone: 1-800-ATP-FUND;
fax: 301-926-9524 or 301-590-3053; e-mail: atp@nist.gov; or
letter at the address shown above. The Kit is also available
on the ATP World Wide Web site http://www.atp.nist.gov under
the heading Publications. The ATP is mailing the new Kit to
all those individuals whose names are currently on the ATP
mailing list. Those individuals need not contact the ATP to
request the new Kit. The 98-05 focused program booklet is also
available on ATP web site under the heading Competitions and
printed copies are available upon request from ATP. Public
meetings (Proposers' Conferences) for potential proposers and
other interested parties will be held on the following five
dates and nine locations: Thursday, January 15, 1998, NIST,
Administration Bldg. (101), Green Auditorium, Quince Orchard
& Clopper Roads, Gaithersburg, MD 20899-0001 and will also
be video teleconferenced to NIST Boulder, Building 1, Main
Auditorium, 325 Broadway, Boulder, CO 80303. For further information
on the NIST Boulder meeting contact Jerry Hendrix, 303-497-5646,
E-mail jeryll.hendrix@nist.gov. In case of severe weather,
please call NIST's Facilities Status Line, Gaithersburg, 301-975-NIST
(6478); Boulder, 303-497-3000 for a prerecorded message of
the status of NIST opening. If NIST is closed, the meeting
will be rescheduled; Wednesday, January 21, 1998 at the Crowne
Plaza Hotel, 1113 6th Avenue, Seattle, WA, 98101-3048, Phone:
800-521-2762; at the Austin Chariot Resort Inn, 7300 North
IH 35, Austin, TX 78752-2606, Phone: 800-432-9202; and at the
Adam's Mark Orlando, 1500 Sand Lake Road, Orlando, FL 32809,
Phone: 407-859-1500; Friday, January 23, 1998, at The Quality
Hotel - Los Angeles Airport, 5249 W. Century Blvd, Los Angeles,
CA 90045, Phone: 310-645-2200; at the Holiday Inn O'Hare International,
5440 North River Road, Rosemont, IL 60018, Phone: 888-642-7344;
and at the Sheraton Bradley Hotel, 1 Bradley International
Airport, Windsor Locks, CT 06096, Phone: 860-627-5311; and
Wednesday, January 28, 1998, and Wednesday, February 18, 1998,
both at the Gaithersburg Holiday Inn, 2 Montgomery Village
Avenue, Gaithersburg, MD 20879, Phone: 301-948-8900. The conference
at each location will begin at 9:30 a.m. local time and end
at approximately 2 p.m. except for the January 15 meeting.
On that date, to accommodate a video teleconference, the meeting
at NIST will be held from 10 a.m. to 2:30 p.m. local time and
the meeting at NIST Boulder will be held from 8 a.m. to 12:30
p.m. local time. These meetings will provide general information
regarding the ATP, tips on preparing good proposals, and will
provide an opportunity for attendees to ask questions. The
format and content of each of the public meetings will be the
same with the exception of the January 28, 1998, and February
18, 1998, meetings which will also include a session in the
afternoon to answer specific questions on the scope, technical,
and business goals of this 98-05 focused program. Multiple
locations for the public meetings are being offered for the
convenience of the public. Attendance at these public meetings
is not required. No registration fee will be charged. To register
for a public meeting or for further information, contact ATP
as noted above.
LINKURL: atp.nist.gov
LINKDESC:
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-350 SN151191)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: SPECIAL NOTICES
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: REQUEST FOR PROPOSALS AND NOTICE OF PUBLIC MEETING:
MICROELETRONICS MANUFACTURING INFRACTION (MMI): COMPETITION
98-06
DESC: Department of Commerce Technology Administration National
Institute of Standards and Technology (NIST) Advanced Technology
Program Administration Building 101, Rm. A407 Gaithersburg,
MD 20899-0001 Date: REQUEST FOR PROPOSALS AND NOTICE OF
PUBLIC MEETING: The NIST Advanced Technology Program (ATP)
is soliciting proposals under its focused program competition
98-06, Microelectronics Manufacturing Infrastructure (MMI),
and announces public meetings (Proposers' Conferences) for
all interested parties. A total estimated $82 million in first
year funding is available for new awards for all of the fiscal
year 1998 ATP competitions (approximately eight to ten). The
actual number of proposals funded under each competition will
depend on the quality of the proposals received and the amount
of funding requested in the highest ranked proposals. Outyear
funding beyond the first year is contingent on the approval
of future Congressional appropriations and satisfactory project
performance. The goal of this MMI program is to promote U.S.
economic growth by supporting sustained, high-risk research
and development, which will accelerate the development and
improvement of technologies for microelectronics manufacturing
integration. The focused program competition strategy is framed
in the scope matrix included in the 98-06 focused program booklet.
This 5x3 scope matrix consists of materials, design tools,
manufacturing equipment, measurement and test, and manufacturing
processes technical areas versus chip, package, and off-chip
interconnect substrate product technologies. A key element
of the competition strategy is the requirement that acceptable
proposals must consist of R&D in at least two elements of the
focused program scope matrix. This will openly promote partnering
vertically, and horizontally, or both, among the many companies
in this diverse food chain. While the ATP and the 98-06 MMI
focused program encourages collaborations, the program welcomes
single company proposals from companies that are able to integrate
their proposed R&D vertically, horizontally, or both across
at least two elements of the program scope matrix. The 98-06
competition is not open to proposals in systems-level interconnection;
technologies for photonic devices or components, and their
packaging; and technologies for electrical power components
or their systems for use within electronic products. Abbreviated
proposals (pre-proposals) are allowed but are optional for
this focused program competition 98-06. Pre-proposals are intended
to provide intermediate feedback as to whether the proposer
is on track in formulating and articulating some of the key
information required for a successful project proposal. Responses
to pre-proposals will have no effect on the review of full
proposals, but must follow the instructions included in the
98-06 MMI focused program booklet. Pre-proposals under 98-06
are due no later than 3:00 p.m. Eastern time on Friday, February
27, 1998, at the address shown below. Written feedback can
be expected from ATP within two weeks of receipt. No other
form of pre-proposal debriefing will be provided. Proposers
should submit their pre-proposals early to take advantage of
this rapid response and to maximize the time available to react
to the feedback during the full proposal preparation period.
The due date for submission of 98-06 FULL proposals is 3 p.m.
Eastern time on Wednesday, April 8, 1998. Should the NIST facility
be closed on the specified due date, ATP proposals will be
due at 3 p.m. Eastern time on the next business day that the
NIST facility is open. Proposals received after this deadline
WILL NOT be considered. Send pre-proposals and full proposals
to: Advanced Technology Program, National Institute of Standards
and Technology, Administration Building 101, Rm. A407, Quince
Orchard & Clopper Roads, Gaithersburg, MD 20899-0001. Mark
envelope Focused Program 98-06. Pre-proposals or full proposals
submitted by facsimile or electronic mail WILL NOT be accepted.
If a proposer's full proposal is judged to be of high enough
quality to be invited in for an oral review, ATP reserves the
right to submit a list of questions to the proposer that must
be addressed at the oral review. The ATP operates under program
procedures published at Part 295, Title 15, of the Code of
Federal Regulations. The provisions of the 12/15/97 Federal
Register notice announcing the availability of funding for
ATP competitions, are incorporated by reference in this notice.
The ATP Proposal Preparation Kit dated December 1997 (containing
proposal cover sheets, other required forms, background material,
and instructions for submission of proposals) and the 98-06
focused program booklet (containing a paper describing the
scope of this focused program) may be requested by phone: 1-800-ATP-FUND;
fax: 301-926-9524 or 301-590-3053; e-mail: atp@nist.gov; or
letter at the address shown above. The Kit is also available
on the ATP World Wide Web site http://www.atp.nist.gov under
the heading Publications. The ATP is mailing the new Kit to
all those individuals whose names are currently on the ATP
mailing list. Those individuals need not contact the ATP to
request the new Kit. The 98-06 focused program booklet is also
available on ATP web site under the heading Competitions and
printed copies are available upon request from ATP. Public
meetings (Proposers' Conferences) for potential proposers and
other interested parties will be held on the following four
dates and nine locations: Thursday, January 15, 1998, NIST,
Administration Bldg. (101), Green Auditorium, Quince Orchard
& Clopper Roads, Gaithersburg, MD 20899-0001 and will also
be video teleconferenced to NIST Boulder, Building 1, Main
Auditorium, 325 Broadway, Boulder, CO 80303. For further information
on the NIST Boulder meeting contact Jerry Hendrix, 303-497-5646,
E-mail jeryll.hendrix@nist.gov. In case of severe weather,
please call NIST's Facilities Status Line, Gaithersburg, 301-975-NIST
(6478); Boulder, 303-497-3000 for a prerecorded message of
the status of NIST opening. If NIST is closed, the meeting
will be rescheduled; Wednesday, January 21, 1998 at the Crowne
Plaza Hotel, 1113 6th Avenue, Seattle, WA, 98101-3048, Phone:
800-521-2762; at the Austin Chariot Resort Inn, 7300 North
IH 35, Austin, TX 78752-2606, Phone: 800-432-9202; and at the
Adam's Mark Orlando, 1500 Sand Lake Road, Orlando, FL 32809,
Phone: 407-859-1500; Friday, January 23, 1998, at The Quality
Hotel - Los Angeles Airport, 5249 W. Century Blvd, Los Angeles,
CA 90045, Phone: 310-645-2200; at the Holiday Inn O'Hare International,
5440 North River Road, Rosemont, IL 60018, Phone: 888-642-7344;
and at the Sheraton Bradley Hotel, 1 Bradley International
Airport, Windsor Locks, CT 06096, Phone: 860-627-5311; and
Thursday, January 29, 1998, at the Gaithersburg Holiday Inn,
2 Montgomery Village Avenue, Gaithersburg, MD 20879, Phone:
301-948-8900. The conference at each location will begin at
9:30 a.m. local time and end at approximately 2 p.m. except
for the January 15 meeting. On that date, to accommodate a
video teleconference, the meeting at NIST will be held from
10 a.m. to 2:30 p.m. local time and the meeting at NIST Boulder
will be held from 8 a.m. to 12:30 p.m. local time. These meetings
will provide general information regarding the ATP, tips on
preparing good proposals, and will provide an opportunity for
attendees to ask questions. The format and content of each
of the public meetings will be the same with the exception
of the January 29, 1998, meeting which will also include a
session in the afternoon to answer specific questions on the
scope, technical, and business goals of this 98-06 focused
program. Multiple locations for the public meetings are being
offered for the convenience of the public. Attendance at these
public meetings is not required. No registration fee will be
charged. To register for a public meeting or for further information,
contact ATP as noted above.
LINKURL: atp.nist.gov
LINKDESC:
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-350 SN151204)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: SPECIAL NOTICES
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: REQUEST FOR PROPOSALS AND NOTICE OF PUBLIC MEETING:
SELECTIVE-MEMBRANE PLATFORMS COMPETITION 98-07
DESC: Department of Commerce Technology Administration National
Institute of Standards and Technology (NIST) Advanced Technology
Program Administration Building 101, Rm. A407 Gaithersburg,
MD 20899-0001 Date: REQUEST FOR PROPOSALS AND NOTICE OF
PUBLIC MEETING: The NIST Advanced Technology Program (ATP)
is soliciting proposals under its focused-program competition
98-07, Selective-Membrane Platforms, and announces public meetings
(Proposers' Conferences) for all interested parties. A total
estimated $82 million in first year funding is available for
new awards for all of the fiscal year 1998 ATP competitions
(approximately eight to ten). The actual number of proposals
funded under each competition will depend on the quality of
the proposals received and the amount of funding requested
in the highest ranked proposals. Outyear funding beyond the
first year is contingent on the approval of future Congressional
appropriations and satisfactory project performance. The Selective-Membrane
Platforms program objectives are to develop a group of membrane
platforms, and accelerate their diffusion into the chemical-
and allied-process industries. Individual projects are anticipated
to deliver step-change improvements in membrane performance
that result in: increased selectivity for the concentration/purification/isolation
of chemical species that have only small differences in size,
functional group, or structure; increased productivity available
over a wide range of production scales and stream concentrations;
robustness at extremes of pH, temperature, or pressure, or
resistance to hydrolysis, organic solvents, impurity poisoning,
or reactive mixtures; and attractive economics in use. The
technical scope includes the development of catalytic membranes;
colloidal and particulate filtration membranes with order-of-magnitude
increases in productivity and size selectivity; affinity membranes
that incorporate high densities of molecular-recognition agents;
tunable membranes that offer continuous or real-time control
of transport properties; and membrane process modifications
including advanced flow concepts and unique hybrid processes.
Projects should provide visible demonstrations of success against
difficult "real world" applications and lower the hurdle rate
for subsequent installations of related membrane technologies
across the chemical- and allied-process industries. Business
goals should be to deliver specialty (or commodity) chemicals
that will enable the creation of new- or higher-performance
consumer products; or produce greater than 20% cost reductions
in core-process separations operations. Project exclusions
are described in the 98-07 program booklet. Abbreviated proposals
(pre-proposals) are allowed but are optional for competition
98-07. Pre-proposals are intended to provide intermediate feedback
as to whether the proposer is on track in formulating and articulating
some of the key information required for a successful project
proposal. Responses to pre-proposals will have no effect on
the review of full proposals, but must follow the instructions
included in the 98-07 program booklet. Pre-proposals under
98-07 are due no later than 3:00 p.m. Eastern time on Friday,
February 27, 1998, at the address shown below. Written feedback
can be expected from ATP within two weeks of receipt. No other
form of pre-proposal debriefing will be provided. The due date
for submission of 98-07 FULL proposals is 3 p.m. Eastern time
on Wednesday, April 22, 1998. Should the NIST facility be closed
on the specified due date, ATP proposals will be due at 3 p.m.
Eastern time on the next business day that the NIST facility
is open. Proposals received after this deadline WILL NOT be
considered. Send pre-proposals and full proposals to: Advanced
Technology Program, National Institute of Standards and Technology,
Administration Building 101, Rm. A407, Quince Orchard & Clopper
Roads, Gaithersburg, MD 20899-0001. Mark envelope 98-07. Pre-proposals
or full proposals submitted by facsimile or electronic mail
WILL NOT be accepted. If a proposer's full proposal is judged
to be of high enough quality to be invited in for an oral review,
ATP reserves the right to submit a list of questions to the
proposer that must be addressed at the oral review. The ATP
operates under program procedures published at Part 295, Title
15, of the Code of Federal Regulations. The provisions of the
12/15/97 Federal Register notice announcing the availability
of funding for ATP competitions, are incorporated by reference
in this notice. The ATP Proposal Preparation Kit dated December
1997 (containing proposal cover sheets, other required forms,
background material, and instructions for submission of proposals)
and the 98-07 focused program booklet (containing a paper describing
the scope of this focused program) may be requested by phone:
1-800-ATP-FUND; fax: 301-926-9524 or 301-590-3053; e-mail:
atp@nist.gov; or letter at the address shown above. The Kit
is also available on the ATP World Wide Web site http://www.atp.nist.gov
under the heading Publications. The ATP is mailing the new
Kit to all those individuals whose names are currently on the
ATP mailing list. Those individuals need not contact the ATP
to request the new Kit. The 98-07 focused program booklet is
also available on ATP web site under the heading Competitions
and printed copies are available upon request from ATP. Public
meetings (Proposers' Conferences) for potential proposers and
other interested parties will be held on the following five
dates and nine locations: Thursday, January 15, 1998, NIST,
Administration Bldg. (101), Green Auditorium, Quince Orchard
& Clopper Roads, Gaithersburg, MD 20899-0001 and will also
be video teleconferenced to NIST Boulder, Building 1, Main
Auditorium, 325 Broadway, Boulder, CO 80303. For further information
on the NIST Boulder meeting contact Jerry Hendrix, 303-497-5646,
E-mail jeryll.hendrix@nist.gov. In case of severe weather,
please call NIST's Facilities Status Line, Gaithersburg, 301-975-NIST
(6478); Boulder, 303-497-3000 for a prerecorded message of
the status of NIST opening. If NIST is closed, the meeting
will be rescheduled; Wednesday, January 21, 1998 at the Crowne
Plaza Hotel, 1113 6th Avenue, Seattle, WA, 98101-3048, Phone:
800-521-2762; at the Austin Chariot Resort Inn, 7300 North
IH 35, Austin, TX 78752-2606, Phone: 800-432-9202; and at the
Adam's Mark Orlando, 1500 Sand Lake Road, Orlando, FL 32809,
Phone: 407-859-1500; Friday, January 23, 1998, at The Quality
Hotel - Los Angeles Airport, 5249 W. Century Blvd, Los Angeles,
CA 90045, Phone: 310-645-2200; at the Holiday Inn O'Hare International,
5440 North River Road, Rosemont, IL 60018, Phone: 888-642-7344;
and at the Sheraton Bradley Hotel, 1 Bradley International
Airport, Windsor Locks, CT 06096, Phone: 860-627-5311; and
Wednesday, January 28, 1998, and Wednesday, February 18, 1998,
both at the Gaithersburg Holiday Inn, 2 Montgomery Village
Avenue, Gaithersburg, MD 20879, Phone: 301-948-8900. The conference
at each location will begin at 9:30 a.m. local time and end
at approximately 2 p.m. except for the January 15 meeting.
On that date, to accommodate a video teleconference, the meeting
at NIST will be held from 10 a.m. to 2:30 p.m. local time and
the meeting at NIST Boulder will be held from 8 a.m. to 12:30
p.m. local time. These meetings will provide general information
regarding the ATP, tips on preparing good proposals, and will
provide an opportunity for attendees to ask questions. The
format and content of each of the public meetings will be the
same with the exception of the January 28, 1998, and February
18, 1998, meetings which will also include a session in the
afternoon to answer specific questions on the scope, technical,
and business goals of this 98-07 focused program. Multiple
locations for the public meetings are being offered for the
convenience of the public. Attendance at these public meetings
is not required. No registration fee will be charged. To register
for a public meeting or for further information, contact ATP
as noted above.
LINKURL: atp.nist.gov
LINKDESC:
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-350 SN151205)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: SPECIAL NOTICES
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: REQUEST FOR PROPOSALS AND NOTICE OF PUBLIC MEETING:
TOOLS FOR DNA DIAGNOSTICS COMPETITION 98-08
DESC: Department of Commerce Technology Administration National
Institute of Standards and Technology (NIST) Advanced Technology
Program Administration Building 101, Rm. A407 Gaithersburg,
MD 20899-0001 Date: REQUEST FOR PROPOSALS AND NOTICE OF
PUBLIC MEETING: The NIST Advanced Technology Program (ATP)
is soliciting proposals under its focused program competition
98-08, Tools for DNA Diagnostics, and announces public meetings
(Proposers' Conferences) for all interested parties. A total
estimated $82 million in first year funding is available for
new awards for all of the fiscal year 1998 ATP competitions
(approximately eight to ten). The actual number of proposals
funded under each competition will depend on the quality of
the proposals received and the amount of funding requested
in the highest ranked proposals. Outyear funding beyond the
first year is contingent on the approval of future Congressional
appropriations and satisfactory project performance. The Tools
for DNA Diagnostics program will promote U.S. economic growth
by supporting sustained, high-risk research and development,
which will accelerate the use of DNA diagnostics in many fields
including healthcare. The Tools for DNA Diagnostics Program
will develop low cost, integrated, miniaturized, high throughput,
parallelizable, automated systems that can be used to obtain
DNA sequence information efficiently and accurately and will
provide the basis for a broad spectrum of economical products
and applications. The program will require the talents of engineers,
physicists, chemists, mathematicians, computer scientists,
and molecular biologists. Through the efforts of these investigators,
technological advances in microchemistry, micromachining, separation
technologies, detection systems, microelectronics, and information
technology will be efficiently integrated. The program will
determine, analyze, and store DNA sequences for diagnostic
applications, ranging from healthcare to agriculture to the
environment. The innovative new products that will ultimately
result from this R&D in the underlying technology will be automated,
miniaturized whenever possible, high-throughput, accurate,
low cost, and user friendly. Sequencing instruments for studying
the effects of environmental mutagens require a very high degree
of sensitivity since the goals will include searching for rare
genetic changes in cell populations. The business goal is to
support development of a new, and very large, potential market
opportunity based on DNA-diagnostic systems. Recent advances
in DNA technology have set the stage for development of systems
that will have a wide variety of commercial applications. Successful
accomplishment of these goals would create new opportunities
in many fields such as healthcare, agriculture, veterinary
medicine, environmental monitoring, industrial bioprocessing,
toxicology, and personal identification. The program should
enable industry to deliver DNA diagnostics to a variety of
industrial sectors at a price 10 to 100 times cheaper than
those currently available and reduce the cost of DNA sequencing
and resequencing. Proposals will not be accepted that design,
develop or target drugs, agrochemicals, herbicides, etc. based
on genomic information or gene discovery and de novo sequencing
of any DNA fragment or genome. Only FULL proposals are being
solicited under this focused program competition 98-08. Abbreviated
proposals (pre-proposals) WILL NOT be accepted. The due date
for submission of 98-08 FULL proposals is 3 p.m. Eastern time
on Wednesday, March 18, 1998. Should the NIST facility be closed
on the specified due date, ATP proposals will be due at 3 p.m.
Eastern time on the next business day that the NIST facility
is open. Proposals received after this deadline WILL NOT be
considered. Send proposals to: Advanced Technology Program,
National Institute of Standards and Technology, Administration
Building 101, Rm. A407, Quince Orchard & Clopper Roads, Gaithersburg,
MD 20899-0001. Mark envelope Focused Program 98-08. Full proposals
submitted by facsimile or electronic mail WILL NOT be accepted.
If a proposer's full proposal is judged to be of high enough
quality to be invited in for an oral review, ATP reserves the
right to submit a list of questions to the proposer that must
be addressed at the oral review. The ATP operates under program
procedures published at Part 295, Title 15, of the Code of
Federal Regulations. The provisions of the 12/15/97 Federal
Register notice announcing the availability of funding for
the ATP competitions, are incorporated by reference in this
notice. The ATP Proposal Preparation Kit dated December 1997
(containing proposal cover sheets, other required forms, background
material, and instructions for submission of proposals) and
the Tools for DNA Diagnostics 98-08 focused program booklet
(containing a paper describing the scope of this focused program)
may be requested by phone: 1-800-ATP-FUND; fax: 301-926-9524
or 301-590-3053; e-mail: atp@nist.gov; or letter at the address
shown above. The Kit is also available on the ATP World Wide
Web site http://www.atp.nist.gov under the heading Publications.
The ATP is mailing the new Kit to all those individuals whose
names are currently on the ATP mailing list. Those individuals
need not contact the ATP to request the new Kit. The 98-08
focused program booklet is also available on ATP web site under
the heading Competitions and printed copies are available upon
request from ATP. Public meetings (Proposers' Conferences)
for potential proposers and other interested parties will be
held on the following four dates and nine locations: Thursday,
January 15, 1998, NIST, Administration Bldg. (101), Green Auditorium,
Quince Orchard & Clopper Roads, Gaithersburg, MD 20899-0001
and will also be video teleconferenced to NIST Boulder, Building
1, Main Auditorium, 325 Broadway, Boulder, CO 80303. For further
information on the NIST Boulder meeting contact Jerry Hendrix,
303-497-5646, E-mail jeryll.hendrix@nist.gov. In case of severe
weather, please call NIST's Facilities Status Line, Gaithersburg,
301-975-NIST (6478); Boulder, 303-497-3000 for a prerecorded
message of the status of NIST opening. If NIST is closed, the
meeting will be rescheduled; Wednesday, January 21, 1998 at
the Crowne Plaza Hotel, 1113 6th Avenue, Seattle, WA, 98101-3048,
Phone: 800-521-2762; at the Austin Chariot Resort Inn, 7300
North IH 35, Austin, TX 78752-2606, Phone: 800-432-9202; and
at the Adam's Mark Orlando, 1500 Sand Lake Road, Orlando, FL
32809, Phone: 407-859-1500; Friday, January 23, 1998, at The
Quality Hotel - Los Angeles Airport, 5249 W. Century Blvd,
Los Angeles, CA 90045, Phone: 310-645-2200; at the Holiday
Inn O'Hare International, 5440 North River Road, Rosemont,
IL 60018, Phone: 888-642-7344; and at the Sheraton Bradley
Hotel, 1 Bradley International Airport, Windsor Locks, CT 06096,
Phone: 860-627-5311; and Thursday, January 29, 1998, at the
Gaithersburg Holiday Inn, 2 Montgomery Village Avenue, Gaithersburg,
MD 20879, Phone: 301-948-8900. The conference at each location
will begin at 9:30 a.m. local time and end at approximately
2 p.m. except for the January 15 meeting. On that date, to
accommodate a video teleconference, the meeting at NIST will
be held from 10 a.m. to 2:30 p.m. local time and the meeting
at NIST Boulder will be held from 8 a.m. to 12:30 p.m. local
time. These meetings will provide general information regarding
the ATP, tips on preparing good proposals, and will provide
an opportunity for attendees to ask questions. The format and
content of each of the public meetings will be the same with
the exception of the January 29, 1998, meeting which will also
include a session in the afternoon to answer specific questions
on the scope, technical, and business goals of this 98-08 focused
program. Multiple locations for the public meetings are being
offered for the convenience of the public. Attendance at these
public meetings is not required. No registration fee will be
charged. To register for a public meeting or for further information,
contact ATP as noted above.
LINKURL: atp.nist.gov
LINKDESC:
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-350 SN151206)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCGUIRE AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on January 20, 1988 at the McGuire AFB, Wrightstown,NJ. Requested
technologies: Multimedia, Upgrade Boards, Scanners, INFOSEC,
Office Automation, DOS, CD-ROM, Printers, Laptops, Database
Software, Networking, Apple, UNIX Workstations. (These are
just a few topics recommended by the sponsor. The event is
open to all technologies. If your company markets a product
or service which is targeted towards the Air Force, you are
encouraged to participate.) For information on exhibiting
call The Federal Business Council at (800)878-2940 ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-350 SN151251)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DRUG ENFORCEMENT ADMINISTRATION /DEPARTMENT OF DEFENSE
INFOTECH '98
DESC: There will be a one day information technology expo held
January 22,1998 at the Marriott Residence Inn,Arlington,VA.
Requested technologies: Wireless Communications, Communications,
Networking Products, Data Security, Advanced Imaging Applications,
Graphics, High End Printers, Presentation Solutions, CD-Roms,
Storage Solutions, Database Applications,Remote Access, Portable
Computing, LAN/MAN/WAN, INFOSEC, Internet, Intranet and Project
Management. For information on exhibiting call The Federal
Business Council at (800)878-2940 ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-350 SN151277)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. DEPARTMENT OF ENERGY INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology event
held on January 27, 1998 in Washington, DC. Requested technologies:Wireless
Communications, Communications, Graphics, Networking Products,
Data Security,Imaging, High Performance Printers, Presentation
Solutions, CD-Roms, Storage Solutions, Database Applications,
Remote Access, Portable Computing, LAN/WAN, INFOSEC, Internet,
Intranet and Project Managment. For information on exhibiting
call The Federal Business Council at (800) 878-2940 ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-350 SN151301)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL INSTITUTE OF STANDARDS & TECHNOLOGY TECH EXPO
'98
DESC: There will be a one day information technology expo held
on Jaunary 13, 1998 in Gaithersburg, MD. Requested technologies:
Virtual Reality, Computer & Communications Security, Research
Applications, Software Engineering, Video Teleconferencing,
JAVA Applications, Modeling & Simulation and Internet/Intranet
Applications. For information on exhibiting call The Federal
Business Council at (800)878-2940 ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-350 SN151317)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. OFFICE OF PERSONNEL MANAGEMENT INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on February 4, 1998 in Washington,DC. Requested technologies:
Memory Boards, Windows 95, DOS, Microcomputer, Mainframes,
Workstations, Laptops, Notebooks, ROUTERS, LANs, Modems,
FO/CABLING, Network Software, WAN, TCP/IP, Token Ring, Ethernet,
Wireless LANs, Wide Area Network, HTML- Page Construction,
Internet/Intranet, Oracle, Display Panels, Desktop Projection,
Groupwise E-mail, Video Teleconferencing, Interactive Video,
Multimedia, CD-ROM, Fax Machines, Copiers, PC Cards, Network
Security, Netware(Novell), LAN Manager Software, Database
Management, Spreadsheets, Project Management, Word Processing,
Desktop Publishing, CAD/CAE/CAM, Graphics/Imaging, Development
Tools, Ethernet and 4M/16M Token Ring. For information on
exhibiting call The Federal Business Council at (800)878-2940
ext 212.
LINKURL: www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-350 SN151319)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: SPECIAL NOTICES
OFFADD: Iowa Department of Human Services, Division of Support
Services, First Floor, Hoover State Office Building, Des Moines,
Iowa 50319
SUBJECT: PUBLIC NOTICE
DESC: The Iowa Department of Human Services is releasing it's
Request for Proposals for a statewide Electronic Benefit Transfer
(EBT) System. The initial EBT System will issue Food Stamp
and Family Investment Program Benefits. DHS anticipates a two
year phase in period with full statewide participation completed
by March 2000. The contract period is anticipated to begin,
May 1998, and continue for five years with a potential of 2
one year extensions. A resource room will be available January
5 through January 20, 1998. A mandatory bidders conference
will be held January 21, 1998. Bid proposals must be received
by 4:30 CST, February 26, 1998. The anticipated date of award
notice is April 1998. To obtain a copy of the Request for
Proposals (RFP), write or call Edith Pruismann, Division of
Economic Assistance, Iowa Department of Human Services, Fifth
Floor, Hoover Building, Des Moines, IA 50319, (515281-5688.
This RFP is also available on the inter-net at www.state.ia.us/.
The DHS home page is located under Government--Executive Branch--Human
Services.
LINKURL: http://www.state.ia.us
LINKDESC:
EMAILADD: epruism@dhs.state.ia.us
EMAILDESC:
CITE: (W-350 SN151426)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF JUSTICE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology show on
January 21,1998 in Washington,DC. Requested technologies include:
Year 2000 Products and Services, Videoconferencing, Telecommunications,
Internet/Intranet, Laptops, Notebooks, Desktop Presentation
Systems, Network Security, Ergonomic Accommodation Products
and Services, Project Management and Office Automation.
For information on exhibiting call The Federal Business Council
at (800)878-2940 ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-350 SN151369)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. ARMY INTELLIGENCE AND SECURITY COMMAND (INSCOM)
INFOTECH '98
DESC: There will be a one day information technology expo held
January 28, 1998 in Ft. Belvoir,VA. Requested technologies
include: Cabling (Fiber Optics), CAD/CAM/CAE, CASE Tools,
CD-ROM, Database Management, E-Mail, File Servers, LAN/WAN,
Laptop & Notebook Computers, Laser Printers, Micro to Mainframe,
Mini Computers, Open Systems, Project Management, Removable
Hard Drives, Spreadsheets, UNIX, Word-Processing and Windows.
For information on exhibiting call The Federal Business
Council at (800)878-2940 ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-350 SN151370)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: SPECIAL NOTICES
OFFADD: 668 LS/PKS, 306 Wakkani St., San Antonio, TX 78243-7139
SUBJECT: J - MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
DESC: Contracting Office: ATTN: Patricia A. Larzelere, 668 LS/PKS,
306 Wakkannai St, Ste 1, San Antonio, TX 78243-139. FAX Number
is (210) 977-2080 (unclassified). Telephone requests will
NOT be honored. This is a pre-solicitation notice to determine
contractors who would be interested in this competitive procurement.
The contractor must possess a secret clearance to secure
solicitation documentation. Also there will be some positions
needing a Top Secret-SCI for the actual performance of this
contact. Due to the classification of the information handled
by the operators and maintainers, foreign entities will not
be considered. The Operations and Maintenance (O&M) of two
radar systems is being opened for competitive source selection.
The first system is an instrumentation platform, aboard United
States Naval ship capable of gathering extensive radar data
on aerospace systems such as earth satellite vehicles, ballistic
missiles, and aircraft. The instrumentation consists of radar
sensors and supporting automatic data processing equipment,
communications, navigation, timing, and telemetry subsystems.
The main acquisition radar operates at S-Band frequencies
and uses a traveling-wave tube (TWT) transmitter with a phased-array
antenna mounted on a rotatable turret. The X-Band tracking
radar uses a TWT transmitter with a 30-foot parabolic dish
antenna, steerable in azimuth and elevation. The second system
is a land and sea-capable transportable S- and X- band dish
radar. The system consists of six ISO containers (X-Band transmitter,
S-Band Transmitter, console Shelter, Signal Processing Shelter,
Generator, and Cooling shelter) and a 5-meter dish. In a sea-
based configuration, only the transmitter shelters (2), console
shelter, and processor shelter will be placed onboard a United
States Navy ship, which will provide the power and cooling
requirements. The offeror will have responsibility for all
aspects of the O&M to include, but not be limited to: a) sustainment
engineering, b) configuration control, c) software maintenance
and modification, d) organizational level maintenance both
onboard and at onshore facilities, e) instrumentation availability
for extended periods, f) supply and specialized maintenance
support to include full integrated logistics support, and
g) operations responsibility for data reduction and analysis.
These are one of a kind systems with extremely critical performance
characteristics and mission availability requirements. The
offeror must have sufficient experience with radar equipment
and personnel skilled in the O&M of these systems. Operators/
maintainers must have in-depth knowledge of DoD communications
procedures and must be able to hold a TS-SCI security clearance.
Offeror must have sufficient depth of personnel to provide
worldwide deployment of Depot Level Teams to effect repairs
and/or modifications that are beyond the capability of onboard
maintenance personnel. For this source selection, utilization
of currently employed operators and maintenance personnel
for ship borne systems is considered by the Air Force a major
risk abatement technique. Willingness to employ this technique
must be presented as part of your response to the solicitation
that will later be issued. Please fax to the above referenced
contracting officer the following information: a) Point of
contact that has at least secret clearance with telephone number
and fax numbers, b) information as to the management of your
security clearances with the name and phone number of your
security manager, c) Defense Inventigative Service office
that surveils you company with point of contact and telephone
number, and d) telephone number connected to secured telephone
unit. This information should be received no later than 16
Jan 98. Contractors that are cleared for this security clearance
will receive a draft classified Statement of Work approximately
31 Jan 98.
CITE: (W-350 SN151534)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 18, 1997]
PART: SPECIAL NOTICES
OFFADD: %s USDA-Forest Service, 310 W. Wisconsin Ave., Milwaukee,
WI 53203
SUBJECT: SALE OF DATA GENERAL EQUIPMENT
DESC: 36 Monitors with Keyboards, 1 50mb Disk Drive, 1 TP2 Dasher
Printer
CITE: (I-350 SN151539)