[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--COMPACT INTERFACE DESIGN FOR ELECTRONICALLY STEERED
TERMINAL
SOL DAAH01-98-P-R002
POC (RDPC) Deborah Blackburn, Contract Specialist, AMSAM-AC-RD-AY,
205- 876-1232, Earnest L. Taylor, Jr., Contracting Officer,
Synopsis Number R200-97.
DESC: The government intends to make award to Innova Laboratories,
Inc., 11199-L Sorrento Valley Road, San Diego, California,
92121, for effort entitled "Compact Inteface Design for electronically
Steered Terminal." Innova Laboratores, Inc. is the only known
contractor that has the expertise to fulfill the requirements.
This is synopsized for the potential to subcontract with Innova
Laboratories, Inc. See Numbered Note(s): 22.
CITE: (I-317 SN142512)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Heart, Lung, and Blood Institute, NIH; 6701
ROCKLEDGE DR R MSC7902 BETHESDA MD 20892-7902
SUBJECT: A--LIPOPROTEIN A STANDARDIZATION PROGRAM
SOL RFP-NIH-NHLBI-98-13
DUE 021798
POC Robert A. Julia, Contracting Officer, 301-435-0340
DESC: The National Heart, Lung, and Blood Institute (NHLBI),
National Institutes of Health (NIH), has a requirement to reach
a consensus on how to define and express Lipoprotein (a) [Lp(a)]
values and to obtain a common reference material to be used
to harmonize the data. It is intended to award a contract to
one laboratory to develop a standardized method for Lp(a) measurements
and to devise and produce reference material to calibrate assays
and minimize biases. The objectives of the program include
developing or optimizing currently existing Lp(a) assays with
regard to antibody specificity and sensitivity to various Lp(a)
isoform sizes, produce and characterize a primary reference
material for Lp(a) with values expressed in terms of Lp(a)
lipoprotein mass (g/L), Lp(a) protein mass (g/L), Lp(a) protein
concentration (nmol/L), and Lp(a) cholesterol (nmol/L), provide
a secondary reference material(s) for Lp(a), develop an Lp(a)
reference method for the transfer of Lp(a) values expressed
in different terms from the primary Lp(a) standard to the secondary
Lp(a) reference material(s), and if warranted by results, establish
a synthetic peptide of apo(a) or recombinant apo(a) to be used
as a primary standard. To accomplish these objectives, the
successful offeror must have rigorous quality control procedures
in place; the proposed bench level staff must demonstrate experience
in testing lipid profile measurements. The proposed Principal
Investigator is required to be a senior scientist with experience
in supervision of a laboratory involved in lipid measurements
for large-scale clinical trials or epidemiologic studies and
will be expected to collaborate with NHLBI in developing and
writing manuscripts describing the results of the study. Offerors
will be required to present plans detailing the technical approaches,
procedures, and time schedules for accomplishing these objectives.
This is not a Request for Proposals (RFP). It is anticipated
that RFP NHLBI-HV-98-13 will be available on or about November
26, 1997 on the NIH Gopher. Award of a contract for this project
will be made only to an offeror located in the United States
of America. Access via the NIH Website (http://www.nih.gov).
At the NIH Home Page select "Grants & Contracts," then select
"NIH Gopher Directory" (within the contracts page). Offerors
which have access to the NIH Gopher Server can access the RFP
by pointing the gopher client to gopher://gopher.nih.gov:70/11/res/rd-rfp.
A hardcopy version of the RFP will be mailed to any organization
unable to access the RFP online. Proposals will be due on or
about February 17, 1998. This proposed program is not set aside
for small business or SBA 8(a) program vendors; the SICC is
8733.
LINKURL: http://www.nih.gov
LINKDESC:
EMAILADD: rj12s@nih.gov
EMAILDESC:
CITE: (I-317 SN142513)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--HYBRID INFORMATION APPLIANCES
SOL BAA 98-11
DUE 010798
POC E.D. Maynard, Jr., DARPA/ITO, FAX: (703) 522-7161
DESC: HYBRID INFORMATION APPLIANCES SOL BAA 98-11 DUE 1/07/98
POC E.D. MAYNARD, JR., DARPA/ITO, FAX: (703) 522-7161 The
Defense Advanced Research Project Agency's (DARPA) UltraScale
Computing effort seeks to explore, expand, and enable advanced
computing that leads to new computational paradigms applicable
to Defense needs for the next millennium. Proposers should
familiarize themselves with the UltraScale Computing website
that can be found at http://www.ito.darpa.mil/ResearchAreas.html.
This BAA, HYBRID INFORMATION APPLIANCES, solicits proposals
in four technical topical areas: 1) Hybrid Computation; 2)
Hybrid Peripherals; 3) Hybrid Storage; and, 4) UltraScale Prototypes.
Responses to this BAA should focus on developing enabling component
technologies or integrating advanced components into application-specific
prototypes that demonstrate the hybrid operation of biological
and electronic components. 1. HYBRID COMPUTATION: Hybrid Computation
will demonstrate the controlled growth of tailored organisms
in vitro and in vivo. Two-way communications channels that
transduce electrical/optical/ magnetic signals to chemical
processes will be bioengineered. Large numbers of organically
based computational units may be integrated with mechanical
robotics and conventional computer assets to solve computationally
hard problems in drastically reduced elapsed time and with
dramatically low power. 2. HYBRID PERIPHERALS: Hybrid Peripherals
will explore the use of biological computational elements coupled
to biological sensors and actuators. These peripherals will
perform limited signal processing, e.g. through gene regulatory
networks, under the direction of high performance electronic
systems. Responses may address the development of biological
computer peripheral components such as: sensors or actuators;
mechanisms for performing in situ signal processing; communication
and interfaces to electronic computers. Alternatively, responses
may address the development of integrated peripherals that
combine biological and electronic components. These integrated
peripherals should demonstrate how a modicum of bioengineered
preprocessing can vastly reduce the need for electronic post-processing
or otherwise enable new application capabilities or venues.
3. HYBRID STORAGE: Hybrid Storage will develop mechanisms
for data storage and retrieval from organic, cellular, or tissue-based
memory subsystems. Symbolic constructs for tissue-based abstractions
and models of data storage will be developed. A demonstration
of technology that enables greater than 1021 bit/cm3 data storage
capability is of particular interest. 4. ULTRASCALE PROTOTYPES:
DARPA also solicits proposals for application-specific prototypes
of other UltraScale technologies that demonstrate dramatically
enhanced performance over conventional processing. PROGRAM
SCOPE: Proposals for individual efforts should not exceed three
years in length. Technologies that have a broad impact on military
capability will be given highest priority. Initial contract
awards are expected to be made during the second quarter of
calendar year 1998. Multiple awards are anticipated. Qualifying
but unfunded proposals may be held for further consideration
for Fiscal Year 1999 funding. Collaborative efforts and teaming
are encouraged where appropriate. Proposed research should
investigate innovative approaches and techniques that lead
to or enable revolutionary advances in the state-of-the-art.
Research should result in prototype hardware and software demonstrating
integrated concepts and approaches on Defense-relevant applications.
Specifically excluded is research that primarily results in
evolutionary improvement to the existing state of practice
or focuses on a specific system or hardware solution. Integrated
solution sets embodying significant technological advances
are strongly encouraged over narrowly defined research endeavors.
Partnering arrangements among academic, industrial, and non-profit
research organizations are strongly encouraged. GENERAL INFORMATION:
An outreach briefing will be held on Thursday, December 11,
1997. Contact one of the administrative addresses below for
details regarding time, location, and registration information.
Proposers must submit an original and eight (8) copies of full
proposals in time to reach DARPA by 4:00 PM ET, Wednesday,
January 7, 1998, in order to be considered. Proposers must
obtain a pamphlet, BAA 98-11 Proposer Information, which provides
further information on the submission, evaluation, funding
processes, and full proposal formats. This pamphlet may be
obtained by fax, electronic mail, or mail request to the administrative
contact address given below, as well as at URL address http://www.ito.darpa.mil/Solicitations.html.
Proposals not meeting the format described in the pamphlet
may not be reviewed. This Commerce Business Daily notice and
the pamphlet BAA 98-11 Proposer Information, constitutes the
total BAA. No additional information is available, nor will
a formal RFP or other solicitation regarding this announcement
be issued. Requests for same will be disregarded. The Government
reserves the right to select for award all, some, or none of
the proposals received. All responsible sources capable of
satisfying the Government's needs may submit a proposal which
shall be considered by DARPA. Historically Black Colleges and
Universities (HBCU) and Minority Institutions (MI) are encouraged
to submit proposals and join others in submitting proposals.
However, no portion of this BAA will be set aside for HBCU
and MI participation due to the impracticality of reserving
discrete or severable areas of this research for exclusive
competition among these entities. Evaluation of proposals will
be accomplished through a scientific review of each proposal
using the following criteria, which are listed in descending
order of relative importance: (1) overall scientific and technical
merit, (2) potential contribution and relevance to DARPA
mission, (3) offeror's capabilities and related experience,
(4) plans and capability to accomplish technology transition,
and (5) cost realism. All administrative correspondence and
questions on this solicitation, including requests for information
on how to submit a proposal abstract or proposal to this BAA,
must be directed to one of the administrative addresses below
for receipt by 4:00 PM ET, Wednesday, December 31, 1997, e-mail
or fax is preferred. DARPA intends to use electronic mail and
fax for correspondence regarding BAA 98-11. Proposals and proposal
abstracts may not be submitted by fax, any so sent will be
disregarded. The administrative addresses for this BAA are:
Fax: (703)522-7161 Addressed to: DARPA/ITO, BAA 98-11, Electronic
Mail: baa98-11@darpa.mil, Electronic File Retrieval: http://www.ito.darpa.mil/Solicitations.html,
Mail: DARPA/ITO ATTN: BAA98-11, 3701 North Fairfax Drive,
Arlington, VA 22203-1714
CITE: (W-318 SN142663)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--FORMAL METHODS FOR SOFTWARE EVOLUTION
SOL BAA 98-10
DUE 010598
POC Dr. D. Helen Gill, DARPA/ITO, FAX: (703) 522-7161
DESC: FORMAL METHODS FOR SOFTWARE EVOLUTION SOL BAA 98-10 DUE
1/5/98 POC Dr. D. Helen Gill, DARPA/ITO, FAX: (703) 522-7161
The Defense Advanced Research Projects Agency (DARPA) is
soliciting proposals for research on various aspects of formal
methods in support of the DARPA Basic Research Program and
the Evolutionary Design of Complex Software (EDCS) Program
and in support of other basic research conducted by the National
Science Foundation, National Security Agency, USAF Rome Laboratory,
the Office of Naval Research, and other agencies. The focus
of this research is tool-supported rigorous methods for reasoning
about software and systems. Other elements of the EDCS program
pursue research in methods for defining component-based software
architectures, generating components, managing evolving software
designs and design rationale, and effecting change through
dynamic language mechanisms. This BAA seeks supporting methods
and tools for rigorous analyses of composition of components
to assure that software properties are achieved. The goal is
an open modeling environment and a useful set of formal representations
of software components and architectures, with tools that can
create and compose them, analyze them, and interoperate through
them. Support is needed to simplify both formalization of software
components and rigorous composition checking at higher levels
of abstraction (components and architectures). Research is
solicited in the following topics: 1) Software Model Creation:
Methods are needed for formal modeling of programs to assist
in reasoning about software components and architectures. Techniques
and tools are sought for creating sound and useful models of
software. Both constructive methods that derive software from
specifications and analytic methods that interpret programs
to derive rigorous models are of interest. The human effort
to construct the model should be minimal, and the resulting
model should enable application-relevant analyses. 2) Model
Composition: Technology is needed for reasoning about properties
of software architectures through models of components, resolving
assumptions, guarantees, and constraints among aggregates of
components. A calculus of models is needed to enable exploration
of consistency, completeness, redundancy, and dependence in
composites of component models. 3) Framework for Interoperable
Representations: Different modeling methods and representations
are needed and tools are required to support their rigorous
interoperation and conversion. Many systems for formal reasoning
are closed and require access to modify a theorem proving environment
in order to introduce new methods. We seek research in open,
extensible frameworks and tools for rigorous conversion and
interoperation of models to assure that new modeling theories
(and models expressed in them) can be introduced and properly
related. 4) Modeling Interface: An external interface is needed
to the open modeling framework to invoke the extensible set
of interoperating mapping, analysis, and verification tools.
Research is encouraged that supports coherent and convenient
use of heterogeneous modeling methods and tools in a programming
language or in a software composition environment. PROGRAM
SCOPE: Proposed research should investigate innovative approaches
and techniques that lead to or enable revolutionary advances
in the state-of-the-art. Topics are not limited to those listed
above, but proposals should be for research that substantially
contributes towards the goals stated. Research should result
in prototype software demonstrating integrated concepts and
approaches on Defense-relevant applications. Specifically excluded
is research that primarily results in evolutionary improvement
to the existing state of practice or focuses on a specific
system or hardware solution. Integrated solution sets embodying
significant technological advances are strongly encouraged
over narrowly defined research endeavors. Partnering arrangements
among academic, industrial, and non-profit research organizations
are strongly encouraged. GENERAL INFORMATION: Proposers must
submit an original and eight (8) copies of full proposals in
time to reach DARPA by 4:00 PM (ET), Monday, January 5, 1998
in order to be considered. Proposers must obtain a pamphlet,
BAA 98-10 Proposer Information, which provides further information
on the areas of interest, submission, evaluation, funding processes,
proposal abstracts, and full proposal formats. This pamphlet
may be obtained by fax, electronic mail, or mail request to
the administrative contact address given below, as well as
at URL address http://www.ito.darpa.mil/Solicitations.html.
Proposals not meeting the format described in the pamphlet
may not be reviewed. This Commerce Business Daily notice, in
conjunction with the pamphlet BAA 98-10 Proposer Information,
constitutes the total BAA. No additional information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for same will be disregarded.
The Government reserves the right to select for award all,
some, or none of the proposals received. All responsible sources
capable of satisfying the Government's needs may submit a proposal
that shall be considered by DARPA. Historically Black Colleges
and Universities (HBCU) and Minority Institutions (MI) are
encouraged to submit proposals and join others in submitting
proposals. However, no portion of this BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of this research for
exclusive competition among these entities. Evaluation of proposals
will be accomplished through a scientific review of each proposal
using the following criteria, which are listed in descending
order of relative importance: (1) overall scientific and technical
merit, (2) potential contribution and relevance to DARPA mission,
(3) offeror's capabilities and related experience, (4) plans
and capability to accomplish technology transition, and (5)
cost realism. All administrative correspondence and questions
on this solicitation, including requests for information on
how to submit a proposal abstract or proposal to this BAA,
must be directed to one of the administrative addresses below
by 4:00 PM, Monday, December 29, 1997; e-mail or fax is preferred.
DARPA intends to use electronic mail and fax for some of the
correspondence regarding BAA 98-10. Proposals and proposal
abstracts may not be submitted by fax; any so sent will be
disregarded. The administrative addresses for this BAA are:
Fax: 703-522-7161 Addressed to: DARPA/ITO, BAA 98-10; Electronic
Mail: baa98-10@darpa.mil; Electronic File Retrieval: http://www.ito.darpa.mil/Solicitations.html;
Mail: DARPA/ITO ATTN: BAA 98-10, 3701 North Fairfax Drive,
Arlington, VA 22203-1714.
CITE: (W-318 SN142667)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--MANAGEMENT SUPPORT SERVICES FOR ARPA/DSO
SOL DASG60-96-C-0021
POC Astrid C. Lahiere, Contract Specialist, SMDC-CM-CN/Linda
N. Bentley, Contracting Officer, SMDC-CM-CN/(205)955-1187
DESC: The U.S. Army Space and Missile Defense Command (USASMDC),
Huntsville, Alabama, is the contracting agency responsible
for this procurement action. This action will be a sole-source
modification issued to the existing Support Services for Advanced
Research Projects Agency/Defense Sciences Office (ARPA/DSO)
Contract DASG60-96-C-0021 with Systems Planning Corporation
(SPC), Arlington, Virginia. The basic SPC contract is a cost-plus-fixed-
fee type, and a cost-plus-fixed-fee modification will be negotiated
for this action. The proposed follow-on acquisition is to increase
the level of effort labor hours for technical assistance and
support services due to a significant increase in support required
as a result of the restructuring of the ARPA/DSO Office, and
initiation of important key programs in that office. The period
of performance is twelve (12) months.
CITE: (I-318 SN142708)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT IN THE DEVERSE AREA OF BIOMOLECULAR
SCIENCE AND ENGINEERING
SOL N00173-98-R-JR02
POC ERROR--Jerry Riles, Contract Specialist, Code 3220.JR (202)
767-2120, Wilberena Cosby, Contracting Officedr
DESC: The Naval Research Laboratory (NRL) has a requirement for
research and development in the deverse area of Bio/Molecular
Science and Engineering. Both on-site and off-site support
is required to address several research tasks, which consist
of : (1) Fabrication and design of optical and electrode-based
biosensors, 2) Research membrane biophysical chemistry and
self-assembly of microstructures for advanced materials, 3)
Study methods of dry state preservation of blood cellar components
to include in vitro testing, and new material and methods to
accelerate the healing of soft and hard tissue injury including
in vitro testing, 4) Design microwave devices, ultramicroelectrodes
and electron emitters based on metallized composites and patterned
assembly for advanced materials using liquid crystals and colloids,
5) Explore selective patterning and application of biological
materials (proteins, cells) on solid substrates, 6) Synthesis
and characterization of liquid crystal materials, 7) Investigate
processes for lithography and patterning for high resolution
imaging, 8) Use genetic engineering to research biomaterials,
9) Synthesis and development of novel materials for separation,
and 10) Perform literature searches, organize and execute technical
review programs, create graphics, etc. for publishing. An Indefinite
Delivery- Indefinite Quantity (IDIQ) type of contract is anticipated.
The estimated minimum level of effort is 1,423 labor hours
and the maximum level of effort is 253,500 labor hours at this
time, but, is subject to be revised at the time of solicitation
issuance. The statement of work, labor categories, and personnel
qualifications will be included in the solicitation package.
The period in which task orders may be written is 60 months.
Numbered Note 26 applies. Request for information to this notice
should be submitted in writing to the Naval Research Laboratory,
Attn: Code 3220:JR, 4555 Overlook Ave., S.W., Washington, DC
20375-5326, or by forwarding a request to SYNOPSIS@CONTRACTS.NRL.NAVY.MIL.
Facsimile requests may be forwarded to (202) 767-6197 or 5896.
Solicitation closes thirty (30) days after issuance. SYNOPSIS
JR02.
CITE: (W-318 SN142726)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SUBMARINE TECHNICAL SUPPORT
SOL N00167-98-R-0008
DUE 121997
POC Ademar Toro, Contract Negotiator, Code 3324, (301) 227-5815/Contracting
Officer, Renee Cairo-Iocco (301) 227-5818
DESC: The purpose of the proposed acquisition is to provide technical
and analytical support for the assessment and improvement of
the tactical warfare readiness of the Submarine Force in the
area of submarine warfare. Emphasis will be directed toward
special tactical studies involving weapons employment and search
concepts, principles, algorithms, and methods. A five year
IDIQ cost reimbursement type contract with an estimated 20,400
labor hours per year is contemplated. It is anticipated that
the solicitation will be issued on or about 19 December 1997,
with receipt of proposals due 45 days thereafter. All requests
for the solicitation must be in writing. Fax requests will
be honored at (301) 227-5784.
CITE: (W-318 SN142758)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington;5200 Army Pentagon;Washington,
DC 20310-5200
SUBJECT: A--FABRICATION OF SIMULATOR COMPLEXITY TEST BED
SOL MDA903-87-C-0802
DUE 120397
POC Point of Contact, James J. Church, Contract Specialist,
(703) 697-6258 or Joyce E. Rose (703) 695-2564
DESC: Notice of Intent to award a modification to contract MDA903-87-C-0802
for continuation of services through 15 Jan 1998 to the Canadian
Commercial Corporation, Ottawa, CA. The contractor will provide
engineering and technical services for modifying and developing
additional features of the AH-64 research simulator for the
Rotary Wing Aviation Research Unit of the Army Research Institute
located at Ft. Rucker, AL. This notice of intent is not a request
for competitive proposals. A solicitation document does not
exist. Capability statements received within 15 days after
date of publication of this synopsis will be considered.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: ChurcJJ@hqda.army.mil
EMAILDESC:
CITE: (D-318 SN142823)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--ENGINEERING SERVICES FOR RESEARCH AND DEVELOPMENT
SOL RFP2-36301
DUE 011698
POC William B. Joiner, Contracting Officer, Phone (650) 604-1071,
Fax (650) 604-4646, Email bjoiner@mail.arc.nasa.gov
DESC: The anticipated release date of RFP2-36301 is changed to
on or about December 1, 1997, with an anticipated proposal
due date of on or about January 16, 1998. A list of companies
that have expressed interest in this solicitation and answers
to questions concerning the draft request for proposal will
be available at this site by November 19, 1997. The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World-Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/ARC Business Opportunities page is http://procurement.nasa.gov/EPS/ARC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFP2-36301
LINKDESC:
EMAILADD: bjoiner@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-318 SN142826)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--HEALTH SERVICES RESEARCH AND INTERVENTIONS IN SAFE
MOTHERHOOD IN RURAL BALOCHISTAN, PAKISTAN
SOL NICHD-DESPR-98-03
POC Harvey Shifrin, Contracting Officer, 301/496-4611
DESC: The National Institute of Child Health and Human Development
is anticipating awarding a contract to The Asia Foundation,
Pakistan for testing community based intervention strategies
to improve pregnancy outcome in a rural developing country
setting. The determination to use other than full and open
competition was made in accordance with 41 USC 253 (c) (1),
FAR 6.302-1. The purpose of this synopsis is to determine whether
there are other sources capable of meeting the Government's
requirements as further described. The site must have the following
characteristics: located in a rural area in a developing country
setting with a high maternal and infant mortality rate; consist
of village clusters located within a reasonable distance to
a health facility providing emergency obstetric care; have
at least 16 to 20 such clusters to include 10,000 to 20,000
women of reproductive age (15 to 49 years old) to yield about
2,000 to 4,000 in each arm of the study during one year. The
source must provide evidence of (1) data collected from the
site on women's attitudes and knowledge and practices regarding
safe motherhood; (2) identified training needs of primary providers
of obstetric care, particularly Traditional Birth Attendants
(TBAs) (3)any recently conducted situation analysis of area
health services (4) a baseline survey to generate data on the
outcome and output indicators such as utilization of available
health services by pregnant women (prenatal care) and data
on perinatal mortality. In addition to the above, the source
must demonstrate an ability to perform the following: (a) Utilize
existing community resources, including TBAs and local transporters.
(b) Forge a working relationship between TBAs and the health
facilities to provide emergency obstetric care. (c) Provide
information, education and communication to rural women and
their families. (d) Devise means of referral and transportation
for obstetrical emergencies and establish channels of communication
between the villages and the health facilities. Sources having
the requisite capabilities should submit capability statements
within 45 days of publication of this synopsis to: Mrs. Dorothy
McKelvin, NIH, NICHD, CMB, Executive Bldg., Suite 7A07, 6100
Executive Blvd. MSC 7510, Bethesda, MD 20892-7510. Respondents
should address all of the above including the specifications
of the site characteristics and provide evidence of the baseline
data specified as needed. See Numbered Note 22
CITE: (W-318 SN142833)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: B--ON-LINE DATABASE RETRIEVAL SERVICE
SOL N00253-98-Q-0025
POC Linda Kress, Fax 360/396-7036
DESC: NUWC Keyport requires an On-Line Database Retrieval service
providing life cycle analysis of semiconductors and microcircuits.
It is our intent to award Sole Source to Transition Analysis
Components Tech as a follow on to last years Purchase Order.
Fax request will be accepted only. Fax number (360) 396-7036.
Simplified Acquisition Procedures shall be used for this procurement.
An oral request for quotation shall be issued on or about 05
Dec 97. Award shall be made on or about 09 Dec 97. See Numbered
Note 1, 22 and 26*****
CITE: (W-318 SN142698)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: B--OPERATION AND MAINTENANCE OF THE NOAA SHIP KA'IMIMOANA
IN ACCORDANCE WITH OMB CIRCULAR A-76
SOL 52-SPNA-7-00010
DUE 022798
POC Michael Knowles POC, R.N. Bennett Contracting Officer
DESC: The National Oceanic and Atmospheric Administration intends
to issue a Request for Proposals (RFP) to conduct a competition
for the operation and support of the NOAA ship KA'IMIMOANA
in accordance with OMB Circular No. A-76 (dated March 1996).
In accordance with OMB Circular A-76, the successful offer
from industry will be evaluated and compared to the Government's
In-House Cost (IHC) estimate, culminating in a decision to
award a contract or to continue Government operations. If awarded,
the resulting contract will be Firm-Fixed Price with reimbursement
for supplies, maintenance, and repairs. The performance periods,
if awarded, will consist of an initial thirteen months with
options for four (4) additional tweleve month periods. The
primary mission of the KA'IMIMOANA is to maintain the Tropical
Atmosphere Ocean (TAO) Array which is part of the tropical
Pacific Ocean observing system. The array consists of approximately
71 deep-ocean moored buoy systems. In addition to the primary
mission, pigyback projects are routinely conducted during each
cruise, such as the maintenance of Haruphone moorings co-located
with the TAO moorings at six sites. The ship's area of operation
is in the open ocean equatorial Pacific Ocean region including
passages to and from ports in the Pacific Basin. The array
is maintained along 11 meridians of longitude from 95W to 137E
and between latitudes 9N and 8S. Other cruises may be assigned
in different ocean regions in support of the agency's commitment
to oceanic and atmospheric research. Offerors are invited
to make appointments to inspect the ship in Honolulu, Hawaii,
between January 7, 1998 and January 8, 1998. Appointments must
be made no latter than December 16, 1997, by contacting Mr.
Michael Knowles at (301) 713-1341. OFFERORS WHO RESPONDED TO
THE PREVIOUS SOURCES SOUGHT ANNOUNCEMENT MUST SUBMIT A NEW
REQUEST. Solicitations will be mailed on or about December
2, 1997. The Standard Industrial Classification (SIC) Code
for this acquisition is 4489.
CITE: (W-318 SN142837)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: B--ALCOHOL POLICY SURVEILLANCE SYSTEM
SOL AA 98-04
DUE 010598
POC C. Timothy Crilley, Contract Specialist, 301-443-1191
DESC: This proposed contract is 100% set-aside for small business
concerns, under SIC Code 8999, with a size standard of $5.0
million. It is estimated that the release date of this request
for proposal will be on or about December 1, 1997. The objective
of this procurement is to assess and report on the feasibility
of expanded monitoring of legislative, regulatory, and other
policy measures relating to alcoholic beverage control and
alcohol treatment and prevention services. This information
will aid the National Institute on Alcohol Abuse and Alcoholism
in determining the extent and cost of work required to incorporate
various components in the potential future development of an
Alcohol Policy Surveillance System. This project is a new requirement.
The Government contemplates awarding a five (5) month, firm-fixed-price
contract as a result of this solicitation. Request for solicitation
documents must be in writing, telephone requests will not be
honored. All responsible sources may submit an offer which
will be considered by this agency. See Number Note 26.
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-318 SN142844)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--COLLABORATIVE VALIDATION OF SIX 1600-SERIES TRACE
METAL METHODS
SOL 97-9
DUE 120597
POC Sherry F. Lutz, Contracting Officer, 202/564-4513
DESC: The purpose of this modification is to extend the previous
due date of October 31, 1997 through December 5, 1997 at 3:30
PM, EST. Offerors responding to the October 31, 1997 deadline
may elect to resubmit or revise their previous bids. ALL OTHER
TERMS AND CONDITIONS REMAIN UNCHANGED. The Environmental Protection
Agency has a requirement for six to nine qualified laboratories
to validate six 1600-series trace metal analytical methods
(1632, 1636, 1637, 1638, 1639, and/or 1640) for measuring at
or near Water Quality Criteria (WQC) levels. Interested parties
must prequalify to participate in this study. To prequalify,
each laboratory must complete and submit a bid form indicating
the methods it would like to perform in the validation study,
costs for the method blank analysis and MDL study to be done
in the first phase of the study, and costs for the analysis
of samples during the second phase. Labs may perform any or
all of the methods. Once an award has been made, the laboratory
shall proceed with a demonstration of acceptable performance
for all the methods accepted by conducting analysis of method
blanks and an MDL study. Laboratories shall not be permitted
to analyze the ambient water, effluent, or reagant water matrices
alone; these must be analyzed as a set. This study will be
performed in two phases. First, a MDL study will be performed
to prequalify for the additional work. Laboratories determined
to prequalify will be awarded the additional work. If the MDL
study is accepted, the Government will pay what it determines
to be reasonable for a MDL study. Laboratories who fail to
prequalify shall receive no additional consideration. The Government
intends to make an award to 6-9 laboratories per method, based
on the total cost of the bid. Simplied acquisition procedures
shall be utilized in selecting qualified laboratories. Any
questions regarding this requirement should be in writing and
faxed to 202/565-2554, ATTN: Sherry F. Lutz.
EMAILADD: Lutz.Sherry@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-318 SN142880)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: C--A-E DESIGN SERVICES FOR DESIGN OF THE NECHES RIVER
SALTWATER BARRIER IN JEFFERSON COUNTY, TEXAS
SOL DACW64-98-R-0001
DUE 121997
POC A/E Coordinator, James H. Benham III 409-766-3177; Contract
Specialist, Carolyn Hilliard (409) 766-3848; Contracting Officer
Mary A. Monnell (409) 766-3851 (Site Code DACW64)
DESC: A-E services are required for engineering studies, concept
design, pre- final design, final design, cost estimates, and
construction phase services (optional) for the sector gate
navigation by-pass structure and control house, mechanical
and electrical systems for the tainter gate barrier structure,
the entire service area including utilities, and the storage
yard and adjoining parking lot and boat ramp. The aforementioned
A-E design components will be integrated with the remaining
project components to be designed by the Corps of Engineers
(COE) to create the overall project design package. This announcement
is open to all businesses regardless of size. A firm fixed
price contract will be negotiated. The contract is anticipated
to be awarded in Apr 98 and design completed by Sep 99. If
a large business is selected for this contract, it must comply
with FAR-52.219-9 regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
subcontracting goals for the Galveston District are: (1) at
least 55% of a contractor's intended subcontract amount be
placed with small businesses (SB), including small disadvantaged
businesses (SDB) and women-owned small businesses (WOSB); (2)
at least 8.5% of a contractor's intended subcontract amount
be placed with SDB; and (3) at least 3.0% of a contractor's
intended subcontract amount be placed with WOSB. The plan is
not required with this submittal. The wages and benefits of
service employees (see FAR 22.10) performing under this contract
must be at least equal to those determined by the Department
of Labor under the Service Contract Act. PROJECT INFORMATION:
The primary purpose of the project is to prevent saltwater
contamination of municipal, industrial, and agricultural surface
water supplies while maintaining free and reasonable unobstructed
use of the river by existing and future navigation. The plan
consists of an overflow dam located in the Neches River just
downstream from the confluence of the Neches River and Pine
Island Bayou. A sector gate navigation by-pass channel will
be located just west of the river and overflow dam. The navigation
by-pass channel will be approximately 1,260 feet long. The
sector gate navigation by-pass structure will consist of two
sector gates with a clear opening of 56 feet wide. The tainter
gate barrier structure will be located in a diversion channel,
to the west of the navigation channel. The diversion channel
will be approximately 2,700 feet long. The barrier structure
will consist of five 56- by 24.5-foot tainter gates. The west
bank levee will extend northward to the west side of the tainter
gate barrier structure from an existing roadway. The east bank
levee will tie into the existing east bank road. An existing
roadway will be used to provide partial access to the site.
The remaining access road will be constructed on top of the
west bank levee. A service area placed adjacent to the west
side of the tainter gate barrier structure will contain a 2,500
SF administration building with front parking lot; a 2,400
SF three bay storage building and a boat ramp and adjoining
parking lot. A control house for the sector gates will be located
to the west side of the navigation gate. A 15,000 SF storage
yard will be located downstream of the barrier structure with
an adjoining parking lot and boat ramp located upstream of
the storage yard. The estimated construction cost of this project
is more than $10,00,000. Cost estimates must be prepared using
the COE Micro Computer Aided Cost Estimating System (MCACES).
MCACES software will be provided by the COE. The contractor
shall be responsible for accomplishing designs and preparing
drawings using computer aided design and drafting (CADD) and
delivering drawings in Microstation Version 5.0 or higher format.
The government will only accept the final product for full
operation without conversion or reformatting. SELECTION CRITERIA:
See Note 24 for general selection process. The selection criteria
are listed below in descending order of importance (first by
major criteria and then by each sub-criteria.) Criteria a-f
are primary. Criteria g-h are secondary and will only be used
as "tie-breakers" among technically equal firms. a. Specialized
experience and technical competence in: (1) Design of navigational
structures and administrative facilities. (2) Design of mechanical
and electrical hoisting systems in highly corrosive environments.
(3) Working with other firms to integrate several design components
into one design project. (4) Construction cost estimating and
preparation of estimates using MCACES. (5) Producing CADD drawings
in format fully compatible with Microstation Version 5.0 or
higher. b. Qualified registered professional personnel in the
following key disciplines: project management, architecture,
civil engineering, electrical engineering, environmental engineering,
geotechnical (soils) engineering, mechanical engineering, structural
engineering, and cost engineering. The evaluation will consider
education, training, registration, overall relevant experience,
and longevity with the firm. c. Past performance on DoD and
other contracts with respect to cost control, quality of work,
and compliance with performance schedules. d. Capacity to the
complete final design by Sep 99. Evaluation will consider the
experience of the firm in similar projects, ability to integrate
small design components into a single larger design project,
and the availability of an adequate number of personnel in
key disciplines. e. Knowledge of building design in a region
subject to intense storms similar to the Texas Gulf Coast.
Specific knowledge of design requirements in highly corrosive
environments. f. Demonstrating success in prescribing the use
of recovered materials and achieving waste reduction and energy
efficiency in facility design. g. Extent of participation of
small businesses (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. h. Volume of DoD contract awards in the last
12 months as described in Note 24. 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 and all consultants to the
above address by the due date shown above or by the close of
business on the 30th day after the published date of this announcement,
whichever is later. If the 30th day is a Saturday, Sunday,
or Federal holiday, the deadline is the close of business of
the next business day. Additional information requested of
each firm responding: (1) Indicate in Block 3 the CEC (formerly
DUNS) and TIN numbers (if available) of the firm identified
in Block 3. (2) Provide in Block 3a telefax number and E-Mail
address (if available.) (3) List in the appropriate block prior
names of the firm used in the last three years including parent
company, branch offices, affiliates, associates, and subsidiaries.
(4) Provide in Block 10 information on the proposed CADD system
and how it will be compatible with the Galveston District's
Microstation system. For the purposes of this procurement,
small business is defined as a concern, including its affiliates,
having average annual receipts for its preceding three fiscal
years not in excess of $2,500,000. All information must be
included in the SF 255 (cover letter and other attachments
will not be considered in the evaluation process.) Telegraphic
and facsimile SF 255's and SF 254's will not be accepted. Personal
interviews will not be scheduled prior to selection of the
most highly qualified firms. Solicitation packages are not
provided. This is not a request for proposal.
CITE: (I-318 SN142809)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake (Attn: Code 02AE), Washington
Navy Yard, Bldg. 212, 901 M Street SE, Washington, DC 20374-5018
SUBJECT: C--TWO INDEFINITE QUANITY CONTRACTS FOR MISCELLANEOUS
ENVIRONMENTAL ENGINEERING AND DESIGN SERVICES, VARIOUS LOCATIONS,
EFA CHESAPEAKE
SOL N62477-98-D-0009 AND N62477-98-D-0010
DUE 121997
POC Contact Randolph Jones, POC, 202-685-3152
DESC: The work includes two indefinite quantity contracts for
environmental engineering and design services at various locations
within the Engineering Field Activity Chesapeake, Naval Facilities
Engineering Command, which includes Washington DC, MD, and
VA. The majority of the work will be compliance projects related
to the Clean Water and the Safe Drinking Water Acts, but a
secondary emphasis will be on possible work covering a full
range of environmental engineering services covering compliance
requirements such as, but not limited to, Pollution Prevention,
Hazardous Materials, Hazardous Waste, PCB's, Underground Storage
Tanks, Lead and Asbestos abatement, Spill Contingency Planning,
Air Pollution, Resource Conservation and Recovery Act . Delivery
orders/projects may include, but not be limited to, all or
part of the following: preparation of studies and technical
reports, conducting engineering investigations and remediations,
environmental sampling; training; project engineering documentation
(PED), preparation of preliminary and final designs; and preparation
of plans, specifications, and construction cost estimates ready
for bidding. Potential environmental engineering projects include:
sanitary and storm sewer system evaluation studies; computer
evaluation of water distribution systems; water leakage surveys;
water conservation studies; water shortage studies; backflow
prevention surveys; salt water intrusion studies; potable water
well evaluation studies; water sampling and analysis; surveys
of illicit discharges of storm sewer systems; preparation of
NPDES permit applications for wastewater and storm water discharges;
industrial and domestic wastewater and storm water sampling
and analysis; soil, sludge and groundwater sampling; preparation
of operation and maintenance manuals for water, wastewater,
and industrial treatment plants; water, domestic and industrial
wastewater treatment (in particular upgrading or improving
the operation of existing facilities); water, wastewater and
industrial treatment feasibility studies; utility system master
plans; water and wastewater treatment plant studies; industrial
wastewater/pretreatment surveys; sludge management and disposal;
biomonitoring; stormwater management plans; storm water pollution
prevention plans; NPDES surveys; development of Geographic
Information Systems; preparation of supporting documentation
for military construction (MILCON) projects; solid waste disposal.
The possibility of hazardous materials/hazardous wastes, i.e.
asbestos, lead paint, PCB, heavy metals may exist at the project
sites. If hazardous substances are encountered, the A-E Contractor
will be required to conduct removal surveys, including testing
and sampling, provide design removal procedures and prepare
construction contract documents in accordance with applicable
rules and regulations pertaining to such hazardous substances.
All licenses and/or accreditations necessary for the locality
of the project sites are required by the A-E firm and their
subcontractors. Such services as studies, review of shop drawings,
construction consultation, construction inspection, and preparation
of construction record drawings may be required at any time
up to the final acceptance of all work. The general intention
is to provide for such design and engineering services as necessary
to support the procurement of these contracts. The selected
firms for these contracts will be required to provide overhead,
profit, and discipline hourly rates initially to the Contracting
Officer within 7 days after receiving the Request for Proposal.
The selected firms for these contracts will be required to
participate in orientation and site visit meetings (when requested)
for each delivery order within seven days of notification and
provide a fee proposal within ten days after receiving the
Request for Proposal. These will be firm fixed price A-E contracts.
The total contract amount for each contract will not exceed
$1,000,000 for each year. The duration of each contract will
be for the period of one year, with the possibility of three
one-year options. The estimated start date is March 1998. Selection
evaluation criteria, in relative order of importance are included
below. 1. Specialized experience and professional qualifications
of the architectural/engineering firm (with its subcontractors),
and the proposed project team in providing complete engineering
and design services for the contract requirements as described
above related to water and wastewater compliance; 2. Experience
in handling multi-media work including general environmental
engineering services; 3. Demonstrate capabilities in sustained
accomplishment of work within established time limits for multiple
and simultaneous delivery orders; 4. Preference will be given
to those firms with experience in primarily Navy/Marine Corps
environmental programs, and secondarily for other governmental
agencies; 5. Past performance of the prime A-E firm (and subcontractors)
in the firm's quality control/quality assurance program to
assure coordinated technically accurate studies, plans, specifications,
and construction cost estimates; 6. Preference-will be given
to firms within a 100 mile radius of the Washington Navy Yard,
provided that application of the criterion leaves an appropriate
number of highly qualified firms ; 7. The firm's and project
team's present workload. Each firm's past performance(s) and
performance ratings will be reviewed during the evaluation
process and can affect the selection outcome. Firms which meet
the requirements listed in this announcement are invited to
submit one copy each of the completed Standard Forms (SF) 254
and 255, U.S. Government Architect-Engineer Qualifications,
to the office indicated below. Site visits will not be arranged
during the advertisement period. This proposed contract is
being solicited on an unrestricted basis. Firms having a current
SF 254 on file with this office may also be considered. Interested
firms are requested to include telefax numbers, the Contractor
Establishment Code (CEC) - formerly the DUNS number, and Taxpayer
Identification Number (TIN) on the SF 255 and SF 254 in Blocks
3a and 1, respectively. In Block 10, state why your firm is
specially qualified based on the selection evaluation criteria.
Also, use Block 10 to provide additional information desired
by your firm. Only the SF 254 and 255 will be reviewed. Experiences
identified in Block 8 should not be more than 5 years old.
The A-E firm's primary person proposed to be the direct contact
with EFA CHES throughout the contract work must be identified
as the "Project Manager". Information in the cover letter and
any other attachments will not be included in the official
selection process. Submit the SF 254 and 255 to the mail room
in the EFA CHES building, Building 212, Washington Navy Yard,
by 3:30 p.m. on the established due date. Fax copies of the
SF 254 and 255 will not be accepted. This is not a request
for proposal. The selected firm may be subject to an advisory
audit performed by the Defense Contract Audit Agency. EEO compliance
is required. Because this contract acquisition could result
in an award over $500,000.00, a subcontracting plan will be
required by the selected firm if the firm is a large business
concern. The small disadvantaged business set-aside goals in
that subcontracting plan shall not be less than 5 percent of
the subcontracted work. This set-aside goal of not less than
5 percent also applies to women-owned small business concerns.
This does not apply if the prime firm is a small business concern.
Effective 1 October 1997, A/E contractors are now required
to register their firms in the Central Contractor data base
prior to receiving a contract award. This data base provides
basic business information, capabilities, and financial information
to the Government and complies with the Debt Collection Improvement
Act of 1996, which requires Federal agencies to have the Taxpayer
Identification Number of every contractor and pay contractors
through electronic funds transfer. A/E contractors will only
have to provide this information once with annual updates or
as key company information changes occur. Registration can
be accomplished through the World Wide Web at http//www.acq.mil/ec;
through any DOD Certified Value Added Network; or a paper may
be obtained by calling the DOD Electronic Commerce Information
Center at 1-800-334-3414. Contracting OfficerNaval Facilities
Engineering Command, Engineering Field Activity Chesapeake
(Attn: Code 02AE), Washington Navy Yard, Building 212, 901M
Street SE, Washington, DC 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: rjones@efaches.navfac.navy.mil
EMAILDESC:
CITE: (D-318 SN142838)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code
540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198
SUBJECT: C--A-E SERVICES AND PLANS AND SPECIFICATION FOR FY2000
MCON PROJECT P700A, BERTHING WHARF - PHASE II, NAVAL AIR STATION,
NORTH ISLAND, CORONADO, CALIFORNIA
SOL N68711-98-R-5404
DUE 120497
POC Charles Benson, Constract Specialist, (619) 556-8937/Janet
Buyson, Contracting Officer.
DESC: The subject synopsis is hereby corrected as follows: Block
10, Response Time (deadline for the receipt of bids) is corrected
to read from 120297 to 120497.
CITE: (I-318 SN142857)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: C--DESIGN SERVICES
SOL Sol 668-139-68
DUE 123097
POC Darrell J. Loflin, 509-325-7916
DESC: Design Services-Furnish A-E design services to prepare
plans and specifications for project 668-303 entitled "RENOVATE
FOR OUTPATIENT PSYCHIARTRY", at the V.A. Medical Center, Spokane,
Washington 99205. SIC Code 8712 applies. Design work includes
working drawings and specifications for construction of an
Outpatient Mental Health Clinic and Drug Dependence Treatment
Clinic on the 7th floor (approx 9,000 gsf) of Bldg 1 The scope
of the design for the construction shall include but is not
limited to the following items: 1. phasing and coordination
of construction as required. 2.Complete interior remodeling/upgrading
of the center and south end of the 7th floor ward areas and
associated reas to include mechanical and electrical systems
as required. The V.A. will contract abatement and associated
monitoring of asbestos. Selection will be based on the following
criteria: 1. Recent specialized experience of the firm to accomplish
the work required. 2. Proffessional capacity of the firm to
accomplish the contemplated work within the time and cost limitations.
3. Recent experience of the firm in the design, professional
qualification of the staff, subcontractors, consultants to
be assigned to the project. The estimated construction cost
range for this project is $500,000 to $1,000,000. Firms located
within a 400 mile radius of Spokane Washington are encouraged
to submit appropriate SF-254's and SF255's, no later than 12/15/97.
This is not a request for proposal.
CITE: (W-318 SN142881)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, 4262 Radford Drive, Honolulu,
HI 96818-3296 (Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR DESIGN AND ENGINEERING
SERVICES FOR MCON P-112, CONSTRUCT PACIFIC COMMAND CENTER,
CAMP SMITH, HAWAII
SOL N62742-98-R-0001
POC Contact Ms. Rika Delaunay, Contract Specialist, (808) 474-1402
DESC: Services include, but are not limited to design and engineering
services for the Pacific Command Headquarters. Construction
of a five story, reinforced concrete and structural steel building
on concrete spread footing and prestressed concrete pile foundations;
entrance canopy; administrative areas (office areas, file rooms,
conference/briefing rooms, vaults, storage/supply rooms, training
areas, automated data processing spaces); operational control
center (Command Center, Operational/Intelligence Briefing Room,
Gaming Simulation Room, Cruise Missile Support; Activity Intelligence,
Mission Planning areas); communications and telecommunications
support areas; private dining room and food preparation area
for hosting dignitaries; electronics and communications maintenance
areas; preaction and wet-pipe sprinkler fire protection systems;
classified and unclassified local area network (LAN) systems;
SCIF areas; elevators; raised flooring; security system; uninterruptible
power supply (UPS) system; emergency generator; telephone,
electrical and civil (water/sewer) utilities; and mechanical
heating ventilation and air-conditioning (HVAC). The building
will be designed and constructed to Seismic Zone 2B standards
and shall meet the Uniform Federal Accessibility Standards
for accessibility and use by the physically challenged. If
asbestos or hazardous materials exist, the Architect-Engineer
(A-E) contractor shall identify them and provide for their
disposal in the required documents in accordance with applicable
rules and regulations pertaining to such hazardous materials.
The selected A-E may be required to participate in a pre-fee
meeting within seven days of notification and provide a fee
proposal within ten days of the meeting. Initial design and
engineering services include preparation of cost certification
and/or project engineering documents. Follow-on phases may
include the preparation of preliminary design documents, preparation
of final design, post-construction award services; construction
surveillance and inspection services; operational and maintenance
support information services. Estimated construction cost is
over $10,000,000.00. Estimated start and completion dates are
February 1998 and June 2003, respectively, including review
periods. Proposals may be subject to an advisory audit performed
by the Defense Contract Audit Agency. The following selection
evaluation criteria, in relative order of importance, will
be used in the evaluation of A-E firms: (1) Professional qualifications
of firms and staff proposed in design and construction of corporate
headquarters and military regional headquarters with command
centers. (2) Specialized recent experience and technical competence
of firm or particular staff members in design and construction
of corporate headquarter and military regional headquarters
with command centers. (3) Past performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work, and compliance with performance schedules.
(4) Capacity to accomplish the work in the required time. (5)
A-E firm's quality control practices/techniques. (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. (7)
Location in the general geographical area of the project and
knowledge of the locality of the project; provided, that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project. (8) The volume
of work previously awarded to the firm by the Department of
Defense shall also be considered, with the object of effecting
an equitable distribution of Department of Defense A-E contracts
among qualified A-E firms and firms that have not had Department
of Defense contracts. (9) Use of Small or Small Disadvantaged
or Women-owned Small Business firms shall also be considered.
A Subcontracting Plan will be required from large business
firms with proposed fee of over $500,000.00. A-E firms shall
address their planned potential for usage of small business,
small disadvantaged business, women owned small business, historically
black colleges and minority institutions in Block 10 of the
SF254. Each firm's past performance and performance rating(s)
will be reviewed during the evaluation process and can affect
the selection outcome. A-E firms which meet the requirements
described in this announcement are invited to submit complete,
updated Standard Forms 254, Architect Engineer and Related
Services Questionnaire, and 255, Architect-Engineer and Related
Services Questionnaire for Specific Project, to the office
shown above. A-E firms utilized by the prime A-E must also
submit completed Standard Forms 254 and 255. Only one copy
of each form is required. IN BLOCK 10 AND AN ADDENDUM THERETO,
IF NECESSARY, STATE WHY YOUR FIRM IS SPECIALLY QUALIFIED BASED
ON EACH OF THE ABOVE SELECTION EVALUATION CRITERIA. FOR SELECTION
EVALUATION CRITERION "(2)", PROVIDE THE FOLLOWING INFORMATION
FOR ONLY THE STAFF PROPOSED FOR THIS WORK USING THESE COLUMN
HEADINGS: "NAME", "RELATED PROJECTS WORKED ON", "YEAR", "FIRM",
AND "TECHNICAL ROLE". Show the office location where work will
be done and describe the experience and location of those that
will do the work. Firms responding to this announcement within
30 days from publication date will be considered. Firms must
submit forms to the Contracts Department by 2:00 p.m. HST,
on the closing date. Should the due date fall on a weekend
or holiday, Standard Forms 254 and 255 will be due the first
workday thereafter. Firms having a current SF 254 on file with
this office may also be considered. This is not a request for
a proposal.
CITE: (W-318 SN142778)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Alaska, ATTN: CEPOA-EN,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
& Plum Streets, Building 21-700 (Rm 250), Elmendorf AFB, AK
99506-0898)
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR VALUE ENGINEERING SERVICES, PRIMARILY VARIOUS LOCATIONS,
ALASKA
SOL DACA85-98-R-0004
POC Point of Contact - Administrative Inquiries: Ms. June Wohlbach,
907/753-5624 or Technical Inquiries: Mr. Ebenezer Danguilan,
907/753-5643, Contracting Officer: Ms. Gail West
DESC: 1. CONTRACT INFORMATION: This announcement is open to all
businesses regardless of size. All responders are advised that
this project may be canceled or revised at any time during
the solicitation, selection, evaluation, negotiation and final
award. The contract shall be an indefinite delivery firm fixed
price with a base period not to exceed 1 year and two option
periods not to exceed 1 year each. The amount of work in each
contract period will not exceed $150,000. 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.
There will be no specific task order limit except the limit
of the contract. Contract award is anticipated for Feb 98.
2. PROJECT INFORMATION: The AE selected would be required to
have sufficient staff, flexibility, and capability to be available
on an as-needed basis. Typical types of services to be provided
are value engineering and studies of project features and design
systems. The services could also include facilitating an early
concept 0% to approximately 20% design functional analysis,
architectural charrette workshop using VE methodology. The
AE shall be capable of completing any study in less than 4
weeks from award of the task order. LOCATION: Primarily Various
Locations, Alaska. 3. SELECTION CRITERIA: The following selection
criteria are listed in descending order of importance (first
by major criterion and then by each sub-criterion): (A) professional
personnel in the following disciplines: In-house: Minimum is
1 team leader who must be a SAVE certified value specialist
(CVS). The team leader may be from any discipline. All other
disciplines may be subcontracted but must include: architect,
civil, structural, mechanical, electrical, and cost estimating.
Certain projects may also require a special technical or functional
expert and that discipline may also be subcontracted. Responding
firms MUST address each discipline, clearly indicate which
shall be subcontracted, and provide a separate SF254 and SF255
for each subcontractor necessary. The contractor shall employ,
for the purpose of performing that portion of the contract
work in the State of Alaska, individuals who are residents
of the State, and who, in the case of any craft or trade, possess
or would be able to acquire promptly the necessary skills to
perform the contract.(B) specialized experience and technical
competence in: (1) experience in preparing VE studies as the
lead role; and (2) experience leading/facilitating the design
charrette process; (C) location of the firm in general geographical
area of the projects and knowledge of locality; (D) capacity
to maintain dules and accomplish required work on three simultaneous
delivery orders; (E) past performance on DOD and other contracts
with respect to cost control, quality of work, and compliance
with schedules; (F) volume of DOD contract awards in the last
12 months as described in Note 24; (G) extent of participation
of SB, SDB, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the estimated effort; and (H) demonstrated
success in prescribing the use of recovered materials and achieving
waste and energy efficiency in facility design. 4. SUBMISSION
REQUIREMENTS: Firms submitting SF 255s (1 copy only) should
include: (1) organization of proposed project team, (2) responsibilities
and authority of key project personnel, (3) relationship of
project team to overall organization of the firm, (4) a quality
control plan, and (5) in block 8c of the SF 255 include a POC
and phone number. The 11/92 edition of the forms MUST be used,
and may be obtained from the Government Printing Office, by
calling the administrative contact named above, or from commercial
software suppliers for use with personal computers and laser
printers. Submittals must be received at the address indicated
above not later than COB (4:00 pm Alaska time) on the 30th
day from the date of this announcement. If the 30th day is
a Saturday, Sunday, or Federal holiday, the deadline is the
close of business of the next business day. Any submittals
received after this date cannot be considered. No additional
information shall be provided, and no faxed submittals shall
be accepted. Solicitation packages are not provided. This is
not a request for proposal. (AC1114033-04)
CITE: (I-318 SN142825)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC) Building 427, Room 25, P.O. Box B, Frederick, Maryland
21702-1201
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY SUBCONTRACTS
FOR ARCHITECT/ENGINEER SERVICES
SOL A98-83,A98-84,A98-85
POC Ms. Joanne Clarence,301-846-1721/Contracting Officer, Dennis
J. Dougherty,301-846-1087
DESC: NIH/NCI-Frederick Cancer Research and Development Center
and its Operational and Technical Support Contractor for the
Frederick, MD Facility requires Indefinite Delivery/Indefinite
Quantity Subcontracts for Architect/Engineer services for the
NCI-FCRDC. Full Service, Architectural, Structural, Mechanical
and Civil firms are encouraged to submit their SF 254 and SF
255 forms for consideration. Three subcontracts are potentially
to be awarded to qualified firms. Subcontracts shall be for
one year with two one year options. One subcontract(A98-83)
shall be awarded to a qualified full-service A&E firm with
cGMP, Biomedical Research Laboratory, AAALAC (Animal) and general
institutional facilities expertise; one subcontract (A98-84)
shall be awarded to a qualified A&E firm with Biomedical Research
Laboratory, AAALAC (Animal) and general institutional facilities
expertise; and one subcontract (A98-85)shall be awarded to
an Engineering firm with general institutional and utility/infrastructure
facilities (heavy on mechanical, electrical and fire protection)
engineering with some background in research and animal type
facilities. The contracts shall have a value up to $1,000,000
each. Offerors will be evaluated under the following criteria:
(1) Specialized design and construction administration experience
in biological laboratory, vivariums and cGMP for renovation
and new buildings. Provide evidence of past performance for
at least three (3) projects within the past five (5) years;
(2) Professional Qualifications and technical competence identifying
a detailed staffing profile capable of meeting level of work
required. In-house staff shall consist of at least one in-house
Professional Engineer (PE) in each discipline (mechanical,
electrical and civil) exclusive of consultants and/or subcontractors.
The full service A&E must also have at least one registered
architect (AIA) in-house. Depth, experience base and turnover
rate of staff are key factors; (3) Capacity to complete up
to three taskings each year; (4) Quality Control Program indicating
internal management plan to ensure the highest possible product
quality and customer satisfaction; (5) Accessibility and Responsiveness:
ability to effectively respond to requests for service in a
timely manner; having an established office within a 100 mile
radius of Ft. Detrick. The type of design projects and services
expected to be performed under these subcontract include: (a)
General building,cGMP,laboratory and animal facility new and
renovation work, with emphasis on mechanical and electrical
disciplines; (b) Minor building additions and construction
of minor new administrative and laboratory facilities; (c)
interior space planning/design studies; (d) technical engineering
support and feasibility studies and analysis in mechanical,
electrical and architectural disciplines; and (e) guidance
and direction in implementation of new and revised codes, regulation
and statutes as may be applicable to the mission of the NCI-FCRDC.
Services may also require preparation of stormwater management
plans and permit applications in compliance with Maryland Department
of the Environment regulations. Other required services may
address indoor air quality (IAQ), hazardous material abatement,
building automation, energy and water conservation and fire
suppression. Deliverable text packages shall be prepared in
AIA MASTERSPEC format on 3.5" diskette/CD ROM in WordPerfect/Word
and drawings in AutoCAD (Rev. 13 or higher) format on 3.5"
diskette/CD ROM. The wages and benefits of service employees
(see FAR 22.10) performing under this contract must be at least
equal to those determined by the Department of Labor under
the Service Contract Act. Prospective offerors are to submit
their statement of qualifications, forms SF254 and SF255 (including
SF254 for each subcontractor and consultant) and any questions
in writing to: Ms. Joanne D. Clarence, SAIC Frederick, Inc.,
NCI-Frederick Cancer Research and Development Center, P.O.
Box B, Building 244, Frederick, Maryland 21702-1201, (301)
846-1721. Qualification statements should be submitted no later
than 30 days after this announcement date. Subcontracts are
scheduled for award on or about February 1, 1998. See Numbered
Note 24.*****
EMAILADD: jclarence@mail.ncifcrf.gov
EMAILDESC:
CITE: (W-318 SN142869)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dyncorp I&ET, US EPA Wash Telecom Center (MC3406), 401
M Street, SW, Washington, DC 20460
SUBJECT: D--TELECOMMUNICATIONS VOICE/DATA WIRING - ANN ARBOR,
MI
SOL 9804.422
DUE 010298
POC Point of Contact, Sandy Reid, fax-202/260-7869, EMAIL-reid.sandy@epamail.epa.gov
DESC: DynCorp I&ET, under it prime telecommunications support
contract with the US EPA (contract number 68-W2-0013) requires
a subcontractor to provide labor and materials to install a
Structured Voice and Data Communications Wiring System for
approximately 450 workstations within a new US EPA NVFEL facility
located in Ann Arbor, MI. This will include but is not limited
to, construction of the MDF and IDF's, vertical and horizontal
cabling, tie cable to an existing facility (including excavation
and restoration), and a paging system. Cable types include
copper, fiber, and CATV. Occupancy is scheduled for April of
1998. An Invitation for Bid (IFB), including the Statement
of Work and specifications, will be released on November 28,
1997. A mandatory pre-Bid conference will held in Ann Arbor
on Friday December 12, 1997. Bids will be due January 2, 1998.
Requests for a copy of the IFB must be received via e-mail
to "reid.sandy@epamail.epa.gov". The IFB will ONLY be distributed
electronically via e-mail. Any requisite CADD files will be
attached, but hardcopies will be available for review at the
pre-Bid conference.
CITE: (W-317 SN142518)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--AMX EQUIPMENT
SOL 095CSC2042
DUE 112997
POC Deborah C. Fabacher, C.S.C. Procurement, Phone (205) 544-9261,
Fax (205) 544-5828, Email Deborah.C.Fabacher@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC)intends to issue a sole
make and model purchase order for Commercial Off the Shelf
(COTS) AMX equipment to upgrade NASA/NISN VITS rooms at 14
sites. Interested parties have 15 days from date of this publication
to request a copy of the solicitation. The request for a copy
of the solicitation maybe made via E-mail, mail or fax. Telephone
request for the solicitation will not be honored. All request
should indicate business size, address, telephone number, fax
number, and E-mail address.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#095CSC2042
LINKDESC:
EMAILADD: Deborah.C.Fabacher@msfc.nasa.gov
EMAILDESC:
CITE: (D-318 SN142754)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: D--TECHNICAL SUPPORT FOR THE INTEGRATION OF DISTANCE
LEARNING PARADIGMS WITH LEADING HCI TECHNOLOGIES
SOL 53SBNB867012
DUE 112497
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364, Fax
Number (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to award a purchase order on or about November 24,
1997 to Dr. Gabriel D. Ofiesh on a sole-source basis to provide
technical support in the development of methods to support
the integration of Distance Learning paradigms with leading
HCI technologies such as Visualization, Virtual Reality, Multimedia
Access and Cognitive Learning Theory. The tasks involved will
be: 1) Preparing a concise quarterly white paper on the state-of-the-art
of the use of Visualization, Virtual Reality and other multi-media
features in current Distance Learning and Training; 2) Exploring
hardware and software issues derived from this integration
and identifying the elements of cognitive theory relevant to
the interface design; 3) Develop application content for a
demonstration module on the WWW that illustrates the ITL mission
using visualization, virtual reality and multimedia access
tools; 4) Define NIST=s potential role in developing discovery
prone paradigms for Distance Learning utilizing ITL=s capabilities
for workplace and lifelong learning; 5) Maintain liaison with
Distance Learning Projects in Higher Education which are planned
to be used for INTERNET2 delivery. Authority for this non-competitive
acquisition is found at FAR 13.106-2(a)(5). This notice is
not a request for quotations; however, interested parties may
identify their interest and capability to satisfy the Government=s
requirement NLT the response date. Capability statements must
include documentation of an in-depth knowledge and prior experience
of this type of work. A determination by the Government not
to compete this proposed purchase order based upon responses
to this notice is solely within the discretion of the contracting
officer. A solicitation document is not available. See numbered
note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-318 SN142787)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--DATA ENTRY
SOL RFQ NLM 98-003/LTN
POC Liem Nguyen, Contract Specialist, (301) 496-6546
DESC: The purpose of this modification is to amend the synopsis
which was posted to the Commerce Business Daily on Thursday,
October 23, 1997. The due date of the subject Request for Quotations
(RFQ) NLM 98-003/LTN has been extended. The solicitation will
be made available on or about December 1, 1997, with a due
date of approximately fifteen (15) calendar days. Interested
parties who previously requested the RFQ will be provided a
copy of the solicitation at that time.
CITE: (W-318 SN142797)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland, 21207-0696
SUBJECT: D--PROVIDE NATIONAL CHANGE OF ADDRESS (NCOA) PROCESSING
TO SSA'S BENEFICIARY RECORDS
SOL SSA-RFQ-98-3425
DUE 120597
POC Alan R (Dick) Tokosch Tel: 410-965-9492; FAX: 410-966-9310
DESC: The original synopsis published in the October 28, 1997,
issue of the CBD is amended as follows: (1) the Contract Specialist
responsible for the requirement is changed to A. R. Tokosch;
(2) the projected release date is changed to 11/20/97 with
bids due 12/05/97; and (3) the period of performance will commence
on February 1, 1998.
CITE: (I-318 SN142808)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--TREE PLANTING AND TUBE INSTALLATION
SOL 1422H952-Q98-1004
DUE 121797
POC Lorrie Evans, Procurement Clerk, 503) 952-6218
DESC: The work consists of tree planting on 538 acres and installation
of plastic photodegradable tubing on 58 acres. This request
for quoation includes an option that allows for increased quantities
not to exceed twenty percent (20%) of the total contract price.
Project sites are located within the South Valley and Coast
Range Resource Areas, Eugene District, Oregon. All responsible
sources may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-317 SN142522)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FEDERAL MEDICAL CENTER, 3150 HORTON ROAD, FORT WORTH,
TEXAS 76119
SUBJECT: G--JEWISH RABBI/CANTOR SERVICES
SOL RFQ 178-010-8
DUE 121697
POC Daniel S. Kearby, Contracting Officer, (817) 534-8400
DESC: The Federal Medical Center, Fort Worth, Texas is soliciting
for Jewish Rabbi/Cantor non-personal services at this location.
These services are considered contractual in nature and should
not be considered a personal appointment to the Bureau of Prisons.
This procurement is 100% set-aside for small business. The
work to be performed under the resulting contract shall consist
of approximately 22, 190 minute sessions, of instruction to
the male inmates, incarcerated at this facility, in the Jewish
faith. The instructor of the resulting non-personal service
contract must be a validly ordained Rabbi or Cantor with the
faculties to conduct Jewish services. Further, the instructor
shall provide all religious garments and books to conduct services.
This procurement will be awarded utilizing Simplified Acquisition
Procedures. Interested bidders may request, in writing, a copy
of the solicitation by either faxing a request to (817) 413-3325
or mailing the request to the above mentioned address, Attn:
Daniel Kearby, Contracting Officer. Solicitations will be available
on or about November 26, 1997. A reasonable number of solicitations
will be made available on a first-come-first-serve basis. All
responsible bidders may submit an offer which will be considered
for possible award. See Note(s): 1.
CITE: (I-318 SN142717)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer (90C), VA Connecticut Healthcare
System, 555 Willard Avenue, Newington, CT 06111
SUBJECT: G--SOCIAL AND FINANCIAL SCREENING SERVICES
SOL RFQ 689-26-98
DUE 120297
POC Bruce J. Fortuna, 860-667-6754
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. 689-26-98 is issued as a request
for quotation. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. Standard Industrial Classification Code 8322
applies to this procurement. The small business size standard
is $5 Million Dollars. The contractor shall provide all required
social and financial screening services Monday through Friday
from 8am - 4:30pm at the Community Care Center, 114 Orange
Avenue, West Haven, CT 06516. Performance period shall be a
total of four (4) months from December 5, 1997 through April
4, 1998 at a per hour rate of $____________. The contractor
will be required to provide psychosocial and eligibility screening
to patients in community nursing homes. The contractor will
also be required to provide supervision and case management
and other related tasks to patients undergoing work rehabilitation
within a sheltered workshop setting. Contractor shall have
a minimum of a Bachelor's Degree in Social Work or a related
field. The following Far and VAAR clauses and provisions are
applicable to this solicitation: 52.212-1, Instructions to
Offerors -- Commercial Items; 52.212-4, Contract Terms and
Conditions -- Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- -- Commercial Items; 52.232-33, Mandatory Information For
Electronic Funds Transfer Payment; 852.270-1, Representatives
of Contracting Officers. Send quotations to Contracting Officer
(90C), VA Connecticut Healthcare System, 555 Willard Avenue,
Newington, CT 06111. All proposals shall reference RFQ 689-26-98.
Proposals are due by 4:30pm, local time, December 2, 1997.
This solicitation is 100% set-aside for small business concerns.
See Note(s): 1.
CITE: (I-318 SN142720)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--COFFIN TYPE FEED PUMP REPAIRS
SOL N62383-98-R-2069
DUE 011398
POC Contact Linda Cho in writing. Send fax requests for RFP to
(510) 302-6346
DESC: Military Sealift Command (MSCPAC) intends to contract for
the inspection, installation, repair, overhaul, alignment
and testing of the Coffin type feed pumps on-board MSCPAC
vessels worldwide as an Indefinite Delivery Type contract
(IDTC), one base year with four one-year options. This is
an unrestricted procurement.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Linda.Cho@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-317 SN142525)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Portland Veterans Medical Center, 3710 South West US
Veterans Hospital Road, Portland, OR 97201
SUBJECT: J--ELEVATOR, CARTLIFT & DUMBWAITER MAINTENANCE
SOL 648-10-98
DUE 121897
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: The VA Medical Center, Portland, Oregon requires maintenance
of its elevators, cartlifts and dumbwaiters at the Portland
Division, and requires elevator maintenance at the Vancouver
Division, Vancouver Washington for the period of January 1,
1998 through September 30, 1998. Only written requests for
bidding materials will be accepted to the address above or
fax your request to (503) 273-5335.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-317 SN142528)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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 TAYLOR (FFG 50), RAV
SOL N62670-98-R-0005
DUE 010698
POC Jim R. Griner / (904) 270-5741
DESC: Restricted Availability (RAV) to include hull, machinery,
electrical, electronics, piping and SHIPALT work on USS TAYLOR
(FFG 50). Referenced plans will be available for pickup at
the Supervisor of Shipbuilding, Conversion and Repair, USN,
Jacksonville FL. This data may also be examined at the Supervisor
of Shipbuilding, Conversion and Repair, USN, Jacksonville FL.
Offers are restricted to holders of a Master Ship Repair Agreement
(MSRA). Solicitation is being extended to bidders in the Jacksonville
FL area.
CITE: (W-318 SN142689)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--DEPOT LEVEL REPARIABLES BOA.
SOL N00104-95-G-A207
POC Specialist K. E. Palombo, (717) 790-5786. Contracting Officer
K. E. Palombo, (717) 790-5786. For expedited requests use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the CFEE HF Comm.; AN-BLD-1 System. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are NSN 7H 01-027-7669,
P/N 2002066, Circuit Card Assy, NSN 7H 01-042-0791, P/N 2002058,
Electronic Component, NSN 7H 01-063-6934 P/N 2002067, Post
Selector Assy, NSN 7H 01-048-9881 P/N 170-703 High Band Ground
Pl., NSN 7H 01-148-9882 P/N 172249 Low Band Ground Pl., NSN
7H 01-233-5859 P/N 177358 Generator, Reference. Technical data
is not available and cannot be furnished. Contact the firm
of Litton Systems, Inc., Amecon Division, 5115 Calvert Road,
College Park, MD 20740-3808, for subcontracting opportunities.
See Note 22****
CITE: (W-318 SN142701)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-94-G-A029
POC Specialist Becky Karge, (717) 790-7329. Contracting Officer
Susan Hoover, (717) 790-2096. For expedited requests use fax
Number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repariables
of the Ships Radar Systems. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major item to be restored are NSN 7G 5840-01-090-4219 P/N 142160-2
Phase Shifter, Micro, NSN 7H 5840-01-243-2771 P/N 248249-1
Convertorer, NSN 7H 5930-01-312-4413 P/N 248159-1 Switch Assembly,
NSN 7H 5998-01-406-8414 P/N 248249-2 Electronic Component,
NSN 7H 6625-01-243-2717 P/N 168230-1 Module, Radio, Fre, NSN
7G 5985-01-090-4288, P/N 142200-1, AMplifier, Radio, Fre. Technical
data is not available and cannot be furnished. Contact the
firm of ITT Corporation, Gilfillan Division, 7821 Orion Avenue,
Van Nuys, CA 91409, for subctonracting opportunities. See Note
22****
CITE: (W-318 SN142703)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104/92-G-A017
POC Specialist Glenn Labosh, (717) 790-2844. Contracting Officer
Susan M/ Hoover, (717) 790-2096. For expedited requests use
fax number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the MK92 Fire Control System. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. Several major items to be restored are NSN 7H 1290-01-029-9411,
P/N 3143804-1, Keystone Drive Assy, NSN 7H 1285-00-186-8289
P/N 2868402, CCA, NSN 7H 6130-01-029-9566 P/N 3148527-1, Power
Supply, NSN 7H 5998-01-066-2172 P/N 3154235-1, CCA, NSN 7H
1285-01-068-4394, P/N 3143862-1 Drive Assy, Serv. Technical
data is not available and cannot be furnished. Contact the
firm of Lockheed Martin, Lockheed Martin Tactical Defense Systems,
4000 S Memorial Parkway, Huntsville, AL 35802, for subcontracting
opportunities. See Note 22****
CITE: (W-318 SN142705)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-94-G-A004
POC Specialist Jim Diehl, (717) 790-7310, Contracting Officer,
Susan M. Hoover, (717) 790-2096. For expedited requests use
fax number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece pars, is for the restoration of depot level repairables
of the GPETE, CAL-STD System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7Z 6625-01-094-7716, P/N
145, Generator, NSN 7Z 6625-01-222-1616, P/N 145/S872, Generator.
Technical data is not available and cannot be furnisned. Contact
the firm of Wavetek Corporation, 9145 Balboa Avenue, San Diego,
CA 92123, for subcontracting opportunities. See Note 22****
CITE: (W-318 SN142707)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Connecticut Healthcare
System, Newington Campus, 555 Willard Avenue, Newington, CT
06111
SUBJECT: J--HITACHI ANALYZER MAINTENANCE SERVICES
SOL RFQ 689-27-98
DUE 121297
POC Contact: Conrad Guenzel, Contract Specialist, phone #(860)
667-6754, fax #(860) 667-6706
DESC: Provide all labor, equipment and material necessary for
a full service and maintenance contract for three (3) Hitachi
Analyzers located at the VA Connecticut Healthcare System,
West Haven Campus, 950 Campbell Avenue, West Haven, CT 06516
and the VA Connecticut Healthcare System, Newington Campus,
555 Willard Avenue, Newington, CT 06111. One (1) analyzer is
located in Newington and two (2) are located in West Haven.
Performance period will be from January 1, 1998 through September
30, 1998. Solicitation package will include two (2) additional
option year periods. Quotes are due on or about December 12,
1997. Solicitation packages will be available on or about November
19, 1997 and may be obtained by written request. SIC code 7629
applies to this procurement. Reference RFQ 689-27-98 on requests.
CITE: (I-318 SN142721)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--TROUBLESHOOT AND REPAIR MK-29 GYRO PLATFORM ASSEMBLY
ON USCGC NORTHLAND
SOL DTCG80-98-Q-3FA742
DUE 112197
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: Notice of intent to award contract DTCG80-98-P-3FA742 on
a sole source basis under the authority of FAR 6.302-1 with
Sperry Marine to troubleshoot and repair the MK-29 Gyro Platform
Assembly on CGC Northland. This work is to be completed by
15 January 1998. The standard industrial classification code
is 3731 and the size standard is 1000. Interested persons may
identify their interest and capability to respond to the request
or submit a quote. This notice of intent is not a request for
competitive quotes. However all quotes received after the date
of publication of this synopsis will be considered by the government.
A determination by the government not to compete with the proposed
contract upon responses to this notice is solely with the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No telephone requests will be accepted.
Anticipated award date is on or about 24 November 1997. The
proposed contract listed here is part of the Small Business
Competitiveness Demonstration Program. 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-318 SN142722)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-93-G-A045
POC Specialist C. Gensemer, (717) 790-3853. Contracting Officer,
W. Wolfe, (717) 790-2191. For expedited request use fax number
(717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the CIWS System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7H 5985-01-036-2209, P/N
3273812-1, Switch, NSN 7H 5895-00-548-4215, P/N 10001-2835512,
Comparator Assy, NSN 7H 1420-01-149-7132, P/N 5335701, Rotary
Joint, NSN 7H 5985-00-931-1211, P/N 01456-20-1772P1, Switch,
NSN 7H 5985-01-253-9390, P/N 8006-8130-2 Waveguide, NSN 7H
5915-01-255-1868 P/N 90FE119 Filter. Technical data is not
availabe and cannot be furnished. Contact the firm of Microwave
Development Lab, 10 Michigan Drive, Natick, MA 01760-1392,
for subcontracting opportunities. See Note 22****
CITE: (W-318 SN142724)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-93-G-A006
POC Specialist S. Getz, (717) 790-3080. Contracting Officer J.
Komaromy, (717) 790-2854. For expedited request use fax number
(717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the TF-4ab Engine System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7H 2840-01-109-3102, P/N
2-141-360-04, Shaft, Turbine. NSN 7H 4810-01-219-4678, P/N
0-184-670-09, Valve Assy, Fuel, NSN 7H 2840-01-128-6582, P/N
2-100-180-17, Compressor, Rotor, NSn 7H 2835-01-197-9963, P/N
0-169-150-01 Housing Assy, NSN 7H 2835-01-198-3946, P/N 2-121-430-14
Nozzle Assy, NSN 7H 2835-01-201-0890, P/N 0-121-110-05, Disk
Assy. Technical data is not available and cannot be furnished.
Contact the firm of AZllied Signal, INc., Allied Signal Aerospace,
Military Customer Support, 1300 West Warner Road, P O Box 22200,
Tempe AZ 85004, for subcontracting opportunities. See Note
22****
CITE: (W-318 SN142727)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--MAINTENANCE, REPAIR AND REBUILDING OF GOVERNMENT
OWNED ELECTRICAL MOTORS AND GENERATORS.
SOL N00244-98-Q-0046
DUE 112897
POC Bid Officer, 619-532-2690/2692, fax: 1088/1089, Contracting
Officer, Ralph Franchi, 619-532-2568, fax: 2347
DESC: FISC San Diego is announcing a requirement for the following:
On-site, full service maintenance and repair of government
owned equipment. Sources are being sought to bid on a this
type repair and maintenance for the following type of equipment:
(1) Westinghouse Electric Corp., type: HG-6KG/2300 Volt/1750
HP Synchronous Motor, and all associated control circuitry
that includes: Starting relay, Running relay, DC excitation,
Timing relay, and switch gear. (2) Westinghouse Electric Corp.,
1250 KW/600 Volt DC generator and Westinghouse 1500 HP/600
Volt DC Variable Speed Vertical Motor and all associated circuitry
that includes: AEG Mey Rapid 2000 High Speed circuit breaker,
Current controller, Ramp function generator, Current limit,
Zero Voltage Detector, Servo Controller/Motor follower, Velocity
controller, Jog controller, Speed setting control, Motor field
current regulator, Forward/reverse control, Annunciation panel,
Power Amplifier, Gating amplifier, Current sensor, Voltage
sensor, Power supplies, and Tachometer system. (3) Westinghouse
Electric Corp., 9.4 KVA/480 volt, AC emergency Synchronous
Generator, Style: 61P605 and all related control and switching
circuitry. Location of this on-site service will be the Naval
Aviation Depot, Naval Air Station, North Island, San Diego,
CA 92135. Small business contractors that have current experience
in performing this type of service repair and maintenance are
encouraged to submit a request for a copy of the solicitation
(RFQ) when it becomes available. Requests for a copy of the
RFQ must be received by 3:00 PM, PST, on November 28, 1997.
Contractors may fax in requests to: Fleet and Industrial Supply
Center, Code 210A94, (Bid Officer) or Code 2611 (Contracting
Officer), 937 N. Harbor Dr., ste. 212, San Diego, CA 92132.
FAX no.: 619-532-1088/1089 or 2347. A solicitation period time
frame will be established before the RFQ's are sent to prospective
contractors. Reference solicitation number N00244-98-Q-0046
on all requests for information. This announcement is being
as restricted to small businesses. See numbered note 1. Additional
information may be requested by contacting the Contracting
Officer via e-mail at: ralph_a._franchi@fmso.navy.mil.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-318 SN142745)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--MAINTENANCE OF HEMATOLOGY ANALYZERS
SOL 69D-139-98
DUE 121297
POC Thomas Lundgren, Contracting Officer, (414) 902-5422
DESC: Provide all parts and labor necessary to perform repairs
and preventive maintenance on three (3) Abbott Hematology
Analyzers at the VA Chicago, IL, Health Care System, Lakeside
and the Adam Benjamin Clinic, Crown Point, IN., for the period
from March 1, 1998 through February 28, 1999 with four (4)
option years. Requests for solicitations must be submitted
in writing. No telephone requests will be accepted. Fax requests
for solicitations are acceptable. Fax number is (414) 902-5440.
CITE: (W-318 SN142769)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--EMERGENCY REPAIRS & PM SERVICE FOR NUCLETRON SIMULATOR
SOL RFP 500-37-98
DUE 122497
POC Karen Comiskey (518)462-3311, Ext 2615
DESC: The Stratton VA Medical Center, Albany, NY is seeking qualified,responsible
firms who have the necessary resources, qualified personnel
and technical expertise to perform preventive maintenance,
emergency repairs and standard repair service for a government
owned Nucletron Simulix HPMK1 with CT options. Proposals will
be solicited for the Base Requirements 1/1/98 though 9/30/98
with three yearly renewal options. Requests for Proposals
will be available o/a November 24, 1997 upon receipt of a
WRIITEN REQUEST ONLY mailed or faxed to: Contracting Officer,
Attn: Karen Comiskey, 113 Holland Avenue, Albany, NY 12208.
Fax Number (518)462-0051. Telephone requests will not be honored.
EMAILADD: Comiskey,K@Albany.VA.Gov.
EMAILDESC:
CITE: (W-318 SN142847)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR MAIN GEARBOX AND ELASTOMERIC
SOL F09603-98-R-62767
DUE 010598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Walton/Lukb/[912]926-7270
DESC: This planning PR is initiated to obtain a firm fixed price/requirements
type contract with ordering periods for the repair/ overhaul
of the Main Gear Box and the Elastomeric Main Rotor Hub and
components applicable to the MH-53J helicopter. Item 0002 17.
This planning PR is initiated to obtain a firm fixed price/requirements
type contract with ordering periods for the repair/overhaul
of the MH-53J Main Gearbox and Elastomeric Rotor Hub and components.
FAX NR: 912-926-7572 The approximate issue/response date will
be 05 Dec 97. To: Sikorsky Aircraft Corp, Stratford Ct 06497-9129.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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) 9.
CITE: (I-318 SN142866)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: J--MAINTENANCE AND REPAIR, SHIP OVERHAUL
SOL N00033-98-R-4000
DUE 021598
POC Al Skudlarek (202) 685-5378
DESC: 17. USNS SHASTA, T-AE33. Modification, Maintenance and
Repair - Availability involves civilianization of the habitability
spaces, modification enabling reduced MSC crews for operation,
maintenance and repair items. Responsible offeror must have
a NAVSEA Master Ship Repair Agreement prior to award of contract.
Bidding area is CONUS wide at Contractor's Facility. The performance
period will be 420 days which consists of a 90 day design period
followed by a 330 day availability. The vessel is located at
Oakland, CA and is readily available for shipcheck until late
January 1998, the location after January 1998 has yet to be
determined. Offerors should note that the resultant contract
will require submission of detailed Cost/Schedule Status Reports.
For more information on such reports go to http://www.acq.osd.mil/pm/newpolicy/c_ssrupdate/cssr_fnl.html".(C/SSR).
Overall vessel length is 563 feet 11 inches, Full load depth
26 feet 6 inches, Full load displacement 20,126 LT. The solicitation
will only be provided on CD-ROM which requires a 80486 - based
computer with Microsoft Windows v 3.1, Myriad, CD-ROM drive
and a laser printer. Interested firms must submit a written
request to Military Sealift Command, PM41P, Bldg. 210, Room
470, Washington Navy Yard, Washington, D.C. 20398-5541, Attention
Al Skudlarek, via fax (202-685-5033) or E-Mail (Alfons.Skudlarek@smtpgw.msc.navy.mil).
Offerors are to include their E-Mail address as the Government
intends to maximize it's use for this solicitation. This solicitation
will use interport differentials for all areas of the country.
Offerors interested in receiving the solicitation via Federal
Express should include their Federal Express Account Number
with their request. The contract to be awarded will be a Cost
Plus Award Fee (CPAF). This is not a Small Business Set-Aside.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Alfons.Skudlarek@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-318 SN142882)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: L--FIVE CONTRACT FIELD SERVICE REPRESENTATIVES (CFSR'S),
THREE CONUS, TWO OCONUS, TO SUPPORT T700 SERIES ENGINES
SOL DAAH23-98-R-0052
DUE 112497
POC Nancy P. King, Contract Specialist, AMSAM-AC-SA-H, (205)
955-8098 Clare A. Eveker, Contracting Officer, AMSAM-AC-SA-H,
(205) 876-4710.
DESC: The technical non-personal services of five (5) Contract
Field Service Representatives (CFSRs), three CONUS and two
OCONUS, to support the T700 Series Engines. These services
are to be furnished for Calendar Year (CY) 1998 with an option
for CY 1999. This is a sole source procurement to General Electric
Company, Aircraft Engine Business Group, 1 Newman Way, P.O.
Box 156301, Cincinnati, OH 45215-6301. See Numbered Note(s):
22.
CITE: (I-318 SN142850)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: M--OPERATION OF FURNISHINGS MANAGEMENT OFFICE
SOL F4561398R0001
DUE 121997
POC Mr. Dean Haskin, (509) 247-4876
DESC: This is a correction to previously issued synopsis. Note
this is a direct conversion with a 6 mo base period and 4 option
years. Base year performance to begin on or about 1 April 1998.
CITE: (W-318 SN142749)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: M--CONSOLIDATED FACILITIES MANAGEMENT SERVICES FOR NATIONAL
ARCHIVES
SOL N00600-96-R-3903
DUE 020598
POC For a copy of the solicitation contact FISC Norfolk Detachment
Washington Customer Service Center by fax at (202) 433-9569.
For additional information contact: Cristina Gonzalez at (202)
433-2913 or via the internet
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
Washington has a requirement to procure on an unrestricted
basis Consolidated Facilities Management (CFM) services to
operate and maintain National Archives and Records Administration
(NARA) facilities: 1) Archives I located in Washington , DC;
and 2) Archives II located in College Park, MD. The Contractor
shall provide all program management, engineering, and technical
services required to operate and maintain both facilities.
The Contractor shall provide all management, personnel, equipment,
transportation, supplies, engineering, supervision, and support
necessary to perform consolidated management support at the
Archives I and II facilities with the exception of the mailroom
operations, cafeteria operations, and security guard services.
The CFM services for each facility include, but are not limited
to: facility and site program management, building and site
systems operation and maintenance (including HVAC, electrical
systems elevators, compact and fixed shelving system, plumbing
systems, fire safety and security systems, and other general
equipment), landscaping and grounds care, interior and exterior
buildings maintenance, garage and parking areas; exterior site
storm drains, housekeeping and custodial services, miscellaneous
utility work (includes repair of Government owned items such
as furniture), supply support (including shipping and receiving),
warehouse operations, transportation (shuttle bus) services,
day care facility operations (Archives II facility only), and
physical fitness center operations (Archives II facility only).
There is a directed subcontract to Easter Seals Society for
the child care facility at Archives II. The Contractor shall
provide continuous operations and maintenance of the Archives
I and II systems and equipment and shall have personnel present
at each facility 24 hours a day, 365/366 days per year to carry
out this responsibility. The Contractor shall implement a comprehensive
quality control system to ensure that the unique standards
of Archives I and II are fully maintained. The Navy intends
to award a Firm-Fixed Price and Indefinite Delivery Indefinite
Quantity type contract. Additional services, minor repair,
and alterations on an IDIQ basis. The requirement is for one
base year and four option years with an option to extend for
another 6 months of service. Estimated start of performance
01 JUL 1998. Estimated date of facility turnover to the contractor
is 01 OCT 1998. The SIC code for the requirement is 8744. The
requirement is unrestricted and full and open competition is
encouraged. The following Small, Small Disadvantaged and Women-Owned
Small Business minimum goals will apply to the requirement:
Small Business - 20% of the total value of the contract; Small
Disadvantaged Businesses - 5% of the total value of the contract;
and Women-Owned Small Business - 5%. There will be a site visit
for both facilities and a pre-proposal conference at Archives
II which will address all questions regarding the procurement.
The site visits and pre-proposal conference will be scheduled
between 05 JAN 1998 through 16 JAN 1998. Please check solicitation
for exact dates of the site visit and pre-proposal conference.
Offerors are strongly encouraged to attend both site visits
and the pre-proposal conference. NARA will provide offerors
with access to a Reading Room containing additional information,
including, but not limited to: NARA procedures, facility plans
and designs, Government Furnished Equipment lists, bidder's
mailing list, etc. Offerors must schedule appointments for
access to the Reading Room. A photocopier is available for
photocopying legal size documents or smaller at a charge of
10 cents per copy. Offerors may pay for copies by buying a
copy card from the NARA cashier or making a check payable to
NARA Trust Fund. The Reading Room will open from 9:00 a.m.
to 5:00 p.m. once the solicitation is made available to offerors.
The Navy intends release of the solicitation during the first
week of December 1997. The solicitation due date is 60 days
after issuance of the solicitation. The deadline for the issuance
and the closing date of the solicitation are approximate; please
see the solicitation for exact dates. Award will be made to
the offeror that offers the best value to the government. Oral
presentations will be required as part of the offeror's proposal.
Oral presentations will be scheduled with offerors after the
close of the solicitation. Details concerning the oral presentations
and all evaluation criteria is contained in the solicitation.
The solicitation will be issued using new FAR Part 15 procedures
in accordance with Federal Acquisition Circular 97-02. See
note 26.
LINKURL: http://www.nor.fisc.navy.mil/contracts/solicitations/Default.htm
LINKDESC:
EMAILADD: cristina_gonzalez@fmso.navy.mil
EMAILDESC:
CITE: (W-318 SN142777)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: M--CONSOLIDATED FACILITIES MANAGEMENT SERVICES FOR NATIONAL
ARCHIVES
SOL N00600-97-R-3903
DUE 020598
POC For a copy of the solicitation contact FISC Norfolk Detachment
Washington Customer Service Center fax at (202) 433-9569. For
additional information contact: Cristina Gonzalez at (202)
433-2913 or via the internet.
DESC: This notice corrects the solicitation number on the CBD
notice submitted/posted earlier today (11/14/97) for Consolidated
Facilities Management Services for the National Archives. The
correct solicitation number is: N00600-97-R-3903 vice N00600-96-R-3903.
Contact Cristina Gonzalez concerning any questions regarding
the solicitation number.
LINKURL: http://www.nor.fisc.navy.mil/contracts/solicitations/Default.htm
LINKDESC:
EMAILADD: cristina_gonzalez@fmso.navy.mil
EMAILDESC:
CITE: (W-318 SN142783)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
SOL S-OPRAQ-98-R-0007
POC Reaver Taylor, 703/875-5077; Zerrin Langer, Contracting Officer,
703/875-6020
DESC: This action originally published in the CBD dated October
30, 1997 is being amended to correct Reaver L. Taylor's internet
address. Correct address is Reaver.L.Taylor@dos.us-state.gov.
All other information publicized in the synopsis dated October
30, 1996 is correct.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: Reaver.L.Taylor@dos.us-state.gov
EMAILDESC:
CITE: (W-318 SN142832)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Wichita VAM&ROC, 5500 E. Kellogg, Wichita, KS 67218-1698
SUBJECT: Q--SCARCE MEDICAL SPECIALIST SERVICES FOR DERMATOLOGY
CLINICS
SOL 452-16-98
DUE 122297
POC Del Rinehart (316) 651-3627
DESC: Scarce Medical Specialist Services to provide Dermatology
Clinics at the Department of Veterans Affairs Medical Center,
Wichita, Kansas. The successful offeror will be required to
provide a board-certified dermatologist to perform inpatient
consultations, emergency consultations, outpatient surgery/excisions
as indicated, clinic coverage fornew patients, clinic coverage
for follow-ups, and clinic coverage for C&Ps. The period of
performance for this contract will be from January 1, 1998
through December 31, 1998. SIC Code is 8042. Requests for Proposals
(RFPs) will be available on or about November 24, 1997 and
must be requested in writing or by fax at (316) 651-3627. This
will be a competitively negotiated contract and all responsible
sources may submit an offer.
CITE: (W-318 SN142677)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Wichita VAM&ROC, 5500 E. Kellogg, Wichita, KS 67218-1698
SUBJECT: Q--SCARCE MEDICAL SPECIALIST SERVICES FOR NEUROLOGICAL
CLINICS
SOL 452-17-98
DUE 122297
POC Del Rinehart (316) 651-3627
DESC: Scarce Medical Specialist Services to provide Neurology
Clinics at the Department of Veterans Affairs Medical Center,
Wichita, Kansas. The successful offeror will be required to
provide a board-certified Rheumatologist to perform inpatient
consultations, EEG Consultations, clinic coverage for new patients,
clinic coverage for follow-ups, and clinic coverage for C&Ps.
The period of performance for this contract will be from January
1, 1998 through December 31, 1998. SIC Code is 8042. Requests
for Proposals (RFPs) will be available on or about November
24, 1997 and must be requested in writing or by fax at (316)
651-3627. This will be a competitively negotiated contract
and all responsible sources may submit an offer.
CITE: (W-318 SN142680)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Wichita VAM&ROC, 5500 E. Kellogg, Wichita, KS 67218-1698
SUBJECT: Q--SCARCE MEDICAL SPECIALIST SERVICES FOR RHEUMATOLOGY
CLINICS
SOL 452-18-98
DUE 122297
POC Del Rinehart (316) 651-3627
DESC: Scarce Medical Specialist Services to provide Rheumatology
Clinics at the Department of Veterans Affairs Medical Center,
Wichita, Kansas. The successful offeror will be required to
provide a board-certified Rheumatologist to perform inpatient
consultations, Emergency Consultations, clinic coverage for
new patients, clinic coverage for follow-ups, and clinic coverage
for C&Ps, clinic coverage for joint aspirations, and clinic
coverage for joint injections. The period of performance for
this contract will be from January 1, 1998 through December
31, 1998. SIC Code is 8042. Requests for Proposals (RFPs) will
be available on or about November 24, 1997 and must be requested
in writing or by fax at (316) 651-3627. This will be a competitively
negotiated contract and all responsible sources may submit
an offer.
CITE: (W-318 SN142682)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Q--SOLE-SOURCE TIME EXTENSION FOR OCCUPATIONAL MEDICINE,
INDUSTRIAL HYGIENE, AND RADIATION PROTECTION SERVICE AT GSFC,
WFF AND GISS
DUE 112997
POC Lisa A. Bednarik, Contract Administrator, Phone (301) 286-7985,
Fax (301) 286-0247, Email Lisa.A.Bednarik.1@gsfc.nasa.gov -
Leigh Anne C. Giraldi, Contracting Officer, Phone (301)286-7464,
Fax (301)286-0247, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: NASA Goddard Space Flight Center (hereinafter referred
to as GSFC) proposed a sole-source extension to the current
contract NAS5-32028 with National Health Services, Inc., of
New York who currently provides comprehensive occupational
medicine, industrial hygiene, and radiation protection services
for GSFC in Maryland, Wallops Flight Facility (WFF) in Virginia,
and Goddard Institute for Space Studies (GISS) in New York.
The contract with National Health Services, Inc., started on
July 1, 1992, and is going to expire on December 31, 1997.
Therefore, a contract extension is necessary for a six-month
basic period from January 1, 1998 - June 30, 1998, and three
additional one-month options. National Health Services, Inc.,
is the only source capable of providing these services, because
GSFC, WFF and GISS cannot experience a lapse in the services
due to, but not limited to, the following: 1. The Nuclear Regulatory
Commission licensing requirement calls for continuous radiation
monitoring support for the over 1500 sources that are used
for scientific research, otherwise the work cannot proceed.
2. Mission medical services are required for other than normal
work hours to support a rocket launch and other launch activities
where emergency personnel are on a stand-by status. 3. Medical
monitoring and surveillance for employees in hazardous job
categories is necessary to allow day-to-day operations to continue.
4. Foreign travel immunization is necessary to support critical
foreign travel requirements. 5. The employee assistance program
provides confidential assistance to employees which is on-going
and cannot be terminated without affecting employees health
and welfare. Therefore, no other contractor could perform these
requirements without prior extensive on-the-job training. The
statutory authority for this sole-source action is 10 U.S.C.
2304(c)(1), Only One Responsible Source. However, companies
that believe that they can provide these services for this
extension period without any detrimental impact to GSFC, WFF
or GISS should fully identify their interest and capabilities
within 15 days from publication on the NAIS or Commerce Business
Daily. Such capabilities will be used solely for the purpose
of determining whether or not to conduct this contract extension
on a competitive basis. Responses received after 15 days or
without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government not to compete this proposed contract 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. See numbered note 22. A five-year follow-on contract
is currently being competed for these services as a 100% small
business set-aside.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#32028-020
LINKDESC:
EMAILADD: Lisa.A.Bednarik.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-318 SN142691)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 1601 Perdido
St., New Orleans, LA 70146
SUBJECT: Q--RADIATION THERAPY TREATEMENT
SOL RFP 629-11-98
DUE 122297
POC Deidre V. Phillips, Contracting Officer, 504-589-5284
DESC: Provide Radiation Therapy Treatment Services for eligible
Veterans in Baton Rouge, LA and surrounding areas. Solicitation
packages will be available November 22, 1997. All request must
be in writting to the Contracting Officer. Request may be faxed
to 504-589-5289. The government reserves the right to make
multiple awards. The contract resulting from this solicitation
will be for 1 base year with 2 optional renewal years. The
services are being procured in accordance with FAR part 12
Acquisition of Commercial Items.
CITE: (I-318 SN142710)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--DENTAL SERVICES - FRENCHBURG JOB CORPS CENTER
SOL RFP RMAST-97-211
DUE 010598
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Joel Butzin
DESC: Corrections made to items 4, 5, and 9 through 11. All other
information regarding the solicitation remains unchanged.
CITE: (I-318 SN142851)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--MENTAL HEALTH SERVICES - FRENCHBURG JOB CORPS CENTER
SOL RFP RMAST-97-212
DUE 010998
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Joel Butzin
DESC: Corrections made to items 4, 5, and 9 through 11. All other
information regarding the solicitation remains unchanged.
CITE: (I-318 SN142854)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--MEDICAL SERVICES - FRENCHBURG JOB CORPS CENTER
SOL RFP RMAST-97-210
DUE 010598
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Joel Butzin
DESC: Corrections made to items 4, 5, and 9 through 11. All other
information regarding the solicitation remains unchanged.
CITE: (I-318 SN142855)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: Q--COMPUTERIZED TOMOGRAPHY IMAGING (CT) SERVICES
SOL NOO140-98-R-L305
DUE 122997
POC POC: Clare Zebrowski, (215) 697-9678, P. R. Russial, Contracting
Officer, (215) 697-9678
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk,
Detachment Philadelphia, intends to modify contract N00140-96-C-N039
with Medical Technologies of Hampton Roads to ensure continuity
of services for Computed Tomography Imaging (CT) Services for
the Radiology Department, Naval Medical Center, Bldg 215, 4th
Floor South Portsmouth, VA 23708. The proposed modification
will provide additional radiology services for an eight month
base period and three one month option periods through 31 December
1998 to ensure continuity of services at the Naval Hopital
Portsmouth until the new hospital Radiology Department has
been completed. FISC Norfolk Detachment Philadelphia intends
to negotiate on a sole source basis with Medical Technologies
of Hampton Roads. This firm is considered the only source capable
of providing services which meet all of the Navy's requirements
by the date services are required. Interested parties may identify
their interest and prove their capability to respond to this
requirement in writing. This notice of intent is NOT a request
for competitive proposals. However, all information received
within forty-five (45) days after date of original publication
of this notice of intent will be considered by the Government.
Information received as a result of this notice of intent will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. A determination by the
Government not to open the requirement to competition based
upon responses to this notice is solely within the discretion
of the Government. The Government will not pay for information
received. Note 22 applies.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-318 SN142876)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DDE VA Medical Center, A&MMS/90C, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: R--BENCHMARKING SERVICES
SOL 686-33-98
DUE 120497
POC Glenn Carpenter (913)758-4100 or Mark Zinser (913)758-4135
DESC: Provide subscription agreement for private sector benchmarking
including software installation, training and license to use.
Base year and three option years will be considered. Technical
evaluation factors and price will be used for contractor selection.
Requests for solicitation documents can be faxed to 913-758-4114.
All requests for solicitation documents must be in writing.
CITE: (W-318 SN142675)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL DASW01-98-Q-0070
DUE 120397
POC Helen Furlow, Contract Specialist, 703/697-1272, or Pauline
Floyd, Contracting Officer
DESC: The Defense Supply Service-Washington, has a requirement
for Public Affairs Strategic Counsel Support services for the
President's Commission on Criti- cal Infrastructure Protection.
Request RFQ NLT 11/30/97, by FAX only on (703/697-1272) no
telephone request.
CITE: (W-318 SN142679)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: R--CADASTRAL SURVEY
SOL RFP-12-98-07
DUE 121797
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017.
DESC: The Francis Marion National Forest plans to contract for
approximately four (4.0) miles of boundary line establishment
per year during Fiscal Years 1998 and 1999. Based upon the
established criteria, the evaluation process will select a
"pool" of at least four (4) of the best qualifed firms. Negotiations
will then be held during the Fiscal Year to award individual
projects based upon priority needs and availability of funds.
Projects will each range from approximately one half (1/2)
to two (2) miles of boundary line establishment. The deadline
for submitting your SF-255 form is December 17, 1997. Refer
to agency identification number RFP-12-98-07. If you have not
submitted an updated SF-254 form in the past year, please send
both at the same time. Work shall consist of surveys of the
boundaries of Forest Service lands being acquired through exchange
or purchase, monumentaion of lost or obliterated corners, blazing,
painting and posting of the established boundaries, platting
of legal descriptions. Selection of firms for negotiation will
be determined by an evaluation process based upon the following
criteria. Your SF-255 form should specifically address these
areas. (1) Professional qualifications for satisfactory performance
of required services, including a surveyor registered in the
State of South Carolina. (2) Past experience and performance
on projects in rural, wooded terrain similar to the project
area, especially where experience includes the establishment,
monumentation and marking of boundaries. (3) Capacity for completion
of the project on a timely basis. (4) Specialized qualifications
of key personnel including technical skills, project coordination,
and management skills. (5) Knowledge of local surveying historical
practices, records, repositories and landownership patterns.
(6) Proximity to the general geographical area. Both small
and large businesses will be considered for awards over $25,000.
Awards less than $25,000 are restricted to emerging small businesses;
those with average annual receipts of $1.25 million or less.
If you have any questions, please contact me at the address
or phone number shown above.
CITE: (I-318 SN142713)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: R--CADASTRAL SURVEY
SOL RFP-12-98-08
DUE 121797
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017.
DESC: The Sumter National Forest plans to contract for approximately
eight (8.0) miles of boundary line establishment per year during
Fiscal Years 1998 and 1999. Based upon the established criteria,
the evaluation process will select a "pool" of at least four
(4) of the best qualified firms. Negotiations will then be
held during the Fiscal Year to award individual projects based
upon priority needs and availability of funds. Projects will
each range from approximately one half (1/2) to three (3) miles
of boundary line establishment. The deadline for submitting
your SF-255 form is December 17, 1997. Refer to agency identification
number RFP-12-98-08. If you have not submitted an updated SF-254
form in the past year, please send both at the same time. Work
shall consist of surveys of the boundaries of Forest Service
lands being acquired through exchange or purchase, monumentaion
of lost or obliterated corners, blazing, painting and posting
of the established boundaries, platting of the work performed,
and the preparation of all required written legal descriptions.Selection
of firms for negotiation will be determined by an evaluation
process based upon the following criteria. Your SF-255 form
should specifically address these areas. (1) Professional qualifications
for satisfactory performance of required services, including
a surveyor registered in the state of South Carolina. (2) Past
experience and performance on projects in rural, wooded terrain
similar to the project area, especially where experience includes
the establishment, monumentation and marking of boundaries.
(3) Capacity for completion of the project on a timely basis.
(4) Specialized qualifications of key personnel including technical
skills, project coordination, and management skills. (5) Knowledge
of local surveying historical practices, records, repositories
and landownership patterns. (6) Proximity to the general geographical
area. Both small and large businesses will be considered for
awards over $25,000. Awards less than $25,000 are restricted
to emerging small businesses; those with average annual receipts
of $1.25 million or less. If you have any questions, please
contact me at the address or phone number shown above.
CITE: (I-318 SN142715)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES - CUBAN LOTTERY
SOL HQ-98-02
POC Ashley Eanes, (202) 305-4502, Fax (202) 514-3353
DESC: R-Administrative Support Services - Cuban Lottery. POC:
Ashley Eanes, Immigration & Naturalization Service (INS), 425
I Street N.W., Room 2208, Washington, DC 20536. The INS intends
to issue an Invitation for Bid (IFB) in the December/January
timeframe in order to acquire administrative support services
for the Special Cuban Migration Program (SCMP). The SCMP is
also known as the Cuban lottery. Only written requests for
the solicitation will be accepted, either by fax or letter,
same address and fax number as above.
CITE: (W-318 SN142776)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--SUPERFUND ENFORCEMENT SUPPORT SERVICES
SOL PR-HQ-97-12267
POC Contact Kirk Marusak, Contract Specialist, 202-564-4493,
Jennifer A. Kinucan, Contracting Officer, 202-564-4508
DESC: R--The Contractor shall provide the Environmental Protection
Agency, Region 1, Office of Administration & Resource Management,
and Region 2, Emergency and Remedial Response Division, advisory
and assistance, analytical, and management services related
to zone enforcement activities at Superfund sites. The Contractor
shall provide EPA litigation, financial, and investigative
support related to enforcement activities at Superfund sites
in accordance with all environmental statutes as appropriate
(e.g., Resource Conservation and Recovery Act (RCRA), Clean
Water Act, Clean Air Act, Toxic Substances Control Act, and
the Comprehensive Environmental Response, Compensation, and
Liability Act of 1980 (CERCLA) (Superfund), as amended by the
Superfund Amendments and Reauthorization Act of 1986 (SARA).
The geographical boundaries of Region 1 and Region 2 include
the states of: Maine, New Hampshire, Vermont, Massachusetts,
Rhode Island, Connecticut, New York, New Jersey, Puerto Rico,
and the Virgin Islands. The Contractor shall support the following
areas: I. Potentially Responsible Party (PRP) Searches: A)
review of PRP search-related work products, processes and information
used by EPA to develop evidence of potential liability as defined
in CERCLA, B) records collection activities, C) analysis of
PRP search information for evidence of liability, D) development
of wast-in lists and volumetric rankings from PRP search information,
E) corporate research and financial assessments, F) investigations,
G) title searches, H)section 104(e) information request letter
and notice letter support, I) expedited PRP search work; II.
Negotiation Support: A) provide case support liability and
viability analyses and cost documentation; III. Expert/Litigation
Support: A) assist in preparation of litigation reports that
establish the prima facie case, B) locate and secure qualified
experts to support EPA actions in science, technical and financial
fields, C) service of process and other documents, D) alternate
dispute resolution, E) document and data management, F) evaluation
of cost information; IV. Cost Recovery Support: A) collect
and secure evidence in order to aid in cost recovery efforts;
V. Management Support and Project Management: A) general records
management, B) case/project analysis (requirements analysis),
C) Freedom Of Information Act support, D) quality assurance,
E) training support, F) administrative records; and, VI. Reports
Function. The anticipated level-of-effort provides for a two
year base period beginning Jan. 1, 1998, with a minimum order
of 2,080 hours. The contract will also have three option periods,
1 year each, with a minimum order of 1,040 hours. The purpose
of this CBD announcement is to notify potential offerors of
EPA's requirement, generate the source list, and to direct
interested parties to the EPA's "Doing Business with EPA" Internet
World Wide Web site at http://www.epa.gov/oam for further information
on this procurement as it becomes available. The RFP, amendments
and other related items for this procurement will be posted
on this Web site and can be downloaded. Interested parties
must forward requests to be placed on the source list via Internet
E-mail as stated below, via facsimile to (202) 565-2557, or
to the mailing address that follows: U.S. EPA, 401 M St. SW,
Superfund/RCRA Procurement Operations Division, Enforcement
and Laboratory Analysis Service Center, Superfund Procurement
(3805R), Washington, DC 20460-0001, ATTN: Kirk Marusak. Hard
copies of the RFP, amendments and other related items will
not be provided without written certification that Internet
capability is unavailable. Interested parties must submit this
written certification via facsimile stating such to Kirk Marusak
so that hard copies of these documents may be provided. LINKURL:
http://www.epa.gov/oam EMAILADD: marusak.kirk@epamail.epa.gov.
LINKURL: http://www.epa.gov/oamsrpod/kinucan/hq9712267/index.htm
LINKDESC:
EMAILADD: kinucan.jennifer@epamail.epa.gov or marusak.kirk@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-318 SN142781)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: R--MAP SERVICE CENTER
SOL EMW-1998-RP-0005
POC Scott Drega, Contract Specialist, (202) 646-3756; Chandra
G. Lewis, Contracting Officer, (202) 646-3118
DESC: The Federal Emergency Management Agency (FEMA) seeks a
contractor with the capabilities required to maintain the Map
Service Center and move the Map Service Center from paper-based
distribution towards electronic distribution of map products.
This includes, but is not limited to, the processing of camera-ready
materials and related documents for printing, receiving printed
map products from Government printers, scanning map products,
storing map products on paper or electronically, distribution
of map products on paper, electronically on CD, and electronically
via the internet. Additionally, FEMA requires the upgrading/design
of an inventory management system which will facilitate all
aspects of the Map Service Center operations. This procurement
is synopsized on the basis of a small business set-aside (See
Numbered Note 1). The applicable SIC code is 7379. The contract
type will be Indefinite Quantity / Indefinite Delivery with
Task Orders to be issued on a Cost-Plus-Fixed-Fee basis. The
period of performance of the contract is anticipated to last
from the effective date of award through the following five
(5) years. The Government intends to award a contract using
the best value competitive proposal process. In addition, the
Government will use the procedures established in the final
rule for the FAR Part 15 rewrite. Respondents to the Request
for Information (EMW-97-RI-0001) will be forwarded copies of
the Request for Proposal and these firms need not request a
copy of the Request for Proposal in writing. All requests from
firms which did not respond to the Request for Information
must be received in writing, either by hard copy, facsimile
(202) 646-3756, or electronic mail (Scott.Drega@fema.gov).
All requests sent via electronic mail must contain the full
name and address of the firm as well as the name and telephone
number of the primary point of contact for this procurement
at the firm. Telephone requests will not be honored.
EMAILADD: Scott.Drega@fema.gov
EMAILDESC:
e-mail
CITE: (W-318 SN142789)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Maryland Health Care
System, A&MM Service, VA Medical Center, P.O. Box 1000, Perry
Point, MD 21902
SUBJECT: R--NETWORK SERVICES
SOL RFP 792-50-98
DUE 121097
POC Jackie Langrehr, Contract Specialist, 410-642-1048
DESC: this is a notice of intent to negotiate a sole source contract
with Information Dynamics Inc. (IDI)to provide on-site network
support service to assist the Rehab R&D Service of the Department
of Veterans Affairs Medical Center in managing and maintaining
their LAN/WAN computer system. As the LAN/WAN installer, designer
and application developer, IDI possesses the technical knowledge
about Rehab R&D and the related applications. Solicitation
packages are NOT available. This notice is for information
only.
CITE: (I-318 SN142709)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: S--CLEANING SERVICES
SOL GS-04P-97-RDC-0005
DUE 111797
POC Sandra E. Clark (404) 331-5845
DESC: The purpose of this amendment is to cancel Solicitation
No. GS-04P-97-RDC-0005 for the FB & FB-CH, Greensboro, NC;
FB-CH, Asheboro, NC; AND FB-CH, Winston-Salem, NC.
CITE: (W-317 SN142507)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge - NAVFAC Contracts, Naval Inventory
Control Point, Public Works, Bldg. #10, 700 Robbins Avenue,
Philadelphia, PA 19111-5098
SUBJECT: S--CARPET CLEANING SERVICES AT THE NAVAL INVENTORY CONTROL
POINT, PHILA., PA 19111-5098
SOL N62472-98-B-3513
DUE 010598
POC Marcia O'Donnell, Contract Specialist, (215)697-5207
DESC: The proposed contract listed is a 100% Small Business Set-Aside
and is a combination Firm-Fixed Price and Indefinite Quantity
Contract. The work shall consist of all labor, supervision,
tools, materials, equipment and transportation necessary to
provide Carpet Cleaning Services. Total duration of the contract
not to exceed 48 months. Solicitation package will be available
for distribution on 24 November 1997. Request for solicitation
package can be obtain by Faxing a request to (215)697-5821
with your company's full name and address.
CITE: (W-317 SN142508)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--CUSTODIAL SERVICES
SOL F41612-97-R0290
DUE 120997
POC LGCV/SrA Larry Hubbard, Contract Specialist, 940/676-2178;
Contracting Officer - Christi L. Guess, 940/676-5196.
DESC: The solicitation for Custodial Services at Sheppard AFB
TX has been revised as follows: The term of the contract will
be revised from a basic and four option periods to a basic
and three option periods. The site visit for the Custodial
Services solicitation has been changed from 20 Nov 97 to 1
Dec 97. Any questions please call SrA Larry Hubbard.
EMAILADD: HubbardL@spd.aetc.af.mil
EMAILDESC:
CITE: (W-318 SN142672)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: S--FACILITIES AND MAINTENANCE SERVICES FOR EPA/ORD/NHEERL
FACILITIES AT CORVALLIS AND NEWPORT, OR
SOL PR-NC-97-10730
POC Ramona G. Evans, Contract Specialist (919/541-4749)/Barbara
H. Stearrett, Contracting Officer (919/541-3113)
DESC: This modifies CBD Announcement of October 31, 1997. It
corrects the classification code from "Z--Maintenance, Repair
or Alteration of Real Property" to "S--Utilities and Housekeeping
Services." All other information remains unchanged.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: evans.ramona@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-318 SN142835)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: S--ELECTRICAL POWER SUPPLY AND RELATED SERVICES FOR
NAVAL INSTALLATIONS IN EASTERN MASSACHUSETTS AND RHODE ISLAND
SOL N62470-98-R-4485
DUE 123097
POC Printing Assistant, Priscilla Schaefer (757) 444-5968, Contract
Specialist Kim Ribaudo, (757) 322-4143
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia intends to acquire electrical power supply
and related transmission and ancillary services to meet the
firm electrical power requirements of Naval installations and
facilities in Eastern Massachusetts and the Rhode Island area.
The contractor will be responsible to coordinate the supply
of all electrical power requirements (capacity and energy)
and all services necessary to deliver electrical power to the
contract installations' local distribution company. Specifications
will be available on or about 28 November 1997. A charge will
be made for each set of specifications. The cost is $12.00.
This price includes priority mail postage. The solicitation
will be made avaliable upon receipt of a written request, and
a non-refundable check or money order paid to the order of
the U. S. Treasury. Written requests shall be sent to: Defense
Automated Printing Service, 1641 Morris Street, Building KBB,
Norfolk, VA 23451-2898. Please state area code, telephone number,
street address, and nine-digit zip. Any inquiries regarding
plans and specifications call (757) 444-5968, technical inquiries
may be faxed to (757) 322-4142 (Attn: Kim Ribaudo).
CITE: (W-318 SN142841)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1842, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: S--CELLULAR PHONE AIRTIME SERVICE
SOL N00253-98-Q-0027
DUE 010698
POC Victor Angkico (360) 396-5671
DESC: The Naval Undersea Warfare Center (NUWC) Division Keyport
intends to acquire, utilizing simplified acquisition procedures,
Cellular Phone Airtime Service. The requirement will be to
provide airtime service to approximately 60 analog and 46 digital
government owned cellular phones based out of the Keyport/Bremerton,
WA area. The services shall provide for automatic roaming,
long distance access, voice mail, and peak/offpeak calling.
Digital service shall be compatible with TDMA (D-AMPS) at the
800 Mhz range. The service shall be provided from 01 Feb 98
through 31 Jan 99. The order resulting from the request for
quotation (RFQ) shall be for a not-to-exceed of $95,000. Award
will be based upon evaluation criteria contained in the RFQ
which will factor in typical calling scenarios and monthly
service charges. All responsible sources may submit a quotation,
which if timely received, shall be considered by the agency.
The RFQ will be issued on or about 01 Dec 97 with a closing
of 30 days thereafter. No telephone requests for the quotation
package will be accepted. Fax requests can be sent to (360)
396-2333.
CITE: (W-318 SN142874)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center Norfolk, Det. Phila.,
Bldg. 2B, 700 Robbins Avenue, Phila., PA 19111-5083
SUBJECT: S--PUBLIC REALTIONS/MULTI-MEDIA SERVICES AND GENERAL
SUPPORT SERVICES
SOL N00140-98-R-0351
DUE 010398
POC M. D. Byrne (215) 697-9601; J. M. Gallagher (215) 697-9601
DESC: The Fleet and Industrial Supply Center Philadelphia intends
to issue a solicitation for a firm fixed price contract for
Public Relations/Multi-Media Services and General Support Services
for the Naval Inventory Control Point, Meachnicsburg, PA, and
Philadelphia, PA. This solicitation is issued in accordance
with FAR 6.1. A twelve-month base period and four twelve-month
option periods are contemplated. This requirement will be solicited
using commercial items practices in accordance with FAR Part
12. This solicitation is part of a Government cost comparison
to determine whether accomplishing the specified work under
contract or by Government performance is more economical. If
Government performance is determined to be more economical,
this solicitation will be cancelled and no contract will be
awarded. A pre-solicitation conference is anticipated to be
held on 3 Dec. 1997 in Morgantown, PA, Those planning to attend
should contact Ms. Roseann Squilla of FISC at (215)697-9619
or FAX (215)697-9742 or E-Mail Roseann_Squilla@Phil.FISC.Navy.Mil."
Offerors shall be required to submit cost and technical proposals.
All responsible sources may submit a proposal which shall be
considered by FISC NORFOLK DET PHILA. Requests for a copy of
the solicitation should be made by letter or by telefaxing
FISC BID ROOM, (215) 697-9738.
CITE: (D-318 SN142877)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2101, Kansas City, MO 64131-3088
SUBJECT: S--LAWN MAINTENANCE - KANSAS CITY METRO AREA
SOL GS-06P-98-GXD-0015
DUE 122997
POC T.J. Hewitt or Marcella McWhorter (816) 823-2289
DESC: Lawn Maintenance, 601 E. 12th, 811 Grand, Kansas City,
MO and 500 State, 850 Nebraska, Kansas City, KS. Solicitation
will be issued o/a 11/28/97 with a B.O.D. o/a 12/29/97. This
contract is for a one (1) year period with two (2) one year
options. See Note 1.
CITE: (W-318 SN142879)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: T--PUBLICATION SERVICES
POC Crystal E. Davis, Contract Specialist, Phone (301) 286-9343,
Fax (301) 286-1739, Email Crystal.E.Davis.1@gsfc.nasa.gov -
Mary Petkoff, Contracting Officer, Phone (301)286-6143, Fax
(301)286-1739, Email Mary.J.Petkoff.1@gsfc.nasa.gov
DESC: NASA/GSFC intends to negotiate on a sole source basis with
American Geophysical Union (AGU). A dedicated special issue
of the Journal of Geophysical Research (JGR) is required for
publication of BOREAS (Boreal Ecosystem-Atmosphere Study) scientific
papers, which includes AGU typesetting, page charges, cost
of color figures, reprints and mailing of the special issue
to all JGR subscribers. Solicitation package is not available.
This is a notice of intent to sole source and is not a request
for competitive proposals. NASA/GSFC intends to purchase the
items from AGU, 10 U.S.C. 2304(c) (1)--Only One Responsible
Source. The Government intends to acquire a commercial item
using FAR Part 12. An Ombudsman has been appointed. See Internet
Note "B". Interested firms have 10 calendar days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 10 calendar 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. See Note
22. Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#923-12352
LINKDESC:
EMAILADD: Crystal.E.Davis.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-317 SN142523)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--BOOKS AND PAMPHLETS
SOL Program B606-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract (in each of two categories)
for the period April 1, 1998 to March 31, 1999. Books and pamphlets
, text -8-1/2 x 11", printing in a single ink color; cover-
8-1/2 to 10 x 11", printing in one or two ink colors. Various
binding styles. Anticipating approx. 100 orders per year each
category for 100 to 6,000 copies of 8 to 1,000 pages per order.
Requires fold-ins and tab dividers. Operations include printing,
binding, packing, and distribution. Copy pickup in Rockville,
MD. Quality level III. Bid Opening anticipated during the month
of January, 1998. Request bid invitation by letter to the address
above.
CITE: (W-318 SN142674)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--KIT FOLDERS
SOL Program B517-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 04-01-98 to 03-31-98.
Kit Folder with pockets, 19-1/2 x 17" plus tabs, finished construction
9 x 12", printing in one color. Anticipating 5 to 10 orders
per year for 100 to 2,000 copies per order. Operations include
printing, binding, die-cutting, contruction and distribution.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of March, 1997. Request
bid invitation by letter to the address above.
CITE: (W-318 SN142676)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--KIT FOLDER
SOL B517-S
POC Kay F. Mills, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B517-S,
posted November 14, 1997, is amended to change the statement
to Single award term contract for the period 04-01-98 to 03-31-99.
CITE: (W-318 SN142681)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--PAMPHLET
SOL Program B525-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 04-01-98 to 03-31-99.
Pamphlet, 8-1/2 x 11", printing in two ink colors and four-color
process. Anticipating 11,000 to 12,000 copies per order for
16 to 32 pages per order. Operations include printing, binding,
packing and distribution. Copy pickup in the Washington, DC
area. Quality level III. Bid opening anticipated during the
month of March, 1997. Request bid invitation by letter to the
address above.
CITE: (W-318 SN142693)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--BOOKS
SOL Program B507-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 04-01-98 to 03-31-99.
Books and pamphlets, 8-1/2 x 11", one to three colors, various
binding styles. Anticipate approximately 15 orders per year
for approximately 500 to 16,000 copies of approximately 48
to 680 pages per order. Operations include 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-318 SN142733)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--BOOKS/PAMPHLETS
SOL Program B835-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 04-01-98 to 03-31-99.
Separate cover books and pamphlets, 8-1/2 x 11", printing in
black ink or a single ink color other than black and various
binding styles. Anticipating 200 to 8,000 copies per orders
to 20 to 35 orders per year. Operations include printing, binding,
packing, and delivery. Copy pickup in the Washington, DC area.
Quality level IV. Bid opening anticipated during the month
of March, 1997. Request bid invitation by letter to the address
above.
CITE: (W-318 SN142736)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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 B432-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for period 04-01-98 to 03-31-99.
Pamphlets, 8-1/2 x 11", black ink, various binding styles.
Anticipate approximately 15 orders per year for approximately
200 to 2,500 copies of 4 to 60 pages per order. Operations
include printing, binding, packing, and distribution. Copy
pickup in Washington, D.C. Quality level IV. Bid opening anticipated
during the month of February 1998. Request bid invitation by
letter to the address above.
CITE: (W-318 SN142747)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--CUT SHEET FORMS
SOL Program 3598-S
DUE 120997
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joni Dial, (614) 488-4497 for any other assistance
required.
DESC: Single award term contract for the period beginning January
1, 1998 and December 31, 1998 for Defense Printing Service,
Ft. Knox, KY. These specifications cover the production of
forms requiring such operations as copy pickup, printing/duplicating/copying
in one ink color, binding, wrapping, packing, and delivery.
Trim Sizes: Up to and including 18 x 24". Approximately 211
orders. Approximately 100 to 100,000 copies per order. Forms
print face only and face and back. Government to furnish: Films
or camera copy consisting of line art to be reproduced at various
focuses. Material to be picked up at and delivered f.o.b. destination
to Fort Knox, KY. Production time: 3 to 7 workdays. Bid request
on firm~s letterhead while supplies last. Telephone/Telegraph
requests are not acceptable.
CITE: (M-318 SN142755)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--BOOKS
SOL Program B156-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 04-01-98 to 03-31-99.
Books and pamphlets, 8-1/2 x 11", one color, various binding
styles. Anticipate approximately 100 orders for approximately
400 to 4,500 copies of 16 to 200 pages per order. Operations
include 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-318 SN142761)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--BOOKS
SOL Program B624-S
POC Mary Newton, (202) 512-2044
DESC: Single award term contract for period 04/01/98 to 03/31/99.
Food Review and Rural Development Perspectives, 8-1/2 x 11",
two ink colors, saddle-stitched. Approximately 8 orders per
year for approximately 500 to 7,000 copies of 24 to 96 pages.
Operations include electronic prepress, printing, binding,
packing and distribution. Copy pickup in Washington, DC. Quality
level III. Bid opening anticipated during the month of February,
1998. Request bid invitation by letter to the address above.
CITE: (W-318 SN142766)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--BOOKS
SOL Program B586-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 4-1-98 to 3-31-99.
Newsletter, 8-1/2 x 11", printing two colors and fold and trim
three sides. Anticipating 6 to 9 orders per year for 25,000
to 30,000 copies of 4 and 8 page products. Operations include
printing, binding, drilling, packing, and distribution. Copy
pickup in Arlington, VA. Quality level III. Bid opening anticipated
during the month of February, 1998. Request bid invitation
by letter to the address above.
CITE: (W-318 SN142767)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--CERTIFICATES
SOL Program B657-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for period 01/01/98 to 03/31/99.
Presidential Memorial Certificates, 8-1/2 x 11", printing in
black ink. Approximately 37 orders per year for approximately
10,000 to 16,000 copies. Operations include film making, printing,
gold embossing, inserting into envelopes and mailing. Copy
pickup in Washington, DC. Quality level III. Bid opening anticipated
during the month of February, 1998. Request bid invitation
by letter to the address above.
CITE: (W-318 SN142768)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--HOLMES SAFETY ASSOCIATION BULLETIN
SOL Program 2579-S
DUE 120997
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joni Dial, (614) 488-4497 for any other assistance
required.
DESC: Single award term contract for the period beginning January
1, 1998 and ending December 31, 1998 for Department of Labor,
Beckley, West Virginia. These specifications cover the production
of a saddle stitched magazine requiring such operations as
copy pickup, film making, printing, 4-color process, binding,
mailing, packing and delivery. Trim Size: 8-1/2 x 11". Approximately
11 orders, 20 to 28 pages plus covers per order, approximately
4,500 to 5,500 copies per order. Government to furnish: Laser
printout. Disk. Diskette. Black and white and color photographs.
Material to be picked up at Beckley, West Virginia. Deliver
f.o.b. destination to Beckley/Beaver, West Virginia; Arlington,
Virginia; Washington, DC and mail f.o.b. contractor~'s city
by permit imprint. Production time: 14 workdays. Bid request
on firm~'s letterhead while supplies last. Telephone/Telegraph
requests are not acceptable.
CITE: (M-318 SN142774)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--SCHEDULE OF EVENTS AND VALLEY VOLUNTEER
SOL Program 4585-S
DUE 112597
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Linda Price, (614) 488-4497 for any other assistance
required.
DESC: Single award term contract for the period beginning December
1, 1997 and ending November 30, 1998 for Department of Interior,
Brecksville, Ohio. These specifications cover the production
of saddle-stitched/folded news letters requiring such operations
as copy pickup, film making, proofs, printing, binding, packing
and delivery. Trim Sizes: 8-1/2 x 11". Approximately 8 to 10
orders. 4, 16 and 20 page issues. Approximately 1,000, 5,000
and 30,000 copies per order. Government to furnish: A zip drive
100 formatted for an IBM compatible computer. The file output
will be in Adobe pagemaker format (Adobe software 6.0), and
Coreldraw Scanner, version 6, in page form, completely composed
with headings and illustrations. Contractor to output file
at 2540 DPI resolution. Furnished material to be picked up
from Brecksville, Ohio. Deliver f.o.b. destination to Valley
View, OH and Brecksville, OH. Production time: 10 workdays.
Bid request on firm~'s letterhead while supplies last. Telephone/Telegraph
requests are not acceptable.
CITE: (M-318 SN142775)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--BOOKS
SOL Program B615-M
POC Linda Byrd, (202) 512-2044
DESC: Multiple award term contract for 4-1-98 to 3-31-99. Books,
8-1/2 x 11", printing one color and side-wire stitch. Anticipating
20 to 40 orders per month for 100 to 600 copies of 4 to 284
pages, plus 1 to 200 foldins (average 15) per order. Operations
include film making, printing, binding, packing, and distribution.
Copy pickup in Washington, D.C. Quality level IV. Bid opening
anticipated during the month of February, 1998. Request bid
invitation by letter to the address above.
CITE: (W-318 SN142792)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--BOOKS
SOL Program B620-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 4-1-98 to 3-31-99.
Books, 8-1/2 x 11", printing two colors/four-color process
and saddle stitch. Anticipating 6 orders per year for 6,000
to 7,500 copies of 48 to 68 pages per order. Operations include
printing, binding, packing, and distribution. Copy pickup in
McLean, VA. Quality level II. Bid opening anticipated during
the month of February, 1998. Request bid invitation by letter
to the address above.
CITE: (W-318 SN142830)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--BOOKS AND PAMPHLETS
SOL Program B624-S
POC Mary Newton, (202) 512-2044
DESC: Single award term contract for period 04/01/98 to 03/31/99.
Food Review and Rural Development Perspectives, 8-1/2 x 11",
two ink colors, saddle-stitched. Approximately 8 orders per
year for approximately 500 to 7,000 copies of 24 to 96 pages.
Operations include electronic prepress, printing, binding,
packing and distribution. Copy pickup in Washington, DC. Quality
level III. Bid opening anticipated during the month of February,
1998. Request bid invitation by letter to the address above.
CITE: (W-318 SN142834)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--SHORT-RUN, FAST SCHEDULE, DUPLICATING/COPYING
SOL Program 1913-S
DUE 120997
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Offier-James A. Davidson, 562-863-1708
DESC: Single award term contract for period January 1, 1998 through
December 31, 1998, for Various Governmental Agencies, Production
area to be located within the Los Angeles, CA commercial zone.
Short-Run, Fast Schedule, Duplicating/Copying. Approximately
2-4 order per month for duplicating/copying, and approximately
3 orders per year for color copying, approx. 1 to 6,000 copies
per order, 1 to 1,000 pager per order, 8-1/2 x 11". Operations
include duplicating/copying, binding, packing, labeling and
marking, and distribution. 24 hour to 4 workday production
schedule. Product Quality Level IV attributes. Requirements
for bidding are available by request via email or mail on your
firms letterhead.
LINKURL: http://www/access/gpo.gov/procurement/losangel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-318 SN142871)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: T--AUDIO VISUAL INFORMATION SERVICES
SOL F31601-97-R0002
DUE 112197
POC Cynthia Williams, (910) 394-6288 or Tommie H. Miller, (910)
394-6284
DESC: Interested in locating contractors that can provide the
following services commercially. Audio Visual Information
services which include: printing services, photography services,
processing film, color prints, slides, digital enhancement,
dry mounting photographs, producing graphs, provide information
library services, video teleconferencing, providing official
passports on the spot, alert/emergency photography services
within sixty minutes of notification. Daily and preventive
maintenance of equipment. Be able to get Security Clearance
CITE: (W-318 SN142752)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Export-Import Bank of The United States, 811 Vermont
Avenue, NW, Room 1023, Washington, DC 20571
SUBJECT: U--DEVELOP COURSE MATERIALS AND CONDUCT A COMPREHENSIVE
CREDIT TRAINING FOR EX-IM BANK
SOL 98-S0L-0001
DUE 112497
POC Vivian W. Clinton, Contract Specialist, 202-565-3330, Contracting
Officer Barbara H. Hardin, 202-565-3338
DESC: AMENDMENT #0001 RFP 98-SOL-0001 to Develop Course Materials
and Conduct a Comprehensive Credit Training. The RFP published
in the Commerce Business Daily on October 6, 1997, is amended
to notify all Offeros that the Export-Import Bank of the United
States expects to release the RFP on or about NOVEMBER 24,
1997.
EMAILADD: vivian.clinton@exim.gov
EMAILDESC:
CITE: (W-318 SN142670)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: U--HOMEWORK INSTUCTOR AGES 6-12
SOL DADW39-98-Q-0002
DUE 112497
POC POC Contract Specialist, Emma Powell, 703-806-4466, Contracting
Officer, Gloria Daws, 703-806-4607
DESC: Subject CDB notice is modified to extend response to quote
DADW39-98-Q-0002. Responses are now due no later than Monday,
November 24, 1997 at 4:00 p.m (est).
CITE: (W-318 SN142673)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), VA Medical Center, 40 Industry
Drive, West Haven, CT 06516
SUBJECT: V--CHAIR CAR/INVALID COACH SERVICES
SOL RFQ 689-45-97
DUE 112497
POC Michele Pompane, Contracting Officer, 203-937-3079.
DESC: The Department of Veterans Affairs Connecticut Healthcare
System, West Haven Campus Contracting Office, will be accepting
quotes, verbal or written, from interested parties for chair
car/invalid coach services for the West Haven Campus, for the
period December 1, 1997 - December 31, 1997. Quotes will be
accepted via telephone or via facsimile until 12:00 p.m. (local
time) on November 24, 1997. Offerors may call the Contracting
Officer at the above telephone number or send a written quote
to the above address, or via facsimile at (203) 937-3089. Estimated
number of one-way trips is 350. This is a small business set-aside
in accordance with SIC Code 4119, Size Standard $5.0 million.
CITE: (I-318 SN142718)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: V--PACK AND CRATE SERVICES
SOL NOO140-98-R-0356
DUE 122997
POC POC: Joseph Saunders, (215) 697-9671, P. R. Russial, Contracting
Officer, (215) 697-9671
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk,
Detachment Philadelphia, intends to modify contract N00140-95-D-1159
with A-1 Gunn Moving and Storage, Inc. to ensure continuity
of services for inbound, outbound and intracity moves for the
Jacksonville, FL area. The proposed modification will provide
additional pack and crate services for a one month base period
and a one month option period through 28 February 1998 to ensure
continuity of services at the FISC Jacksonville until the competitive
follow-on contract to be awarded. FISC Norfolk Detachment Philadelphia
intends to negotiate on a sole source basis with A-1 Gunn Moving
and Storage, Inc. This firm is considered the only source capable
of providing services which meet all of the Navy's requirements
by the date services are required. Interested parties may identify
their interest and prove their capability to respond to this
requirement in writing. This notice of intent is NOT a request
for competitive proposals. However, all information received
within forty-five (45) days after date of original publication
of this notice of intent will be considered by the Government.
Information received as a result of this notice of intent will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. A determination by the
Government not to open the requirement to competition based
upon responses to this notice is solely within the discretion
of the Government. The Government will not pay for information
received. Note 22 applies.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-318 SN142822)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C4), VA Medical Center, 1970 Roanoke
Blvd., Salem, Virginia 24153-5483
SUBJECT: V--HIRED CAR SERVICES
SOL IFB 658-07-98
DUE 122997
POC Priscilla Zaebst, Contracting Officer (540) 982-2463 Ext.
2222 or Teresa A. Kendrick, Contract Specialist, (540) 983-1048
DESC: Contractor shall provide all labor and vehicles to furnish
hired car services to veteran beneficiaries of the VA Medical
Center, Salem, Virginia. Vehicles used in the performance of
these services shall be licensed and meet the minimum vehicle
requirements as mandated by the State of Virginia. Services
shall be for one base year and four (4) one-year renewal options.
The SIC Code for this acquisition is 4121 with a small business
size standard of $5.0 million dollars in gross annual sales.
The solicitation package shall be available o/a November 28,
1997. Written requests may be forwarded to Contracting Officer
(90C4) or faxed to (540) 983-1065. Telephone requests will
not be accepted. This acquisition is a small business set-aside.
The aggregate cost range is between $100,000 to $250,000.
CITE: (I-318 SN142853)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS Hunley Ave Rm
214, NAVSUBASE Kings Bay GA 31547-
SUBJECT: V--PILOT SERVICES
SOL N46450-98-R-0005
DUE 121897
POC Contact Bill Reid, 912-673-2001, ext 9333, Facsimile Machine
Number 912/673-3776.
DESC: U.S. Navy requires pilot services for naval vessels making
calls in Port Everglades Florida area. Requirement is for a
one year base period plus two each one year option periods.
Requests for solicitation must be in writing and cite the RFP/RFQ
number. Requests via facsimile machine will be honored.
CITE: (I-318 SN142860)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: W--RENTAL OF WASHERS AND DRYERS
SOL M6700198R0001
POC Contact Contract Specialist, Barbara Mullin, 910-451-3094
DESC: Rental and maintenance of new automatic, heavy duty type
washers and dryers for bachelor living quarters with an estimated
quantity of 1184 EA electric washers and 1369 EA electric dryers
for a basic year and two one-year priced-out option periods.
All machines shall be without coin operation mechanism. Deliver
to Marine Corps Base, Camp Lejeune, NC. See note 1. Solicitation
copy must be requested by letter or by using FAX 910-451-2332.
Request must state solicitation number, name of Government
contact person, contractor's name, street address, telephone
number (Com and Fax), business type (small, small disadvantage,
or large). All responsible sources may submit an offer which
will be considered.
EMAILADD: SMTP[mullinb@clb.usmc.mil]
EMAILDESC:
CITE: (D-317 SN142514)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: W--LEASE OF VEHICLES
SOL M68479-98-Q-0020
DUE 112897
POC Sgt Piekutowski: (504)678-4247 and Carol Register: (504)678-0348
DESC: This procurement is unrestricted; all responsible sources
may submit a quotation. This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a seperate
written solicitation will not be issued. Solicitation number
M68479-98-Q-0020 applies. The standard industrial code is 7515,
and the business size standard is 500 employees. This requirement
is for a fixed price contract for two line items as follows:
Line Item 0001: Quantity 1 Each , Item Description: 3 Year
Vehicle Lease, Ford Explorer (or equal), 4 Door, Automatic
OverdriveTransmission, Air Conditioning, Color: Red, Blue or
Green preferred (NO WHITE OR BLACK). Line Item 0002: Quantity
1 Each, Item Description: 3 year Vehicle Lease, Ford Van (or
equal), 15 Passanger, Front and Rear Air Conditioning, Removable
Rear Seats(not required but preferrable). Color: Any color
(NO WHITE OR BLACK). A full three year warranty is required
on both vehicles. Delivery of all items is required within
30 days after award of contract to be delivered FOB Destination
to : Inspector Instructor Staff(Attn: Supply), 6th Engineer
Support Battalion, 101 Base Avenue, Battle Creek, MI 49015-1242.
Acceptance shall be made at destination. The provision at FAR
52.212-1 , Instructions to Offerors - Commercial Items applies.
Addendum to FAR 52.212-1: Paragraph (d), Product samples--delete
in its entirety. Paragraph (g), Contract award(not applicable
to Invitation for Bids)--Delete in its entirety, and substitute
"Award. the Government plans to award a single contract resulting
from this solicitation." Offerors are required to complete
and include a copy of the following provisions with their proposals:
(1) FAR 52.212-3, Offeror Representation and Certifications--
Commercial Items; (2) DFARS 252.212-7000, Offeror Representation
and Certifications--Commercial Items; and (3) DFARS 252.225-7000,
Buy American Act and Balance of Payments Program Certificate.
Clause 52.212-4, Contract Terms and Conditions-Commercial Items,
applies. Addendum to FAR 52.212-4: Paragraph (o) Warranty:
Add "Additionally, the Government will accept the contractors
commercial warranty." Add the following addendum clause: FAR
52.211-5, New Material. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnem Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers;FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. DFARS 252-219-6,
Notice of Total Small Business Set-Aside is applicable. Far
52.214-21, Descriptive Literature is Applicable. FAR 52.208-4
Vehicle Leasing Payments is Applicable, FAR 52.208-5, Condition
of Leased Vehicles is Applicable, FAR 52.208-6, Marking of
Leased Vehicles is Applicable, FAR 52.208-7, Tagging of Leased
Vehicles is Applicable. Quotes must be received no later than
2:00 pm , local time, 28 September 1997. Quotes sent via the
US Postal Service should be mailed to the Regional Contracting
Office, Marine Forces Reserve, 4400 Dauphine Street, New Orleans,
LA 70146-5400. Hand carried quotes must be delivered directly
to and placed in the bidders mailbox located outside room number
1B454 in Building 601 at the above address. Direct deliveries
of bids is only possible during weekdays, excluding holidays,
between the hours of 8:00 am and 4:00 pm. Facsimile proposals
will not be accepted. Payment of services can be made utilizing
the Governmentwide Commercial Purhase Card(VISA).
CITE: (W-318 SN142740)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--NEW CONSTRUCTION LEASED POSTAL FACILITY FOR OCHLOCKNEE,
GA ON USPS CONTROLLED SITE.
SOL 123125-98-A-R016
DUE 121997
POC Gloria Byers-Harris, 770-454-0609 for real estate questions
DESC: New construction leased Postal facility for Ochlocknee,
GA on USPS controlled site. Net interior of facility will contain
2,540 SF, 20 year lease. Site located fronting Brayton and
Spence Streets. Plans and specifications may be obtained from
Carolyn Adkins, Facilities Service Office, 4000 DeKalb Technology
Pkwy, Atlanta, GA 30340-2799. Send nonrefundable check or money
order in the amount of $40 made to: "USPS Disbursing Officer."
EMAILADD: adkins@email.usps.gov
EMAILDESC:
Robert T. Wilkes, Jr., Contracting Officer, 770-454-0626
CITE: (W-318 SN142649)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Portland Veterans Medical Center, 3710 South West US
Veterans Hospital Road, Portland, OR 97201
SUBJECT: X--OFFSITE RETENTION, RETRIEVAL AND DELIVERY OF RADIOLOGY
FILM FILES
SOL 648-11-98
DUE 121697
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: Offsite retention, retrieval and delivery of Radiology
Film Files for the period of January 1, 1998 through December
31, 1998; with four (4) option years. On-going monthly service
includes retention of film jackets; unlimited retrievals; three
scheduled daily deliveries. Monday - Friday (except holidays)
to the VA Medical Center, Portland, Oregon; computerized file
tracking system; and unlimited refiling of film jackets previously
retrieved by the PVAMC. All requests for solicitation documents
must be in writing to the address above or faxed to (503) 273-5335.
Documents will be available on or about November 21, 1997.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-318 SN142737)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--EAST GATE ACCESS (BRIDGE REPLACEMENT), BARKSDALE
AFB, LA
SOL N62467-97-B-0872
DUE 102397
POC Technical Inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or faxed to (803)820-5853,
Attn: Richard Stanley code 0212RS. The Contracting Officer
for this solicitation is WJ Anonie
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $15.00. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040. THIS CHARGE IS NON-REFUNDABLE. To obtain plans
and specifications you may CHARGE your request to a CORPORATE
VISA CREDIT CARD or make company check payable to US Treasury
and send to the DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR FOR DIRECT
OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO SUITE B 2825
AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please indicate
if you are a Prime Contractor, Subcontractor, Supplier, ETC.
Please also include (1) A Point of Contract, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040. To obtain
a plan holders list FAX your request to 803/743-3027. Plan
Holders List will be mailed. Plan Holders List can be obtained
from the Internet at http://206.74.23.6. For inquiries about
BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT SUSAN
CLARK at (803) 820-5775. To obtain bid results, call (803)
820-5922 after 10:00 AM for a pre-recorded message that will
be available the day after scheduled bid opening. The work
includes construction of approximately 150 feet of concrete
(pre-cast) bridge roadway, supporting pylons, and 300 feet
of new roadway. Solicitation has an option for cement concrete
pavement in lieu of asphaltic concrete pavement. All work shall
conform to the State of Louisiana Department of Transportation
Regulations. The work shall be located at Barksdale Air Force
Base, Louisiana. NOTICE: THIS SOLICITATION IS ADVERTISED AS
UNRESTRICTED. Estimated cost of project is $100,000.00 to $500,000.00.
Estimated duration of the contract is 240 calendar days for
completion
CITE: (W-317 SN142526)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--MCON P-050, HIGHBAY AUTOMATED WAREHOUSE AT MARINE
CORPS AIR STATION, CAMP PENDLETON, CALIFORNIA
SOL N68711-95-R-7624
DUE 010998
POC Rowena Galendez, 619/532-1237, Contract Specialist, Mark
R. Schweer, Contracting Officer
DESC: PRESOLICITATION -The work includes furnishing of all materials,
labor, supervision and equipment required to provide a Highbay
Automated Warehouse, including the associated administrative
space. Included with the project are demolition of paving and
masonry, new grading and paving, landscaping and irrigation,
extension of underground utilities and utility connections,
dock equipment, and an automated materials handling and retrieval
system. Other work includes associated plumbing, fire protection,
heating, ventilating and air conditioning, electrical work,
and other incidental work as indicated on the drawiings and
in these specifications. In addition, the project includes
four options. These options are outlined as follows: Option
0001 - This option will add approximately sixteen feet of warehouse
and docking to the west side of the building creating one additional
aisle of highbay storage and including all material handling
equipment. Option 0002 - This option adds a "transfer car"
to the material handling equipment to be installed along the
south side of the highbay warehouse area. Option.0003 - This
option adds a "spare crane" to the material handling equipment
system to be located to the southeast corner of the warehouse
alcove. Option 0004 - This option replaces the "Base Bid" documents
and is presented by a separate set of drawings, outlining the
option, within the bid documents. This Option 0004 contains
within the building four aisles of material handling equipment
and storage including cranes and conveyors. In addition, this
option increased the size of the office wing including the
offices, restrooms and the addition of an elevator,. and incidental
related work, complete and ready for use.-- The estimated cost
is between $5,000,000 to $10,000,000. Firm Fixed Price Contract.--
Contract duration is approximately 360 calendar days. --This
project is unrestricted -. The Standard Industrial Code is
1542 and the annual size standard is $17.0 million. It is recommended
that the subcontracting goals reflect a minimum goal of 5%
for Small Disadvantaged Businesses. This procurement 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
factors and subfactors shall be used to evaluate the technical
quality of the proposals. The factors and subfactors are of
equal importance. Factor 1 - PRICE; Factor 2 - PAST PERFORMANCE
comprised of the following subfactors 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,
2.2 Effectiveness of management and commitment to customer
satisfaction, and 2.3 Degree of satisfaction expressed by the
customer when contacted.; Factor 3 - SPECIALIZED EXPERIENCE/QUALIFICATIONS
comprised of the following subfactors 3.1 The number and quality
of projects completed in the past five (5) years, with scope,
magnitude, complexity and cost similar to the requirements
in this RFP, 3.2 Specialized experience and qualifications
of key personnel proposed, and 3.3 Capacity to perform within
the required schedule. SITE VISIT IS SCHEDULED ON DECEMBER
18, 1997, with participants to meet at 09:00 a.m. at the ROICC
Office, Building 22101, Marine Corps Base, Camp Pendleton,
California. A PRE-PROPOSAL CONFERENCE IS SCHEDULED ON DECEMBER
18, 1997 at 1:30 p.m. with participants to meet at Southwest
Division, Naval Facilities Engineering Command, 1220 Pacific
Highway, San Diego, California. Participants must reserve seating
a minimum of two (2) days in advance of the conference date
by contacting Rowena Galendez at (619) 532-1237.--This is not
a public bid opening. NOTE - plans and specifications will
NOT be mailed to firms within a 20 mile radius of the local
San Diego area. Requests for solicitation packages must be
in writing stating RFP number N68711-95-R-7624, with complete
name, address, area code and phone number and whether bidding
as a prime/subcontractor/supplier.--Solicitation packages may
be personally acquired from Plan Issue or by mail. Telephone
requests will not be accepted.--There will be a charge for
plans and specs that is yet to be determined.-- Contact Plan
Issue at 619/532-2084 to obtain this cost. The fee will be
non-refundable.--Plan Issue personnel will only accept Visa/Master
Card, cashiers checks and money orders as payment for plans
and specs. Mail requests with a cashiers check or money order
payable to DEFENSE AUTOMATED PRINTING SERVICE to Southwest
Division, Naval Facilities Engineering Command (Plan Issue),
1220 Pacific Highway, Bldg. 132, San Diego, CA 92132-5187 or
fax requests to (619) 532-2083.--Submit one (1) check per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
set per subcontractor/supplier.-- Tentative issue date is on
or about 09 December 1997 with an opening date of approximately
30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 15 calendar days after publication of
the advertisement in the CBD.
CITE: (W-317 SN142540)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--EAST GATE ACCESS (BRIDGE REPLACEMENT), BARKSDALE
AFB, LA
SOL N62467-97-B-0872
DUE 122397
POC POC: Richard Stanley CODE 0212, FAX # (803)820-5853.
DESC: This modification is to correct the Solicitation Due Date.
Please note change. SOLICITATION NOTICE: THE COST FOR EACH
SET OF PLANS AND SPECIFICATIONS IS $15.00. THE POINT OF CONTACT
IS RONNIE MITCHUM AT 803/743-4040. THIS CHARGE IS NON-REFUNDABLE.
To obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please
indicate if you are a Prime Contractor, Subcontractor, Supplier,
ETC. Please also include (1) A Point of Contract, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040. To obtain
a plan holders list FAX your request to 803/743-3027. Plan
Holders List will be mailed. Plan Holders List can be obtained
from the Internet at http://206.74.23.6. For inquiries about
BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT SUSAN
CLARK at (803) 820-5775. To obtain bid results, call (803)
820-5922 after 10:00 AM for a pre-recorded message that will
be available the day after scheduled bid opening. The work
includes construction of approximately 150 feet of concrete
(pre-cast) bridge roadway, supporting pylons, and 300 feet
of new roadway. Solicitation has an option for cement concrete
pavement in lieu of asphaltic concrete pavement. All work shall
conform to the State of Louisiana Department of Transportation
Regulations. The work shall be located at Barksdale Air Force
Base, Louisiana. NOTICE: THIS SOLICITATION IS ADVERTISED AS
UNRESTRICTED. Estimated cost of project is $100,000.00 to $500,000.00.
Estimated duration of the contract is 240 calendar days for
completion.
CITE: (W-318 SN142669)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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 KANSAS CITY MO 64128-9998
SOL 193045-98-A-0510
DUE 121997
POC Laura McGinnis, Real Estate Specialist, (913)831-1855 ext.
466 for leasing questions; Dennis Hawley, Architect/Engineer,
(913)831-1855 ext. 618 for technical questions; Dan Webster
Architects, (913) 432-2175, for design questions
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 4,091 sf building on a 53,209
sf site in the City of Kansas City, County of Jackson, State
of Missouri. After November 19, 1997 plans and specifications
may be obtained for a NON-REFUNDABLE fee from "Jorji" at Kelly
Blueprint, 8877 West 75th St., Overland Park KS 66204-2275,
telephone 913/341-2333. Contact Kelly Blueprint in writing
for lists of planholders or by faxing your request to them
at 913/341-7143. No telephone requests will be accepted. DO
NOT CONTACT THE POSTAL SERVICE FOR PLANS AND SPECIFICATIONS
OR PLANHOLDERS LISTS.
CITE: (W-318 SN142741)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: Y--CONSTRUCTION OF THE VALLEY GATE RAMP, EL PASO, EL
PASO COUNTY, TEXAS
SOL IFB 98-03
DUE 010898
POC Mary Nichols, (9l5) 534-6682, extension 235, or Sherry Brinkley
(9l5) 534-6682, extension 236
DESC: The International Boundary and Water Commission, United
States Section, requires the furnishing of labor, materials,
and equipment for the construction of the Valley Gate Ramp
of Reach B of the Rio Grande American Canal Extension (RGACE)
project located within the City of El Paso, Texas. The construction
of the ramp is located adjacent to the Rio Grande on U.S. Government
property on the landside of the Rio Grande American Canal Extension
Project. Major contract components include: Import of approximately
2252 cubic yards of earth material to be compacted and finished
to the desired grade; installation of approximately 240 linear
feet of reinforced concrete pipe; construction of approximately
500 linear feet of concrete cantilevered retaining wall; placement
of approximately 300 cubic yards of concrete slab; installation
of approximately 74 cubic yards of riprap; installation of
approximately 500 linear feet of guardrail; and seeding of
areas disturbed by construction. The estimated range of construction
is between $100,000.00 and $250,000.00. Tentative dates for
issuing and opening IFB 98-03, are December 8, 1997 and January
8, 1998, respectively. Contract performance period is scheduled
at 120 calendar days after issuance of Notice to Proceed. Plans
will be available for inspection at the International Boundary
and Water Commission, U.S. Section, 4171 North Mesa Street,
Building C, Suite 224, El Paso, Texas 79902-1441. Copies of
the bid packages are available for a $45.00 nonrefundable charge
payable to the "IBWC/U.S. Section." All requests for bid documents
must be in writing, no telephone or facsimile requests will
be accepted. Requests for the bid documents must be sent to
the preceding address, ATTN: Mary Nichols. Requests must include
business name, point of contact, address, telephone number
(include area code), and IFB number. A pre-bid conference and
site visit will be held. Attendance is highly recommended.
All responsible sources, if timely received, may submit an
offer which will be considered.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: ibwc09@whc.net
EMAILDESC:
CITE: (W-318 SN142763)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Y--TULOT DITCH, COUNTY BRIDGES MILES 1.65 AND 20.07,
POINSETT COUNTY, ARKANSAS, ST. FRANCIS BASIN PROJECT-CONSTRUCTION
SOL DACW66-98-B-0004
DUE 010698
POC Contract Specialist WENDELL NORMAN (901) 544-0775 (Site Code
DACW66)
DESC: The work consists of furnishing all plant, labor, materials
and equipment; and performing all operations necessary for
the construction of two new bridges with precast concrete deck
units and square piles; cast-in-place concrete abutments, wing
walls, and bents; clearing and grubbing and the disposal of
debris therefrom; embankments; aggregate surfacing, riprap
protection; removal and installation of metal culverts; construction
of two temporary bridges and roads; and environmental protection,
all as shown on the contract drawings and as specified herein.
The estimated cost of this work is $499,000.00. This will be
an unrestricted procurement in accordance with Public Law 100-656.
To qualify as a small business concern, the concern must have
had average annual receipts for the preceeding three fiscal
years not exceeding $17.0 million. The supplies or services
to be procured under this solicitation are classified in Standard
Classification Code 1622. There will be 14 sheets in the set
of drawings. Total price bid set - $18.00.
CITE: (I-318 SN142811)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NATURAL RESOURCES CONSERVATION SERVICE, FEDERAL
BUILDING, ROOM 443, 10 EAST BABCOCK STREET, BOZEMAN, MT 59715
SUBJECT: Y--FRED STOUT GROUP EMERGENCY WATERSHED PROTECTION (EWP)
PROJECT
SOL NRCS-7-MT-98
DUE 121497
POC TONY DOXTATER, Contracting Officer, (406) 587-6731. Fax No.
- (406) 587-6808.
DESC: This project consists of placing rock to protect the streambank
of the Bitterroot River approximately 2000 feet north of the
Kona Bridge, near Missoula, in Missoula County, Montana. Major
components of this project include approximately 1,850 c.y.
rock fill, 420 c.y. of excavation, and 100 c.y. gravel bank
protection. Solicitation NRCS-7-MT-98 will be available around
December 1, 1997. Bonding will be required within 3 calendar
days after contract award and performance must start within
1 calendar day after notice to proceed.
CITE: (I-318 SN142858)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge - NAVFAC Contracts, Naval Inventory
Control Point, Public Works, Bldg. #10, 700 Robbins Avenue,
Philadelphia, PA 19111-5098
SUBJECT: Z--MAINTENANCE CLEANING SERVICE OF DUCTWORK, VENTS,
DIFFUSERS, AIR HANDLERS AND REGISTERS AT THE NAVAL INVENTORY
CONTROL POINT, PHILA. PA
SOL N62472-98-B-3514
DUE 010698
POC Marcia O'Donnell, Contract Specialist, (215) 697-5207
DESC: The porposed contract listed is a 100% Small Business Set-Aside
and is a Indefinite Quantity, Indefinite Delivery Contract.
The work shall consists of all labor, supervision, tools, materials,
equipment, transportation and supplies necessary to perform
cleaning and coating interior of ductwork, supply and return
ventilators, diffusers, registers and air handlers at the Naval
Inventory Control Point, Phila., Pa in accordance with the
standards contained in the specifications. Total duration of
the contract not to exceed 60 months. Solicitation package
will be available for distribution on 25 November 1997. Request
for solicitation package can be obtained by Faxing a request
on (215)697-5821 with your company's full name and address.
CITE: (W-317 SN142520)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
Of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--LIGHTED BASKETBALL COURTS AT THE NAVAL AIR STATION,
PENSACOLA, FL
SOL N/A
POC Point of Contact - N/A
DESC: Funding for this project has been cancelled. Therefore,
according to FAR 14,404-1(c)(10), this solicitation is cancelled
(AC1113029-02)
CITE: (I-317 SN142524)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--CLEAN, RELINE AND REPAIR ABOVEGROUND FUEL TANKS NO.
B-1, B-2, C-1 AND C-2 AT SASA VALLEY, U.S. FLEET AND INDUSTRIAL
SUPPLY CENTER, COMNAVMAR, GUAM, M.I.
SOL N62766-97-B-2722
DUE 011598
POC Contact Ms. Doris Castro, Contract Specialist, (67)339-8465
FAX 339-4248
DESC: This is a presolicitation notice for Special Projects MR3-91,
MR5-91, and MR6-91 to clean, reline, and repair aboveground
fuel tanks No. B-1, B-2, C-1 and C-2 at Sasa Valley Fuel Department.
The location of work is at COMNAVMAR, Guam, M.I. The performance
period is 360 calendar days from the date of award. The estimated
price range is between $1,000,000 and $5,000,000.00. A limited
number of solicitation packages will be availabe on or about
15 December 1997 at no charge and issued on a first come first
serve basis. Only one set per company. The bid opening date
is 15 January 1998 at 2:00 PM (Guam Time). The Standard Industrial
Classification code (SIC) is 1799 with a size standard of $7.0
MIL. This procurement is unrestricted.
CITE: (W-317 SN142541)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--SP R37-95, REPAIR ELECTRICAL SYSTEM AT TENJO VISTA,
FISC, GUAM, M.I.
SOL N62766-97-B-2713
POC Contact Ms. Rose Wesley, Contract Specialist, (671)339-7467
FAX 339-4248
DESC: The work involves: a) removal and replacement of conduits
and wiring of switch racks at existing valve pits; b) removal
and replacement of pole mounted light fixtures including switches,
conduits, and wiring; c) removal and replacement of weatherproof
panelboards, meter box, conduits and wiring; and d) removal
and replacement of conduits, wiring, motor support, wiring
devices, including painting of existing controller at existing
slop tank. Work also includes demolition, disposal of debris,
clean-up and incidental related work. The location of the work
is at U.S. FISC, Guam, M.I.. The performance period is 210
calendar days from the date of award. The estimated price range
is between $100,000.00 and $250,000.00. A limited number of
solicitation packages will be available on or about 01 December
1997 at no charge and issued at a first come first serve basis.
Only one set per company. Bid Opening Date is 06 January 1998
at 2:00 P.M. (Guam Time). The Standard Industrial Classification
code (SIC) is 1731 with a size standard of $7.0 MIL. This procurement
is unrestricted.
CITE: (W-317 SN142542)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE SERVICES, BOLLING
AFB, DC
SOL F4964298R0072
DUE 010598
POC Susan Coelus, Contract Specialist, 202-404-1215
DESC: Family housing maintenance services, Bolling AFB, DC. Previous
synopsis issued 2 Oct 97 is hereby modified as follows: In
accordance with the Small Business Competitiveness Demonstration
Program, the subject solicitation is not set aside for small
business and is issued for full and open competition. Tentative
issue date for final request for proposals is changed to 1
Dec 97 with proposals due on 5 Jan 98. Date of site visit/pre-proposal
conference will be confirmed in final RFP. Detailed technical
proposals and oral presentations are required. All requests
for copies of solicitation should be in writing via e-mail,
fax (202)767-7896, or US Mail to the attention of Susan Coelus.
Telephone requests will not be accepted.
EMAILADD: scoelus@mail.bolling.af.mil
EMAILDESC:
information.
CITE: (W-318 SN142658)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--BEACH RENOURISHMENT, WRIGHTSVILLE BEACH AND MASONBORO
ISLAND, NORTH CAROLINA
SOL DACW54-98-B-0010
DUE 010698
POC Oweita A. Freeman, 910/251-4741; Carolyn Northern, Contract
Specialist , 910/251-4424
DESC: Z-- Work consists of dredging, transporting, placing and
shaping beach fill to restore eroded beach berm and dune and
performing all beach surveys in conection therewith. Estimated
quantity of beach fill (borrow area measurement) is 1,500,000
cubic yards. All work shall be completed no later than one
hundred twenty (120) calendar days after Contractor receipt
of NOTICE TO PROCEEED. Estimated cost range of the project
is $1,000,000 - $5,000,000. Advertising date is scheduled
for 5 December 1997 with bid opening on or about 6 January
1998. Plans and specifications are $30.00 per set and specifications
are $20.00 each. Make checks or money orders payable to FAO,
USAED, WILMINGTON. No refunds will be made and material need
not be returned. Solicitation No. DACW54-98-B-0010. UNRESTRICTED.
SIC CODE: 1629.*****
CITE: (W-318 SN142671)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--JOB ORDER CONTRACTING FOR MILITARY AND CIVIL PROJECTS
WITHIN THE SOUTHWESTERN DIVISION INCLUDING THE STATES OF ARKANSAS,
MISSOURI, LOUISIANA, OKLAHOMA, TEXAS, AND NEW MEXICO
SOL DACA03-98-R-0002
DUE 012998
POC Janet Holmes, Contract Specialist, 501-324-6078
DESC: This is an indefinite delivery, indefinite quantity type
contract used to acquire real property repair, maintenance,
and minor construction. the contractor is required to provide
all labor, materials, equipment and supervision to accomplish
the scope of work as defined in individual task orders issued
on an "as needed" basis. Offerors will be required to submit
pricing in the form of coefficients for normal working hours
and other than normal working hours for each state. Two contracts
will be awarded from this multiple award solicitation. One
award is restricted to 8(a) concerns operating within the boundaries
of Arkansas. The second contract will be awarded on an unrestricted
basis from all offers received, excluding the 8(a) awarded
contractor. The Government will give fair consideration to
all awardees in placing orders based on criteria stated in
the solicitation. The contract period is from date of award
to 31 May 99, with four one year renewal options for each contract.
Each contract has a total maximum contract amount of $15 million
and a guaranteed minimum amount for the basic period and each
option year of $100,000. The solicitation utilizes source selection
procedures that require offerors to submit a written technical
proposal, oral presentation, and a price proposal for evaluation
by the Government. Rewrite of the Federal Acquisition Regulations
Part 15--Negotiated Source Selection--applies to this procurement.
Large businesses must submit a subcontracting plan including
the following minimum subcontracting goals: Small Business
Subcontracting - 55%, Small Disadvantaged Business Subcontracting
- 8.5%, Women Owned Small Business Subcontracting - 5%, Historically
Black Colleges or Universities/Minority Institution - 5%. The
solicitation is available on Compact Disk (CD-ROM) and provided
free of charge. The solicitation will not be available in a
printed paper format; however, the Government reserves the
right to revert to paper medium when determined to be in the
Government's best interest. All bid bonds, and other documents
required for the offer submittal, including amendments to the
offer submittal, shall be in paper medium. Electronic medium
for the offer submittal documents will not be allowed. Interested
firms shall request the solicitation by mail, fax (501-324-5196)
or E-Mail (jholmes@lrd02.swl.usace.army.mil) by providing the
following information: Name of Firm, Point of Contract, Mailing
Address, Street Address for Parcel Delivery Service, Telephone
and Fax Numbers (including Area Code), Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room),
and Large or Small Business status. Failure to provide the
above information may cause a delay in receiving the CD-ROM
and amendments. For questions regarding the ordering of the
CD-ROM, call Janet Holmes at 501-324-6078.
LINKURL: None
LINKDESC:
EMAILADD: jholmes@lrd02.swl.usace.army.mil
EMAILDESC:
CITE: (W-318 SN142678)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--ASBESTOS ABATEMENT
SOL DTCG83-98-B-TFF002
DUE 010698
POC P. J. Korenchen, 216-902-6218
DESC: Provide all labor, material, equipment, transportation
and supervision required to perform asbestos abatement in Bldg.
L02, USCG Telecommunications and Information System Command
Alexandria, VA as follows: Remove pipe insulation, ACBM wall
board and a section of ACBM duct extending to the roof from
the basement. Removed pipe shall be replaced with fiberglass
and removed wall board shall be replaced with drywall; Remove
ACBM floor tiles throughout the first floor. The suspended
ceiling shall be removed and replaced. Restore masonry wall
and finishes; and, Remove ACBM insulated duct in mechanical
room, storage area, and crawl space. There will be a Unit Bid
Item for installation of new ductwork and new cooling unit
on the second floor and all associated control work. This procurement
is estimated between $250K and $500K and is open to large and
small businesses under the Small Business Competitive Demonstration
Program. The applicable SIC code is 8999. Bid opening is on/or
about 6 January 1998. Performance period for basic work is
90 DANTP, 30 additional days for Unit Item work. The bid opening
date is approximate. NO TELEPHONE REQUESTS. Written requests
will be accepted until supply is exhausted. Contact the Procurement
Information Line at 216-902-6222 for status on the availability
of this solicitation. A non-refundable deposit of $20.00 is
required in the form of a cashier's check, certified check,
company check or money order made payable to the "U. S. Coast
Guard." Cash will not be accepted. All responsible sources
may submit a bid which will be considered by the agency. For
information and forms concerning bonding assistance and loans
for minority, women-owned, and disadvantaged businesses, contact
the Department of Transportation Office of Small and Disadvantaged
Business Utilization at 800-532-1169.
CITE: (W-318 SN142686)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--EMERGENCY WATERSHED PROTECTION, FRANKLIN COUNTY,
KENTUCKY
SOL NRCS-20-KY-98
DUE 010698
POC Winnie Breeding, 606-224-7381; Contracting Officer, Connie
McKinney, 606-224-7395
DESC: Emergency Watershed protection in Franklin County, Kentucky,
involving the following major items of work: Protection
cover 0.5AC; concrete, class 400 - anchor blocks, 207 EA; rock
riprap, 1145CY; concrete grout, 161CY; geotextile 2611 SY;
wire mesh gabions 364CY. Estimated price range is $100,000.00
to $250,000.00. A site showing is scheduled 12/18/97 10:00
a.m. local time. Prospective bidders may assemble at the KSU
Research Farm, 1525 Mills Lane, Frankfort, KY, 502-223-2024,
for a group showing. Bid packets will be available on 12/01/97.
Telephone requests will not be accepted. Requests may be FAX'd
to 606-224-7393. Offers are due 01/06/98. Performance time
is 132 days. All responsible sources may submit an offer which
will be considered.
CITE: (W-318 SN142697)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--CEDAR RIDGE RANGE, FT. KNOX MILITARY RESERVATION,
HARDIN COUNTY, KENTUCKY
SOL NRCS-16-KY-98
DUE 010698
POC Winnie Breeding, 606-224-7381; contracting officer, Connie
McKinney, 606-224-7395
DESC: CEDAR RIDGE RANGE STREAMBANK STABILIZATION PROJECT at the
Ft. Knox Military Reservation in Harkin County, Kentucky, involving
the following major items of work: Estimated price range
is $25,00 - $100,000.00. A site showing is scheduled 12/16/97
at 10:00 a.m., local time. prospective bidders may assemble
at the NRCS office 589 Westport Rd., Elizabethtown, KY, phone
502-765-2273, for a group showing. Bid packets will be available
on 12/01/97. Telephone requests will not be accepted. Requests
may be FAX'd to 606-224-7393. Offers are due 01/06/98 at 1:00
p.m.. Performance time is limited to 20 working days beginning
02/02/98. All responsible sources may submit an offer which
will be considered.
CITE: (W-318 SN142706)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--GENERATOR REPLACEMENT VARIOUS BUILDINGS
SOL N62472-98-Q-4709
DUE 122497
POC Alvaretta Fortuna, Contract Specialist, (207) 921-2665
DESC: The contractor shall furnish all labor, supervision, materials,
supplies and equipment necessary for new generator replacement
at building 200 and 227 at Brunswick Naval Air Station. Work
to include the removal and disposal of two existing generators
and the installation of new replacement generators with all
the necessary electrical and mechanical alterations necessary
to create a complete electrical back-up system at buildings
200 and 227. The estimated cost range is between $25,000 and
$100,000. This solicitation is unrestricted. Replies to this
notice are requested for SIC Code 1731 Electrical Work. Quotes
received from all responsible sources shall be considered.
You may fax your request to (207) 921-2963.
CITE: (I-318 SN142714)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Z--REPLACE HVAC B23
SOL 663-18-98
DUE 010998
POC Gloria Cahill (206) 764-2206
DESC: Provide all equipment, labor and material to replace the
air handling unit, Building #23, at the VA Puget Sound Health
Care System, Seattle Division. Work includes extending chilled
water lines to Building 23, replacing the existing air handling
unit and air supply system. This project includes demolition,
new piping, air terminal units, ductwork, thermostat, heat
recovery, DDC system, electrical modifications, new lighting
and ceiling and a new roof. Cost range of project is between
$250,000 and $500,000. Solicitation will be available approximately
December 3, 1997. Requests for bid documents must be in writing
and may be faxed to (206) 764-2565.
CITE: (W-318 SN142725)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--DESIGN BUILD FOR ELEVATOR CONTRUCTION, POCH, PITTSBURGH,
PA
SOL GS-03P-98-CDC-0008
DUE 010698
POC Celeste Wells Dow, Contracting Officer, 215-656-6097; Donna
England, Procurement Assistant, 215-656-6108
DESC: Furnish and perform design, all material and work required
for the removal of specific existing elevator equipment and
installation of new equipment for the purpose of modernization
of four (4) passenger elevators (1-4) at the Post Office and
Courthouse in Pittsburgh, PA with a series of options to: Option
I: Modernize six (6) passenger elevators (7-12); Option II:
For elevators 1 through 4 hoistway entrances, provide new door
panels, hanger tracks, hanger rollers and interlocks all floors.
Hoistway door panels for main lobby shall remain; Option III:
For elevators 7 through 12 hoistway entrances, provide new
door panels, hanger tracks, hanger rollers and interlocks all
floors. Hoistway door panels for main lobby shall remain; Options
IV & V: Refurbish passenger elevators 1 through 4 and 7 through
12, respectively; Options VI & VII: Cleaning and restoration
of main floor lobby elevator hoistway entrance. For elevator
nos. 1-4 and 7-12, respectively, Options VIII and IX refurbish
and reuse existing car and counterweight safeties, governors
and governor ropes for elevator nos. 1-4 and 7-12 respectively.
As part of the project, air conditioning for the new SCR drives
and related appurtenances in the elevator machine room will
be required. Modernization of the equipment shall include upgrading
the elevators to comply with the latest Fire Safety and Handicap
Accessibility Standards. This RFP also requires a "Maintenance
Contract" of all building elevators for a base maintenance
period and three (3), three (3)-year options. The design build
contractor is responsible for providing and including all necessary
architectural, structural, mechanical, electrical, fire safety,
security, communications, and computer systems as identified
or required to be installed or relocated so as to deliver a
fully functional product. All source selection criteria shall
be made available in the solicitation package. The estimated
cost of the base bid of this proposed procurement is between
$500,000 and $1,000,000. This solicitation is being issued
as a full and open competition under the Small Business Competitive
Demonstration Program. SIC 8712. For Copies FAX your request
to the attention of Ms. Donna England at (215)656-5955 or write
to Ms. England at: GSA, Allegheny Contracts Group (3PKC), The
Wanamaker Building, Room 725, 100 Penn Square East, Philadelphia,
PA 19107. Telephone requests will not be honored. Solicitations
will be available on or about December 2, 1997. This action
also constitutes the synopsis of the pre-solicitation notice.
CITE: (W-318 SN142746)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--POSTALIZE ALTERNATE QUARTERS, M.O., JOHNSTOWN OH
43031-9998
SOL 232098-98-A-0012
DUE 121797
POC David Sponn, (410) 997-6258 or J. Robinson, (410) 997-6225
DESC: The work involves the construction of new tenant improvements
to an existing, approximately 10,000 SF U.S. Postal leased
space within an existing building at location indicated on
drawings. Work also includes but is not limited to, demolition,
wood framing and gypsum board walls and ceilings, acoustical
ceilings, resilient flooring, custom cabinets and fixtures,
glass storefront system, painting, metal doors, wood doors,
metal frames, door hardware, metal fabrications, security systems,
electrical, and heating, ventilating, and air conditioning
complete and ready for use. Receiving and installing U.S. Postal
Service furnished products and coordination with U.S. Postal
Service separate contractors. Provide and pay for all materials,
labor, services, equipment, licenses, taxes, and other items
necessary for the execution, installation and completion of
work indicated in the contract documents. The estimated price
range is between $300,000 to 375,000 with completion within
60 calendar days after receipt of the Notice to Proceed. Proposals
are due by 4:00 PM on December 17, 1997. Plans and specifications
will be available on or about November 17, 1997 at a cost of
$50.00 per set, Non-Refundable. Make Checks/Money Orders payable
to: USPS Disbursing Officer referencing Solicitation #232098-98-A-0012.
Address to obtain solicitation packages is as follows: USPS,
Facilities Service Office, PO Box 701, Columbia MD 21045-0701.
The number of offers received, the identity of offerors, amount
of any one offer, or relative standing of an offer will not
be disclosed to anyone except Postal personnel whose official
duties require such information until award of contract is
made. The Postal Service reserves the right to reject any or
all offers.
CITE: (W-318 SN142756)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: Z--MAINTAIN/REPAIR/UPGRADE FIRE STATION, HTUX 95-0005
A/B/C
SOL F47606-98-BA002
DUE 010698
POC Lois L Hess/(414)482-5273
DESC: Maintain/Repair/Upgrade Fire Station, HTUX 95-0005 A/B/C
at the 440th Airlift Wing, General Mitchell International Airport,
300 East College Avenue, Milwaukee WI 53207-6200. Work on Maintain
Fire Station consists of painting miscellaneous existing interior
walls and ceilings, and the installation of vinyl wall covering
on office area walls. Work for Repair Fire station consists
of removing and replacing the existing environmental control
system, the removal and replacement of all exterior roof up
doors, the existing roof, carpet and miscellaneous light fixtures.
Also, all acoustical ceiling tile is to be replaced; the existing
bunk room area is to be totally renovated; and the electrical
overhead power drop is to be place with underground. Plus new
signage, fire alarm devices, exterior sidewalks, and a singly
ply membrane roof with new gutter and flashing are to be replaced
or installed. Work on Upgrade Fire Station consists of the
installation of a sauna, and the construction of exercise and
communications room additions. New power metering equipment
is also to be installed. This part of the project is subject
to statutory limitations of $500,000. Project will be bid as
three separate line items and awarded as one complete project.
Estimated construction magnitude is $500,000 to $1,000,000.
Performance time will be 150 calendar days after receipt of
Notice to Proceed. IFB will be issued on or about 01 Dec 97.
This procurement is being solicited as unrestricted in accordance
with the Small Business Competitiveness Demonstration Program.
The standard Industrial Code (SIC) for this project is 1542.
The related small business standard applicable to this construction
project is $17 million average annual receipts from the preceeding
three years. Bid packages will be available to PRIME contractors
only on a first come first serve basis. Local contractors must
pick up bid packages at the Operational Contracting Office,
Bldg 102, Rm 102, 300 East College Avenue, Milwaukee WI 53207
during the hours of 7:00 AM to 11:00 AM. One bid package per
prime contractor. When requesting a bid package reference project
title and number, and solicitation number. Provide company
name, address, city, state, zip code, telephone/fax numbers
and a point of contact. No telephone requests will be honored.
Requests must be via mail or fax ((414)482-5901). All responsible
sources will be considered by the agency.
CITE: (W-318 SN142764)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--FACILITY RENOVATION, MAIN POST OFFICE, KEMMERER,
WY,83101-9998
SOL 072976-98-A-0001
DUE 120997
POC Tom Carriere (303) 220-6538, Solicitation Information or
Al Muniz (303) 454-4049, Technical Information.
DESC: CORRECTION: The due date for the receipt of offers is extended
from November 19, 1997 to December 19, 1997.
CITE: (W-318 SN142782)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
CONTRACTS FOR RENOVATION, ALTERATIONS, AND REPAIRS, IN THE
AREA OF RESPONSIBILITY OF SOUTHNAVFAC FIELD OFFICE NAVAL SUPPORT
ACTIVITY MEMPHIS, MILLINGTON, TN TO INCLUDE PRESIDENT'S ISLAND,
NASHVILLE, TN AND HUNTSVILLE, AL
SOL N62467-98-R-0905
DUE 121997
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk, Code 0211.
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, Price and Technical Factors considered.
The work is for renovation, alterations, and repairs and minor
construction in the area of responsibility for NAVFACENGCOM,
Southdiv Field Office, NSA Memphis, Millington, TN, including
Presidents Island, Nashville, TN, and Huntsville, AL and other
locations serviced by that office. Projects assigned to the
IDIQ contracts will use the Solution Order Concept (SOC) approach
to scope and price the work. After award of the initial contracts,
the three contractors will compete for task orders based on
either best value or low price technically acceptable to the
government. The SOC is a process consisting of on-site walk-throughs
with the IDIQ contractors and appropriate government personnel
to jointly assess and determine a statement of work ("to-do"
list), thereby developing a performance specification for the
work. The work will be routine renovation and repair of facilities
including administrative, barracks, and community support facilities
with some minor new construction incidental to the repair/alterations
work. Examples include carpeting, painting, HVAC alterations,
demolition, systems furniture, computer raised flooring, electrical
interior distribution, lighting, sales area renovations, closed
circuit TV, etc. Each contract will be for one base year with
two option years. The total 3 year estimated construction cost,
including all three IDIQ contracts is $20,000,000.00. Construction
schedules will be determined for each project at the issuance
of each task order. The three Best Value contractors will be
selected for the award of either the seed project or the award
of one of the two contracts with a minimum guarantee of $100,000.00.
The first IDIQ construction contract of the three will be awarded
as a firm fixed price, for the seed project. The initial award
will be based on technical factors including (1)Experience,
(2)Past performance, (3)Technical Approach and (4) Small Business
Subcontracting Effort in descending order of importance. It
will also be based on pricing site-adapted plans and performance
specifications for three seed projects: (1)Bachelor Officer
Quarters Renovation, Building No. 599; (2)BUPERS Site Plan
Implementation Planting & Irrigation; (3)Elevator Installation
in Building 455. All three seed projects are located at the
Naval Support Activity Memphis, Millington, TN. Price and the
overall technical rating are of equal significance for the
initial awards. As part of the pricing, the Proposers will
be required to participate with the government in an on-site
scope meeting for the proposed projects. The estimated construction
cost for the first seed project is between $500,000.00 and
$1,000,000.00; for the second seed project is $500,000 and
$1,000,000; and for the third seed project is $25,000 to $100,000.
The work under the first seed project includes converting 12
BOQ rooms to six flag officer suites and renovating an additional
60 rooms. Items of work under this seed project include demolition,
asbestos abatement, painting, finish carpentry, metal doors
and frames, aluminum windows, finish hardware, drywall, carpentry,
resilient tile, painting and wall covering, miscellaneous specialties,
HVAC, plumbing, electrical, and related incidental work. The
work under the second seed project consists of the installation
of an underground sprinkler system, planting of trees and shrubs
and installation of government furnished landscape furniture.
The sprinkler system requires trenching and connection(s) to
the existing water supply. Planting will include shrubs and
trees of various species and sizes. The government landscape
furniture will include but not be limited to railings, trash
cans, bicycle stands and signage. Work under the third seed
project involves installation of a hydraulic elevator that
complies with the requirements of the Americans with Disabilities
Act in Building 455, an existing three story building of masonry
and steel construction. Example future projects expected to
be accommodated under these IDIQ construction contracts include:
DFAS Building Renovations $5,000,000-$10,000,000; Navy Exchange
Renovations $1,000,000 - $2,000,000; Child Development Center
$300,000 - $500,000; up to a total of $10,000,000 in miscellaneous
quality-of-life alterations to various bachelor quarters. The
anticipated minimum size of task orders is $50,000 and the
maximum is $5,000,000. Refer to the RFP for detailed submittal
requirements for technical & price factors. The RFP issue date
is scheduled for 19 November 1997. The pre-proposal conference
is scheduled for 02 December 1997 at Naval Support Activity
Memphis, Millington, TN. Contact Shirley Shumer at 803/820-5923
for detailed instructions. The proposal due date is scheduled
for 19 December 1997, and the targeted award date is 15 January
1998. All three contractors will competitively bid on subsequent
task orders. These subsequent projects will be non-complex
performance oriented tasks requiring minimal design. They will
be scoped by the Government/Contractor team and may not 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 mutually agreed upon Statements of
Work. Award factors will vary depending on the unique requirements
of each Task Order, however pricing will weigh at least 50%.
The awarded Task Order will be performance scoped, firm fixed
price task with a specific completion date. Should the third
IDIQ contractor be unable to competitively secure a Task Order
to meet the minimum guarantee, award factors may be modified
in order to ensure each participating contractor is awarded
Task Orders meeting the minimum guarantee. All three Contractors
will be required to participate in all SOC walk-throughs and
submit proposals. 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. Only the three 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 contractor if for any reason
one of the contracts is terminated or one of the proposers
is justifiably not able to participate in the process. Failure
to participate responsibly in the task order process may result
in forfeiture of the minimum guarantee amount. This Solicitation
is hereby being issued on an "Unrestricted" Basis inviting
full and open competition. For RFP packages: There is a $35.00
Non-Refundable charge for each set. When requesting please
reference RFP N62467-98-R-0905 Indefinite Delivery Indefinite
Quantity (IDIQ) Construction Contract for Renovations, Alterations,
and Repairs, in the Area of Responsibility of SOUTHNAVFAC Field
Office, Naval Support Activity Memphis, Millington, TN. The
Point of Contact for ordering RFP packages is Ronnie Mitchum
at 803/743-4040. To obtain the RFP Packages you may CHARGE
your request to a Corporate VISA/MASTERCARD Credit Card or
make your check payable to US Treasury and send to The Defense
Automated Printing Service, Attn: Ronnie Mitchum, P. O. Box
71359, Charleston, SC 29415 or for Direct or Express Mail Delivery
address your request to Suite "B", 2825 Avenue "D", North Charleston,
SC 29408-1802. Please indicate if you are a Prime Contractor,
Subcontractor, Supplier, ETC. Please also include (1)A Point
of Contract, (2)A Telephone Number, and (3)a Fax Number. If
Problems arise concerning your request, call Ronnie Mitchum
at 803/743-4040. To obtain a Plan Holders List fax your request
to 803/743-3027. Plan Holders List will be mailed. Plan Holders
List can be obtained from the Internet at http://206.74.23.6.
For inquiries about Date of Receipt of Proposals or Number
of Amendments; contact Shirley Shumer at 803/820-5923. Technical
Inquiries prior to Request for Proposals must be submitted
in writing 15 days before Proposals Due to the address listed
above, or faxed to 803/820-5853, Attn: Janet Lietha, Code 0211JL.
Estimated duration of the first seed project is 180 calendar
days; the duration of the second seed project is 120 calendar
days; and the duration of the third seed project is 120 calendar
days for completion.
CITE: (W-318 SN142786)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Z--FACILITY RENOVATION, MAIN POST OFFICE, KEMMERER,
WY, 83101-9998
SOL 072976-98-A-0001
DUE 120997
POC Tom Carriere (303) 220-6538, Solicitation Information or
Al Muniz (303) 454-4049, Technical Information
DESC: CORRECTION: Correction to the last Correction - The revised
DUE DATE for receipt of offers in DECEMBER 9, 1997 -- not 12/19/97
previously stated.
CITE: (W-318 SN142788)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Departments of the Army & Air Force, USPFO-Vermont, Bldg
3, Camp Johnson, Colchester, VT 05446-3004
SUBJECT: Z--ADD/ALTER BLDG #140 & #170
SOL DAHA43-98-B-0001
DUE 011498
POC CPT Jeff Abeling, (802) 654-0229, Contracting Officer CW4
Mary Jean Suits, (802) 654-0185
DESC: The USPFO for Vermont anticipates award of a firm-fixed
price contract for construction at the Vermont Air National
Guard Base, Burlington IAP, VT. The proposed work includes
all plant, labor, material, equipment and services to add to
and alter two existing facilites. One facility (Bldg #140)
is a 28,700 sf steel frame building that when complete will
be 30,300 sf. The other facility (Bldg #170) is a 15,800 sf
reinforced masonry building that when complete will be 24,500
sf. Additions will be a combination of concrete foundations,
steel frame and CMU and/or metal siding. Interior alterations
are extensive, including major changes to the electrical and
HVAC systems. Interior walls will be a combination of metal
stud/gypsum board and CMU. All site, mechanical, electrical
and utility work is included. The work also includes asbestos
removal and the demolition of Bldg #125 (3,467 sf). Standard
Industrial Code (SIC) is 1542; Related Small Business Size
is $17.0M. Estimated magnitude of construction is $1,000,000
to $5,000,000. Tentative solicitation release date December
3, 1997. Plans and specifications may be obtained by forwarding
a written request to the above address. No telephone requests
will be accepted. Requesters shall indicated whether they are
a small business, large business, small disadvantaged business
(SDB)or women owned business. Requests shall include a non-refundable
certified check or money order in the amount of $61.00, payable
to SAS Architects, for each set of plans and specifications
requested. Requests shall include delivery address as well
as mailing address. Subject solicitation will be issued unrestricted
and subject to the evaluation criteria contained in DFARS
252.219-7008, "Notice of Evaluation Preference for Small Disadvatanged
Business Concerns - Construction Acquistion - Test Program"
(Apr 1996). This office will MAIL copies of the Bidder's Mailing
List in response to written requests. (No facsimiles of the
Bidder's Mailing List will be transmitted)
CITE: (W-318 SN142791)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--ADDITION TO BUILDING 129
SOL N62470-97-B-6890
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: Correction: This action originally publicized in the CBD
dated on or about 10/7/97 has been postponed indefinitely.
A technical amendment is forthcoming and the bid opening date
will be re-established at that time. All other information
publicized in the original synopsis is correct.
CITE: (I-318 SN142849)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MNT, RPR AND ALTERATIONS TO REAL PROPERTY AT THE
NAWC, AIRCRAFT DIVISION, LAKEHURST, NJ; NWS EARLE, COLTS NECK,
NJ AND NMCRC CENTERS WITHIN THE NEW YORK STATE AREA
SOL N62472-98-R-0804
DUE 121097
POC Lou DiGeambeardino, Contract Specialist, 610-595-0626.
DESC: This is a modification to make the following changes to
CDB Issue of Oct 17, 1997 PSA#1953. To advised that plans and
specifications for this solicitation are now free of charge.
Any contractor who previously paid for plans and specification
their checks will be mailed back to them. Anyone who would
like a copy of the plans and specification can mail in their
request, or (fax to (215) 697-1462) on their company letterhead,
stating if you are bidding as a prime contractor, sub-contractor/
supplier, your complete address, telephone and fax number to
DEFENSE AUTOMATED PRINTING SERVICE, BUILDING 4/D, ATTN: MR
ROY BOWSER, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5094.
If the contract solicitation number (N62472-98-R-0804) is not
annotated as required your request will not be processed. If
you would like further information on the mailing of this solicitation
package via expedited courier service (at contractors expense),
please contact Mr. Roy Bowser at (215) 697-6257. Technical
inquiries pertaining to this solicitation are to be submitted
in writing by faxed to Mr. Louis DiGeambeardino, Code 02B,
at (610) 595-0644.
CITE: (I-318 SN142859)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--F-5E AIRCRAFT SLIDE ASSY FEEDER ETC. 80 ITEMS SPARE
PARTS
SOL EA7043C034
DUE 120897
POC Point of Contact - Mr. Hsu, Wei-Kuang 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: 10 F-5E Aircraft slide assy feeder etc. 80 items spare parts
Copies of the bidder's package for this procurement may be
obtained from Mr. Hsu, Wei-Kuang, Taipei Economic and Cultural
Representative Office in The United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6804, telefax: (202)966-4578. Persons interested
in obtaining a copy of the bidder's package should contact
the Division by telefax by DEC 08, 1997. Request for the bidder's
package should include the cage number, seller code, address,
phone number, point of contact of the person and Dun & Bradstreet
"RATING" making the request. All responsible source may submit
an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-318 SN142827)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--F-5E AIRCRAFT SLIDE ASSY FEEDER ETC. 80 ITEMS SPARE
PARTS
SOL EA7043C034
DUE 120897
POC Point of Contact - Mr. Hsu, Wei-Kuang 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: 10 F-5E Aircraft slide assy feeder etc. 80 items spare parts
Copies of the bidder's package for this procurement may be
obtained from Mr. Hsu, Wei-Kuang, Taipei Economic and Cultural
Representative Office in The United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6804, telefax: (202)966-4578. Persons interested
in obtaining a copy of the bidder's package should contact
the Division by telefax by DEC 08, 1997. Request for the bidder's
package should include the cage number, seller code, address,
phone number, point of contact of the person and Dun & Bradstreet
"RATING" making the request. All responsible source may submit
an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-318 SN142829)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--DOME ASSEMBLY, DETECTOR DESC FORM 239 DTD 22 SEP
92 APPLIES.
SOL SP0920-98-R-X028
DUE 122697
POC Contact: name/phone: Sharon A. Hall/CECL-ADM/692-7654. R
so licitations may be obtained 15 days after this publica tion
by contactng the address above or FAX 614-692-226 2. Q, T and
X solicitations may be obtained by accessin G the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbfro ntend.html.
DESC: PR-NO: REQ97162000002 NSN 1270-01-161-4134. 1 -EA Del to
(Call contracting office) Del by 13 Jan 98. Buyer's name: Sharon
A. Hall/CECL-ADM/692-7654. Co name: David glasscoe/692-7653.
Item identification: dome assembly, detector. 1270011614134.
Item to be IAW Martin Marietta (04939). 71321305 Rev F basic
DTD 22 Feb 90 type #71321305-019. Size, dimensions or other
for, fit or function description: this solicitation is expected
to result in a 12 Mo rqmts type contract with four 12 Mo option
periods. Full and open competition: complete, unrestricted
data package available. Various increments solicited: 31-99,
100-199, 200-299, 300-399, 400-499, 500-620. Line 1, quantity
1, DODAAD destinations: various ICP locations and possibly
DVD locations. More than 3 destinations: Y. Delivery schedule:
20 IN 180 days and 20 every 30 days thereafter. Set-aside type:
C - total small business set-aside. Size standard: 500. complete
drawing available.
CITE: (I-317 SN142560)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--MODIFICATION OF CBD NOTICE POSTED NOV 13, 1997 CITE:
(W-317 SN142390)
SOL DAAE2098r0022
DUE 011598
POC Contract Specialist: Barb Cunningham/309-782-0600 PCO: Dave
L. Elliott 309-782-3814
DESC: This requirement is for a single year 120 each with options
618 each for four years or five year multi-year of 120 ea,
120 ea, 105 ea, 90 ea, 88 ea with options 215 each.
CITE: (W-318 SN142690)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--12 GAUGE, COMMERCIAL, NON-LETHAL AREA EFFECT CARTRIDGES
SOL DAAE30-98-R-0403
DUE 011598
POC Theresa J. Niederhaus, Contract Specialist, 201-724-3362,
fax 201-724-5904
DESC: Provide commercial 12 gauge Non-Lethal Area Effect Cartridges
for TT/OD Tests and possible Type Classification, in accordance
with Statement of Work and requirements provided in RFP DAAE30-98-R--0403.
Previous solicitation DAAE30-97-R-0422 was cancelled. Cartridges
must work in unmodified Winchester Model 1200 and Mossberg
Model 590, 12 gauge 2.75 inch chambered shotguns. Three hundred
and five (305) Bid Samples, shall be submitted as part of the
proposal and shipped to Aberdeen Proving Grounds, MD, at NO
COST to the goverrnment. DPAS Rating is DO-A6. Offers are due
by 16:30 hours on 15 January 1998. Written proposal to be submitted
to US Army TACOM ARDEC, AMSTA-AR-PC-D, Bldg. 10, Theresa J.
Niederhaus, Picatinny Arsenal NJ 07806. Solicitation will be
available via the internet at http://procnet.pica.army.mil.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-317 SN142515)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 14--CHASSIS, MODULE
SOL DAAH01-98-R-0023
DUE 122897
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: NSN 1430-01-009-4103, Army P/N 11456568, Noun Chassis,
Module. Also included are outyear requirements through FY 2002
for a maximum quantity of 100. This item has been identified
as having a potential for significant quantity fluctuation
due to the customer's changing supply demands. As such, an
Incremental Quantity Program solicitation will be issued utilizing
Incremental Quantity Program provisions to reflect a minimum
quantity of 2, known quantity of 5, and a maximum quantity
of 20. Destinations to be furnished . Delivery schedule 110
days after contract award. Offerors must be approved and qualified.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest that small
business firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. Restricted source is Raytheon Co., Missile Systems
Div., Andover Plant, 350 Lowell Street, West Andover, MA 01810.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from addresss above, ATTN: AMSAM-AC-ML-L, FAX Number
205-842-6302. The most recent representative unit price and
quantity relative to this acquisition is NSN 1430-01-009-4103,
Awd Date 071896, Qty 2, Unit Price $62,769.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-317 SN142510)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: ASC/YAK, Amraam JSPO Contracting Division, 207 West D.
Ave, Suite 622, Eglin AFB FL 32542-6844
SUBJECT: 14--AMRAAM AIM-120 MISSILE PROGRAM
SOL F08626-98-C-0018
DUE 013098
POC Ronald Foskey, Contract Specialist (850) 882-3954, Ext 566;
Glenda Floyd, PCO (850) 882-3954, Ext 648
DESC: This notice serves as a sources sought synopsis for the
AIM-120 program, including Preplanned Product Improvement (P3I)
development as well as a solicitation (procurement) synopsis
for Lot 12/FY98 through Lot 15/FY 01. A. The Advanced Medium
Range Air-to-Air Missile (AMRAAM) Joint Systems Program Office,
in preparation of its 12th production run of the AIM-120 missiles,
shall select one firm for Total System Program Responsibility
(TSPR) of the AIM-120 System which must meet the requirements
of the AMRAAM Missile Performance Specifications (MPSs). TSPR
is defined as the contractor's acceptance of responsibility
to do what is necessary and sufficient to deliver, warrant,
and support missiles that are affordable, combat capable, and
readily available. Such a solicitation/award would incorporate
a Long Term Pricing Agreement (LTPA) for any/all supplies and
services necessary for production of the AIM-120 missile and
will include a basic period (Lot 12/FY98), and three annual
options (Lot 13/FY99, Lot 14/FY00, and Lot 15/FY01). Specific
requirements of these production contracts, in addition to
the underlying TSPR concept, may include, but are not limited
to: AIM-120C, Block 5 missiles (USAF/USN), AIM-120B missiles
(FMS) and sustainment efforts for fielded missiles (i.e. repair,
program management/engineering/logistics/test support, support
equipment, spares, and technical data package maintenance).
Total missile production is expected to be around 1100 missiles
per year, including an unspecified number of Direct Commercial
Sales not awarded under a US government contract resulting
from this or any other synopsis. Deliveries: Lot 12/FY98 begins
Oct 99 at a rate of approximately 110 missiles per month; Lots
13/FY99, 14/FY00, and 15/FY01 at rates of appoximately 92 per
month. Inasmuch as the co-producers of AIM-120 missiles are
in current production, the JSPO will not be able to provide
government property/government equipment/special tooling/special
test equipment to any prospective new source. Therefore, production
of the supplies listed above requires substantial initial investment
and an extended period of preparation for manufacture. A complete
technical data package is unavailable at this time as development
will be concurrent with the production of Lots 12 and 13. It
will not be available prior to any resultant solicitation/award.
Date of solicitation (Lots 12 - 15) is on or about 15 Dec 97;
date of closing/response is on or about 30 Jan 98. This acquisition
is contemplated sole source under authority of FAR 6.203-1,
Only One Responsible Source and No Other Supplies or Services
Will Satisfy Agency Requirements (10 USC 2304(c)(1)) to Raytheon
Company, 350 Lowell Street, West Andover, MA, 01810-4420, Hughes
Missile Systems Company (HMSC), P.O. Box 11337, Tucson, AZ
85734-1337, or other such company designation as may result
from a proposed Raytheon/Hughes merger. Should your firm desire
subcontracting opportunities, contact Mr. Stephen W. Murphy
(Raytheon Co.) at the above address (tel. (781)274-2157), and
Mr. Tom Walsh (Hughes Missile Systems Co.) at the above address
(520) 794-7846. B. In addition, one firm shall be selected
to enter into the next phase of the P3I development effort
for the AMRAAM system (Phase III). This notice serves as the
sources sought synopsis for the P3I development; procurement
synopsis will be issued separately. Firms interested in the
P3I portion of this synopsis must have the capability to design,
develop, integrate, and test improvements for production incorporation
into AMRAAM to maintain system effectiveness in future combat
environments. Candidate improvement areas include electronic
protection, guidance, seeker, processor, propulsion, and other
associated missile subsystems. Development is anticipated to
begin in FY 99 and continue for a period commensurate with
design complexity. P3I Phases I and II were awarded to Hughes
Missile Systems Co. with Raytheon Co as a major subcontractor.
Respondents to the P3I development portion of this notice must
address such factors as: a) Professional and engineering resources
with sufficient knowledge of the technology and specific weapon
system characteristics to design, develop, integrate, test,
and provide production ready improvements to the AMRAAM system
in the absence of a data package, b) ability to identify and
analyze potential impacts to the AMRAAM system, subsystems
and platform interfaces resulting from P3I improvements, c)
ability to apply current or emerging air-to-air missile system,
subsystems, and component technologies to the AMRAAM system
to meet operational requirements, d) relevant experience with
munitions and guided missile programs and performance as a
systems contractor. Any offerors and their product(s) must
meet qualification requirements in order to be eligible for
award. These acquisitions require the type knowledge that could
only be gained by years of experience in applying skills to
the specific AMRAAM missile design; in addition, any interested/prospective
offeror must be able to meet the award/delivery dates (as appropriate)
in order to guarantee no slip in production. Under 22 USC 2751
and 50 USC, Appendix 2401, it is unlawful to export items containing
export controlled data. Only qualified U.S. contractors who
have registered with, and are certified by the Defense Logistic
Service Center, Battle Creek MI, 49016-3412, tel. 1-800-352-3572,
are eligible to receive a solicitation; the P3I development
solicitation may contain such restrictive/export controlled
data. THE DATE FOR RESPONSE TO THIS SOURCES SOUGHT SYNOPSIS
FOR THE AIM 120 PROGRAM IS 24 NOV 97. Please indicate whether
your response includes, or is restricted only to P3I development.
The Ombudsman for this action is Colonel Timothy R. Kinney,
ASC/SK, 205 West D Avenue, Suite 318, Eglin AFB FL 32542-6865
at (850) 882-9051. Facsimile responses or requests to the Contracting
Officer at (850) 882-8050 are authorized. Respondents to the
Sources Sought portion of this notice will not be notified
of the results of the evaluation of information provided. After
statements of capability have been screened, those firms who,
in the sole judgement of the purchasing activity, have the
potential of successfully fulfilling the requirement(s), will
be added to the source list for receipt of a solicitation.
Communication concerning this acquisition should be directed
to Glenda Floyd, Contracting Officer, or Ronald Foskey, ASC/YAK,
207 West D Ave, Ste 622, Eglin AFB FL 32542-6844. See Notes
22, 25, and 26*****
CITE: (W-318 SN142685)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: ASC/YAK, Amraam JSPO Contracting Division, 207 West D.
Ave, Suite 622, Eglin AFB FL 32542-6844
SUBJECT: 14--AMRAAM AIM-120 MISSILE PROGRAM
SOL F08626-98-C-0018
DUE 013098
POC Ronald Foskey, Contract Spec (850) 882-3954, Ext 566; Glenda
Floyd, PCO (850) 882-3954, Ext 648
DESC: This notice serves as a sources sought synopsis for the
AIM-120 program, including Preplanned Product Improvement (P3I)
development as well as a solicitation (procurement) synopsis
for Lot 12/FY98 through Lot 15/FY 01. A. The Advanced Medium
Range Air-to-Air Missile (AMRAAM) Joint Systems Program Office,
in preparation of its 12th production run of the AIM-120 missiles,
shall select one firm for Total System Program Responsibility
(TSPR) of the AIM-120 System which must meet the requirements
of the AMRAAM Missile Performance Specifications (MPSs). TSPR
is defined as the contractor's acceptance of responsibility
to do what is necessary and sufficient to deliver, warrant,
and support missiles that are affordable, combat capable, and
readily available. Such a solicitation/award would incorporate
a Long Term Pricing Agreement (LTPA) for any/all supplies and
services necessary for production of the AIM-120 missile and
will include a basic period (Lot 12/FY98), and three annual
options (Lot 13/FY99, Lot 14/FY00, and Lot 15/FY01). Specific
requirements of these production contracts, in addition to
the underlying TSPR concept, may include, but are not limited
to: AIM-120C, Block 5 missiles (USAF/USN), AIM-120B missiles
(FMS) and sustainment efforts for fielded missiles (i.e. repair,
program management/engineering/logistics/test support, support
equipment, spares, and technical data package maintenance).
Total missile production is expected to be around 1100 missiles
per year, including an unspecified number of Direct Commercial
Sales not awarded under a US government contract resulting
from this or any other synopsis. Deliveries: Lot 12/FY98 begins
Oct 99 at a rate of approximately 110 missiles per month; Lots
13/FY99, 14/FY00, and 15/FY01 at rates of appoximately 92 per
month. Inasmuch as the co-producers of AIM-120 missiles are
in current production, the JSPO will not be able to provide
government property/government equipment/special tooling/special
test equipment to any prospective new source. Therefore, production
of the supplies listed above requires substantial initial investment
and an extended period of preparation for manufacture. A complete
technical data package is unavailable at this time as development
will be concurrent with the production of Lots 12 and 13. It
will not be available prior to any resultant solicitation/award.
Date of solicitation (Lots 12 - 15) is on or about 15 Dec 97;
date of closing/response is on or about 30 Jan 98. This acquisition
is contemplated sole source under authority of FAR 6.203-1,
Only One Responsible Source and No Other Supplies or Services
Will Satisfy Agency Requirements (10 USC 2304(c)(1)) to Raytheon
Company, 350 Lowell Street, West Andover, MA, 01810-4420, Hughes
Missile Systems Company (HMSC), P.O. Box 11337, Tucson, AZ
85734-1337, or other such company designation as may result
from a proposed Raytheon/Hughes merger. Should your firm desire
subcontracting opportunities, contact Mr. Stephen W. Murphy
(Raytheon Co.) at the above address (tel. (781)274-2157), and
Mr. Tom Walsh (Hughes Missile Systems Co.) at the above address
(520) 794-7846. B. In addition, one firm shall be selected
to enter into the next phase of the P3I development effort
for the AMRAAM system (Phase III). This notice serves as the
sources sought synopsis for the P3I development; procurement
synopsis will be issued separately. Firms interested in the
P3I portion of this synopsis must have the capability to design,
develop, integrate, and test improvements for production incorporation
into AMRAAM to maintain system effectiveness in future combat
environments. Candidate improvement areas include electronic
protection, guidance, seeker, processor, propulsion, and other
associated missile subsystems. Development is anticipated to
begin in FY 99 and continue for a period commensurate with
design complexity. P3I Phases I and II were awarded to Hughes
Missile Systems Co. with Raytheon Co as a major subcontractor.
Respondents to the P3I development portion of this notice must
address such factors as: a) Professional and engineering resources
with sufficient knowledge of the technology and specific weapon
system characteristics to design, develop, integrate, test,
and provide production ready improvements to the AMRAAM system
in the absence of a data package, b) ability to identify and
analyze potential impacts to the AMRAAM system, subsystems
and platform interfaces resulting from P3I improvements, c)
ability to apply current or emerging air-to-air missile system,
subsystems, and component technologies to the AMRAAM system
to meet operational requirements, d) relevant experience with
munitions and guided missile programs and performance as a
systems contractor. Any offerors and their product(s) must
meet qualification requirements in order to be eligible for
award. These acquisitions require the type knowledge that could
only be gained by years of experience in applying skills to
the specific AMRAAM missile design; in addition, any interested/prospective
offeror must be able to meet the award/delivery dates (as appropriate)
in order to guarantee no slip in production. Under 22 USC 2751
and 50 USC, Appendix 2401, it is unlawful to export items containing
export controlled data. Only qualified U.S. contractors who
have registered with, and are certified by the Defense Logistic
Service Center, Battle Creek MI, 49016-3412, tel. 1-800-352-3572,
are eligible to receive a solicitation; the P3I development
solicitation may contain such restrictive/export controlled
data. THE DATE FOR RESPONSE TO THIS SOURCES SOUGHT SYNOPSIS
FOR THE AIM 120 PROGRAM IS 24 NOV 97. Please indicate whether
your response includes, or is restricted only to P3I development.
The Ombudsman for this action is Colonel Timothy R. Kinney,
ASC/SK, 205 West D Avenue, Suite 318, Eglin AFB FL 32542-6865
at (850) 882-9051. Facsimile responses or requests to the Contracting
Officer at (850) 882-8050 are authorized. Respondents to the
Sources Sought portion of this notice will not be notified
of the results of the evaluation of information provided. After
statements of capability have been screened, those firms who,
in the sole judgement of the purchasing activity, have the
potential of successfully fulfilling the requirement(s), will
be added to the source list for receipt of a solicitation.
Communication concerning this acquisition should be directed
to Glenda Floyd, Contracting Officer, or Ronald Foskey, ASC/YAK,
207 West D Ave, Ste 622, Eglin AFB FL 32542-6844. See Notes
22, 25, and 26*****
CITE: (W-318 SN142683)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--DUCT ASSEMBLY, AIR CONDITIONING-HEATING AIRCRAFT
SOL SP0460-98-Q-R008
DUE 012698
POC Kathy Hammer-Heath, BR917, 804-279-6632. Deloris Burwell,
Contracting Officer.
DESC: Solicitation for NSN 1560-00-564-4789/YPG97269000419.
Drawing #: 65-1237-7 REV C 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: 143 DARO. Government Mylar
Applies. Submit with or without Government Tooling. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-318 SN142645)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--DUCT ASSEMBLY, AIR CONDITIONING-HEATING AIRCRAFT
SOL SP0460-98-Q-R008
DUE 012698
POC Kathy Hammer-Heath, BR917, 804-279-6632. Deloris Burwell,
Contracting Officer.
DESC: Solicitation for NSN 1560-00-564-4789/YPG97269000419.
Drawing #: 65-1237-7 REV C 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: 143 DARO. Government Mylar
Applies. Submit with or without Government Tooling. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-318 SN142648)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--FLAP,WING LANDING
SOL 972130219
DUE 010598
POC Point of Contact - Contact Point, Tanya D Bailey, 0231.23,
(215)697-3440, Fax, (215)697-3161, Contracting Officer, Kathryn
M Andrews, 0231.01, (215)697-5980
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-1560-01-415-5861-EE, Ref Nr 123CS10003-505, Qty 2 EA
, Delivery FOB Origin, Approx Due Date O/A Jan 05 98--It is
anticipated that award will be made to Northrop Grumman Corp.
under Basic Ordering Agreement NO. N00383-97-G-005B. - ---,
See Note 22 (ACAVI1114034-038)
CITE: (I-318 SN142799)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--S-2T AIRCRAFT COVER REAR ETC. 75 ITEMS SPARE PARTS
SOL EA7032C031
DUE 120897
POC Point of Contact - Mr. Hsu, Wei-Kuang 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: 15 S-2T Aircraft cover rear etc. 75 items spare parts Copies
of the bidder's package for this procurement may be obtained
from Mr. Hsu, Wei-Kuang,Taipei Economic and Cultural Representative
Office in The United States., Defense Procurement Division,
5010 Wisconsin Avenue, N.W., Washington, D.C. 20016; telephone:
(202)895-6804, telefax: (202)966-4578. Persons interested in
obtaining a copy of the bidder's package should contact the
Division by telefax by DEC 08, 1997. Request for the bidder's
package should include the cage number, seller code, address,
phone number, point of contact of the person and Dun & Bradstreet
"RATING" making the request. All responsible source may submit
an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-318 SN142840)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--AT-3 AIRCRAFT CONTROL UNIT FIRE ETC. 17 ITEMS SPARE
PARTS
SOL EA7054C029
DUE 120897
POC Point of Contact - Mr. Hsu, Wei-Kuang 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: 15 AT-3 Aircraft control unit fire etc. 17 items spare parts
Copies of the bidder's package for this procurement may be
obtained from Mr. Hsu, Wei-Kuang,Taipei Economic and Cultural
Representative Office in The United States.,Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6804, telefax: (202)966-4578. Persons interested
in obtaining a copy of the bidder's package should contact
the Division by telefax by DEC 08, 1997. Request for the bidder's
package should include the cage number, seller code, address,
phone number, point of contact of the person and Dun & Bradstreet
"RATING" making the request. All responsible source may submit
an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-318 SN142848)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--CANOPLY, FIXED
SOL DAAH01-98-R-0032
DUE 122997
POC AMSAM-AC-ML-AB, PATTI PAGE, Contracting Officer, 205 842-6212.
DESC: NSN 1560-01-309-8314, Army P/N 5101580-2, Canopy, Fixed,
48 each. Destinations to be furnished. Delivery schedule 75
days after contract award. Offerors must be approved and qualified.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest that small
business firms or others interested in subcontracting opportunities
in connection with this procurement, make contract with the
firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. Restricted source is Texstar Inc, 802 Ave J. East,
Grand Prairie, TX 75053-4036. All responsible soures may submit
a bid, proposal, or quotation which shall be considered by
this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302. The most recent
representative unit price and quantity relative to this acquisition
is NSN 1560-01-309-8314, Awd Date 013196, Qty 33, Unit price
$3,990.24. The Government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-318 SN142852)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-200004
DUE 112597
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: Correction: Requirement is changed, for above referenced
solicitation, to a unrestricted acquistion and extend the closing
date and time to read 3:00 PM eastern standard time, November
25, 1997. All other information publicized in the original
synopsis is correct. (AC1113029-03)
CITE: (I-317 SN142529)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SCROLL ASSEMBLY
SOL SP0920-98-R-X036
DUE 122697
POC Contact: name/phone: David Auer/CECL-KAF/692-7666. R solici
tations may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: REQ97314000001 NSN 1660-00-887-6864. 1 -EA Del to
(Call contracting office) Del by 08 Jun 98. Buyer's name: David
Auer/CECL-KAF/692-7666. Co name: David glasscoe/692-7653. Item
identification: scroll assembly. 1660008876864. Alliedsignal
(70210) P/N 206638-50. No drawings available. Other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited: 5-9, 10-24, 25-49,
50-74, 0-0, 0-0. PR quantity: 48 EA (EST). Line 1, quantity
1, DODAAD destinations 000000. More than 3 destinations: Y.
Delivery schedule: 10 each within 30 days. Set-aside type:
G - unrestricted (sole Source/single Source) (no preference).
Size standard: 1000. All responsible Sources may submit offer
which DESC shall consider.
CITE: (I-317 SN142565)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--SEAT, AIRCRAFT
SOL SP0460-98-Q-5328
DUE 010598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steve Tuck/804-279- 6143
DESC: PR-NO: YPG97295000299 NSN 1680-99-309-2186, seat, aircraft(seat
CO-PILOT) ipeco Europe LTD CAGE K9075 P/N 3A076-0004-01-1 3
-EA Del to Stockton CA 95296 Del 60 DARO other than full and
open and unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-318 SN142592)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--PAD ASSEMBLY, HEADREST
SOL SP0460-98-Q-5331
DUE 010598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steve Tuck/804-279- 6143
DESC: PR-NO: YPG97308000884 NSN 1680-00-435-9560, pad assembly,
headrest McDonnell Douglas Corp CAGE 88277 drawing 5941134
Rev a P/N 5941134-1 Source(S) expanded rubber and Plastics
Corp CAGE 25598 85 -EA Del to San Diego CA 92132-5044 Del 60
DARO other than full and open and unrestricted. More than one
Source. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-318 SN142596)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--CONTROL ASSEMBLY, INERTIA REEL
SOL SP0460-98-R-0428
DUE 010598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact S. Tuck/BT970 /804-279-6143 contracting
officer Margie Stevens/804-2 79-6340
DESC: PR-NO: YPG97309000366 NSN 1680-00-399-0016, control assembly,
inertia reel McDonnell Douglas Corp CAGE 88277 P/N S3431905-511-37
fxc Corporation CAGE 52497 P/N 811-00237-511-37 98 -EA Del
to San Diego CA 92132-5044 Del 92 DARO unrestricted. Solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Option to Inc qty - 100%. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-318 SN142607)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 AND SHOE. E/I AIRCRAFT APPLICATION.
SOL SP0760-98-Q-0282
DUE 010598
POC Contact: name/phone F.C. Pfeiffer (614)692-1291 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: YPC97241000736 NSN 1650-01-143-1868, CAGE 62983
Part No 404783 piston and shoe. technical data is proprietary
and cannot be released. Vickers Inc. P/N 404783. 110 -EA Del
to Jacksonville FL 32212-0097 Del by 31 Dec 98. 141 -EA Del
to San Diego CA 92136-0000 Del by 31 Dec 98. 130 -EA Del to
Lathrop CA 95330 Del by 31 Dec 98. YPC97248000701 94-EA Del
to Jacksonville FL 32212-0097 Del by 31 Dec 98 YPC97248000701
138-EA Del to San Diego CA 92136-0000 Del by 31 Dec 98.SOLICITATION
not available until 15 days after published in the cbd.specificatations,
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: Vickers
inc.it is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. Automated best
value model(ABVM)APPLIES.WHILE price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in the solicitation.while price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-318 SN142615)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--WASHER, SEGMENT-STRUT ASSY, MLG, ASSY OF. END ITEM
APPLICATIONC-5 AIRCRAFT.
SOL SP0740-98-Q-0464
DUE 120897
POC Contact: darla Renee wood 614-692-4617 R solicitations may
be obtained 15 days after this publication by contacti NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97294000444 NSN 1620-01-205-1172, CAGE 50632
Part No KJT111099V washer, segmentstrut assy, MLG, assy of.
I/A/W kamatic Corp part number KJT111099V. 46 -EA Del to Hill
AFB UT 84056 Del by 200 days after date of award. 67 -EA Del
to New Cumberland PA 17070 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.
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: kamatics Corporation, 50632. 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 signifcant 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-318 SN142629)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--DUCT ASSEMBLY, AIR--2 EACH--BOEING DEFENSE (82918)
P/N 458-59150-2
SOL SP0920-98-Q-A078
DUE 121997
POC Eric Miller (614) 692-7627
DESC: unrestricted set-aside
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EBB
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-318 SN142655)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--MOTOR-PUMP,HYDRAULIC
SOL N0038397Y2630
DUE 121797
POC Point of Contact - Contact Point, Debra B Brinn, 0225.10,
(215)697-4383, 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-1650-01-159-4773, Ref Nr 570265, Qty 5 EA, Delivery
FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO THE UNAVAILIBILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO VICKERS INC.
(62983).---, See Note 22 (ACAVI1114034-039)
CITE: (I-318 SN142800)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BRAKE, MULTIPLE DISK
SOL N0038397Y3164
DUE 121797
POC Point of Contact - Contact Point, Debra B Brinn, 0225.10,
(215)697-4383, 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-1630-00-927-1773, Ref Nr 2-1109, Qty 57 EA, Delivery
FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO UNAVAILIBILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO B.F. GOODRICH
(97153).---, See Note 22 (ACAVI1114034-040)
CITE: (I-318 SN142801)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ADAPTER ASSEMBLY
SOL N0038398RP033
DUE 122497
POC Point of Contact - Contact Point, Helen M Rogers, 0222.09,
(215)697-4072, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-1670-00-148-8492-LX, SPEC NR TDP VER 003, Ref Nr 015-710001-1,
Qty 1952 EA, Delivery FOB Origin-----. Drawings not available.,
See Note 22 (ACAVI1114034-041)
CITE: (I-318 SN142802)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--FOKKER-50 AIRCRAFT FILTER ETC. 155 ITEMS SPARE PARTS
SOL EA7063C022
DUE 120897
POC Point of Contact - Mr. Hsu, Wei-Kuang 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: 16 FOKKER-50 Aircraft filter etc. 155 items.spare parts Copies
of the bidder's package for this procurement may be obtained
from Mr. Hsu, Wei-Kuang, Taipei Economic and Cultural Representative
Office in The United States., Defense Procurement Division,
5010 Wisconsin Avenue, N.W., Washington, D.C. 20016; telephone:
(202)895-6804, telefax: (202)966-4578. Persons interested in
obtaining a copy of the bidder's package should contact the
Division by telefax by DEC 08, 1997. Request for the bidder's
package should include the cage number, seller code, address,
phone number, point of contact of the person and Dun & Bradstreet
"RATING" making the request. All responsible source may submit
an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-318 SN142824)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--TFE-331 ENG POTENTIOMETER ETC. 63 ITEMS SPARE PARTS
SOL EA7047C039
DUE 120897
POC Point of Contact - Mr. Hsu, Wei-Kuang 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: 16 TFE-331 ENG potentiometer etc. 63 items spare parts Copies
of the bidder's package for this procurement may be obtained
from Mr. Hsu, Wei-Kuang,Taipei Economic and Cultural Representative
Office in The United States.,Defense Procurement Division,
5010 Wisconsin Avenue, N.W., Washington, D.C. 20016; telephone:
(202)895-6804, telefax: (202)966-4578. Persons interested in
obtaining a copy of the bidder's package should contact the
Division by telefax by DEC 08, 1997. Request for the bidder's
package should include the cage number, seller code, address,
phone number, point of contact of the person and Dun & Bradstreet
"RATING" making the request. All responsible source may submit
an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-318 SN142873)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--SHIELD, AIRCRAFT GROUND SERVICING. DLAR 52.246-9000
(COQC) APPLIES.
SOL SP0770-98-Q-ME66
DUE 011298
POC Contact: name/phone Michael Cordi (614) 692-4763 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: FPC97295000880 NSN 1730-01-389-8640, CAGE 07878
Part No 90772-1 shield, aircraft ground servicing. I/A/W Air
Force (98752) Dwg 90772. 15-EA Del to New Cumberland PA 17070
Del by 09 Dec 97. 5EA Del to Lathrop CA 95330 Del by 120 days
ADO 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, cols.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 number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) applies. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluaiton 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-318 SN142610)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: HH-60J Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 17--EXTERNAL PORTABLE FIELD HOIST FOR HH-60J AIRCRAFT
SOL DTCG38-98-R-J00001
DUE 020198
POC Point of Contact - Contact Curtis Gruver, Contract Specialist
(919) 335-6642 or Contracting Officer Martha A. Hebrew, (919)
335-6557
DESC: The U.S. Coast Guard Aircraft Repair & Supply Center intends
to issue a solicitation for the design and manufacture of ten
(10) external portable hoists for use on the Sikorsky HH-60J
helicopter. Limited data and/or technical drawings pertaining
to the Sikorsky HH-60J airframe will be made available for
use solely by offerors to develop an acceptable proposal. Solicitation
release date is anticipated to be 15 December 1997, with proposals
due no later than 13 February 1998. Requests for this solicitation
must be in writing; telefaxed requests may be submitted to
(919) 335-6790. All responsible sources may submit a proposal,
which shall be considered by the agency. 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. (AC1114033-02)
CITE: (I-318 SN142771)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--SHAFT
SOL FD20509828005
DUE 121597
POC The Point of Contact is NIKKI K. BENNS, LDKTE, Phone: (210)925-1360,
FAX: (210)925-1059
DESC: SHAFT. FOR USE ON GAS TURBINE ENGINE APU. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: NBENNS@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-318 SN142828)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 19--DESIGN AND CONSTRUCTION OF 225 FOOT B CLASS SEAGOING
BUOY TENDERS
SOL DTCG23-98-R-AWL501
POC C. E. McGill, (202) 267-2480, Contracting Officer
DESC: The Coast Guard intends to release a Request for Proposal
(RFP) on or about 28 November 1997 for the design and construction
of two 225 foot B Class Seagoing Buoy Tenders (WLBs) with options
for up to nine additional WLBs. The contract type is Firm Fixed
Price with an Economic Price Adjustment. Elements of the requirement
are cost reimbursement and there are three performance incentives.
The RFP will be distributed on CD-ROM. The software used is
Microsoft Word 7.0, Microsoft Excel 7.0 and AutoCad, Release
13 for drawings. Companies may request the RFP from the Contracting
Officer by Email (CMcGill@comdt.uscg.mil), by letter to the
address above, or by fax (202-267-4019). Email is preferred.
Requests by phone will not be accepted. Upon request, ship
construction companies which express an interest in becoming
the prime contractor (potential offerors) will be provided
paper copies of the contract drawings and guidance drawings
in addition to the CD-ROM. In conjunction with the RFP, the
Coast Guard will host a visit to an operational A Class cutter
for interested potential offerors. Details of the site visit
will be provided in the RFP cover letter. The Past Performance
portion of the proposal is due 90 days after release of the
solicitation and the remainder of the proposal (Technical/Management,
Price, and Administrative Documentation) is due 120 days after
release of the solicitation. All responsible sources may submit
a proposal which shall be considered by the Coast Guard. See
numbered notes 12 and 26.
EMAILADD: CMcGill@comdt.uscg.mil
EMAILDESC:
CITE: (W-317 SN142516)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--DESIGN, CONSTRUCT, TEST AND DELIVER ONE FISHERIES
RESEARCH VESSEL
SOL DACW61-98-R-007
DUE 010798
POC Cheryl R. Watson, Contract Specialist, (215) 656-6894
DESC: The Philadelphia District, U. S. Army Corps of Engineers,
Marine Design Center intends to initiate a negotiated procurement
to acquire one fisheries research vessel of suitable quality
and characteristics to support the research mission of the
U. S. Geological Survey, Biological Resources Division. The
vessel to be acquired will be a self-propelled, steel or aluminum
constructed, monohull vessel. The vessel will support gill
net and trawling operations, and will house wet lab and dry
lab spaces where scientific research activities will take place.
Accommodations for scientists and vessel crew are also required.
It is anticipated that the length of the vessel will be approximately
80 feet. The acquisition will be a negotiated best value procurement
using the Contracting by Negotiation procurement process prescribed
in Part 15 of the Federal Acquisition Regulation. The proposals
will be evaluated on the following factors which are listed
in descending order of importance: Technical; Management; Cost.
The technical portion of each proposal will be weighted more
heavily than the management portion which will be weighted
more heavily than the cost portion. Cost is, however, a significant
factor. A more detailed evaluation criteria will be included
in the solicitation. Offerors are advised that their proposal
must be within the Government's budget limitation, under $3,000,000.00,
which will be identified in the solicitation. Award of the
contract will be made as a whole to the offeror whose proposal
conforms to all requirements of the specifications and offers
"the greatest value" to the Government. The Standard Industrial
Classification (SIC) Code for this project is 3731 with a size
standard of 1000 employees. Solicitation No. DACW61-98-R-0007
will be issued on or about December 08, 1997. All requests
for the RFP package should be in writing and include a physical
street address, telephone and fax numbers. Proposals are due
on or about 07 January 1998 at close of business (4:00 p.m.
local time). Bid, Performance and Payment bonds are required.
No other notification to firms for this project will be made.
This procurement is 100% set-aside for small business concerns.*****
CITE: (W-317 SN142527)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 19--DOME,BOW ASSY
SOL N0010498QAA78
DUE 010298
POC Point of Contact - Contact Point, Marilyn E Hollis, 846.2b,
(717)790-1425, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Andrea M Reisser, 846.2, (717)790-1429
DESC: NSN 3H-1925-LL-Q71-6521-DS, SPEC NR TDP VER 002, Qty 3
EA, Deliver to Defense Distrbution Depot San Diego San Diego
CA , See Note 9 (ACNSPCC1114035-069)
CITE: (I-318 SN142818)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 19--DOME,BOW ASSY
SOL N0010498QAA78
DUE 010298
POC Point of Contact - Contact Point, Marilyn E Hollis, 846.2b,
(717)790-1425, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Andrea M Reisser, 846.2, (717)790-1429
DESC: NSN 3H-1925-LL-Q71-6521-DS, SPEC NR TDP VER 002, Qty 3
EA, Deliver to Defense Distrbution Depot San Diego San Diego
CA , See Note 9 (ACNSPCC1114036-076)
CITE: (I-318 SN142820)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--TIRE, PROPELLER NUT. URETHANE, 1 1/2 INCH DIAMETER
CROSS SECTION, 20 IN. ID, 23 IN. OD,
SOL SP0760-98-Q-0295
DUE 122997
POC Contact: name/phone Billy R. short, (614)692-2734. 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: YPC97163000660 NSN 2010-01-050-1091, CAGE 87045
Part No 20-23K "tire propellor nut. Urethane, 1-1/2 IN. dia.
cross section, 20 IN. ID, 23 IN. OD, with two stems. I/A/W
mapeco Products, Inc. P/N 20-23K." 14 -EA Del to New Cumberland
PA 17070 Del by 90 days after date of award. 10 -EA Del to
Norfolk VA 23512-0001 Del by 90 days after date of award. See
NOTE 26. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
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-318 SN142626)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--DESK WITH POWER STRIP
SOL N00181-98-Q-0014
POC Cindi Newcomb, Code 531.4C, 757-396-8352; Nancy Hassell-Sitar,
Cide 531, 757-396-8352
DESC: Sixteen (16) each viewport desk with power strip. Norfolk
Naval Shipyard intends to contract with Engineered Data Products,
INC. Viewport desk part number 2548-SM with saver strip. All
requests for the quotation must be in writing and submitted
via regular or expedited mail service to Contracts Division,
Code 531.4C, Attn: Cindi Newcomb, Fleet and Industrial Supply
Center, Norfolk Naval Shipyard Annex, Bldg. 1500, 2nd Floor,
Portsmouth, VA 23709-5000. FOB destination. The closing date
for receipt of offers will be specified in the quotation when
issued. Fax and/or phone requests to this notice are not allowed
and will not be considered. While price is a factor in the
evaluation of offerors, the final contract award decision will
be based on a combination of factors, including historical
quality performance of the contractor whose price quotation
is being evaluated. Number note 22 applies.
CITE: (I-318 SN142700)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: USCG Engineering Logistics Center, Propulsion Systems
Contracting Branch, Code 046/58, Bldg. #31, 2nd Floor, Mail
Stop 26, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 20--ENGINE PARTS
SOL N/A
POC Point of Contact - Contact Specialist - Kathy Fields, (410)
762-6473, Fax (410) 762-6056, Contracting Officer - Sandy McKay,
(410) 762-6476
DESC: The U.S. Coast Guard Engineering Logisitics Center has
a requirement to establish a program for a Fairbanks Morse
Engine Parts Replacement Kit for the Model 251 Diesel Engines
on the 210' and 270' WMEC and 400' WAGB Class Coast Guard Vessels.
The Form, Fit and Function of this kit must be exactly compatible
with the end item or system for which it is intended for on
the Diesel Engine. This is critical to the end item or system
functional characteristics. It has been determined in accordance
with FAR 6.301-1 that negotiations will be conducted with only
Fairbanks Morse Engine Division and their authorized distributors
due to the fact that exact compatibility with the end item
is required. A requirements type contract is anticipated for
a base year with (4) 1 year option years. Deliver F.O.B. destination
to USCG Engineering Logistics Center, Warehouse Annex, 6751
Alexander Bell Drive, Columbia, MD 21046. Delivery is 9 months
or sooner after reciept of Delivery Order. See Numbered Notes
12 and 22. All responsible sources may submit an offer which
will be considered by the agency. "This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working captial
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. (AC1114033-01)
CITE: (I-318 SN142772)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CAP, HUB. POLYCARBONATE PLASTIC. ON M1 TANK FIRST
ARTICLE TEST IS REQUIRED IN ACCORDANCE
SOL SP0750-98-Q-0112
DUE 121997
POC Contact: Robert H. Garman, (614)692-1329. R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97288000474 NSN 2530-01-063-5862, CAGE 12204
Part No XM66061 CAGE 19207 Part No 12274539 cap, hub. polycarbonate
Plastic. used on M1 tank per army (19207) drawing 12274539
and all related data. 1,551 -EA Del to Lathrop CA 95330 Del
by 200 days after date of award. 1,572 -EA Del to New Cumberland
PA 17070 Del by 200 days after date of award. This synopsis
is being issued to modify the original synopsis. See NOTES
1 & 9. Small business size standard is 1,000 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)
and Delivery Evaluation Factor (DEF) apply. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation.
CITE: (I-318 SN142608)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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 ASSEMBLY, PU
SOL SP0770-98-Q-MD79
DUE 010598
POC Contact: name/phone - Nancy Stevens/614-692-4739. 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: RPC97290000643 NSN 2590-00-191-0978, MIL spec or
drawing: 19207 10917090 492 -EA Del to (Call contracting office)
Del by 150 days ADO. Small business size standard is 750 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD. p.o. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. 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-318 SN142614)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--ELEMENT, FILTER, TRANSMISSION.
SOL SP0770-98-Q-ME10
DUE 122997
POC Contact: name/phone Mary LUSCO-ASHLEY/2-1320 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97287001420 NSN 2520-01-425-3811, CAGE 05779
Part No 928197 element, filter, transmission. per parkerhannifin
(05779) P/N 928197. 104 -EA Del to New Cumberland PA 17070
Del by 08 Jan 98 or deliver within 77 days after award. 246
-EA Del to Lathrop CA 95330 Del by 08 Jan 98 or deliver within
77 days after 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 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-318 SN142618)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--GUARD, SPLASH, VEHICU
SOL SP0770-98-Q-ME11
DUE 010598
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: YPC97308001871 NSN 2540-01-203-5741, MIL spec or
drawings: 12253662 780 -EA Del to Texarkana TX 75507 Del by
90 days ADO. See NOTES 1 and 9. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drwings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
p.o. Box 3990, Columbus, OH 43216-5000, by FAX (614) 6922998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-318 SN142632)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--VANE, COMPRESSOR AIR
SOL SP0480-98-R-0126
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: YPG97147001298 NSN 2840-00-953-2874, vane, Compressor
air United Technologies Corp Pratt and Whitney (CAGE 77445)
P/N 492866 Rev " A7" 4 Aug 68 acceptable Sources: component
engineers Inc (CAGE 1DP23 Electro-Methods Inc (CAGE 33617)
slocomb J T Co (CAGE 55282) 41,375 -EA Del to Tinker AFB OK
73145-9013 Del 349 days. Option to Inc qty - 100%. First article
test required. Unrestricted. Sole source. More than one Source
intended. Ref to NOTE 26, part 12, acquisit ion of commercial
items. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitaiton. Anticipated award
date is 02/17/98. 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-318 SN142604)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--BAFFLE, CYLINDER END ITEM ENGINE MODEL JCM MFR THERMAL
ENGINEERING AND DESIGN CO.
SOL SP0700-94-D-A003
DUE 122997
POC Contact: name/phone Kelly Carlomany, 614-692-4922 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: YPC97280001433 NSN 2805-00-158-2927, CAGE 44940
Part No 134-1097 1 -EA Del to 67619 Kaiserslautern GE delivery
is 210 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. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 432165000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, SNS, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. CLIN 9907, first article
test, applies to this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-318 SN142616)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PLUNGER, BARREL. (BARREL AND PLUNGER SET.) COLT
INDUSTRIES-S.E.M.T PIELSTICK 16 CYLINDER
SOL SP0760-98-Q-0299
DUE 122997
POC Contact: name/phone Billy R. short, (614)692-2734. 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: YPC97314001081 NSN 2815-01-178-9460, CAGE D9621
Part No 4016.02 CAGE 82796 Part No P12607644 plunger, barrel.
used on colt INDUSTRIES-S.E.M.T pielstick 16 cylinder Diesel
engine model PC 2.5. used on landing ship docks models LSD41
thru LSD44. Colt Industries operating Corp. P/N P12607644.
Or L'Orange P/N 4016.02. 58 -AY Del to San Diego CA 92136-0000
Del by 120 days after date of award. See NOTE 26. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. 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-318 SN142621)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--SEAL-RING ASSEMBLY E/I FAN VNXL FRD STM TDVN.
SOL SP0760-98-Q-0294
DUE 122997
POC Contact: name/phone Billy R. short, (614)692-2734. 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: YPC97093001111 NSN 2825-00-059-6740, CAGE 90099
Part No 715J510A14 CAGE 90099 Part No 715J510PC14 seal-ring
assembly. Westinghouse Electric Corp. marine Division CAGE
# 90099 P/N # 715J510PC14. Technical data is proprietary and
cannot be released for this solicitation. 71 -AY Del to (Call
contracting office) Del by 120 days after date of award. See
NOTE 26. Solicitation mpt avao; AB; E imto; 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant facotr in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance 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-318 SN142624)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--ACCESSORY DRIVE GEARBOXES
SOL JT108
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the Repair of Accessory Drive Gearboxes NSN
2835-01-208-0169 & 2835-01-235-5249; P/N 5007076B & 5004451H;
applicable to the F-16 Aircraft. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 303
S. Crickett Dr. ; Ste 4 : Kelly AFB TX 78241-6025; FAX (210)
925-0235. Reference JT108 on all requests. *****
CITE: (W-318 SN142790)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--SHAFT,TURBINE,TURBI
SOL N0010498QBF97
DUE 010798
POC Point of Contact - Contact Point, Yvonne D Morgan, 87321.4,
(717)790-2562, Fax, (717)790-1569, Twx, Not-avail, Contracting
Officer, Jacqueline L Michael, 87321.14, (717)790-1427
DESC: NSN 7H-2835-01-368-6492-X3, SPEC NR TDP VER 003, Qty 2
AY, Deliver to Receiving Officer Fisk Norfolk Norfolk VA --THIS
ITEM MAY BE PROCURED FROM SUPPLIERS PROVIDED THE ITEM IS MANUFACTURED
BY DRESSER-RAND COMPANY ( CAGE 0BR59 ). ALL FIRMS SHOULD INCLUDE
THEIR CAGE CODE ON SOLICITATION REQUESTS., See Notes 9,22 (ACNSPCC1114035-070)
CITE: (I-318 SN142819)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--SHAFT,TURBINE,TURBI
SOL N0010498QBF97
DUE 010798
POC Point of Contact - Contact Point, Yvonne D Morgan, 87321.4,
(717)790-2562, Fax, (717)790-1569, Twx, Not-avail, Contracting
Officer, Jacqueline L Michael, 87321.14, (717)790-1427
DESC: NSN 7H-2835-01-368-6492-X3, SPEC NR TDP VER 003, Qty 2
AY, Deliver to Receiving Officer Fisk Norfolk Norfolk VA --THIS
ITEM MAY BE PROCURED FROM SUPPLIERS PROVIDED THE ITEM IS MANUFACTURED
BY DRESSER-RAND COMPANY ( CAGE 0BR59 ). ALL FIRMS SHOULD INCLUDE
THEIR CAGE CODE ON SOLICITATION REQUESTS., See Notes 9,22 (ACNSPCC1114036-077)
CITE: (I-318 SN142821)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--TFE-731 ENG PISTON RING SEAL ETC. 54 ITEMS SPARE
PARTS
SOL EA7041C030
DUE 120897
POC Point of Contact - Mr. Hsu, Wei-Kuang 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: 28 TFE-731 ENG piston ring seal etc. 54 items spare parts
Copies of the bidder's package for this procurement may be
obtained from Mr. Hsu, Wei-Kuang,Taipei Economic and Cultural
Representative Office in The United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6804, telefax: (202)966-4578. Persons interested
in obtaining a copy of the bidder's package should contact
the Division by telefax by DEC 08, 1997. Request for the bidder's
package should include the cage number, seller code, address,
phone number, point of contact of the person and Dun & Bradstreet
"RATING" making the request. All responsible source may submit
an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-318 SN142839)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--INVERTER ASSEMBLY, FUEL PUMP
SOL SP0480-98-Q-A257
DUE 122697
POC Contact: for copies of RFQ solicitations, contact buyer:
DS cr-plbo676 (PC3) 804-279-4389 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Alice Collier/279-455 6.
DESC: PR-NO: YPG97230000963 NSN 2915-01-289-8482, inverter assembly,
fuel P sota Corp (CAGE 61604) P/N 8453-60 54 -EA Del to Richmond
VA 23297 Del 120 days. Other than full and open comp (sole
Source). QPL (NOTE 23). Ref to NOTE 26, part 12, acquisition
of commercial items. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
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-318 SN142589)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--BODY, FUEL PUMP, AFTERBURNER C
SOL SP0480-98-Q-9033
DUE 112897
POC Contact: for copies of the RFQ, please contact the buyer
at FAX # 8042793123. buyer: Crystal ober/BL371
DESC: PR-NO: FPG97252000213 NSN 2915-00-309-6101, body, fuel
pump, afterburner Lucas Aerospace Inc Control Systems Div CAGE
99595 P/N 25117 38 -EA Del to Tracy CA 95376-5000 Del by 60
DARO. Specifications, plans or drawings are not available and
cannot be furnished by the government. Unrestricted. Other
than full and open competition. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-318 SN142602)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--PARTS KIT.
SOL SP0770-98-Q-ME18
DUE 122297
POC Contact: name/phone Ernest Jackson (614) 692-3411. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: RPC97261000644 NSN 2910-00-678-4675, CAGE 02978
Part No 7320385 CAGE 19207 Part No 7320385 CAGE 63117 Part
No 7320385 parts kit. smi indust P/N 7320385, General Dynamics
P/N 7320385. 246 -EA Del to New Cumberland PA 17070 Del by
15 Nov 97. 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 is aquisition is for supplies for which
the government does not possess compelte, unrestrictive thechnical
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: 02978, 63117. 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 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 this solicitation. Automated Best Value Model (ABVM) and
Delivery Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation factor 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-318 SN142612)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--WHEEL, IDLER
SOL SP0770-98-Q-MC27
DUE 112897
POC Contact: name/phone: Walter Anderson, 614/692-1159. 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: RPC97280003842 NSN 2990-01-040-8852, CAGE 19207
Part No 11669373 wheel, idler. I/A/W US Army drawing 1669373.
160 -EA Del to New Cumberland PA 17070 Del by 210 days after
date of award. 106 -EA Del to Anniston AL 36201 Del by 210
days after date of award. 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 date, NSN, YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-318 SN142613)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--CANISTER, CARBON, EMISSION CONTROL
SOL SP0770-98-Q-ME03
DUE 120197
POC Contact: name/phone Ernest Jackson (614) 692-3411. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: RPC97295000952 NSN 2910-01-152-2376, CAGE 32857
Part No C418909 CAGE 53964 Part No C220058 cannister, carbon,
emission control. Kaydon Corp, CAGE 53964, P/N C220058 and
consler Corp, CAGE 32857, P/N C418909. 1,000 -EA Del to New
Cumberland PA 17070 Del by 31 Dec 97. 1,000 -EA Del to Lathrop
CA 95330 Del by 31 Dec 97. 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 posess 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: 32875
& 52964. Automated Best Value Model (ABVM) applies. While price
is a significant factor in the evaluation of offers, the final
award decision will be basedupon 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-318 SN142622)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--LEVER HOUSING.
SOL SP0770-98-Q-ME09
DUE 122297
POC Contact: name/phone Ernest Jackson (614) 692-3411. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: RPC97295000955 NSN 2920-01-167-8124, CAGE 1Y875
Part No saw-11678124 lever housing. southern automotive P/N
saw-11678124. 107 - EA Del to New Cumberland PA 17070 Del by
07 Dec 97. 73 -EA Del to Anniston AL 36201 Del by 07 Dec 97.
Solicitation not available utnil 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: 1Y875. 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 may be a significant factor in the evaluation
of offers the final award decision will be based upon a combination
of of price, delivery, and past performance as described in
the solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-318 SN142623)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--STARTER, ENGINE, ELECTRICAL.
SOL SP0770-98-Q-ME02
DUE 121997
POC Contact: name/phone Ernest Jackson (614) 692-3411. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97234000803 NSN 2920-01-291-9674, CAGE S0356
Part No 2330061504 CAGE 0C6T8 Part No 2330061504 CAGE 99343
Part No J8135170 starter, engine, electrical. Nissan Diesel
motors P/N 2330061504. 43 - EA Del to New Cumberland PA 17070
Del by 19 Oct 97. 22 -EA Del to Lathrop CA 95330 Del by 19
Oct 97. See item 1. Small business size standard is 750 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquistion is for supplies for which the government does
not possess complet, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources. Approved Sources are: 0C6T8,99343, S0356. Automated
Best Value Model (ABVM) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combiantion 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 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-318 SN142627)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 29--REPAIR/OVERHAUL OF PUMPS
SOL F41608-97-R-34563 01
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Medina, C./ldkj/[210]925-8881
DESC: Solicitation F41608-97-R-34563 dated 28 Jul 97 is deleted
and the following sysnopsis shall apply in lieu thereof. Proposed
RFP is for Repair and Overhaul Services of the KC135/B52 Submerged
Pump. The proposed RFP is for Basic Two Years with three one
year options for NSN 2915-01-003- 5602, Part Nr 60-367-2, and
NSN 2915-00-865-9883, Part Nr 60-367A. The first Year Best
Estimated Quantity (BEQ) 100 each, BEQ 100 each for second
year, BEQ 220 each for third and fourth year and BEQ 100 each
for fifth year. Approved Sources are Boeing FSCM 82918 and
Crane Hydroaire, FSCM 81982. GFM to be provided. If not available,
contractor will acquire thru CAP procedures. This RFP is for
requirements type contract for five years. Unapproved sources
must be qualified in accordance with existing qualification
requirements. Required delivery: 10 calendar days after receipt
of assets, parts and delivery order whichever is later. Shipments
shall be to Tinker AFB OK. CREP procedures are applicable to
this RFP. Contractor will have to provide all facilities, equipment
or oils, lubricants, calibrating fluids and proper storage,
use and disposal. Contractor Communication Network capability
is required. Applicable Tech Orders are 6J10-3-96-3 and 6J10-3-96-4.
See Note (s) 23, 26 & 73.
CITE: (I-318 SN142639)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, STRAIGHT
SOL SP0770-98-Q-ME08
DUE 122697
POC Contact: name/phone dorinda Conner, 614-692-0692 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: FPC97293001736 NSN 3040-01-150-2423, CAGE 0ZWK8
Part No 2022978-1-2 CAGE 81755 Part No 16VM003003-14 shaft,
straight. Alliedsignal Inc P/N 2022987-1-1. Lockheed marting
Corp P/N 16VM003003-14. 44 -EA Del to New Cumberland PA 17070
delivery 150 days from date of award 67 -EA Del to Lathrop
CA 95330 delivery 150 days from 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: Lockheed
Martin Corp and Allied Signal. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-318 SN142609)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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 CLUSTER IN STARTER-GENERATOR DRIVE OF AIRCRAFT
SOL SP0770-98-Q-ME38
DUE 122697
POC Contact: name/phone: Joseph locke/PCCRBA8/614-692-4740 R
so licitations may be obtained 15 days after this publica tion
by contacting the address above or FAX 614-692-22 62. Q, T
and X solicitations may be obtained by accessi NG the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfr ontend.html.
DESC: PR-NO: FPC97301000584 NSN 3020-00-401-8568, CAGE 03104
Part No 706251 CAGE 28596 Part No 706251 gear cluster. tledyne
Industries Inc., Teledyne Ryan aeronautical Div., P/N 706251
or Arrow Gear Co. P/N 706251. 44 -EA Del to New Cumberland
PA 17070 Del 90 days after date of award. 52 -EA Del to Lathrop
CA 95330 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: Teledyne
Industries, Inc.; Arrow Gear Co. 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-318 SN142611)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0770-98-Q-MD90
DUE 122997
POC Contact: name/phone dorinda Conner, 614-692-0692 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97293001734 NSN 3040-00-877-3551, CAGE 11867
Part No 23007322 CAGE 21540 Part No 23007322 CAGE 24617 Part
No 6825238 CAGE 25773 Part No 23007322 CAGE 28596 Part No 23007322
CAGE 51226 Part No 23007322 shaft, shouldered.equitable Engineering
CO.P/N 23007322 107 -EA Del to Lathrop CA 95330 delivery 120
days after date of award 78 -EA Del to Bremerton WA 98314 delivery
120 days after date of award 37 -EA Del to New Cumberland PA
17070 delivery 120 days from date of award. See NOTES 1 and
13. 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: ble
engineerin, and dynatech Intl. 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-318 SN142619)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--BEARING ,BALL,ANNULAR
SOL sp054098q5085
DUE 121597
POC contract officer ed nunan code hhac01(215)697-6155 buyer
ed buehler code phhac28 (215)697-3066
DESC: pr-no:ypi97287001173 nsn 3110000548823 power equip div
dwg#07-111140,critical source control item ,used on oh-58 h/c
775-ea del to new cumberland pa.17070 del by 07mar 98 see notes
9,22 ,pr-no:ypi97287000042 nsn 3110000548823 500-ea del to
new cumberland pa 17070 del by 09 dec 97 see notes 9,22 specs
lucas areospace p/n 07-111140 incremental bidding primary quantity:1275,1st
alt quantity:2000,2nd alt quantity:2500 delivery schedule :90
days ado offers will be evaluated with a 10% preference for
small disadvantaged business concerns.this contract action
is for supplies for which the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c.2304 (c) (1) the item to be purchased is controlled
by lucas areospace,approved sources are:mrc bearings,fafnir
bearings,barden corp,fag brg.this purchase is for a national
defense item and is therefore restricted to domestic sources
(us and canada) that are or qualify to become registered emergency
planned producers.drawings are not required .to obtain a copy
of this solicitation please fax request to (215)697-6333,1462,2978
CITE: (W-318 SN142695)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BEARING #3
SOL F34601-98-R-52850 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Diane Kalousdian/Lpdpa/[405]739-5391
DESC: Synopsis F34061-98-R-52850 dated 06 Nov 97 is hereby cancelled.
CITE: (I-318 SN142864)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
SOL N0010498RDA63
DUE 010298
POC Point of Contact - Contact Point, Richard S Fry, 0212.17,
(717) 790-3354, Fax (717) 790-2284, Twx, Not-avail, Contracting
Officer, James A. Komaromy, 0212, (717) 790-2854
DESC: NSN 3H-4320-15-100-4675-VP, SPEC NR TDP VER 004, Ref Nr
1Z597634LA, Qty 47 EA, Deliver to Fleet Industrial Supply Center
Ingleside TX, See Note 9 (ACNSPCC1113032-061)
CITE: (I-317 SN142533)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--EJECTOR ASSEMBLY, AIR.
SOL SP0760-98-Q-0289
DUE 122997
POC Contact: name/phone Billy R. short, (614)692-2734. 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: YPC97093001245 NSN 4320-01-262-3288, CAGE 58568
Part No 5500000001 ejector assembly, air. Envirovac Inc. P/N
5500000001. 14 - EA Del to Norfolk VA 23512-0001 Del by 170
days after date of award. See NOTE 26. Solcitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply). While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-318 SN142625)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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, RECIPROCATING. IN WATER AND SANITATION
SYSTEMS.
SOL SP0770-98-Q-ME60
DUE 121797
POC Contact: name/phone Regina Westbrook/2-1317 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97304000889 NSN 4320-01-440-7388, CAGE 19548
Part No 120EWA W/kit CAGE 97403 Part No 13229E7222 pump unit,
reciprocating. I/A/W drawing NR 13229E7222, CAGE 97403. 32
-EA Del to Herlong CA 96113 Del by 08 Dec 97OR deliver within
160 days after award. Solicitation not available until 15 days
after published in the CBD. 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-318 SN142631)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--ROTOR ASSEMBLY, PUMP.
SOL SP0760-98-Q-0296
DUE 122997
POC Contact: name/phone Billy r.short, (614)692-2734. 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: YPC97311000934 NSN 4320-00-226-9304, CAGE 93232
Part No 388106PH rotor assembly, pump. Worthington P/N 388106PH
no technical data available at DCSC for this solicitation.
1 -EA Del to comm 757-444-7831 DSN 564-783 Del by 120 days
after date of award. 1 -EA Del to comm 757-444-7831 DSN 564-783
Del by 120 days after date of award. 1 - EA Del to see Preface
to Navy address Co Del by 120 days after date of award. See
NOTE 26. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
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-318 SN142633)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--HOSE ASSEMBLY, NONMETALLIC. 4 INCHES ID, 50 FEET
IN LENGTH, ALUMINUM ALLOY MALE AND FEMALE
SOL SP0770-98-Q-ME61
DUE 123197
POC Contact: name/phone Kelly Carlomany, 614-692-4922 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: YPC97280004133 NSN 4720-00-083-0046, CAGE 04NP0
Part No 553-104-4-50 CAGE 04NP0 Part No 553-637-4-50 CAGE 81349
Part No M11588-031-11-32-0600 hose assembly. rubber. 4 IN.
ID, 50 Ft. LG, with aluminum alloy, quick disconnect male and
female COUPLINGS.MIL-H-11588, with folg exceptions: 79 -EA
Del to Mechanicsburg PA 17055 delivery is 210 days after date
of award 6 -EA Del to Tracy CA 95376 delivery is 210 days after
date of awward. See NOTES 1 and 9. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be sumbitted to Defense Supply Center Columbus, Attn: dscc-ctrd,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be basxed upon a combination
of price and past performance as described in this solicitation.
CLIN 9907, first article test, applies to this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-318 SN142617)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0770-98-Q-MD33
DUE 121897
POC Contact: name/phone Anna Huggins, 614-692-7360 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: YPC97293001838 NSN 4720-01-326-3618, CAGE 00624
Part No AE20074-082 item 4 CAGE 00624 Part No AE706951-2 hose
assembly, nonmetallic. Aeroquip P/N AE706951-2. 9 -AY Del to
Mechanicsburg PA 17055 delivery 110 days from 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: Aeroquip Corp. 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-318 SN142620)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR BREATHING.
SOL SP0770-98-Q-MD34
DUE 121897
POC Contact: name/phone Anna Huggins, 614-692-7360. 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: YPC97293001840 NSN 4720-01-380-7440, CAGE 60240
Part No G010-1155-01 hose, air breathing. Gentex Corp. P/N
G0101155-01. 448 - EA Del to Tracy CA 95376 delivery 120 days
after date of award 428 -EA Del to Mechanicsburg PA 17055 delivery
120 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: Gentex Corp.
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 evlaution 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-318 SN142628)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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.
SOL SP0740-98-Q-0372
DUE 121597
POC Contact: name/phone Cheryl Offenburger, 614-692-4744 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97295001114 NSN 4820-01-039-3626, CAGE 53730
Part No 250120 CAGE 77272 Part No A15PS305-1 CAGE 92003 Part
No 2-200055M1 valve, Check. I/A/W Parker-Hannifin, P/N: 2-200055M1,
Boeing helicopeters, P/N: A15PS305-1 and Westfield Hydraulics,
P/N: 250120. 50 -EA Del to Tracy CA 95376 Del by 05 Feb 99.
21 -EA Del to Norfolk VA 23512-0001 Del by 05 Feb 99. 50 -EA
Del to Cherry Point NC 28533-5001 Del by 05 Feb 99. Small business
size standard is 500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the govern Ment does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: (53730) Westfield Hydraulics Inc, (77272)
Boeing helicopter and (92003) Parker-Hannifin Corp. Automated
Best Value Model (ABVM) and delivery evalua tion factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award Dec ision will be based upon a combination
of price, deliver Y, and past performance as described in the
solicitation all responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-318 SN142630)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--TEST KIT, FUEL SYSTEM
SOL F41608-98-R-13245
DUE 010598
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Nascimento, D./ldksg/[210]925-4704
DESC: Item 0001 NSN 4920-00-015-4309 P/N: 3S40008-101, Size:
Approx. 12"L X 12"W X 12"H, weight - 40 lbs. Pred. Matl: Steel,
Aluminum, Rubber Function: Leak Test and Performance - Aircraft
Fuel System Delivery: 10 Months ARO (will be converted to Firm
Date at time of award). Destination: FB2065, Engineering Data
List available (13 OCT 95). 2EA. Applicable to: C141 Acft.
Destn: Kelly Afb, Texas 78241-6426. Delivery: 01 Dec 98 2 ea
Only written or faxed requests received directly from requester
are acceptable No telephone requests.POC Dan Nascimento (210)-925-5898
Fax:(210)-925-0189 The approximate issue/response date will
be 04 Dec 97. The anticipated award date will be 06 Jan 98.
Written procedure will be used for this solicitation. To: Aiw-Alton
Inc, Windsor Ct 06095-0713. To: Lockheed Martin Corporation,
Marietta Ga 30063-0000. To: American Turbo Systems, Tucson
Az 85705 0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1, 26,.
CITE: (I-318 SN142642)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--BRACKET,DOUBLE ANGLE
SOL sp056098q652812229
DUE 122297
POC contract officer m.begley code mbb/13 (215)697-0989 buyer
d.r.john unger code pmmbb21 (215)697-0989
DESC: pr-no:ypi97282002301 nsn 5340013685659 104-ea del to new
cumberland pa 17070 del by 01 dec 97 primary quantity:104 deliveries
to conus (excluding alaska) offers will be evaluated with a
10 % preference for small disadvantaged business concerns while
price will be a significant factor in the evaluation of offers,the
final contract award price will be based upon a combination
of price and delivery as described in section m of this solicitation
drawings are required to obtain a copy of this solicitation
please fax request to (215)697-6333,1462,2978
CITE: (W-318 SN142723)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 54--POLIGON BIG ROOF SYSTEM SHELTER OR EQUAL
SOL N61331-98-Q-1901
DUE 120197
POC Mark Ross, Contract Specialist, (850)235-5624 Carol A. Dreger,
Contracting Officer, (850)234-4863 Fax: (850)234-4251.
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida , intends to award a
competitive simplified acquisition for a Poligon Big Roof System
Shelter or equal. Salient characteristics are: 50' Width, 72'
Length Overall, 6' Overhang all sides for 38' x 60' Dimension
Outside of Columns; Metal Hip Roof; Extended Columns for Minimum
17'10" Height at Columns and 23'9" Height at Center; Wind Load
of 90 MPH; Live Load Minimum of 30 PSF; Seismic Zone 4; Roof
Paint - Bright Red Colered Rust Inhibiting Alkyd Primer; All
Material Required for Assembly to Include Anchoring Bolts for
Columns. Engineering Drawings with a Registered Engineers Seal
will be required. Drawings shall provide all necessary information
for assembly of the shelter and for construction of the necessary
column foundations.
CITE: (I-318 SN142711)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 54--PROVIDE AND SETUP A MODULAR 2 STORY DATA COMMUNICATIONS
CENTER
SOL N00189-98-R-0016
DUE 010298
POC Fannie Richardson, Contract Specialist, Code 02H2G at 757
443-1398,
DESC: The government intends to procure one complete relocatable
two story data communications center, size 48x30x8. The dwelling
shall have clear ceiling height on both levels. The building
will be setup at NAVPHIBASE Little Creek, Norfolk, VA.
CITE: (W-318 SN142748)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--TIE,RAILROAD,WOOD
SOL sp056098q6458
DUE 111897
POC contract officer joan bryan code waa07 (215)697-6351 buyer
same
DESC: pr-no:ypi97303000406, nsn 5510002271193 specs:crosstie,wood;i/a/w
mm-t-371 treated i/a/w tt-w-371 6"x8"x8 1/2 ft. 1,500 -ea del
to southport nc 28461 del by 03 nov 97 full and open competition
primary quantity:1,500 deliveries to conus (excluding alaska)
delivery schedule 21 days 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-318 SN142643)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: GSA, Public Buildings Service (7PMN-SA), San Antonio
CSC, 727 East Durango Blvd, San Antonio, TX 78206-1293
SUBJECT: 56--COMMERICAL GRADE GLASS WINDOW
SOL GS07P98ULC0005
DUE 123097
POC Gilbert Rodriguez, (210) 472-6040, Ext. 225 or Kriss E. Hinebaugh,
(210) 472-6040, Ext. 227
DESC: GSA, PBS, Customer Service Center, 727 E. Durango, Rm.
B602, San Antonio, Texas 78206 Installation of Commerical
Grade Glass Window SOL. GS07P98ULC0005, POC: Gilbert Rodriguez,
(210) 472-6040, Ext. 225, Contracting Officer, Kriss E. Hinebaugh,
(210) 472-6040, Ext. 227, BOD 12/30/97. The San Antonio Customer
Center is soliciting proposals on a full and open basis from
qualified contractors desiring to be placed on a prequalified
contractor's list for participation in the procurement process
for the proposed project of providing necessary labor, supervision,
equipment, materials (unless otherwise noted) for the installation
of all work requested to replace damage Commerical Grade Glass
Window. The project site is located at the John Woods Courthouse,
655 E. Durango, San Antonio, Texas 78206. This procurement
is open to all business concerns in accordance with the Small
Business Competitiveness Demonstration Program. The small Business
size is 7.0 million, SIC Code is 1793. Proposed bid opening
date is December 30, 1997. Requests for this solicitaion canbe
faxed to the attention of Patricia Ortiz at (210) 472-4045
or EMail address to patricia.ortiz.gsa.gov. This announcement
constitues a synopsis of the pre-invitation notice.*****
CITE: (W-318 SN142878)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--ROLL POTENTIOMETER
SOL N0010497XB986
DUE 010298
POC Point of Contact - Contact Point, Wilson T Kury, 0213.1,
(717)790-4768, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-5845-14-457-2296, SPEC NR TDP VER 002, Ref Nr 29735132,
Qty 4 EA, Delivery FOB Origin, RFQ N0010497XB986 , Approx Due
Date O/A Jan 02 98--and misc parts in support of the an/sqq-32
minecountermeasure system, See Note 9 (ACNSPCC1113032-062)
CITE: (I-317 SN142534)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 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--CONTROL-MONITOR APPROVED SOURCE CAGE 76301 P/N 75A800321-1005.
SOL SP0970-98-Q-0078
DUE 120997
POC Contact: name/phone: Robert slitor 614-692-8724 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: YPE97255000021 NSN 5895-01-309-5077, CAGE 76301
Part No 75A800321-1005 other than full and open competition.
Part numbered item. Proudcts offered clause applies. Various
increments solicited from: 1-4 EA; 5-9 EA; 10-24 EA; PR quantity:
5 EA. Deliver to: 5 EA - SW3100 - Mechanicsburg PA. Delivery
schedule: 5 each within 180 days. Set aside type: unrestricted
(sole Source/ single Source)(no preference) size standard:
750. All responsible Sources may submit offer which DESC shall
consider.
CITE: (I-317 SN142544)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 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--AMPLIFIER-POWER SUP
SOL SP0970-98-Q-A071
DUE 010998
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: YPE97259000220 NSN 5895-01-100-7483, CAGE 55972
Part No 2448511-2 other than full and open competition. Part
numbered item. Products offered clause applies. Various increments
solicited from: 5-9 EA; 10-24 EA; 25-49 EA; PR quantity: 10
EA. Deliver to: 10 EA - UY8593 - Memphis TN. Delivery schedule:
10 each within 180 days. Set aside type: unrestricted (sole
Source/ single Source)(no preference) size standard: 750 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-317 SN142545)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--CIRCULATOR
SOL F04606-98-Q-42020
DUE 010598
POC For copy, Higgins.5rj/Pkl-1/[916]643-0511, For additional
information contact Higgins.5rj/Pkl-1/[916]643-0511
DESC: Item 0001 NSN 5840-00-134-9970ZA P/N: 2056225-0701, These
circulators are used on the AN/FPS-85 systems. 6EA. Applicable
to: An/Fps-85. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 03 Apr 98 6 ea NO DATA IS AVAILABLE. REQUIREMENT
IS FOR REPAIR OF 6 EACH CIRCULATORS. The approximate issue/response
date will be 04 Dec 97. The anticipated award date will be
26 Jan 98. Oral procedure will be used for this solicitation.
To: Raytheon Electronics Systems, Marlborough Ma 01752-3789.
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 source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the 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.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. See Note (s) 26.
CITE: (I-318 SN142644)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: 58--TELEPHONE SYSTEM UPGRADE, MAINTENANCE AND INSPECTION
SOL 98-02
DUE 123097
POC VICTORIA G. GREEN, 603-646-4283/Contracting Officer
DESC: Notification is hereby provided of the intention of the
US Army Cold Regions and Engineering Laboratory (CRREL) to
issue a sole source requisition for quotation and purchase
order award to Mr. William Balch of Cornish , New Hampshire
under the authority of 10 U.S.C. 2304(c)(1). The requirement
is for upgrading, maintenance and inspect existing telephone
system. See Numbered Note 22.
EMAILADD: vgreen@crrel.usace.army.mil
EMAILDESC:
CITE: (W-318 SN142659)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: CH2M Hill International Services, Inc., 1819 H Street,
N.W., Suite 700, Washington, D.C. 20006. An action for the
USAID program.
SUBJECT: 59--MOTOR, VARIABLE FREQUENCY DRIVE, ETC.
SOL 100694.41
DUE 011398
POC Contact Point: Brian Clarke, 202-835-1457.
DESC: Furnish one variable frequency drive and necessary ancillary
equipment to operate one 800 kw pump motor at the Solilnyky
pump station in Lviv, Ukraine. Provide services of one engineer
to start-up and adjust the VFD, and train the local operators.
The equipment required under this contract may include but
is not limited to: one variable frequency drive, one 800 kw
motor, transformers, 15 kv power cable, miscellaneous hardware,
spare parts. Note: A single copy of the RFP, including all
terms and specifications, may be obtained by written request
accompanied by check or money order in the amount of $15.00,
non-refundable, payable to CH2M Hill International Services,
Inc. Please ensure that your complete business address, city,
state, zip code, telephone and fax numbers are included with
your requests copies of this solicitation are forwarded via
US mail. Any special mailing requests will only be at the requesters
expense. Telephone and fax requests will not be honored.
CITE: (I-317 SN142511)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 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--SWITCH,ROTARY
SOL N0010498QBF92
DUE 010298
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-5930-01-447-4503-X3, SPEC NR TDP VER 001, Qty 63
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Defense Distrbution Depot San Diego San Diego CA , Contract
100 Percent Small Business Set Aside--All firms should include
their CAGE code on solicitation requests. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered., See Notes 1,9 (ACNSPCC1113032-063)
CITE: (I-317 SN142535)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 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-A041
DUE 121097
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: RPE97300000924 NSN 5998-01-354-8871, CAGE 19207
Part No 12347070 10 -EA Del to Mechanicsburg PA 17055 Del by
20 Dec 97. 44 -EA Del to Lathrop CA 95330 Del by 20 Dec 97.
Other than full and open competition: part numbered item Products
offered clause applies various increments: 10-19 20-39 40-59
60-79 80-99 100-120 delivery schedule: 30 days size standard:
500 no drawings avaialble all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-317 SN142543)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 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--DISCHARGER, ELECTROS
SOL SP0930-98-Q-A092
DUE 010598
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: YPE97302000465 NSN 5920-00-283-1321, CAGE 55635
Part No 740013 CAGE 63563 Part No DS82-2656 CAGE 63563 Part
No 2-211 @O/A LG 8.050 IN. 1,897 -EA Del to Mechanicsburg PA
17055 Del by 04 Apr 98. 1,028 - EA Del to Lathrop CA 95330
Del by 04 Apr 98. Buyer's name: luann bocsy Co name: K.A. Schenck
buyer's code: pccmler Co ext: 692-7825 extension: 692-7824
item identification: discharger, electros 5920002831321 approved
Sources: Chelton Inc (63563) P/N DS82-2656 OR 2-211 and dayton-granger
(55635) P/N 740013. Size, dimension or other form, fit or complete,
unrestricted data package available. military specification
item. Other than NOTE 22 of CBD applies. X part numbered item.products
offered clause applies. Various increments solicited: from:
2000---TO: 2499 ------------------ - ---------------- 2500------4999
-------------- - -------------------- 5000------7499 ----------
- ------------------------ 7500-----10000 PR quantity: 2925
line quantity DODAAD destinations 1-------1897----SW3100--MECHANICSBURG---PA.--
17055-0789 2-------1028----W62G2T--STOCKTON--------CA.-- 95296-0130
more than 3 DESTINATIONS-(Y/N): N delivary schedule: 90 days
set-aside type: G A=COMBINED small business/LSA set-aside B=PARTIAL
small business set-aside C=TOTAL small business set-aside D=TOTAL
SDB set-aside E=PARTIAL set-aside with perference for SDB F=UNRESTRICTED
with preferential consideration for SDB G=UNRESTRICTED(sole
Source/single Source)(no preference) size standard: 750 last
buy history/contract restrictions 1.SMALL business percent:
0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?: 5.SBA
awarded?: 6.QUALIFICATION required?: 7.COMPLETE drawlings available?:
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-317 SN142553)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 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--ACTUATOR, ELECTRO-MECHANICAL
SOL SP0930-98-Q-A093
DUE 122297
POC Contact: name/phone 614-692-5388 Kathy Davis 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: YPE97303000492 NSN 5925-01-348-9823, CAGE 56425
Part No M105-1004 CAGE 56425 Part No 80052005 item 11 CAGE
89946 Part No 1234C53G01 9 -EA Del to Richmond VA 23297 Del
by 08 Feb 98. Other than full and open competition: part numbered
item Products offere clause applies solicited various increments
from: 1 to 75 PR qty: 9 EA delivery schedule: 9 EA within 90
days 5 every 30 days thereafter standard size: 750 set-aside
type: unrestricted 9SOLE Source/single Source) (no preference)
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-317 SN142554)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 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 SP0970-97-Q-A062
DUE 120397
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: YPE97303000574 NSN 5996-00-553-4705, CAGE 03487
Part No s-38 CAGE 80058 Part No LS-184A/AIC-10 other than full
and open competition. Part numbered item. Products offered
clause applies. Various increments solicited from: 10-24 EA;
25-49 EA; 50-99 EA 100 EA. PR quantity: 20 EA. Deliver to:
8 EA - SW3100 - Mechanicsburg PA; 12 EA - W62G2T - Stockton
CA. Delivery schedule: 60 days ARO. Set aside type: unrestricted
(sole Source/single Source)(no preference) size standard: 750
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-317 SN142555)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-98-Q-A094
DUE 010598
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: YPE97304000381 NSN 5925-00-813-2474, CAGE 30086
Part No ETN2752-00S01 CAGE 89946 Part No 5682D24G15 pole quantity;
3. Maximum continuous load current rating per pole; 50.0 amps
AC all locations. Operating voltage type and rating per pole
in volts; 600.0 all locations. Frequency in Hertz; 60.0 all
locations. Body style; 11B multipole-single actuator type.
40 -EA Del to Mechanicsburg PA 17055 Del by 08 Jan 98. 11 -EA
Del to Lathrop CA 95330 Del by 08 Jan 98. Buyer's name: luann
bocsy Co buyer: K.A. Schenck buyer's code: pccmler Co ext:
692-7825 extension: 692-7824 item identification: circuit breaker
5925008132474 approved Sources: SPD Technologies (89946) P/N
ETN2752-00S01 and Westinghouse Electric Corp (89946) P/N 5682D24GI5
size, dimension or other form, fit or function description:
N/A material: N/A full and open competition:: # complete, unrestricted
data package available.: # milatary specification item. Other
than full and open competition:: # NOTE 22 of CBD applies.:
X# part numbered item.products offered clause applies. Various
increments solicited: FROM:20 TO:29 ----- 30-------74 -----
75-------99 ---- 100------125 ------ 0--------0 ------ 0--------0
PR 51 EA. Line quantity DODAAD destinations 1-------40------SW3100--MECHANICSBURG--PA.-
17055-0789 2-------11------W62G2T--STOCKTON-------CA.- 95296-0130
more than 3 DESTINATIONS-(Y/N): N delivary schedule: 90 days
set-aside type: G A=COMBINED small business/LSA set-aside B=PARTIAL
small business set-aside C=TOTAL small business set-aside D=TOTAL
SDB set-aside E=PARTIAL set-aside with preference for SDB F=UNRESTRICTED
with preferential consideration for SDB G=UNRESTRICTED(sole
Source/single Source)(no preference) size standard: 750 last
buy history/contract restrictions 1.SMALL business percent:
0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?: 5.SBA
awarded?: 6.QUALIFICATION required?: 7.COMPLETE drawlings available?:
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-317 SN142556)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 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--SYNCHRO, CONTROL TRANSFORMER
SOL SP0930-98-Q-A091
DUE 010598
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: YPE97311000471 NSN 5990-01-123-6557, CAGE 33068
Part No 4202105-9 CAGE 83550 Part No 25514 no additional descriptive
data available 18 -EA Del to Memphis TN 38118 Del by 16 May
98. Buyer's name: luann bocsy Co name: K.A. Schenck buyer's
code: pccmler Co ext: 692-7825 extension: 692-7825 item identification:
synchro, control transform 5990011236557 approved Sources:
ozone Industries (33068) P/N 4202105-9 and pickering controls
(83550) P/N 25514 material: N/A size, dimension or other form
complete, unrestricted data package availble. milatary specification
item. Other than NOTE 22 of CBD applies. X part numbered item.product
offered clause applies. Various increments solicited: from:
1-----TO: 9 ----- 10------19 ----- 20------29 ----- 30------40
------ 0-------0 ------ 0-------0 PR 18 EA. Line quantity DODAAD
destinations 1-------18------UY8593--MEMPHIS------TN.-- 38118-6155
more 90 days set-aside type: C A=COMBINED small business/LSA
set-aside B=PARTIAL small business set-aside C=TOTAL small
brsiness set-aside D=TOTAL SDB set-aside E=PARTIAL set-aside
with preference for SDB F=UNRESTRICTED with preferential consideration
for SDB G=UNRESTRICTED(sole Source/single Source)(no preference)
size standard: 1000 last buy history/contract restrictions
1.SMALL business percent: 0 2.SDB percent: 3.LSA percent: 0
4.SDB considered?: 5.SBA awarded?: 6.QUALIFICATION required?:
7.COMPLETE drawlings available?: all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-317 SN142557)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ADAPTER, CONNECTOR5935-01-193-5557 05935-0165-9947;
5935-01-165-9946; 5935-01-227-0137.
SOL SP0935-98-R-X027
DUE 011598
POC Contact: name/phone Nancy Back 614/692-7949 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97304000002 adapter, connector NSN05935-01-165-9947,
5935-01-165-9946; 5935-01-227-0137; 5935-01-193-5557. basic
spec MIL-PRF-55339B dated 01 Apr 96, various spec/MS Sheets,
QPL 55339-43 size, dimension or other form, fit or function
description: dated 28 Feb 97. the proposed procurement contains
an option to extend the contract period one or more time at
the discretion of the government. material: total extension
shall exceed two (2) twelve month periods. full and open competition:
ycomplete, unrestricted data package available. y-military
specification item. Various increments solicited: "see section
B of the solicitation". PR quantity: 14611 EA. more than 3
destinations (Y) delivery schedule: see section F of the solicitation.
"set-aside type: F (unrestricted with preferential consideration
for SDB) size standard: 3678/500 last buy history/ contract
restrictions small business percent: 0 LSA percent: 0, all
responsible Sources may submit offer which DESC shall consider.
This solicitation was corrected to refect change in NSN 5935-01-227-0137,
corrected DATE-01/15/98 and QPL 55339-43.
CITE: (I-317 SN142561)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 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--COVER, ELECTRICAL CO
SOL SPO935-98-Q-A027
DUE 121597
POC Contact: name/phone Pat fast 614-692-7932 Co: d.deweaver
692 - 7935 R solicitations may be obtained 15 days after th
is publication by contactng the address above or FAX 6 14-692-2262.
Q, T and X solicitations may be obtained B Y accessing the
DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
DESC: PR-NO: FPE97309000613 NSN 5935-01-215-3523, CAGE 77445
Part No 4065894 CAGE 83311 Part No 45105 @ITEM namecover, electrical
connector @PROPRIETARY characteristicsall pacs (NIIN under
review) 325 -EA Del to Mechanicsburg PA 17055 Del by 20 Dec
97. 300 -EA Del to Lathrop CA 95330 Del by 20 Dec 97. Other
than full and open competition: part numbered item. Products
offered clause applies. PR quantity: 625 EA line quantity DODAAD
destinations 1 325 SW3100 Mechanicsburg PA 17055-0789 2 300
W62G2T Stockton CA 95296-0130 delivery schedule: 625 EA. 120
days ADC. Set-aside type: G-UNRESTRICTED(sole Source/single
Source) (no preference) size standard: 500 (3678) all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-317 SN142563)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 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-A040
DUE 121097
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: NPE97300000911 NSN 5960-01-298-9874, CAGE 96214
Part No 3081195-3 34 -EA Del to Mechanicsburg PA 17055 Del
by 21 Dec 97. See NOTES 9, 22, other than full and open competition:
part numbered item Products offered clause applies various
increments: 10-29 30-44 45-59 60-74-75-90 delivery schedule:
30 days 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-317 SN142564)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 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--ELECTRONIC COMPONENTS ASSEMBLY
SOL SP0960-98-Q-A039
DUE 112897
POC Contact: name/phone Shirley Taylor 614 692-7426 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: YPE97297000626 NSN 5998-00-152-6366, CAGE 20418
Part No 633098-301 CAGE 20418 Part No 633525-301 no additional
descriptive data available. 13 -EA Del to Mechanicsburg PA
17055 Del by 09 Nov 98. Other than full and open competition:
part numbered item Products offered clause applies various
increments: 10-45 46-85 86-130 delivery schedule: 13 each within
330 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-317 SN142573)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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 SPO960-98-R-X135
DUE 010898
POC Mary Couture, 614-692-7318, Dawn LeDure, buyer, 614-692-7411,
fax 614-692-6928
DESC: NSN: 5960-00752-5798 Electron Tube SPO960-98-R-X135, PR
YPE97297000601 Type Number: 6283 Spec Number: MILPRF1L/1314B
Basic Spec: MIL-PRF-1L Dated 29 Mar 96 Amend 01 Dated 1 Jul
97 Spec/ MS Sheet: MIL-E-1/1314B Dated 1 Feb 72 Amend 01
Dated 2 Mar 88. Quantity increments: 1 - 24, 25 - 49, 50
- 99, 100 - 149, 150 - 199 Delivery: 25 each within 90 days,
10 each every 30 days thereafter. Line 0001 14 each toW62G2T
Lathrop, CA 95330-0130 Line 0002 9 each to SW3100 Mechanicsburg,
PA 17055-0789 Full and open competition applies. MIL-SPEC
item. Size Standard: 3671
CITE: (W-318 SN142692)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: CH2M Hill International Services, Inc., 1819 H Street,
N.W., Suite 700, Washington, D.C. 20006. An action for the
USAID program.
SUBJECT: 59--MOTOR, VARIABLE FREQUENCY DRIVE, ETC.
SOL 100694.41
DUE 011398
POC Contact Point: Brian Clarke, 202-835-1457.
DESC: Furnish one variable frequency drive and necessary ancillary
equipment to operate one 800 kw pump motor at the Solilnyky
pump station in Lviv, Ukraine. Provide services of one engineer
to start-up and adjust the VFD, and train the local operators.
The equipment required under this contract may include but
is not limited to: one variable frequency drive, one 800 kw
motor, transformers, 15 kv power cable, miscellaneous hardware,
spare parts. Note: A single copy of the RFP, including all
terms and specifications, may be obtained by written request
accompanied by check or money order in the amount of $15.00,
non-refundable, payable to CH2M Hill International Services,
Inc. Please ensure that your complete business address, city,
state, zip code, telephone and fax numbers are included with
your requests copies of this solicitation are forwarded via
US mail. Any special mailing requests will only be at the requesters
expense. Telephone and fax requests will not be honored.
CITE: (I-318 SN142712)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 59--FLIGHT TERMINATION COMMAND RECEIVER/DECODER
SOL RFQ4-P82900061-MLV
DUE 120197
POC Michelle L. Vial, Contracting Officer, Phone (805) 258-3513,
Fax (805) 258-2904, Email michelle_vial@qmgate.dfrc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). DESCRIPTION OF THE
PRODUCT(S) TO BE ACQUIRED: FLIGHT TERMINATION COMMAND RECEIVER/DECODER
(6 EACH): THESE UNITS SHALL MEET THE RCC 319-92, FLIGHT TERMINATION
SYSTEMS COMMONALITY STANDARD, SEE BELOW FOR SPECIFICATIONS.
FREQUENCY: 421 Mhz; TONES: 1,2,7 AND 1,2,8 (3 EACH). SEE ATTACHED
SPECIFICATIONS SHEET FOR ADDITIONAL REQUIREMENTS. The provisions
and clauses in the RFQ are those in effect through FAC 97-01.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 3663 and 750 employees, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA DFRC
is required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-A7. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact [or bid distribution office, by
the date/time specified and include, solicitation number, FOB
Destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/
Standard_Forms/Index.html to submit a quotation. Quoters shall
provide the information required by FAR 52.212-1. If the end
product(s) quoted is other than domestic end product(s) as
defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
FAR 52.212-5(b): [X](3) 52.219-8: Utilization of Small, Small
Disadvantaged and Women-Owned Small Business Concerns (15 USC
637(d)(2) and (3)); [X](4) 52.219-9: Small, Small Disadvantaged
and Women-Owned Small Business Subcontracting Plan (15 USC
637(d)(4); [X](6) 52.222-26: Equal Opportunity (E.O. 11246);
[X](7) 52.222-35: Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 USC 4212); [X](8) 52.222-36: Affirmative
Action for Handicapped Workers (29 USC 793); [X](10) 52.225-3:
Buy American Act -- Supplies (41 USC 10); [X](11) 52.225-9:
Buy American Act -- Trade Agreement Act -- Balance of Payments
Program (41 USC 10, 19 USC 2501-2582); [X](16) 52.232-33: Electronic
Funds Transfer Payment Methods (Aug 1996). Questions regarding
this acquisition must be submitted in writing no later than
11/24/97. Quotations are due by 12/01/97 to the address specified
above and to the attention of the Bid Depository. Selection
and award will be made (on an aggregate basis) to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". (Prospective
quoters shall notify this office of their intent to submit
a quotation). It is the quoter's responsibility to monitor
this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). See Note(s) 1, B. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#RFQ4-P82900061-MLV
LINKDESC:
EMAILADD: michelle_vial@qmgate.dfrc.nasa.gov
EMAILDESC:
CITE: (D-318 SN142753)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--AMP, RF
SOL F09603-98-R-50006
DUE 010598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5996-01-389-8427EW P/N: 231365-002, Dim:
1.5" x 1.5" x 4" approx.; Matl: Aluminum; Func: amplifies RF
signal. This will be an Indefinite-Delivery, Indefinite-Quantity
type contract. Basic year with options. Increments: 1-9 ea,
10-19 ea, 20-28 ea, 29-36 ea. ea. Applicable to: An/Alr-56c.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 30 Sep
98 ea Fax No: 912-926-7572 The approximate issue/response date
will be 04 Dec 97. The anticipated award date will be 20 Mar
98. Written procedure will be used for this solicitation. To:
Lockheed Martin Corporation, Yonkers Ny 10710-5598. To: Narda
Microwave Corp, Rancho Cordova Ca 95670-0000. To: Celeritek
Inc, Santa Clara Ca 95054-3011. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Specifications, plans, or
drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Note
(s) 22, 26.
CITE: (I-318 SN142865)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 60--FIBER OPTIC CABLE AND COMPONENTS (SIECOR OR EQUAL)
SOL P-8-FR-21003-JMH
DUE 121197
POC James M. Hillman, Contracting Officer, Phone (805) 258-2457,
Fax (805) 258-2904, Email jim.hillman@dfrc.nasa.gov - Donna
Olsen, Contracting Officer, Phone (805) 258-2872, Fax (805)
258-2291, Email donna.olsen@dfrc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This notice is being
issued as a Request For Offer (RFO) for fiber optic cable and
components (SIECOR or EQUAL) as follows: (1) Siecor UniCam,
single mode fiber-optic connectors, P/N 95-200-51, 30 Each;
(2) Siecor UniCam multimode fiber-optic connectors, P/N 95-000-51,
270 Each; (3) Siecor score and snap cleaver, P/N FBC-001, 2
Each; (4) Siecor buffer tube fan-out kit, P/N FAN-BT-25-12,
24 Each; (5) Siecor freedom fiber optic cable 144 fiber cable,
12 single mode, 132 62.5 micron multimode, custom made cable,
No PN# assigned, 4,000 FEET. The provisions and clauses in
the RFQ are those in effect through FAC 97-01. This procurement
is a total small business set-aside. The SIC code and the small
business size standard for this procurement are 5063 and 500,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to NASA Dryden Flight Research Center,
Warehouse 6, Building 4876, Edwards, CA 93524 is required within
45 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats
FAR 52.212-4 is applicable. FAR clause 52.211-6, Variation
in Quantity, is included in 52.212-4. 52.211-6 fill-ins are
as follows: The permissible variation variation shall be limited
to a 5% increase and 0% percent decrease. This increase or
decrease applies to Item (5), Siecor freedom fiber optic cable.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference. (1) 52.222-26, Equal Opportunity
(E.O. 11246), (2) 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans, (3) 52.222-37, Employment
Reports on Special Disabled and Vietnam Era Veterans, and (4)
52.225-3, Buy American -- Supplies (41 U.S.C. 10). Questions
regarding this acquisition must be submitted in writing no
later than 02DEC97. Quotations are due by the close of business
11DEC97 to the address and point of contact specified above.
Selection and award will be made (on an aggregate basis) to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Offers providing products EQUAL to Siecor must have the same
electrical specifications as the Siecor items. Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". Prospective
quoters shall notify this office of their intent to submit
a quotation. It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
See Note(s) 1, A, and B. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#P-8-FR-21003-JMH
LINKDESC:
EMAILADD: jim.hillman@dfrc.nasa.gov
EMAILDESC:
CITE: (D-317 SN142509)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 60--CABLE ASSEMBLY,FIBE
SOL N0010498RXA18
DUE 122997
POC Point of Contact - Contact Point, Kenneth Desjardins, 0214.17,
(717)790-3299, Fax, (717)790-3494, Twx, Not-avail, Contracting
Officer, Susan M Hoover, 0214, (717)790-2096
DESC: NSN 1H-6020-01-426-4499-TE, SPEC NR TDP VER 002, Ref Nr
6877804-MTJS15, Qty 35 EA, Deliver to Receiving Officer Fisk
Norfolk Norfolk VA --this is a request for a Firm Fixed Price
(FFP) type contract. The quantity of the procurement is for
35 each. The government does not hold the technical data rights,
drawings or any specifications other than the part number.,
See Note 9 (ACNSPCC1113032-064)
CITE: (I-317 SN142536)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: 61--ELECTRIC HEAT TRACING POWER CONTROL PANEL FOR 50
CIRCUITS
SOL N/A
POC Robert L. Mohn, Contracting Officer, (412) 892-4963
DESC: 1. SCOPE: Furnish eletric heat tracing power control panel
for 50 circuits. 2. ENVIRONMENT: The panel will be installed
indoors and experience temperature between -20 deg F and 100
deg F. 3. SPECIFICATIONS: The panel shall be supplied with
the following features: (1) 1 each NEMA-12 enclosure (72"W
x 60"H x 10"D) with heat sinks. (2) 1 each 200A 3-pole KAL
breaker. (3) 1 each Power distributor block. (4) 2 each 54
Space panelboard, 208/120, 3 phase, 4 wire. (5) 50 each Square
D QOB130EPD-2100 breakers (or approved substitute). (6) 50
each Square D 240D110SP, 110A solid state relays (or approved
substitute), 25 on each side wall. (7) 1 lot terminals, SSR
gate power, heat trace power out. (8) 1 Power available indicating
light. (9) 1 Door mounted disconnect switch. All components
must be new. Certificates of Compliance must be furnished
for all circuit breakers. 4. CODES AND STANDARDS: The panel
and all components shall be manufactured in accordance with
the requirements of the latest editions of applicable Codes
and Standards published by the following Societies: ANSI -
American National Standards Institute. ASTM - American Society
for Testing and Materials. IEEE - Institute of Electrical
and Electronics Engineers. NEMA - National Electrical Manufacturers
Association. NFPA - National Fire Protection Institute (NFPA
70, "National Electric Code"). All electrical components shall
be suitable for use in the environment specified, and must
be listed by Underwriter's Laboratories (UL), Factory Mutual
(FM), or another nationally recognized testing authority except
where such approvals have not been established. 5. INSPECTION:
All components will be inspected upon receipt to ensure the
parts are not suspect or counterfeit. 6. DELIVERY: Equipment
must be received no later than 10 weeks after receipt of order.
7. SUBMITTALS: Vendors who respond to the Request for Quotations
(RFQ) must meet the specifications without exception. You may
request exceptions or deviations in advance by submitting them
to the procurement office by 28-Nov-97 for DOE consideration
and approval. The RFQ will be issued on 08-Dec-97. Once the
RFQ is issued, no exceptions will be granted. NOTICE TO ALL
VENDORS: WRITTEN (FAX) REQUEST FOR RFQ ACCEPTED ONLY, NO TELEPHONE
CALLS. FAX NUMBER IS (412) 892-6216. SEE NOTE(S) - 1.
EMAILADD: rmohn@fetc.doe.gov
EMAILDESC:
CITE: (W-317 SN142521)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--RESERVE TYPE PRIMARY SILVER OXIDE/ZINC BATTERY
SOL XV7C77C023
DUE 120897
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Reserve Type Primary Silver Oxide/Zinc Battery. The Bidder
must be manufacturer of above battery. The manufacturer must
provide offer two meetings or reviews. One is held in Taiwan
and the other is held in USA. The fees are paid by Seller.
Copies of the bidder's package for this procurement may be
obtained from Mr. Chang, Ray-Yaung, Taipei Economic and Cultural
Representative Office in The United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6806, telefax: (202)966-4578. Persons interested
in obtaining a copy of the bidder's package should contact
the Division by telefax by Dec 08, 1997. Request for the bidder's
package should include the cage number, seller code, address,
phone number, point of contact of the person and Dun & Bradstreet
"RATING" making the request. All responsible source may submit
an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-317 SN142538)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO 500 FT/SPOOL, 75 FT MIMIMUM
LENGTHS
SOL SP0905-98-Q-A016
DUE 121297
POC Contact: Patricia hodge/614-692-7710 R solicitations may
be obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X solic itations
may be obtained by accessing the DSCC web sit E http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97261000492 NSN 6145-01-084-8203, CAGE 04569
Part No 710922-25 CAGE 05869 Part No 710922-25 CAGE 12515 Part
No 710922-25 CAGE 12814 Part No 710922-25 CAGE 15851 Part No
710922-25 CAGE 24027 Part No 710922-25 50 -Ft Del to Point
Mugu CA 93042 500 -Ft Del to Tracy CA 95376 delivery schedule:
550 Ft within 30 days size standard: 1000 total SDB set-aside
point of contact: Patricia hodge/614-692-7710 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-317 SN142546)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE 5,280 FT/REEL ONE CONTINUOUS LENGTH
SOL SP0905-98-R-A006
DUE 122297
POC Contact: Ronald white/614-692-7880 R solicitations may be
O btained 15 days after this publication by contactng th E
address above or FAX 614-692-2262. Q, T and X solicit ations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97267000482 NSN 6145-00-220-9933, CAGE 81349
Part No WD-1A/TT2-1-2M1LELDNG 417 -RL Del to Mechanicsburg
PA 90 days point of contact: Ronald white/614-692-7880 unrestricted
with preferential consideration for SDB all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-317 SN142547)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO 500 FT/SPOOL 50 FT MIN 5 LENGTHS
MAX.
SOL SP0905-98-Q-A034
DUE 121297
POC Contact: Patricia hodge/614-692-7710 R solicitations may
be obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X solic itations
may be obtained by accessing the DSCC web sit E http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97272000571 NSN 6145-01-303-7839, CAGE 06090
Part No 44A9237 4,000 -Ft Del to Tracy CA 95376 4,500 -Ft Del
to Mechanicsburg PA 17055 delivery schedule: within 30 days
total SDB set-aside size standard: 1000 point of contact: Patricia
hodge/614-692-7710 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-317 SN142548)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL 500 FT/SPOOL, 100 FT MIN LENGTHS
SOL SP0905-98-Q-A029
DUE 121297
POC Contact: Valerie Hahn/614-692-7709 R solicitations may be
O btained 15 days after this publication by contactng th E
address above or FAX 614-692-2262. Q, T and X solicit ations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97288000922 NSN 6145-01-211-9798, CAGE 81349
Part No M22759/43-22-9 121,000-FT Del to Tracy CA 95376 382,000
-Ft 60 days after date of order total small business set-aside
point of contact: Valerie Hahn/614-692-7709 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-317 SN142549)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN 500 FT/REEL, ONE CONTINUOUS
LENGTH
SOL SP0905-98-Q-A033
DUE 121297
POC Contact: Patricia hodge/614-692-7710 R solicitations may
be obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X solic itations
may be obtained by accessing the DSCC web sit E http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97290000357 NSN 6145-01-389-3427, CAGE 81349
Part No M17/190-00001 4,521 -Ft Del to Lexington KY 40512 11,000
-Ft Del to Mechanicsburg PA 17055 3,000 -Ft Del to Tracy CA
95376 delivery schedule: within 30 days total SDB set-aside
size standard: 1000 point of contact: Patricia hodge/614-692-7710
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-317 SN142550)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN 1000 FT/REEL, ONE CONTINUOUS
LENGTH
SOL SP0905-98-Q-A040
DUE 121297
POC Contact: Valerie Hahn/614-692-7709 R solicitations may be
O btained 15 days after this publication by contactng th E
address above or FAX 614-692-2262. Q, T and X solicit ations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97294000625 NSN 6145-00-011-0336, CAGE 84147
Part No FLJ5-50 CAGE 84147 Part No FLJ5-50A dielectric heltax,
ohms 50 3,000 -Ft Del to Tracy CA 60 days after order total
SDB set-aside point of contact: Valerie Hahn/614-692-7709 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-317 SN142551)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL 500 FT/SPOOL ONE CONTINUOUS LENGGH
SOL SP0905-98-Q-A047
DUE 121297
POC Contact: Valerie hodge/614-692-7709 R solicitations may be
obtained 15 days after this publication by contactng T HE address
above or FAX 614-692-2262. Q, T and X solici tations may be
obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97300000936 NSN 6145-00-290-1756, CAGE 81348
Part No J-C-30THHN/THWN06CG1/12TPJ5 693 -SL Del to Mechanicsburg
PA 17055 766 - SL Del to Tracy CA 95376 delivery schedule:
within 30 days total SDB set-aside point of contact: Valerie
Hahn/614-692-7709 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-317 SN142552)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN 500 FT/SPOOL, ONE CONTINUOUS
LENGTH
SOL SP0905-98-R-A008
DUE 010698
POC Contact: Ronald white/614-692-7880 R solicitations may be
O btained 15 days after this publication by contactng th E
address above or FAX 614-692-2262. Q, T and X solicit ations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97289000742 NSN 6145-00-660-8054, CAGE C0426
Part No V45462B2B15 CAGE D1427 Part No M17/75-RG214 CAGE D1427
Part No RG-214/U CAGE D1427 Part No 430314-11 CAGE D1765 Part
No 1895109 CAGE D2192 Part No RG214U jacketed coaxial cable
103,000 -Ft Del to Mechanicsburg PA 17055 60,000 -Ft Del to
Tracy CA 95376 delivery schedule: 120 days after date of order
size standard: 3357 set-aside type: unrestricted with preferential
consideration for SDB point of contact: Ronald white/614-692-7880
this synopsis is amended to correct the solication number to
SP0905-98-R-A008.
CITE: (I-317 SN142562)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN 1000 FT/REEL, ONE CONTINUOUS
LENGTH
SOL SP0905-98-Q-A041
DUE 121297
POC Contact: Valerie Hahn/614-692-7709 R solicitations may be
O btained 15 days after this publication by contactng th E
address above or FAX 614-692-2262. Q, T and X solicit ations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97294000628 NSN 6145-00-174-3587, CAGE 65597
Part No 882032 CAGE 68999 Part No AN500J CAGE 81349 Part No
RG331U @CONDUCTOR material and location copper, QQ-W-34 3,
soft single conductor @ROUND solid conductor size and location
6 AWG S ingle conductor @CONDUCTOR covering characteristics
primary insu lation Plastic, polyethylene terephthalate singl
E conductor Tube aluminum single conductor jacket Plastic,
polyethylene terephthalate singl E conductor 25,000 -Ft Del
to Tracy CA 95376 5,000 -Ft Del to Mechanicsburg PA 17055 delivery
schedule: within 60 days total SDB set-aside point of contact:
Valerie Hahn/614-692-7709 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-317 SN142566)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL 8 AWG, SOLID MEDIUM HARD COPPER
SOL SP0905-98-Q-A042
DUE 121297
POC Contact: Valerie Hahn/614-692-7709 R solicitations may be
O btained 15 days after this publication by contactng th E
address above or FAX 614-692-2262. Q, T and X solicit ations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97294000629 NSN 6145-00-548-2978, 108,000 -Ft
Del to Mechanicsburg PA 60 days after order total SDB set-aside
point of contact: Valerie Hahn/614-692-7709 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-317 SN142567)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE 3000 FT/REEL, ONE CONTINUOUS LENGTH
SOL SP0905-98-Q-A032
DUE 121297
POC Contact: Patricia hodge/614-692-7710 R solicitations may
be obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X solic itations
may be obtained by accessing the DSCC web sit E http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97294000637 NSN 6145-01-222-3153, CAGE 06160
Part No BFCX300-24 12,000 -Ft Del to guantanamo Bay cuba delivery
schedule: within 30 days total SDB set-aside point of contact:
Patricia hodge/614-692-7710 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-317 SN142568)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE 1500 FT/REEL ONE CONTINUOUS LENGTH
SOL SP0905-98-Q-A036
DUE 121297
POC Contact: Patricia hodge/614-692-7710 R solicitations may
be obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X solic itations
may be obtained by accessing the DSCC web sit E http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97294000638 NSN 6145-01-222-3154, CAGE 06160
Part No BFCX200-19 9,000 -Ft Del to Tinker AFB OK 73145 delivery
schedule: within 30 days total SDB set-aside point of contact:
Patricia hodge/614-692-7710 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-317 SN142569)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE 3000 FT/REEL, ONE CONTINUOUS LENGTH
SOL SP0905-98-Q-A037
DUE 121297
POC Contact: Patricia hodge/614-692-7710 R solicitations may
be obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X solic itations
may be obtained by accessing the DSCC web sit E http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97294000639 NSN 6145-01-234-0264, CAGE 06160
Part No BFCX200-22 9,000 -Ft Del to Tracy CA 95376 9,000 -Ft
Del to Mechanicsburg PA 17055 delivery schedule: within 30
days total SDB set-aside size standard: 1000 point of contact:
Patricia hodge/614-692-7710 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-317 SN142570)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI 500 FT/REEL ONE CONTINUOUS
LENGTH
SOL SP0905-98-Q-A038
DUE 121297
POC Contact: Patricia hodge/614-692-7710 R solicitations may
be obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X solic itations
may be obtained by accessing the DSCC web sit E http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97294000643 NSN 6145-01-310-3864, CAGE 81348
Part No J-C-580SEO6CK4/6EEJ 23,000 -Ft Del to Mechanicsburg
PA 17055 delivery schedule: within 60 days size standard 1000
total SDB set-aside point of contact: Patricia hodge/614-692-7710
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-317 SN142571)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI 500 FT/REEL, ONE CONTINUOUS
LENGTH
SOL SP0905-98-Q-A035
DUE 121297
POC Contact: Patricia hodge/614-692-7710 R solicitations may
be obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X solic itations
may be obtained by accessing the DSCC web sit E http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97294000644 NSN 6145-01-344-3941, CAGE 04946
Part No 705-101C CAGE 71102 Part No 013115 CAGE 81349 Part
No CO-04HDF(4/0000-4/4R)2380 7,114 -Ft Del to Norfolk VA 23511-6098
delivery schedule: within 30 days total SDB set-aside size
standard: 1000 point of contact: Patricia hodge/614-692-7710
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-317 SN142572)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE 1000 FT/REEL, ONE CONTINUOUS LENGTH
SOL SP0905-98-Q-A054
DUE 122297
POC Contact: Patricia hodge/614-692-7710 R solicitations may
be obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X solic itations
may be obtained by accessing the DSCC web sit E http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97314000678 NSN 6145-01-246-1857, CAGE 06160
Part No BFCEA3000-26 CAGE 07497 Part No SEALPIC-FSF-3000-26AWG
1,000 -Ft Del to Mechanicsburg PA 17055 2,000 -Ft Del to Tracy
CA 95376 delivery schedule: within 60 days total small business
set-aside point of contact: Patricia hodge/614-692-7710 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-317 SN142575)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--BATTERY, STORAGE
SOL SP0400-98-Q-H058
DUE 120497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer: Mary Clark/ZY 183/804-2 79-4975. contracting
officer: Judith traylor/804-279-4 905.
DESC: PR-NO: YPG97300000949 NSN 6140-01-318-9985, Battery, storage.
Lead acid, dry charge. Concorde Battery Corp. CAGE: 63017,
P/N CB-12-200S. Critical application item. I/A/W NR MIL-STD-129M
for S/L marking. Type number II shelf life 60 MOS. @VOLTAGE
in volts 12.0 @TERMINAL quantity 2 Terminal type threaded stud
with wingnuts overall length 21.000 inches nominal overall
height 10.000 inches nominal dry weight 120 lbs 54 -EA Del
to Mechanicsburg PA 17055 Del by 09 May 98. 76 -EA Del to Tracy
CA 95376-5000 Del by 09 May 98. 47 -EA Del to Barstow CA 92311
delivery schedule 60 days ARO. 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-318 SN142593)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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, ALTERNATING CURRENT
SOL SP0430-98-Q-G072
DUE 122397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations
contact the buyer: Dorothy Forbes/ZZ882/ 804-279-3850. contract
officer: Jeff hammer/804-279-55 23. FAX no: (804)279-52012.
DESC: PR. No. YPG97303000661. NSN 6105-01-371-6950: motor alternating
current. General purpose. Continuous duty. Rigid base. 182T
NEMA frame. NEMA design B. 200 volts only, 60 Hertz, 3 phase.
3 horsepower. 1800 R.P.M. Service factor 1.15 minimum at 40
deg C ambient non-thermally protected. Insulation class B ninumum
temperature rise B energy efficiency: motor shall be energy
efficient and meet the requirements for "energy efficiency"
as defined in NEMA standard MG 1, part 12, latest revision.
53 -EA Del to Norfolk VA 23511-3392 Del by 105 days. 88 -EA
Del to Mechanicsburg PA 17055 Del by 105 days. Other than full
and open comp: Y. See NOTE 23. Total quantities shipped: 141.
Unrestricted: N. Option to Inc qty: N. Option to ext term of
contract: N. Data package availability: DSCR. Drawings interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Solicitation
will be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-318 SN142594)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--BATTERY ASSEMBLY
SOL SP0400-98-Q-H060
DUE 120497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement for copies of RFQ soli citations,
contact the buyer.mary Clark/ZY183/804-279- 4975. contracting
officer: Judith traylor/804-279-4905.
DESC: PR-NO: YPG97303000694 NSN 6140-01-104-9581, Battery assembly.
Nickel-cadmium, wet discharged, vented cells nonspillable.
For Navy use. Class: corrosive material for spilable batteries
DOT regulations apply, shipping name: Battery, wet, filled
with alkali. For export shipments refer to IMO/ita Reg. QPL
applies. Origin inspection required. Critical appication item.
I/A/W spec NR MIL spec MIL-B-8175/ 10B/as/ type number P/N
M81757/10-1. I/A/W MIL spec b-81757c. type number II shelf
life 36 MOS. @BATTERY quantity 18 @OVERALL width 6.482 inches
nominal @OVERALL length 6.910 inches nominal Tech data package
availability: 44 -EA Del to Richmond VA 23297 delivery schedule
60 days ARO. See NOTE 9 & 23. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-318 SN142595)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G054
DUE 010698
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: YPG97303000654 NSN 6105-01-058-5716: motor, alternating
current. IMC Magnetics Corp. CAGE 04320. P/N 2660-1571-51.
Western sky Industries. Electromech/Welco Div. CAGE 64731.
P/N C10-21DM. 19 -EA Del to San Diego CA 92132-5044 Del by
220 days. Other than full and open comp: N. See NOTES 1, 23.
Total quantity shipped: 19. Unrestricted: N. Option to Inc
qty: N. Option to ext term of contract: N. 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.
CITE: (I-318 SN142601)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--VALVE LINEAR, DIRECT
SOL N0038398Y2644
DUE 121897
POC Point of Contact - Contact Point, Debra B Brinn, 0225.10,
(215)697-4383, 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-6130-01-022-1752-CS, Ref Nr 673006-101, Qty 10 EA, Delivery
FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO UNAVAILABILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED AIRCRAFT BRAKING
SYSTEMS CORPORATION (0B9R9).---, See Note 22 (ACAVI1114034-042)
CITE: (I-318 SN142803)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--DITRY SPPLMNT, THERAPEUTIC, PWDR FRM, VANILLA, 14
OZ, 6S, ENSURE
SOL SP0200-98-Q-0013
DUE 121297
POC Naomi R. Jay, 215-737-5740, Cntrct Spclst; David L. Reed,
215-737-5739, Cntrct Offcr
DESC: National Stock Number: 8940-01-304-3620 Specification:Dietary
supplement, therapeutic, powder form, vanilla flavored, 14
oz (400 gram), 6s, Abbott Labs, Ross Div, Part No. 00750, Ensure
Powder. Quantity: 1528 PG Destination: Defense Depot Susquehanna
Site East, Bldg 2001, New Cumberland, Pa. Delivery schedule:
30 days after effective award date of purchase order. Proposed
acquisition is unrestricted with evaluation preference for
SDB concerns. See numbered note 9. All materials used in fabrication
are to be furnished by the successful bidder(s). Solicitation
requests may be transmitted via facsimile on (215)737-8012,
ATTN: DPSC-MGC, Ms. Naomi R. Jay, mail requests to the above
address to: ATTN: DPSC-MGC, MS. Naomi R. Jay, and telephone
request are to be directed to (215)737-5740, ATTN: DPSC-MGC,
Ms. Naomi R. Jay.
CITE: (W-318 SN142694)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2200 Gage Blvd., Topeka, KS 66622
SUBJECT: 65--VACUUM THERAPY DEVICES
SOL 677-14-98
DUE 123097
POC Betsy Abernathy (913) 350-4315
DESC: A solication will be issued for Vacuum Therpay Devices
for veteran beneficiaries of the Dept. of Veterans Affairs
Medical Centers in Leavenworth, Topeka, and Wichita, Kansas;
and Columbia, Kansas City, Poplar Bluff, and St. Louis, Missouri;
and Marion, Illinois.Contract will be for the period of one
year from date of award with two option years. Soliciation
packages will be available O/A11-28-97 upon written request,
via mail for faxed at (913) 350-4346.
CITE: (W-318 SN142731)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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, VISN 22/Network Business
Center 5901 E. Seventh Street, Long Beach, CA 90822
SUBJECT: 65--HOME OXYGEN PROGRAM FOR VAMC'S LONG BEACH, WEST
LOS ANGELES AND SEPULVEDA
SOL RFP 600-002-98
DUE 123197
POC V. Glen Jones
DESC: Furnish oxygen, oxygen supplies, tracheostomy care supplies/service
and preventative maintenance services on Government owned concentrators
for VA Beneficiaries of the VAMC Long Beach, VAMC West Los
Angeles and the Southern California System of Clinics for a
base period of one year with two, one year options. Services
are to be rendered within the homes of VA Beneficiaries located
in the California Counties of Los Angeles, Kern, Orange, San
Bernardino, Santa Barbara and Ventura Counties. RFP 600-002-98
will issue o/a December 1, 1997 with proposals due 12/31/97.
All requests for RFP 600-002-97 must be in writing and all
offerors must have the capabilities to provide services in
the county or counties as described above.
CITE: (I-318 SN142856)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: 65--WHOLE BLOOD AND BLOOD PRODUCTS
SOL RFP 526-19-98
DUE 122397
POC Mary Ann Donohue, (718)-584-9000 ext. 6432 - Additional Contact
- Rufino M. Villaluz, (718)-579-1647
DESC: The VA, Bronx, 130 W. Kingsbridge Rd, 718-579-3318 intends
to negotiate and award a contract for whole blood, blood products
and services for the period of January 1, 1998 through September
30, 1998. Contract will be for primary and supplemental requirements.
Deliveries shall be made on as-needed basis, within 2 hrs and
within 24 hrs of order placed. All blood products must meet
AABB and FDA standards. Issue date: 11/28/97. Due Date: 12/23/97.
Request for proposal number is 526-19-98. All interested parties
capable of providing these products and services must submit
a written request. Fax number is 718-579-1638.
CITE: (I-318 SN142862)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TEST SET, STROBE LIG
SOL SP0920-98-Q-A062
DUE 120197
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: YPE97300000560 NSN 6625-01-085-9669, test set, strobe
lig CAGE 1CF07 Part No F2AY02570 CAGE 18560 Part No P7-01-0010
35 -EA Del to Mechanicsburg PA 17055 Del by 19 Jun 98. 61 -EA
Del to Lathrop CA 95330 Del by 19 Jun 98. Other than full and
open competition: part numbered item. Products offered clause
applies. PR quantity: 96 EA destinations: Mechanicsburg, PA
17055-0789, Stockton, CA 95296-0130 delivery schedule: 96 EA
30 days ADA. Set-aside type: total small business set-aside
size standard: 500 POC: suzy knapp - pcce-fnm - (614)692-7665
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-317 SN142574)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--BINOCULAR
SOL SP0440-98-Q-L042
DUE 121197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR no: YPG97260000850 NSN 6650-01-387-1733, part number:
fujinon, CAGE 64991, P/N 7X50 AR. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. 270 -EA Del to San
Diego CA 92132-5044 Del by 20 Mar 98. Unrestricted other than
full and open comp (10 U.S.C. 2304(C)(10) (FAR 6.302-1) only
one Source. Intended Source: fujinon, CAGE 64991. 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. See NOTE
12 addtional remarks: this and idpo buy. My FAX # is 804-745-7955
to request solicitation package. Solicitation between $25,000
- $100,000 solicitation will be made: in writing all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-318 SN142590)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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, PRESSURE
SOL SP0440-98-R-0380
DUE 010598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG97269001091 NSN 6685-01-118-5593, part number:
aircraft porous media, CAGE 18350, P/N TC053MH04CY1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Pressure
indicator. Boeing helicopter part number 145HS002-2 or Aircraft
Porous Media Inc part number TCO53HM04CY1. no other technical
data available at DCSC for this solicitation. Tech data package
availability: 243 -EA Del to Mechanicsburg PA 17055 Del by
126 DARO. 72 -EA Del to Corpus Christi TX 78419 Del by 126
DARO. Option to ext term of contract: 48 months duration of
contract period: one year + 4 one year options. Unrestricted
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
only one Source. Intended Source(S): aircraft porous media,
CAGE 18350 see NOTE 12 all responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-318 SN142591)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--PITOT-STATIC TUBE (LEFT SIDE)
SOL SP0440-98-Q-M373
DUE 122697
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/ 804-279-4157. FAX your request to (804) 2796014,
Attn: AY809.
DESC: PR-NO: YPG97311000969 NSN 6610-00-480-1200, pitot-static
Tube (left side) rosemopunt aerospace Inc., CAGE 59885, P/N
856CD-3. Critical application item. 23 -EA Del to Bremerton
WA 98314 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-318 SN142597)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-R-0111
DUE 120897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Vickie Gordo N/AY809/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97240000538 NSN 6680-01-051-3813, transmitter,
liquid quantity, sollicitation is cancelled. Requirement will
be issued as a small purchase acquisition.
CITE: (I-318 SN142600)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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, SIGHT, LIQUID
SOL SP0440-98-Q-L158
DUE 121297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG96302001668 NSN 6680-00-146-5471, part number:
Grumman Aerospace, CAGE 26512, P/N A51P9155-3. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 109
-EA Del to Norfolk VA 23511-3392 Del by 241 DARO. 48 -EA Del
to Richmond VA 23297 Del by 241 DARO. Other than full and open
comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) only one Source.
Intended Source: Ametek, Inc. 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. Additional remarks: my FAX #
is 804-279-745-7955 to request solicitation. Solicitation between
$25,000 - $100,000 solicitation will be made: in writing all
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-318 SN142603)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--ACCELEROMETER, ELECTRICAL, ANGULAR
SOL SP0400-97-T-G546
DUE 120297
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)279-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG97177000026 NSN 6680-01-030-4096, part number:
Systron-Donner Corp, CAGE 06811, P/N 4592F-10-P5. Rockwell
International Corp commercial electronics Operations and Defense
Electronics Operations, CAGE 13499, P/N 229-9012-0010. Columbia
Research, CAGE 07571, P/N sr-511688. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. @OVERALL length
3.000 inches nominal @OVERALL width 2.000 inches nominal 30
-EA Del to Tinker AFB OK 73145-9013 Del by 168 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.
See NOTE 12 additional remarks: FAR clauses 252.225-7036, 252.225-
7037, 252.225-7035 apply. Solicitation between $25,000 - $100,000
solicitation will be made: in writing all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-318 SN142605)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--LOAD CELL, FORCE-WEI
SOL SP0440-98-Q-L159
DUE 121897
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)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Steven J. Bryant/804-279-4248.
DESC: PR-NO: YPG97217000479 NSN 6670-01-389-6199, part number:
intercomp Co., Inc. CAGE 7W667, P/N JW-4-100. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 3
-EA Del to Ft Rucker AL 36362 Del by 120 DARO. Other than full
and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) intended
Source(S): intercomp Co., CAGE 7W667. Additional remarks: request
for copies of the solicitation should be FAX to 804-279-6495.
Solicitaiton between $25,000-$100, 000 solicitation will be
made: in writing anticipated award date is: 12/15/97 all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-318 SN142606)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--EDDY CURRENT FLAW DETECTOR
SOL F41608-98-R-13184
DUE 122297
POC For copy, Nasif, S./ldksf/[210]925-7589, For additional information
contact Nasif, S./ldksf/[210]925-7589
DESC: Item 0001 NSN 6635-00-463-1574 P/N: CID97WL/MLS-0L6635-0178,
This solicitation is a three year firm fixed price requirements
contract. The Eddy Current Flow Detector's predominent material
of manufacture is Electronics, Metal. The size and dimensions
are 11" H X 6"W X 6"D, 7lbs. The Form fix and function has
Eddy/current and conductivity copability, used by NDI Labs
and Depot activities on ferrous and non ferrous metals. Total
BEQ 707 Ea. 83EA. Applicable to: Ndi. Destn: Kelly Afb, Texas
78241-6426. Delivery: 30 MAR 98 EA Item 0002 NSN 6635-00-463-1574
Eddy Current Flaw Detector P/N: CID97WL/MLS-0L6635-0178, This
solicitation is a three year firm fixed price requirements
contract. The Eddy Current Flow Detector's predominent material
of manufacture is Electronics, Metal. The size and dimensions
are 11" H X 6"W X 6"D, 7lbs. The Form fix and function has
Eddy/current and conductivity copability, used by NDI Labs
and Depot activities on ferrous and non ferrous metals. Total
BEQ 707 Ea. EA. Applicable to: Ndi. Destn: Kelly Afb, Texas
78241-6426. GOVERNMENT DRAWINGS AND SPECIFICATIONS ARE NOT
AVAILABLE. The approximate issue/response date will be 21 NOV
97. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-318 SN142641)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--INTEGRATED BALLISTIC IDENTIFICATION SYSTEMS
SOL BATF-97-9
POC Craig S. Segall, Contract Specialist, (202) 927-8689; Estelle
Martin, Contracting Officer, (202) 927-8820
DESC: The Bureau of Alcohol, Tobacco and Firearms intends to
negotiate on a sole source basis for integrated ballistic identification
systems (IBIS), accessories and maintenance with Forensic Technology,
Inc. This is a follow-on action to an existing contract. Forensic
Technology, Inc. is the sole manufacturer of IBIS equipment
that is 100% compatible with existing equipment. Forensic Technology
is also the only vendor capable of maintaining and servicing
its proprietary equipment. See number note 22.
CITE: (W-318 SN142656)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--GYROSWITCH,RATE
SOL N0038397Y1290
DUE 121797
POC Point of Contact - Contact Point, Debra B Brinn, 0225.10,
(215)697-4383, 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-6615-01-250-2792, Ref Nr GG1111AT03,GG1111AT02, Qty
11 EA, Delivery FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE
TO THE UNAVAILIBILITYN OF DATA THIS REQUIREMENT WILL BE RESTRICTED
TO HONEYWELL AVIONICS (94580).---, See Note 22 (ACAVI1114034-043)
CITE: (I-318 SN142804)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--CONTROLLER,TEST,ELE
SOL N0038398RP029
DUE 122497
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, 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-6625-01-416-9302-BP, Ref Nr 63603-40001-20, Qty 22 EA,
Delivery FOB Origin----- Drawings are NOT available., See Note
22 (ACAVI1114034-044)
CITE: (I-318 SN142805)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--INDICATOR, HORIZONTAL
SOL N0038398YTC05
DUE 010598
POC Point of Contact - Contact Point, Patricia M Smith, 0225.09,
(215)697-2994, Fax, (215)697-3161
DESC: NSN 7R-6605-01-101-1883-LC, Ref Nr 622-4298-001, Qty 704
EA , Deliver to Receiving Officer Bldg 147 Cherry Point NC
-- SUBJECT REQUIREMENT IS FOR THE REPAIR OF THE ITEM LISTED
ABOVE. THIS AWARD WILL ENCOMPASS A 5 YEAR TIME PERIOD WITH
3 BASE YEARS AND 2 OPTION YEARS. THE QUANTITY LISTED SHOWN
ABOVE IS ONLY AN ESTIMATED QUANTITY. THE SUBJECT ITEM HAS BEEN
DETERMINED TO REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO CONTRACT
AWARD AS THE ITEM BEING ACQUIRED IS FLIGHT CRITICAL AND/OR
THE TECHNICAL DATA AVAILABLE HAS NOT BEEN DETERMINED ADEQUATE
TO SUPPORT THE ACQUISITION. DUE TO THE REQUIREMENT FOR POTENTIAL
SOURCES TO UNDERGO AN EXTENSIVE QUALIFICATION PROCESS IN ORDER
TO DEMONSTRATE REPAIR CAPABILITY, THE FOLLOWING ARE THE ONLY
KNOWN APPROVED SOURCES FOR REPAIR OF THE SUBJECT ITEM: ROCKWELL
INTL. CORP. ROCKWELL COLLINS COMM AVIONICS {4V792}, AAR {81868},
SINGAPORE AERO {1HZ85}, DUNCAN AVIATION {4G242}, AVGROUP ATLANTIC
{OWF12}, AND ALLEN AIRCRAFT {1Y249}. ANY OTHER INTERESTED SOURCES
SHOULD CONTACT NAVICP'S SOURCE DEVELOPMENT DIVISION, {215}
697-5717, FOR INFORMATION REGARDING QUALIFICATION. THERE ARE
NO DRAWINGS AVAILABLE. @@@, See Note 22 (ACAVI1114034-045)
CITE: (I-318 SN142806)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 68--MAPO, 1 ITEM
SOL YD7010C027
DUE 120897
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: MAPO. The Manufacturer of the MAPO must be ACETO Corp(Add:
1 Hollow Lane, Lake Success, NY) Copies of the bidder's package
for this procurement may be obtained from Mr. Chang, Ray-Yaung,
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W., Washington, D.C. 20016; telephone: (202)895-6806, telefax:
(202)966-4578. Persons interested in obtaining a copy of the
bidder's package should contact the Division by telefax by
Dec 08, 1997. Request for the bidder's package should include
the cage number, seller code, address, phone number, point
of contact of the person and Dun & Bradstreet "RATING" making
the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-317 SN142539)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 70--PORTS AND WATERWAYS SAFETY SYSTEM
SOL DTCG23-98-R-AVT006
DUE 121997
POC Contracting Officer: Catherine Martindale 202-267-2507
DESC: The Ports and Waterways Safety System (PAWSS) Request For
Proposal (RFP) may be obtained on Friday, November 14, 1997,
by visiting the PAWSS WEB site at: http://www.dot.gov/dotinfo/uscg/hq/g-a/pawss/home.htm.
The PAWSS RFP seeks a Contractor who will install, test,
support, train, and maintain the Vessel Traffic Service System(s)
in ports and waterways of the United States. The system acquired
will be based on open systems architecture maximizing the use
of Commercial-Off-The-Shelf technology. An indefinite delivery
indefinite quantity, fixed price, task order based contract
is anticipated. The term of the contract is planned for a base
period, and additional option periods to reach a total contract
period of seven years. A virtual reading library is available
at the PAWSS WEB site. A list of the contents of the reading
library is contained in RFP Attachment 12. Your questions
and requests for clarification will be received until November
28, 1997. Please submit all question to the following e-mail
address: cmartindale@comdt.uscg.mil. Your response to the RFP
is required no later than 2:00 PM EST, Friday, December 19,
1997. If additional information is required, please Catherine
Martindale at (202) 267-2507.
LINKURL: http://www.dot.gov/dotinfo/uscg/hq/g-a/pawss/home.htm
LINKDESC:
EMAILADD: cmartindale@comdt.uscg.mil
EMAILDESC:
e-mail
CITE: (W-317 SN142519)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0027
DUE 112097
POC Point of Contact - Contact Sue Cumpton by Fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to Platinum Technology, Inc., Vienna, VA under the
authority of FAR 6.302-1 through solicitation number 6TSA-98-CSC-0027.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition is being prepared
in support of this acquisition. This procurement is for one
TC Enterprise Tester (TransCentury Enterprise Tester) Group
D (58-83) including first year maintenance for product upgrades,
product fixes and technical support. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by 11/20/97 will be considered by the
government. A determination by the Government not to compete
this proposed contract based on responses to this notice is
solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at the number shown above. (AC1113029-04)
CITE: (I-317 SN142530)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--RCS PANEL ASSY
SOL N0010498QGA51
DUE 010298
POC Point of Contact - Contact Point, Anna M Irwin, 0216.13,
(717)790-2246, Fax, (717)790-7466, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)790-4253
DESC: NSN 7H-7050-LL-H50-1309, SPEC NR TDP VER 001, Ref Nr 1721165-101,
Qty 5 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --CONTRACTOR'S MUST SUBMIT THEIR REQUESTS FOR COPIES
OF THE REQUEST FOR QUOTATION IN WRITING AND MUST FURNISH THEIR
CAGE CODE WHEN SUBMITTING SUCH A REQUEST. NO PHONE REQUESTS
WILL BE ACCEPTED. NO SPECIFICATIONS OR DRAWINGS EXISTS FOR
THIS ITEM. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH
SHALL BE CONSIDERED BY THE AGENCY., See Notes 9,22 (ACNSPCC1113032-065)
CITE: (I-317 SN142537)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 70--SCANNER KITS FOR TRANSTERM WORKSTATION TERMINALS
SOL SB3100-7316-3036
DUE 121697
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
DESC: The Defense Distribution Depot Susquehanna PA (DDSP) located
at the Defense Distribution Center in New Cumberland, PA has
a requirement for the procurement of twenty-eight (28) each
scanner kits, The Culver Group part number 5700TCG02/339401RB2
or equal. This kit consists of Welch Allyn Model ST5700 hand
held scanner with 6' coiled cord to transterm5, preprogrammed
firmware, rubber boot, take-up reel, custom nylon padded holster
with D ring connector, precoded barboard for festoon stations
and a two year mail back warranty on the scanner. DDSP also
has a requirement for the procurement of forty-four (44) each
scanner kits, The Culver Group part number 5700TCG02/339410PH
or equal. This kit consists of Welch Allyn Model ST5700 hand
held scanner with 10' coiled cord to transterm5, preprogrammed
firmware, rubber boot, plastic holder, precoded barboard for
pedestal stations nad a two year mail back warranty on the
scanner. The Government does not possess the salient characteristics
of the components within the kits. Information concerning the
individual components may be obtained from The Culver Group,
PO Box 630, Hampstead, MD 21074, phone: 410-239-6808. If the
contractor is quoting on other than the specified Welch Allyn
scanner kit, descriptive literature must accompany your quotation.
Scanner kits should be quoted FOB destination to Defense Distribution
Center, Base Supply Receiving, Building 203, Door 12, Mechanicsburg,
PA 17055. Contractor should provide a unit price quotation
for each scanner kit. This oral request for quotation and the
resultant award are being processed in accordance with the
Simplified Acquisition Procedures in FAR 13. One award will
made as a result of this solicitation. Award will be based
on the lowest priced technically acceptable quotation. A written
requst for quotation will not be issued. All responsible sources
may submit a quotation for the above scanner kits, which if
received by 3:00PM ET on December 16, 1997, shall be considered
by this agency. Quotations may be sent by facsimile to the
attention of Diane M. Peifer at 717-770-5689 or by mail to
the above address.
CITE: (W-318 SN142646)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy; Navy Public Works Center; Bldg.
1A Code 840; 201 Decatur Avenue; Great Lakes, Il 60088-5600
SUBJECT: 70--KEYBOARD WORKSTATION
SOL N65113-98-Q-0020
DUE 120597
POC Point of Contact - Robin Hegner, 847-688-3728
DESC: Qty of 12 each, Pentium KPS base unit to include Intel
Pentuim 166MHX-MMX, Intel Pentium 166MHZ-MMX, 2x32MB-EDO Module,
64MB configuration, 3.0 GB IDE Hard disk drive 2.5", 8X External
cd-rom device with sound & PSU, MS Windows NT workstation license
version 4.0, all items are to be preinstalled.
EMAILADD: rlhegner@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-318 SN142743)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Navy; Navy Public Works Center; Bldg.
1A Code 840; 201 Decatur Avenue; Great Lakes, Il 60088-5600
SUBJECT: 72--ARMSTRONG FLOOR TILES
SOL N65113-98-Q-0021
DUE 120597
POC Point of Contact - Robin Hegner, 847-688-3728
DESC: Armstrong floor tile, vinyl comosition, size 12' x 12"
x 1/8" thick, color imperal texture, 51933 P247A carton contains
45 square feet. Qty 1980 CN.
EMAILADD: rlhegner@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-318 SN142742)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--COLORED FILE FOLDERS
SOL 2FYP-DJ-970001-S
DUE 120197
POC Ms. Priscilla Reese at (212) 264-2679
DESC: Solicitation No. 2FYP-DJ-970001-S, FSC Class 7530, File
Folder, will be issued on December 4, 1997. To be delivered
to various GSA Depots. This solicitation contains an option
to extend the terms of the contract up to 60 days. The bid
opening date for this solicitation is Jan. 13, 1998, at 11:00
A.M. Anyone interested in this solicitation please contact
Ms. Priscilla Reese at (212) 264-2679. see note 2
LINKURL: http://www.usa.gov/procurement/file folder
LINKDESC:
EMAILADD: priscilla.reese@gsa.gov
EMAILDESC:
CITE: (W-318 SN142750)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--COLORED FILE FOLDERS
SOL 2FYP-DJ-970001-S
DUE 120197
POC Ms. Priscilla Reese at (212) 264-2679
DESC: Pre Solicitation Notice Solicitation No. 2FYP-DJ-970001-S,
FSC Class 7530, Colored File Folder, will be issued on or around
December 4, 1997. To be delivered to various GSA Depots. This
solicitation contains an option to extend the terms of the
contract up to 60 days. Anyone interested in this solicitation
please contact Ms. Priscilla Reese at (212) 264-2679. see note
2
LINKURL: http://www.usa.gov/procurement/file folder
LINKDESC:
EMAILADD: priscilla.reese@gsa.gov
EMAILDESC:
CITE: (W-318 SN142785)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--PRIMER COATINGS
SOL TFTP-98-DJ-8009
DUE 022098
POC ERROR--Janice R. Douglas, 253-931-7081
DESC: Primer Coatings, In accordance with Federal Specifications
TT-P-620C and TT-P-645B. Solicitation will be Total Small Business
Set-Aside. Delivery to various GSA Supply Depots. Requirements
Contract for a term of 6/1/98 or DOA through 5/31/2000. Issue
on or about 1/20/98. All responsible sources may submit a bid
which will be considered by this agency. Note Codes 1 and 9
will apply.
CITE: (W-318 SN142795)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: 81--CONTAINERS, REFRIGERATED AND RELATED EQUIPMENT.
SOL DAMT01-98-R-9813
DUE 111797
POC E. Gregory Dawson at (703) 681-5625.
DESC: (I) THIS IS A COMBINED SYNOPSIS/SOLICITATION for the lease
of commercial items prepared in accordance with (IAW) 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. (ii) This SOLICITATION NUMBER
DATM01-98-R-9813 is issued as a request for proposals (RFP).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through FEDERAL ACQUISITION
CIRCULAR (FAC) #36, and DEFENSE FEDERAL ACQUISITION CIRCULAR
(DFAC) #9. (iv) This solicitation is unrestricted. This SIC
code is W081. (v) A list of CONTRACT LINE ITEM NUMBER(S)
(CLIN(S)) and items are: CLIN 0001 REFRIGERATED ISO CONTAINER
20' ISO FREIGHT RATING CONTAINER DESIGNATION 1CC ISO SIZE/TYPE
CODE 2232 CODE 2232 ALUMINUM AND/OR STEEL, DUAL VOLTAGE SYSTEM.
CLIN 0001AA LEASE OF CLIN 0001 FOR 180 DAYS. CLIN 0001AB
CONTAINER REPLACEMENT PRICE. CLIN 0001AC OPTION TO LEASE
AN ADDITIONAL 180 DAYS. CLIN 0001AD TECHNICAL SERVICE/PARTS
MANUAL FOR CLIN 0001. CLIN 0001AE SPARE PARTS KIT FOR USE
WITH CLIN 0001. CLIN 0002 GENERATOR SET FOR USE WITH CLIN
0001. CLIN 0002AA LEASE OF CLIN 0002 FOR 180 DAYS. CLIN
0002AB GENERATOR REPLACEMENT PRICE. CLIN 0002AC OPTION TO
LEASE AN ADDITIONAL 180 DAYS. CLIN 0003 REFRIGERATED ISO
CONTAINER 40' ISO FREIGHT RATING CONTAINER DESIGNATION 1CC
ISO SIZE/TYPE CODE 4232 CODE 4232 ALUMINUM AND/OR STEEL VOLTAGE
SYSTEM. CLIN 0003AA LEASE OF CLIN 0001 FOR 180 DAYS. CLIN
0003AB CONTAINER REPLACEMENT PRICE. CLIN 0003AC OPTION TO
LEASE AN ADDITIONAL 180 DAYS. CLIN 0003AD TECHNICAL SERVICE/PARTS
MANUAL FOR CLIN 0003. CLIN 0003AE SPARE PARTS KIT FOR USE
WITH CLIN 0003. CLIN 0004 GENERATOR SET FOR USE WITH CLIN
0003. CLIN 0004AA LEASE OF CLIN 0004 FOR 180 DAYS. CLIN
0004AB GENERATOR REPLACEMENT PRICE. CLIN 0004AC OPTION TO
LEASE AN ADDITIONAL 180 DAYS. CLIN 0005 STRAIGHT FRAME
OR GOOSENECK 20' CHASSIS GVWR 50,000LBS AND OVER. CLIN 0005AA
LEASE OF CLIN 0005 FOR 180 DAYS. CLIN 0005AB CHASSIS REPLACEMENT
PRICE. CLIN 0005AC OPTION TO LEASE AN ADDITIONAL 180 DAYS.
CLIN 0005AD STATE OF CALIFORNIA CHASSIS PER DIEM CHARGE (IF
APPLICABLE). CLIN 0006 STRAIGHT FRAME OR GOOSENECK 40'
CHASSIS GVWR 74,000LBS AND OVER. CLIN 0006AA LEASE OF CLIN
0006 FOR 180 DAYS. CLIN 0006AB CHASSIS REPLACEMENT PRICE.
CLIN 0006AC OPTION TO LEASE AN ADDITIONAL 180 DAYS. CLIN
0006AD STATE OF CALIFORNIA CHASSIS PER DIEM CHARGE (IF APPLICABLE).
CLIN 0007 DELIVERY. CLIN 0007AA DELIVERY OF CLIN 0001
AND CLIN 0002. CLIN 0007AB DELIVERY OF CLIN 0003 AND CLIN
0004. CLIN 0007AC DELIVERY OF CLIN 0001, 0002, AND 0005 (COMPLETE
SETUP). CLIN 0007AD DELIVERY OF CLIN 0003, 0004, AND 0006
(COMPLETE SETUP). CLIN 0008 REDELIVERY. CLIN 0008AA REDELIVERY
OF CLIN 0001 AND CLIN 0002. CLIN 0008AB REDELIVERY OF CLIN
0003 AND CLIN 0004. CLIN 0008AC DELIVERY OF CLIN 0001, 0002,
AND 0005 (COMPLETE SETUP). CLIN 0008AD REDELIVERY OF CLIN
0003, 0004, AND 0006 (COMPLETE SETUP). CLIN 0009 HANDLING
FEE (IF APPLICABLE). CLIN 0010 DEPOT OVERTIME. CLIN 0011
DAMAGES ARE REIMBURSABLE CHARGES CERTIFIED UPON REDELIVERY
OF LEASED UNITS. CLIN 0012 REEFER MECHANIC (HOURLY RATE).
QTY: 7 EACH AT CLINS 0001, 0002, 0005, 0007, AND 0009.
CLINS 0010 AND 0012 ARE BID ON A RATE PER HOUR BASIS. (only
2 spare parts kits required) (vi) Description of requirements
for the items to be leased by the Government: The JTMO intends
to lease Refrigerated containers that are not more than seven
(7) years old. Containers leased in response to this synopsis/solicitation
shall be fully operational and comply with International Organization
for Standardization (ISO) Standards 668, 1161, 6346 and sections
of International Standard 1496 applicable to the type of container
under lease, and all amendments, supplements and successors
thereto. State of Repair. IICL Guide for Container Equipment
Inspection (most recent edition) and all supplements and technical
bulletins pertaining thereto. Dimensions. All containers shall
be 8 feet wide and 8 feet 6 inches high. Containers leased
under CLIN 0001 and 0003 shall be the length specified, either
20ft or 40ft, steel and/or aluminum, and possess the following
features or characteristics: 1. Forklift pockets. 2. Interior
sidewalls lined with corrugated stainless steel panels. 3.
Floors of raised aluminum T-shaped design. 4. Rear end floors
reinforced for forklift truck operation or impact. 5. Drain
pans with at least two drain holes. 6. Drain pipes manufactured
of polyvinyl chloride (PVC ) of low thermal conductivity. 7.
Refrigeration and heating units operated solely by electricity
with dual voltage capacity. 8. Operation with AC 220V, 3 Phase
50/60 Hz and AC 380/ 440V 3 Phase 50/60 Hz power supply, as
applicable, subject to normal fluctuation. The standard plug
manufacturer's code may be obtained from Van Ommeren Shipping,
Three Stamford Landing, 46 Southfield, Avenue, Suite 200, Stamford
CT 06902. The technical point of contact for this information
is Mike Chappel @ (203) 975-1010. 9 Equipment controlling temperature
between - 10 degrees and +75 degrees Fahrenheit or equivalent
Celsius temperature. 10. Thirty-one (31) day cycle temperature
recording devices capable of recording temperatures ranging
from -20 degrees to +80 degrees Fahrenheit and equivalent Celsius
temperatures. 11. Two (2) power cables, each a minimum of fifteen
(15) meters long, one rated for 220V and the other rated for
440V to insure dual voltage flexibility. 12. Electrical plug
as specified in each individual delivery. 13. Spare parts kits
CLIN 0001AE and 0003AE as specified (to be inventoried during
on-hire and off-hire inspections with government reimbursing
the contractor for the difference between those parts furnished
and those returned). 14. Containers shall be furnished in a
condition meeting or exceeding the recommendations of the latest
edition of the IICL Guide for Refrigerated Container Inspection
and Repair and all supplements and technical bulletins pertaining
thereto. Chassis furnished to the government may be new or
used, but shall meet the following requirements. All chassis
shall meet the following requirements upon delivery to the
government; and upon return of the chassis to the contractor,
the government shall either restore and repair the chassis
to meet such requirements or compensate the contractor for
such restoration and repair: State of Repair. All chassis delivered
and returned shall comply with the latest edition of the IICL
Guide for Container Chassis Inspection and all supplements
and technical bulletins pertaining thereto. FHWA. All chassis
shall have been inspected pursuant to the regulations of the
FHWA within three (3) business days of delivery. Customs. Customs
Conventions on Containers and certification of compliance shall
be issued by American Bureau of Shipping or Lloyds Register.
Safety. International Convention for Safe Containers (CSC)
1972 and U.S. regulations thereunder. All necessary examinations
shall be valid and current for at least thirty (30) months.
(vii) Date and Place of delivery/redelivery and acceptance/return
and FOB point: All units shall be delivered to the 596th Trans.
Co. C/O J&L, 2240 Filbert Street, Oakland CA NLT 22 November
1997. Units will be redelivered to the Oakland CA area. On-hire
inspection shall be performed by government representatives
at the delivery address. (viii) FAR 52.212-1 Instructions
to Offerors, Commercial, FAR 52.217-5 Evaluation of Options,
52.217-6 Option for Increased Quantity are incorporated by
reference and are applicable to this solicitation. (ix) FAR
52.212-2, Evaluation of Commercial Items (OCT 1995) is incorporated
by reference and applies to this acquisition. (x) Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications --Commercial Items
(OCT 1995), with its offer. (xi) FAR 52.212-4, Contract Terms
and Conditions--Commercial Items (OCT 1995) is incorporated
by reference and applies to this acquisition. Contract Type:
Firm Fixed Price (FFP). (xii) FAR 52.212-5 Contracts Terms
and Conditions Required to Implement Statutes (OCT 1995) is
incorporated by reference, however, for paragraph (b) only
the following provisions apply to this acquisition: 52.212-5
(b), 52.2.3-6 Restrictions on Subcontractor Sales to the Government
with ALT I 1995). 52.203-10 Price or Fee Adjustment for Illegal
or Improper Activity (SEPT 1990), (41 USC 423). 52.219-8 Utilization
of Small Disadvantaged and Women Owned Small Business Concerns
(OCT 1995), (15 USC 4212). 52.219-9 Small Business, Small Disadvantaged
and Women Owned Small Business Subcontracting Plan (OCT 1995).
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans (APRIL 1984), (38
USC 4212). 52.222-36 Affirmative Action for Handicapped Workers
(APRIL 1984), (29 USC 793). 52.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era (JAN
1988), (38 USC 4212). (xiii) Additional Requirements: Warranty.
The Contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial lease, provided such warranty is available at no
additional cost to the Government. Acceptance of the standard
commercial warranty does not waive the Government's rights
under the "Inspection Clause" nor does it limit the Government's
rights with regard to the other terms and conditions of this
lease. In the event of a conflict, the terms and conditions
of this lease contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon final acceptance of the applicable material
and/or services listed in the schedule. DFARS clause 252-225.0007
Trade Agreements Act. (xiv) DPAS Rating: N/A (xv) CBD number
notes: N/A (xvi) One (1) technical and (1) price proposal
are due not later than 1500 hours EDT, 17 November 1997 at
the JTMO, Nassif Bldg., 5611 Columbia Pike, Falls Church, VA
22401-5050. Alternately, offers may be submitted via facsimile
to (703) 681-5625 or 7687. Electronic submissions may be received
via the internet at "dawsong@baileys-emh5.army.mil." Offerors
must acquaint themselves with the new regulations concerning
commercial items acquisition contained at FAR subpart 12 and
must ensure that all Certifications and Representations are
executed and returned as called for in this solicitation.
(xvii) If you intend to participate in this procurement and
require copies of the commercial item description concerning
this specific acquisition, contact E. Gregory Dawson at (703)
681-5625.
CITE: (W-318 SN142759)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--REEL,CABLE
SOL N0038397Y2632
DUE 121797
POC Point of Contact - Contact Point, Debra B Brinn, 0225.10,
(215)697-4383, 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-8130-01-222-9996, Ref Nr 8039-D, Qty 22 EA, Delivery
FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO THE UNAVAILIBILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO LEBUS INTERNAITONAL
INC (17798).---, See Note 22 (ACAVI1114034-046)
CITE: (I-318 SN142807)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--SHOULDER BOARD
SOL SP0100-98-Q-4037
POC Terry Jordan, DPSC-FOTM-2, 215-737-8375
DESC: Request for Quotation SP0100-98-Q-4037 is for: NSN: 8455-00-582-9949
Shoulder Board, Male, AFROTC, Cadet, Style 1, 5-1/2" Lg, 2-3/16"
Wide with AF Button to be manufactured in accordance with
MIL-S-14642A. Quantity 3,000 pairs to be delivered to DD Mechanicsburg
within 165 days after date of award. Solicitation 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,
Terry Jordan at FAX# 215-737-8143. Notes 1, 9 and 26 are applicable
CITE: (W-318 SN142651)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--DEC. SET, ARMY ACHIEVEMENT
SOL SP0100-98-R-4014
DUE 122997
POC Contact: DPSC-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: PR-NO: YPT97311000011 NSN 8455-01-164-6632, 250,000 -SE
Del to Mechanicsburg PA 17055 Del by 15 Jun 98. See NOTES 1,
9, 26 12 deliveries beginning 165 days after award. Destination
- Susquehanna Distribution Depot, PA. 2 - 100% mandatory options
will be included in solicitation. spec MIL-D-3943/102A-1 decoration
set, army achievement FAX a request for solicitation - 215-737-8143
past history: HLI lordship/$3.09/ 1994 all responsible Sources
may submit offer which DPSC shall consider.
CITE: (I-318 SN142699)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 89--INSTITUTIONAL MEALS
SOL ACL-8-B-0011
DUE 123097
POC Contact Point, Linda Grimm, 714-360-3180; Contracting Officer,
Lynn P. Kentfield, 714-360-3190.
DESC: The Immigration and Naturalization Service (INS) is soliciting
requests for a requirements type contract to prepare and deliver
meals to include breakfast, lunch, and dinner at the Los Angeles
District Staging Facility, 300 North Los Angeles Street (Room
B-18), Los Angeles, CA. Meals to be provided daily Monday through
Sunday. The contract will be for an initial year with options
to renew at the Government's convenience for four additional
one year periods. This procurement is 100% small business Set-Aside.
The Standard Industrial Code (SIC) is 5812 and the small business
size standard is 15 million. Issue date o/a December 15, 1997.
All responsible sources may submit a bid which will be considered
by the agency. Telephone requests for solicitation will not
be honored. Written or faxed requests should reference solicitation
ACL-8-B-0011. Fax requests can be made to 714-360-3013.
CITE: (W-318 SN142796)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--COIL STEEL
SOL 1PI-R-0918-97
DUE 010598
POC Chyrel L. McPherson, Contract Spec., (202) 305-7284
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a Firm-Fixed Price Requirements type contract for coil
steel, for one (1) base year and two (2) option years. There
are thirteen (13) line items, estimated quantities rate from
1,000 lbs to 80,000 lbs; steel gauges are as low as 10 gauge
and as high as 22 gauge. Detailed specifications will be included
in solicitation package. The required delivery is fifteen days
after receipt of delivery order to Federal Correcional Institution,
Terminal Island, CA. All deliveries are FOB Destionation. All
interested sources must submit a request in writing to UNICOR,
Federal Prison Industries, Inc., ATTN: Chyrel McPherson, Contract
Specialist, Material Management Branch, 320 First St., NW,
Washington, DC 20534. You may fax your request to (202)305-7363/65.
Telephone requests will not be honored. Your request should
be on company letterhead, street address, telephone and fax
number, size status, point of contact, and the solicitation
number.
CITE: (W-318 SN142666)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--ALUMINUM EXTRUSION
SOL RFP 1PI-R-0880-97
DUE 112697
POC Louise Stoneberger, Contracting Officer, 202-305-7322
DESC: This action was originally published in the CBD dated September
22, 1997 and October 30, 1997. The bid closing date and time
is changed to read November 26, 1997 at 2:00 p.m. All other
contract terms and conditions remain unchanged. Only new bidders
need to apply on your company letterhead. Also, cite size of
business status. Telephone request will not be honored. All
responsible sources may submit a offer which shall be considered.
All other information publicized in original synopsis is correct.
CITE: (W-318 SN142798)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The U.S. Government Printing Office, Specialized Procurement
and Sales Section, Mail Stop MMPS, Washington, DC 20401
SUBJECT: 99--PAPER FOR PUBLIC PRINTING AND BINDING
SOL N/A
DUE 120897
POC Vera O'Boyle, Contracting Officer, 202-512-0937
DESC: Correction: The due date 12/09/97 originally posted in
the CBD dated 10/14/97 has been changed to 12/08/97. All other
information publicized in the original synopsis is correct.*****
CITE: (W-318 SN142702)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--MISCELLANEOUS (SEE SOLICITATION STATEMENT FOR DETAILS)
SOL N00244-98-Q-0037
DUE 112897
POC Bid Officer, 619-532-2690/2692, fax: 1088/1089 or Contracting
Officer, Ralph Franchi, 619-532-2568, fax: 2347
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in the FAR Part 12
and FAR 13, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
to be issued, proposals are being requested from this announcement,
a written solicitation will not be issued. The Request for
Quote (RFQ) number is N00244-98-Q-0037. This solicitation and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-01. This solicitation is issued
on a restricted basis, utilizing Standard Industrialization
Classification Code of 3471, Electroplating, and allied services
and 3679, power supplies. FISC-San Diego is announcing a requirement
for the following: Power supplies, reversing switches, amp
hour meters NEMA 12 cabinets used in a electroplating operation.
A total of (26) each: 500 amp, 0-10 volt, DC Switch mode power
supplies, (26) each: 500 Amp, air operated reversing switches,
(2) Totalizing ampere hour meters, and Complete installation
services for this equipment. The following statement of work
applies: The contractor is to provide the listed DC power supply
equipment installed in 19 inch rack mounted NEMA enclosures.
Twenty-six (26), switch mode type, fully sealed, high frequency
switching DC power supplies rated at 500 amperes, 0-10 volts
with a potentiometer control to adjust the voltage and current
output. Each unit shall include both a digital voltmeter and
ammeter. The power supplies shall be in 19 inch rack mounted
NEMA 12 enclosures suitable for use in the electroplating industry.
The installation shall be such that the power supplies are
installed at eye level. Twenty-six (26), 500 amp, reversing
switches, to set the DC power supplies output current in forward,
off or reverse mode. Each reversing switch shall be in 19 inch
rack mounted NEMA 12 enclosures, suitable for use in the electroplating
industry, located to control the adjacent DC power supply.
Two (2) ampere hour totalizers: One totalizer shall display
the total ampere hours in use for twenty six (26), 500 amp
DC power supplies. This unit shall record the total ampere
hours used on a continual basis. The maximum ampere hours in
use shall be 13,000 and displayed on a minimum of 4/12 digits
meter. The second totalizer shall display the cumulative total
for the twenty six (26) DC power supplies. The total accumulating
amp-hour totalizing meter shall have 6 digits and non-resetable.
The DC power supplies shall be self air cooled and shall operate
at an ambient room temperature of 50 degrees C. The contractor
shall install all DC power supplies, reversing switches, and
any other required components in NEMA 12 Rack enclosures. Cabinet
wiring for the DC power supplies input power shall be routed
to terminal blocks to provided a single point hook up for ease
of installation and replacement. The output of the DC power
supplies shall be routed to terminal blocks that provide easy
access to the termination point of the DC cables for installation
and replacement. The existing rack enclosure shall be removed
and scrapped by the contractor. The DC cable runs, from the
power supplies output terminal blocks to the plating tanks,
shall be the responsibility of the government. The contractor
shall provide hookup points as listed above. The contractor
shall notify the government of the facility power panel and
configuration requirements utilizing the existing facility
power in the building 472 of 480 Volts AC, 3 Phase, 60 Hz.
If the units are not designed to operate with this input power
the contractor is to provide all necessary equipment to convert
the units to 480 volts, AC, 3 Phase, 60 Hz. The government
shall supply 480 volt, 3 Phase power for use by the contractor
for use by the contractor to operate all necessary equipment
and DC power supplies. The units shall be fully sealed and
shall not require any special air ducting or air conditioning
for operation. The sealed units shall be sufficiently sealed
as to be isolated from corrosive atmosphere typical in a electroplating
environment. All units are to include the following: Digital/microprocessor
controlled, user friendly English language messages, Alpha-numeric
display of output voltage and current, Isolated 4-20mA, or
0-5Vdc outputs for remote measurements and set points, Input
Voltage: 480 Volts AC, 60 Hz, 3 Phase, Output current and voltage:
0-500Adc, 0-10 Vdc, Output Voltage Regulation:0.1% of full
scale, Output Current Regulation: 0.1% of full scale, Isolation:
Output to chassis, 500 VAC (1 Minute), Output to input AC line
2000 VAC (1 Minute), Output Ripple: 10mV rms, from 0 to full
load, Load side fault protection: Short circuit proof, Open
circuit proof, Load Over voltage shut down, Load over current
shut down, Line side protection: Over/Under voltage shut down,
System protection: Over temperature shut down, Operating temperature:
0 to 50 degrees C (32 to 122 degrees F). Demolition requirements:
The contractor shall remove the existing DC power supplies
and mounting racks and shall dispose of all materials removed.
The contractor may at his option reuse the existing rack structure.
All work will be performed at the Naval Aviation Depot, Naval
Air Station, San Diego, CA 92135. Contractors submitting
bids for this requirement are to provide the following information:
(a) Pricing for Power supplies, Reversing switches, Ampere
meters and a Flat Rate Firm Fixed Price for the complete installation,
and testing of this equipment. (b) Payment terms, taxpayers
ID#, Cage code, Duns/Bradstreet#, (c) A minimum of two references
are to be provided from previous companies that your firm has
provided this type of equipment and service to in the past.
NOTE: If there any type of technical or contractual type questions,
it is highly recommended that you fax in or e-mail to the Contracting
Officer all inquiries that you may have. A walk through of
the work site can be arranged for contractors that are interested
in this requirement. Contact the Contracting Officer as soon
as possible. THE FOLLOWING PROVISIONS ARE APPLICABLE AND
ARE HEREBY INCORPORATED INTO THE SOLICITATION BY REFERENCE
AND WILL BE PROVIDED BY THE CONTRACTING OFFICER IN FULL TEXT
UPON REQUEST. NOTE: THE FULL TEXT OF THE PROVISIONS FROM THE
FAR AND DFARS CAN BE ACCESSED VIA THE INTERNET USING THE FOLLOWING
WEB-SITE ADDRESS: www.arnet.gov OR www.deskbook.osd.mil FAR
52.212-1, Instructions to Offerors Commercial Items, FAR 52.212-2,
Evaluation-Commercial Items, Offerors are required to complete
and include a copy of the following provision with their proposals:
FAR 52.212-3, Offeror Representation and certifications Commercial
Items, FAR 52.212-4, Contract Terms and Conditions Commercial
Items, FAR 52.232-18, Availability of Funds, The clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity, FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans: FAR 52.222-36, Affirmative
Action for Handicapped Workers: FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
DFARS 252.225-7001, Contract Terms and Conditions Required
to implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses and applicable for (b): DFARS 252.225-7001; Buy American
Act and Balance of Payment Program, DFARS 252.225-7012, Preference
for Certain Domestic Commodities. Any contract awarded as a
result of this solicitation will be a DO rated order certified
for national defense use under the Defense Priorities and Allocations
system. The government intends to make a single award of a
Firm Fixed Price contract to the most responsible offeror whose
bid provides the best technical and cost value to the government.
The following criteria will be used to evaluate the proposals
information per Provision 52.212-2, Evaluation Commercial Items:
Award will be made to the offeror that meets the solicitations
minimum criteria for technical capability at the overall lowest
pricing. To be determined technically acceptable, the references
provided will be reviewed and data provided will be considered.
The government intends to make a single award of a Firm-Fixed
Price contract to the most responsible offeror whose bid provides
the best technical and cost value to the government. Offers
from responsible contractors may be FAXED to: Fleet and Industrial
Supply Center, Regional Contracts Dept., Code 2611, Attn.:
Ralph Franchi, San Diego, CA 92132. Fax no.: 619-532-2347.
Requests for information regarding this solicitation may be
addressed to Contracting Officer. Quotes must be received no
later than 3:00p.m. (PST) on 11/28/97. Inquiries may also be
addressed via e-mail to: ralph_a._franchi@fmso.navy.mil Do
not mail in your quotations. Reference solicitation number:
N00244-98-Q-0037 on all requests for information. This solicitation
is issued as restricted to small businesses. See numbered note
1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-318 SN142704)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI 5TH FLOOR MIDDLE BAY,
ROCK ISLAND ARSENAL, ROCK ISLAND IL 61299-6000
SUBJECT: 99--PLEATING SYSTEM, LARGE FILTER FACILITY
SOL DAAA09-98-R-3011
DUE 010798
POC Contract Specialist Greg Moore (309) 782-8560 e-mail gmoore@ria-emh2.army.mil
(Site Code DAAA09)
DESC: One (1) Pleating System For Large Filter Facility, in accordance
with Pine Bluff Arsenal Technical Specification Number SIOB-ET-1997-TS-6
dated July 1997. FOB: Destination, Pine Pluff Arsenal, Pine
Bluff AK 71602-9500 Delivery time is 270 days. Approximate
issue date is 8 Dec 9 with closing date 30 days from issue.
Firms interested in receiving a solicitation package should
fax (309) 782-4955. All responsible sources may submit a proposal
which shall be considered by the agency. The proposed contract
listed here is unrestricted. Home Page Access: http://www.IOC.ARMY.MIL
CITE: (I-318 SN142814)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 99--LODGING AND MEALS
SOL N0021098Q0042
DUE 120297
POC Forrest Griffith (847) 688-5524
DESC: Lodging, Breakfast and Dinner meals for Naval & Marine
Corps Reserve Center, Akron, Ohio for period 22 DEC 97 thru
SEP 30, 1998 and two(2) option years. Estimated quantities
per year are 72 single rooms, 144 double rooms, 480 breakfast
meals and 480 dinner meals. Contractors facility must be within
10 miles of Camp Manatoch, OH. Restaurant must be within the
confines of the Hotel or within 1 mile. Solicitation N00210-98-Q-0042
will be issued on or about 15 days after date of this publication.
All responsible sources may submit an offer.
EMAILADD: dorothy.ellis@smtp.cnet.navy.mil
EMAILDESC:
CITE: (W-318 SN142846)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Science Foundation, Division of Administration
Services, 4201 Wilson Blvd., Suite 295, Arlington, Va 22230
SUBJECT: 99--MISCELLANEOUS--TEKTRONIX TRANSPARENCY SUPPLIES
SOL RFQ DAS 98-111
DUE 112497
POC Marcella Green, Contract Specialist and Veronica Bankins,
Contracting Officer,(703) 306-1122
DESC: COMBINED SYNOPSIS/SOLICITATION. Description of Supply
and Quantity: Brand Name Only. No equal product will be accepted.
CLIN 0001/Tektronix Phaser 220i Letter Size Trasparency (50
sheets per box); Part #016-1185-01; quantity 500 boxes. CLIN
0002/Tektronix Phaser 220i Wax 3-Color Transfer Roll; Part
#016-1262-00; quantity 80 rolls. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this Notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-01. This acquisition
is a total small business set-aside. The nonmanufacturer size
standard of not more than 500 employees for the purposes of
Government procurement of supplies. Delivery shall be made
within ten business days or less. Please provide a delivery
date upon submission of quotation. Prices shall include FOB
Destination. Delivery shall be made at the National Science
Foundation, 4201 Wilson Blvd., Room 455, Arlington, Virginia
22203. Evaluation will be conducted in accordance with the
simplified acquisition procedures as established in FAR Part
13. Clause 52.212-1, Instructions to Offerors--Commercial applies
to this acquisition. Quoters are to submit a completed copy
of the provision 52.212-3, Offeror Representations and Certifications--Commercial
Items. Certification and Representations may be obtained from
the WEB AT HTTP://WWW.ARNET.GOV/FAR/97-01/HTML/52_000.HTML.
Quotations are due no later than 3:00 p.m. EST, November 24,
1997. Written, fax or electronic quotations are accepted. Quotations
may be faxed at area code (703) 306-0870. Reference RFQ DAS
98-111.
EMAILADD: mgren@nsf.gov
EMAILDESC:
CITE: (W-318 SN142872)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: B--MANPOWER STUDIES
POC For information, contact Ron Rosenberg, Code 02W1.2D, (202)
433-0770.
CNT N00600-98-D-0228 & N00600-97-R-2228
AMT $5,510,575.00
LINE ALL
DTD 111297
TO SAG Corporation, 900 S Washington St., Suite 109, Falls Church,
Virginia 22046
CITE: (W-318 SN142654)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Export-Import Bank of The United States, 811 Vermont
Avenue, NW, Room 1023, Washington, DC 20571
SUBJECT: B--EVALUATION OF PURCHASING CREDIT INFORMATION
POC CONTRACT SPECIALIST - JACQUELINE M. DENNIS, (202)565-3341
CNT EIB 98-0003
AMT $53,478.00
DTD 112897
TO The Kreller Group, Inc., 817 Main Street, 3rd Floor, Cincinnati,
OH 45202, Attn: John Kovach
LINKURL: http;/www.exim.gov
LINKDESC:
Bank, the Bank), intends to award a contract for consulting
services to the Kreller Group. The Kreller Group will help
the Bank develop cost saving techniques for purchasing credit
information. The proposed contract date is November 28, 1997.
EMAILADD: jacqueline.dennis@exim.gov
EMAILDESC:
CITE: (W-318 SN142668)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTION CENTER
POC Crystal D. Clayton, Contracting Officer, 202-307-3069.
CNT J200c-362
AMT $820,182.00
LINE N/A
DTD 111497
TO Keeton Corrections, Inc. 96 Montana Avenue Lynn Haven, Florida
32444
CITE: (I-318 SN142716)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--CRANKSHAFT,ENGINE, IN REPAIR/MODIFICATION OF
POC Contact Point, Richard S Fry, 0212.17, (717)790-3354, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0435045, NIIN 012824373
AMT $99,998
LINE N/A
DTD 112297
TO Coltec Industries Inc , Beloit ,WI 53511-5492 (ACNSPCC1113032-059)
CITE: (I-317 SN142531)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: J--REPAIR AIRFIELD LIGHTING (CORRECTION OF AWARD NUMBER)
POC TSgt Douglas Guldan
CNT F4561398C0005 (Originally submitted as F4561397C0005 in error)
AMT $4,390,803.00
LINE 1-4
DTD 102497
TO Intermountain Electric, PO Box 3384, Spokane WA 99220-3384
CITE: (W-318 SN142757)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: J--WASTE COLLECTION SYSTEMS RME
POC Lisa Rea-Phillips, Contracting Officer, Phone (281) 483-8395,
Fax (281) 244-5337, Email lreaphil@ems.jsc.nasa.gov
CNT NAS9-97116
AMT $3300000
DTD 103097
TO Hamilton Standard Space System International Inc., One Hamilton
RD, Windsor Locks, CT 06096
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: lreaphil@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-318 SN142867)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--ARMS INITIATIVE, 3RD YEAR PERFORMANCE INCENTIVE,
VOLUNTEER ARMY AMMUNITION PLANT, (97-VO-35)
POC Contract Specialist: Trudy Hallgren (309)782-3632, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0995G0003/0035
AMT $500,000.00
LINE N/A
DTD 111297
TO ICI Americas Inc., Concord Plaza, 3411 Silverside Road, Wilmington,
DE 10850
CITE: (W-317 SN142505)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
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--TO PROVIDE TECHNICAL SUPPORT OF FAIR LENDING PRACTICES
OF GOVERNMENT SPONSORED ENTERPRISES (GSES)
POC Gail Robertson, (202) 708-1162 Extension 149
CNT DU100C000018582
AMT $25,000 (Min.) - $3,000,000 (Max.)
DTD 111397
TO Abt Associates, Inc. 55 Wheeler Street, Cambridge, MA 02138-1168
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page"
EMAILADD: Gail_L._Robertson@hud.gov
EMAILDESC:
CITE: (W-318 SN142735)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: S--REFUSE COLLECTION - BONNEVILLE LOCK & DAM
POC Contracting Officer RALPH P. BANSE-FAY (503) 808-4612 (Site
Code DACW57)
CNT DACW57-98-C-0004
AMT $37,612
DTD 102997
TO WASTE MANAGEMENT OF OREGON, 5330 N E SKYPORT WAY, PORTLAND,
OR 97218
CITE: (I-318 SN142812)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--DUPLICATE SOCIAL SECURITY NUMBERS NOTICES
POC James E. Willard
CNT 434-619
AMT $361,815.00
LINE n/a
DTD 111397
TO Webcraft Technology, 1730 M Street, NW, Washington, DC 20036
CITE: (W-318 SN142760)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--ANG POSTERS
POC James E. Willard (202) 512-0307
CNT 431-295/6/7/8
AMT $58,405.00
LINE n/a
DTD 111297
TO Albuquerque Printing Co., 5514 Coal Avenue, SE, Albuquerque,
NM 87108
CITE: (W-318 SN142762)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--DUPLICATE SOCIAL SECURITY NUMBERS NOTICES
POC James E. Willard (202) 512-0307
CNT 434-619
AMT $361,815.00
LINE n/a
DTD 111397
TO Webcraft Technology. 1730 M Street NW, Washington, DC 20036
CITE: (W-318 SN142765)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--INTERNATIONAL MAIL MANUAL, ISSUE 19, OCTOBER 1997
POC James E. Willard (202) 512-0307
CNT 434-634
AMT $240,000.00
LINE n/a
DTD 111497
TO John D. Lucas Printing Co., 1820 Portal Street, Baltimore,
MD 21224
CITE: (W-318 SN142843)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--PARENTS' GUIDE TO THE INTERNET
POC James E. Willard (202) 512-0307
CNT 431-719
AMT $54,084.00
LINE n/a
DTD 111497
TO Stephenson, Inc., 5731 General Washington Drive, Alexandria,
VA 22312
CITE: (W-318 SN142845)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: U--AVIATION FLIGHT TRAINING
POC Elizabeth H. Roberts, Contracting Officer, (202)927-2583
CNT Tc-98-002
AMT $10218100.00
LINE 0003
DTD 100197
TO Flight Safety International, LaGuardia Airport,Flushing, NY
11371-1061
CITE: (W-318 SN142664)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: U--PILOT TRAINING FOR ROTARY WING AIRCRAFT
POC Elizabeth H. Roberts, Contracting Officer, (202)927-2583
CNT Tc-98-003
AMT $8122575.00
LINE 0003
DTD 100197
TO University of North Dakota, Center for Aerospace Sciences,
Grand Forks, ND 58202
CITE: (W-318 SN142665)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--PEGRAM, TN - MPO 37143-9998; AWARD OF NEW LEASED
POST OFFICE
POC Bob Clark, Real Estate Specialist, 770/454-0655; Ben Hart,
Contracting Officer, 770/454-0624
CNT N/A
AMT $52,000.00
LINE N/A
DTD 111497
TO Rick & Cindy Morrow, P O Box 100, Hohenwald, TN 38462-0100
EMAILADD: bclark@email.usps.gov
EMAILDESC:
CITE: (W-318 SN142770)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-APHIS, CESB, 4700 River Rd, Unit 115, Riverdale,
MD 20737-1238
SUBJECT: Y--REMOVE AND REPLACE AN UNDERGROUND STORAGE TANK
POC Florine Rossetti, Contracting Officer, 301-734-4706
CNT 50-32KW-8-001
AMT $83,666.00
DTD 111397
TO Environmental Chemical Corp., 1240 Bayshore Highway, Burlingame,
CA 94010
CITE: (W-318 SN142660)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT FRENCHBURG, KY 40322-9998
POC W. Hunter Roop, Project Manager, 910/665-2818
CNT 362575-98-A-R016
AMT $36,288.29
DTD 111497
TO C & I Construction, 1990 Fairmont Ave, Suite 2, White Hall,
WV 26554-3406
CITE: (W-318 SN142728)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT GRAYSON, KY 41143-9998
POC W. Hunter Roop, Project Manager, 910/665-2818
CNT 362575-98-A-R014
AMT $75,940.25
DTD 111497
TO C & I Construction, 1990 Fairmont Ave, Suite 2, White Hall,
WV 26554-3406
CITE: (W-318 SN142734)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--EQUIPMENT RENTAL FOR DRAINAGE AND DIKING AT GEORGETOWN
HARBOR DISPOSAL AREAS, GEORGETOWN COUNTY, SOUTH CAROLINA
POC Contracting Officer Bradford L. Backus (803) 727-4694 (Site
Code DACW60)
CNT DACW60-98-C-0002
AMT $248,500
DTD 111497
TO LIVINGSTON EXCAVATING INC, 6426 HWY 90, CONWAY, SC 29526,
(803)399-4740
CITE: (I-318 SN142813)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
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--MARRES REHAB MODS, BAND REHAB, BLDG. 601-1C, NSA,
NEW ORLEANS, LA
POC POC: RICHARD STANLEY CODE 0212 (803)820-5939
CNT N62467-95-C-1108
AMT $240,792.00
DTD 102997
TO Oliver Construction, INC., Suite B, 677 E. I-10 Service Road,
SLIDELL, LA 70461
CITE: (W-317 SN142517)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--S/M FOR PROVIDING 480V SUBSTATION FOR NATIONAL TRANSONIC
FACILITY VENT STACK FANS
POC Michael T. Stubbs, Contract Specialist, Phone (757)-864-2435,
Fax (757) 864-8863, Email M.T.STUBBS@larc.nasa.gov
CNT NAS-1-98004
AMT $75800
DTD 102397
TO MCCLURE ELECTRICAL CONSTRUCTORS INC NORCROSS GA 30093
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: M.T.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-318 SN142738)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE WINDOWS, DOORS, AND RAMP, AND REHABILITATE
GALLEY
POC P. J. Korenchen, 216-902-6218
CNT DTCG83-98-C-3WF082
AMT $188,500.00
LINE Basic
DTD 111397
TO Tito Contractors, Inc., 7308 Georgia Ave., N. W., Washington,
D. C. 20012
CITE: (W-318 SN142784)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: Z--CONSTRUCT DEICING FACILITY
POC Jean Parker, 765-688-2826 or Leo lewis 765-688-2805
CNT F126179-98-C0003
AMT $775,150
LINE n/a
DTD 111497
TO Maddox Industrial Contractor Inc, 8731 American Blvd, Indianapolis,
In 46268
CITE: (W-318 SN142793)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI 5TH FLOOR MIDDLE BAY,
ROCK ISLAND ARSENAL, ROCK ISLAND IL 61299-6000
SUBJECT: 13--SQUIB, ELECTRIC, MK 13-0
POC Contract Specialist Carol J Baumgartner (309) 782-8635 (Site
Code DAAA09)
CNT DAAA09-98-C-2004
AMT $475,000
LINE 0001AB
DTD 110697
TO QUANTIC INDUSTRIES, 2751 SAN JUAN RD, HOLLISTER, CA 95023-0000
CITE: (I-318 SN142810)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--ENCODER
POC Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)790-6474
CNT N0010498PLC03, Sol Nr N00104-97-Q-LK91, NIIN 010864699
AMT $29,945
LINE N/A
DTD 112397
TO Centroid Inc , Syosset ,NY 11791-5501 (ACNSPCC1114035-066)
CITE: (I-318 SN142815)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--WINDOW PANEL, SKYLIGHT, CENTER
SOL SP0460-97-Q-CQ11
CNT SP0470-98-M-4315
AMT $52,305.00
LINE 0001 THROUGH 0002AB
DTD 111397
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-318 SN142584)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--SKIN, AIRCRAFT
SOL SP0460-97-Q-CR74
CNT SP0470-98-M-4299
AMT $32,900.00
LINE 0001
DTD 111397
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-318 SN142587)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--TIP, AIRCRAFT
SOL SP0460-97-Q-CM58
CNT SP0470-98-M-Q038
AMT $93,670.00
LINE 0001AA THROUGH 0001AE
DTD 111397
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-318 SN142598)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--MOTOR, WINDSHIELD
SOL SP0460-97-Q-CM33
CNT SP0470-98-M-Q053
AMT $53,859.00
LINE 0001AA THROUGH 0002AE
DTD 111397
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-318 SN142582)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 16--LOGISTIC SUPPORT FOR THE AN?AAQ -16 HNVS FLIRS
POC Elizabeth H. Roberts, Contracting Officer (202)927-2583
CNT Tc-98-001
AMT $410,122
LINE 001
DTD 100197
TO Hughes Aircraft Company Electro Optical/Data Systems El Segundo,
CA 90243
CITE: (W-318 SN142638)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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 CARTER HALL (LSD-50), SSP-056-98
POC Clarice Turner, Contract Specialist, (757) 396-5041, Extension
420
CNT 8022
AMT $49,400.00
LINE 0001, 0002, and 0003
DTD 111397
TO Holmes Brothers Enterprises, Inc., P.O. Box 3246, Portsmouth,
Virginia 23701
CITE: (W-318 SN142831)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--YRBM(L)-27, SSP 048-98, TAV
POC Clarice Turner, Contract Specialist, (757) 396-5041 extension
420
CNT 8023
AMT $ 126,799.00
LINE 0001, 0002, and 0003
DTD 111397
TO Lyon Shipyard, Inc., P.O. Box 2180, Norfolk, VA 23501
CITE: (W-318 SN142836)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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-98026
AMT $2,252,770.00
LINE 134B.1
DTD 111497
TO Freightliner Custom Chassis Corporation, 552 Hyatt Street,
Gaffney, SC 29341
CITE: (W-318 SN142688)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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 SET, SLEEVE
SOL SP0500-97-Q-MP43
CNT N00383-93-G-M111-TZPP
AMT $25,588.00
LINE 0001AA THROUGH 0001AE
DTD 111397
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-318 SN142634)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--WHEEL, ABRASIVE
SOL SP0490-97-Q-V601
CNT SP0490-98-M-M258
AMT $26,977.00
LINE 0001 THROUGH 0002
DTD 111397
TO Spede Tool Mfg Co 10042 Rancho Rd P.O.Box 40 adelanto CA 92301-0040
CITE: (I-318 SN142578)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--HYDRAULIC PRESS, WABASH MPI, V150H-4036-CLPX, USA
SOL SP0490-97-R-1102
CNT SP0490-98-C-6006
AMT $145,900.00
LINE 0001 THROUGH 0006
DTD 111297
TO Wabash mpi 1569 Morris Street, Wabash IN 46992-0296
CITE: (I-318 SN142599)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 35--PNEUMATIC GRINDERS
POC Carla Gordon (207)438-1772
CNT N00102-98-M-0955
AMT $98,250.00
DTD 111497
TO Palmac Company Incorporated, 72 South Avenue, Natick, MA 01760
CITE: (W-318 SN142780)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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-1217
CNT SP0490-98-M-N210
AMT $56,065.95
LINE 0001 THROUGH 0005
DTD 111397
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-318 SN142577)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--FAN, CENTRIFUGAL
SOL SP0500-97-Q-VY79
CNT SP0560-98-M-7063
AMT $37,364.00
LINE 0001
DTD 111397
TO Spencer Turbine Co the 600 Day Hill Rd P O Box 587 Windsor
CT 06095-1703
CITE: (I-318 SN142637)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--GUIDE,SPECIAL
POC Contact Point, Anne B Fink, 87321.5, (717)790-1125, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)790-7604
CNT N0010497PBK66, Sol Nr N00104-96-Q-BV77, NIIN 011043385
AMT $25,576
LINE N/A
DTD 120197
TO Eaton/pressure Sensors Div , Bethel ,CT 06801-1901 (ACNSPCC1114035-067)
CITE: (I-318 SN142816)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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, BARREL
SOL SP0500-97-Q-XX38
CNT SP0540-98-M-3751
AMT $33,530.25
LINE 0001
DTD 111397
TO Abscoa Industries Inc Post Office Box 48040 Fort Worth TX
76148-0040
CITE: (I-318 SN142635)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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, CLINCH
SOL SP0500-98-Q-1357
CNT SP0540-98-M-4628
AMT $63,293.00
LINE 0001 THROUGH 0002
DTD 111397
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-2201
CITE: (I-318 SN142636)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--ABRASIVE COMPOUNDS
POC Georgia Sells, Contracting Officer, 817/978-8640
CNT GS-07F-93110
AMT $17,000.00
LINE 1-24
DTD 100897
TO Mdc Industries, Inc. , Collins & Willard Streets, Philadelphia,
PA 19134-3299
CITE: (W-318 SN142842)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--RING AIR SEALING; P/N 358159; 297 EA --5330007658176RV
CNT F34601-98-M-0022, FD2030-97-5-3409
AMT $43,956
DTD 111397
TO Electro-Methods Inc, Po Box 54, South Windsor Ct 06074-0054
CITE: (I-318 SN142863)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--WOOD SCREWS
POC Jennifer Marshall, Contracting Officer, 817/978-4135
CNT GS-07F-93280
AMT $83,286.48
LINE 1-31,37-46, 54-69
DTD 102797
TO Atlas Screw & specialty co., 11 Cove St., New Bedford, Ma
02744
CITE: (W-318 SN142868)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--FILTER,RADIO FREQUE
POC Contact Point, Kathleen A Milbrand, 0244.22, (717)790-7459,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Tammy
L Adams, 0244.5, (717)790-5909
CNT N0010498PTM59, Sol Nr N00104-97-Q-TQ67, NIIN 012356266
AMT $50,050
LINE N/A
DTD 111697
TO St Microwave Corp , Sunnyvale ,CA 94086-0000 (ACNSPCC1113032-060)
CITE: (I-317 SN142532)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 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, DIGITA
SOL SPO960-98-Q-A001
CNT F34601-95-G-0004-UB44
AMT $44,576.00
LINE 0001
DTD 111397
TO Northrop Grumman Corp Electronic Sensors and Systems Div Rolling
Meadows site 600 Hicks Rd Rolling Meadows IL 60008-1098
CITE: (I-317 SN142558)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 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--AMPLIFIER ASSEMBLY
SOL SP0970-97-Q-A439
CNT SP0970-98-M-0606
AMT $43,605.00
LINE 0001
DTD 111397
TO Luxwell Corp 25 E loop Rd stony brook NY 11790
CITE: (I-317 SN142559)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONDUIT
POC Lisabeth L. Day (202) 305-7304
CNT 1PI-C-3246-98
AMT $147,522.00
LINE 0001 & 0002
DTD 111397
TO Sine Systems/Pyle Connectors Corp. 650 W. Grand Ave., Suit
304, Elmhurst, IL 50126
EMAILADD: lday@unicor.central.gov
EMAILDESC:
CITE: (W-318 SN142647)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch (Code 045/46), 2401 Hawkins Point
Road, Baltimore, MD 21226-5000
SUBJECT: 59--PANELBOARDS
POC Kelly Carney, Contract Specialist, (410) 762-6472; Nancy
Dean, Contracting Officer, (410) 762-6461
CNT DTCG40-98-D-50006/DTCG40-97-B-50047
AMT $171,822.00
LINE All items
DTD 111497
TO Lee Electric Company of Baltimore, 600 West Hamburg Street,
Baltimore, MD 21230 (AC1114033-03)
CITE: (I-318 SN142773)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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, THER
SOL SP0451-97-Q-HK45
CNT SP0451-98-M-8159
AMT $47,554.00
LINE 0001
DTD 111397
TO Harco Laboratories Inc 186 Cedar St Branford CT 06405-2624
CITE: (I-318 SN142585)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Ronald J Brosso, 0216.11, (717)790-7312, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
CNT N0010498PGA76, Sol Nr N00104-97-Q-GE74, NIIN LLH788285
AMT $27,549
LINE N/A
DTD 112397
TO Century Electronics , Westlake Village ,CA 91362-0000 (ACNSPCC1114035-068)
CITE: (I-318 SN142817)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--REFLECTOR, LIGHT
SOL SP0441-97-Q-S946
CNT SP0441-98-M-J313
AMT $26,728.00
LINE 0001
DTD 111397
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-318 SN142579)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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-S932
CNT SP0441-98-M-J289
AMT $61,875.00
LINE 0001 THROUGH 0002
DTD 111397
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-318 SN142581)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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-S926
CNT SP0441-98-M-J303
AMT $89,625.00
LINE 0001
DTD 111397
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-318 SN142588)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--AMPLIFIER-INTEGRATOR
SOL 97TD22-92-P-0400
CNT SP0440-98-M-L246
AMT $43,340.00
LINE 0001AA THROUGH 0002AC
DTD 111397
TO Modular Devices Inc One Roned Road Brookhaven R&D Plaza Shirley
NY 11967
CITE: (I-318 SN142580)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--ACCELEROMETER, ELECTRICAL
SOL SP0440-97-Q-UK11
CNT SP0440-98-M-L241
AMT $31,463.94
LINE 0001 THROUGH 0002
DTD 111397
TO Endevco Corp 30700 Rancho viejo Rd San Juan capistrano CA
92675
CITE: (I-318 SN142583)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--INDICATOR EGT, P/N: SEL-C19R, APPL: KC-135 --6685012441353
CNT F41608-98-C-0071, F41608-97-R-23714
AMT $25,800
DTD 111297
TO Texas Aerospace Services Inc, 3550 Maple Street, Abilene Tx
79602-7130
CITE: (I-318 SN142640)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--SEQUESTRANT
SOL 97TM03-52-P-0400
CNT SP0450-98-M-D234
AMT $25,650.00
LINE 0001
DTD 111397
TO Bentley packaging Corp. 3031 W Mill Rd. Milwaukee, WI 53209
CITE: (I-318 SN142576)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--ADDITIVE, THERMAL STABILIZING, JET FUEL
CNT SP0450-98-M-D242
AMT $49,058.00
LINE 0001 THROUGH 0002
DTD 111397
TO Betz Laboratories Inc Betz Industrial 622 Contra Costa Blvd
Suite 101 Pleasant Hill CA 94523
CITE: (I-318 SN142586)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--COLOR SHIFTING INK
POC Larry McCain, Contract Specialist, (202) 874-3139, Jennifer
Sellers, Contracting Officer, (202) 874-3148
CNT TEP-98-06(TN)
AMT $153,722,769.92
LINE 001-050
DTD 111297
TO SICPA Securink Corporation, 8000 Research Way, Springfield,
VA 22153
EMAILADD: larry.mccain@bep.treas.gov
EMAILDESC:
CITE: (W-318 SN142652)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Agency for International Development, (USAID/REDSO/ESA),
Unit 64102, APO AE 09831-4102
SUBJECT: 70--HASP COMPUTER HARDWARE, SOFTWARE, PERIPHERALS AND
AUDIOVISUAL EQUIPMENT
POC Contact Point: Christine E. Lyons, Regional Contracting Officer,
REDSO/ESA, Nairobi, Kenya, Tel: 254-2-751613, ext. 2297, Fax:
254-2- 748607/743204/749395, E-mail: clyons@usaid.gov.
CNT Contract No. 623-C-00-98-0005-00
AMT $363,717.00
LINE ALL
DTD 111497
TO International Procurement Services, 1001 Bridgeway, Suite
185, Sausilto, CA 94965
CITE: (I-318 SN142719)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--SHIRT, WOMAN'S, TUCK-IN (SHORT SLEEVE)
CNT SP0100-98-M-CA19
AMT $98,901.00
LINE 0001AA THROUGH 0005AA
DTD 111397
TO North Bay Rehabilitation Services Inc 649 Martin Ave rohnert
Park CA 94928
CITE: (I-318 SN142662)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 84--CHAINSAW CHAPS
POC Gay Kirkpatrick, Contracting Officer, 817/978-3672
CNT GS-07F-93330
AMT $486,000.00
LINE 1-5
DTD 110497
TO Paradise Designer Cushions, 6018 Canyon Drive
CITE: (W-318 SN142870)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--POWDERED AGAR
POC Robert Crowther @ 612/370-2115
CNT 54-6395-8-13
AMT $224000.00
DTD 110697
TO Coll Chem Corp. PO Box 721, Ridgewood, NJ 07451
EMAILADD: awalker@usda.aphis.gov
EMAILDESC:
CITE: (W-318 SN142744)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--POWDERED AGAR
POC Robert Crowther @612/370-2115
CNT 54-6395-8-13
AMT $224000.00
DTD 110697
TO Coll-Chem Corporation, PO Box 721, Ridgewood, NJ 07451
EMAILADD: (correction)awalker@aphis.usda.gov
EMAILDESC:
CITE: (W-318 SN142794)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS Hunley Ave Rm
214, NAVSUBASE Kings Bay GA 31547-
SUBJECT: 93--VIBRATION DAMPENING PADS
POC Contact Bill Reid, 912-673-2001, ext 9333, Facsimile Machine
Number 912/673-3776.
CNT N46450-98-D-0003
AMT $87,178.80
LINE 0001
DTD 102897
TO Tamor S M R Ltd, Migdal Haemek Israel 10551
CITE: (I-318 SN142861)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 18, 1997]
PART: SPECIAL NOTICES
OFFADD: Social Security Administration, Region 10, Regional Contracting
Officer, 2201 Sixth Avenue, MS RX-51, Seattle, WA 98121-1836
SUBJECT: Q-PHYSICIANS
DESC: Notification is hereby provided of the Government's intent
to exercise its options under contracts 0600-96-50001, 0600-96-50002,
0600-96-50003, 0600-96-50004, 0600-96-50005, 0600-97-50001,
0600-97-50002, 0600-97-50003, 0600-97-50004, 0600-97-50005,
0600-97-50006, 0600-97-50007, 060097-50008, and 0600-97-50009.
The authority for the unilateral contract modifications is
Part II, Section H, para. 5 of the contracts, Option to Extend
the Terms of the Contract. If exercised, the options will cover
the one year period of January 1, 1998 through December 31,
1998.
EMAILADD: peg.samuelson@ssa.gov
EMAILDESC:
CITE: (W-317 SN142506)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/LJK, 270 Ocmulgee Ct, Robins Air Force Base GA
31098-1646
SUBJECT: INDUSTRY DAY -- C-141 AIRCRAFT TRAFFIC ALLERT & COLLISION
AVOIDANCE SYSTEM MODIFICATION
DESC: The C-141 System Program Office has a requirement for development
and production of 33 ea Traffic Alert and Collision Avoidance
System (TCAS) modification kits for the C-141B Aircraft. The
TCAS shall include, as a minimum, a TCAS II (Change 7) Processor
and a Mark XII Mode S' Transponder that is TCAS II (Change
7) compatible. We will be holding an Industry Day meeting 02
Dec 97 at Robins AFB, Building 364, Peacekeeper Blvd. For more
information, all potential sources are encouraged to visit
the Warner Robins Air Logistics Center, Directorate of Contracting
Homepage at http://contracting.robins.af.mil. Go under selected
WR-ALC Business opportunities and look for TCAS.
CITE: (W-318 SN142650)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PRE-QUALIFICATION CONFERENCE FOR THE ESTABLISHMENT OF
A QUALIFIED SUPPLIED LIST FOR MANUFACTURERS/DISTRIBUTORS
DESC: DISC will be hosting a Pre-Qualification Conference for
the establishment of a "Qualified Supplied List for Manufacturers/Distributors"
(QSLM/QSLD)for Federal Stock Class (FSC) 5365 Laminated Shims.
The proposed qualification criteria and the provisions governing
qualification will be discussed at this conference. The conference
will be held from 8:30 A.M. to 11:30 AM Eastern Standard time
at the Raddison Hotel (Trevose Pa) on December 5, 1997. Admission
is open to all interested persons at no cost. Those wanting
to attend should notify Ms. Elsie Dennis by FAX at (215) 697-0311
or Phone (215) 697-3964 by close of business November 26, 1997.
Interest persons unable to attend may obtain application materials
by calling Ms. Betsy Boyle at (215) 697-6825 or Ms. Nancy Fisher
at (215) 697-6822, or by writing to: Commander, Defense Industrial
Supplier Center, DISC-AESS, ATTN: Nancy Fisher,700 Robbins
Avenue, Philadelphia, Pa 19111-5096.
CITE: (W-318 SN142653)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 58--TV VIDEO & WIDEBAND PCM/FM TRANSMITTER
DESC: In accordance with NASA FAR SUPPLEMENT 1871.604-2(d) the
following offerors are determined to be finalist for RFO5-09898-608R-TV
Video & Wideband PCM/FM Transmitter. Lockheed Martin Microcom
965 Thomas Drive Warminster, PA 18974; AydinTelemetry 47 Friends
Lane Newtown PA 18940
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-09898-608R
LINKDESC:
EMAILADD: Caroline.R.Massey.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-318 SN142661)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: THIS AMENDMENT TO ADDENDUM #4 REPLACES THE ORIGINAL
ADDENDUM #4 IN FULL.
DESC: THIS IS AMENDMENT #1 TO ADDENDUM #4 OF THE BROAD AGENCY
ANNOUNCEMENT (BAA) SP0500-97-BAA01 (AMENDMENT #1). Note:
This amendment to Addendum #4 replaces the text of the original
Addendum #4 in full. The Defense Industrial Supply Center
(DISC), Philadelphia, is pursuing innovative methods of providing
Customer Oriented Supply Chain Management in support of spare
parts at various military centers, bases, camps and posts.
This BAA is for three (3) Air Logistics Center, Oklahoma City
(OC-ALC), Tinker AFB, OK, Warner Robins (WR-ALC), Robins, Georgia
and Ogden (OO-ALC), Ogden, Utah in support of their supply
items currently stocked in bins located near the maintenance
lines which provides maintenance, repair and overhaul functions
in support of aviation weapons systems. The types of items
the contractor shall be required to provide are cataloged under
Federal Stock Classes (FSC) 1015, 1280, 1377, 1560, 1620, 1630,
1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915, 3020,
3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140, 4240,
4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305, 5306,
5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344, 5350,
5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925, 5930,
5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985, 5990,
5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230, 6240,
6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850, 6930,
7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305, 9160,
9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540 & 9905.
1. SCOPE Any interested parties should propose a method
to provide efficient supply chain management, inventory control,
forecasting, and engineering and technical services of aircraft
spare parts to the three (3) ALCs. The resultant contract will
have a base period of two (2) years with three (3) one year
option periods, for a maximum of five (5) years. The projected
outcome of this initiative is to achieve a reliable direct
industry surge and sustainment capability that will lead to
a reduction in total logistics costs and a reduction in the
time required to accomplish the customer's overhaul and maintenance
mission. The concepts will be evaluated for their ability
to provide supplies, supply chain management, forecasting,
engineering and technical services, and configuration management.
The items required under the subject contract will be specific
parts associated with aircraft and aircraft engine maintenance,
repair and overhaul performed at the Air Logistics Centers.
Those items must conform to specifications, standards, quality
conformance, quality certifications, identification and shelf
life requirements as defined by the item description for each
item. The customer's goal is for the contractor to maintain
bench stock, at each site, at a level that will assure a 100%
availability rate. The vendor may also be required to supply
related items that have not been defined as "bench stock" on
an as need basis, based on customer request for support.
2. DESCRIPTION OF ACTIVITIES A. OKLAHOMA CITY AIR LOGISTICS
CENTER Tinker AFB Oklahoma The customer requires the contractor
to be responsible for managing those bench stock areas at
OC-ALC identified herein. There are four (4) weapon systems,
KC-135, E-3, B-52, B1B, with six (6) locations in four (4)
buildings and the aircraft accessories areas with four (4)
locations in three (3) buildings. B. WARNER ROBINS AIR
LOGISTICS CENTER Robins AFB Georgia The customer requires
the contractor to be responsible for managing those bench stock
areas at WR-ALC identified herein. There are four (4) weapon
systems, F-15, C-130, C-141, and the C-5 with eight (8) locations
in three (3) buildings and the aircraft accessories area
with approximately 22 bin locations in four (4) buildings.
The customer also requires the contractor to be responsible
for the managing of the C-5 weapon system at a future date.
C. OGDEN AIR LOGISTICS CENTER Hill AFB Utah The customer
requires the contractor to be responsible for managing the
bench stock areas within the Aircraft Directorate. There are
two (2) weapon systems, F16, C130, located in four (4) buildings
with a total of thirteen (13) vidmar locations. The aircraft
landing gear overhaul area is located in one (1) building with
two (2) vidmar locations. The aircraft commodities (locations
to be provided later). Only DISC data for the F16 and C130
bench stock items are listed on the internet. The balance of
Ogden's data will be provided at a later date. 3. EVALUATION
CRITERIA The following factors will be evaluated for their
Technical Merit and are shown in descending order of importance:
(See amendment #1 to BAA SP0500-97-BAA01, dated 26 August 1997,
for additional information on evaluation factors) 1. Customer
Oriented Supply Chain Management Concept a. Technical Feasibility
b. Realism of Expected Outcomes 2. Industrial Readiness
Support Concept 3. Information Technology 4. Past Performance/
Corporate Experience 5. Management Plan 6. Competition Goals.
7. Small Business/Small Disadvantaged Business Program/Women
Owned Subcontracting Plan 8. DLA Mentoring Business Agreement
(MBA) Program 4. GENERAL INFORMATION This announcement
is an expression of interest only and does not commit the Government
to make any award or to pay for any response preparation costs.
All interested parties should contact the DISC POC to receive
a copy of the list of items for OC-ALC, OO-ALC and WR-ALC.
These lists may be found on the DISC Home Page (http: www.disc.dla.mil)
under the heading Broad Agency Announcements or may be provided
on a 3 1/2" floppy disk. A copy of SP0500-97-BAA01 Amendment
#1, the Proposer Information Packet (PIP) and the floppy disk
is available upon request from the POC. The data for the C5
for WR-ALC and the data for the landing gear overhaul areas
and the commodities directorate shops for OO-ALC will be available
at a later date. The PIP provides further information regarding
the scope of the project, submission of CPs, CP format and
other general information. CPs submitted shall be evaluated
against the established criteria and if deemed to have merit,
the Government will ask offeror(s) to submit proposal(s) for
subsequent negotiations for possible contract award. The submittal
of the CP is required no later than 1:00 PM EST on 05 DEC 1997.
Any CPs received subsequent to that date will not be considered
for this requirement in the initial review of the CP, but may
be considered at a later time. It is recommended that the page
limit of the CP not exceed fifty (50) pages. This PIP may be
obtained via the DISC WEB PAGE (http://www.disc.dla.mil) found
under the category "BAA". Vendors may also request a copy of
the PIP from the POC listed below via e-mail or through regular
mail. Proposers are to submit an original and four (4) copies
of their concept paper (in hard copy) and one copy of the concept
paper, on a 3 1/2 in. disk, in MICROSOFT OFFICE format to the
following address: Defense Industrial Supply Center, ATTN:
DISC-PODP (Bid Opening Officer), 700 Robbins Avenue, Philadelphia,
PA 19111-5096. POC for issues regarding this addendum is
Judi Tomaselli, DISC-AP (Email: jtomaselli @disc.dla.mil, Telephone:
(215)697-5620). This notice in conjunction with the Proposer
Information Packet, Amendment #1 to the basic BAA #SP0500-97-BAA01,
constitutes the total BAA. No other information is available,
nor does DISC anticipate issuing a formal solicitation regarding
this announcement. The government reserves the right to select
for award all, some or none of the proposals received.
CITE: (W-318 SN142684)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PRESOLICITATION NOTICE REFERENCE NUMBER: 98PSN-J0001
DESC: DEFENSE LOGISTICS AGENCY DEFENSE INDUSTRIAL SUPPLY CENTER
700 Robbins Avenue Philadelphia, PA 19111-5096 DISC-JA
22 October 1997 SUBJECT: Presolicitation Notice Reference
Number: 98PSN-J0001 The Defense Industrial Supply Center
(DISC) intends to issue a solicitation and award one, pr possibly
multiple contracts, to acquire supplies included in the Industrial
Hardware Federal Supply Group (FSG) 53 (e.g., nuts, washers,
screws, bolts, pins, etc.) of small quantity acquisitions,.
Therefore, we are issuing this Presolicitation Notice. The
requisitions have an approximate annual value of $6 million
and an estimated volume of 13,000 transactions, are usually
for small quantities (,= 10) and as many as one third are for
quantities of one (1) each. The range of values for each requisition
can fall between $1.00 and $2500.00. There is a possibility
that the contract will increase in volume. The strategy is
to find one or more sources of supply who can manage a purchasing
program for the low volume military purchase requests with
various destinations. This acquisition tactic is structured
to allow the government to increase customer support, decrease
administrative lead time, and reduce the costs associated within
this specific group of requisitions. This strategy will incorporate
the best value approach which allows for variation of industry
proposals while allowing the government the benefit of comparing
these proposals not only on cost and/or price, but on other
factors as well. This contract action is subject to Trade
Agreements Act. There is a possibility that this action will
be for supplies which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only one or a limited number of
sources under FAR 6.302-1 and U.S.C. 2304(C)(I). This solicitation
contains an option to extend the term of the contract 4 years.
Vendors are to address all categories within the Statement
of Objectives (see below). Responses are to be submitted to
the following by 4:00 P. M., DISC local time, 15 December 1997.
Defense Industrial Supply Center 700 Robbins Avenue ATTN.:
ROSEMARY A. CROGNALE, DISC-JCC/44 Philadelphia, PA 19111
(215)697-5933 STATEMENT OF OBJECTIVES I. Introduction
The Defense Industrial Supply Center (DISC) is an agency of
the Defense Logistics Agency (DLA). Its mission is to supply
industrial hardware to the Armed Forces of the United States.
II. Purpose The purpose of this Statement of Objectives
(SOO) is to generally describe the requirements for a vendor
managed small purchasing program for a specific category of
military purchase requests. III. The Problem DISC receives
a large number of requisitions from customers for small quantities
of DLA non-stocked industrial hardware items, primarily in
the Federal Stock Group (FSG) 53. These particular requisitions
are usually for quantities less than ten (10) with approximately
one third for quantities of one (1) each and a yearly estimate
of 13,000 requisitions. The values for each requisition can
fall between $1.00 and $2500.00 with an approximate yearly
total of $6,000,000.00. The prices of these items are often
high due to the small quantities required. Occasionally, the
items are difficult to procure due to infrequent purchases,
obsolescence or hard to locate sources. It is our experience
that a percentage of these items are canceled by the requisitioner.
IV. Requirements The vendor will provide the following
function: receive the purchase request (PR) electronically
transferred by DISC; obtain the item of supply and ship it
directly to the customer; bill DISC for the price. It is anticipated
that the vendor will be able to network with various suppliers
in order to provide an accelerated delivery at a fair and reasonable
price. Interested parties shall submit a technical proposal
and a pricing proposal. A. Technical Proposal - offerors
should address the following topics: 1. The vendor must be
fully EC/EDI capable with suppliers as well as with DISC.
2. The vendor must recommend a plan to satisfy a significant
percentage of the required items. 3. Describe a procedure
from the onset of requisition/purchase request notification
to delivery of material to the customer, invoicing and other
reporting issues. 4. The vendor must indicate response time
(indicating that you can or cannot supply the required item)
from the time of PR notification. 5. The vendor must have
procedures for locating difficult to procure items. 6. The
vendor must describe the corrective actions regarding problems
such as logistics, quality discrepancies, or configuration
control characteristics. 7. The vendor must describe the procedures
to be adopted to govern cancellations, returns and discrepancies.
8. The vendor must describe a plan to control excess lead-times.
B. Pricing Proposal - offerors should address the following
topics: 1. The item price will consist of direct costs (e.g.,
material, inbound freight, packaging, etc.) and an incidental
handling fee (to include all suppliers mark- ups including
profits, overhead, other costs, etc.) which will be fixed for
each order. The vendor must submit a fixed incidental handling
fee that will be the basis of the price evaluation. (Note:
the incidental handling fee must be a fixed amount; percentages
are not acceptable.) 2. The vendor must describe a plan to
control costs (including, but not limited to, rebates and discounts)
as well as procedures for excessive price situations. C.
Future Requirements 1. Future Acceptance of Purchase/Credit
Card Orders: During the life of this contract, the Government
would like to begin to offer our customers the opportunity
to use purchase/credit cards as a form of payment when they
place their orders. The Government and the successful offeror
will negotiate a mutually acceptable implementation plan at
a future date. 2. Depending on the success of this program,
there may be an increase in requisition volume. V. General
Information A. DISC anticipates a Indefinite Quantity Contract
with a base period of one (1) year with four (4) one-year options.
B. DISC reserves the right to award to one, several or none
of the proposers. C. DISC reserves Agency audit rights.
CITE: (W-318 SN142687)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH PATTEN ENGINEERING FOR A PASSIVE INTEGRATED TRANSPONDER
(PIT) TAG INTERROGATION SYSTEM.
DESC: Notice of intent to negotiate a sole source contract with
Patten Engineering to design, construct, and evaluate a "flat-plate"
style 134.2 kHz passive integrated transponder (PIT) tag interrogation
system. System must 1) be designed to read 12mm x 2.1mm dia.
International Standards Organization (ISO) based PIT tags at
a vertical distance from an antenna 12" through water at a
tag velocity of 3ms/s, 2) possess 4 antennas no greater than
4' x 2' x 4", each contained in its own watertight housing,
and 3) each antenna must have its own tag recovery circuitry.
Tag code recovery circuit must decipher tag codes up to the
point of detection and digitizing into a TTL compatible signal.
Patten Engineering recognized expert in field of radio frequency
(RF) passive integrated transponder (PIT) tag systems since
its owner developed implantable PIT tag and tag interrogation
system for use in fisheries applications. Patten developed
system currently deployed in the Columbia River Basin. Sources
responding to this notice must indicate qualifications and
experience in developing and deploying radio frequency passive
integrated transponder tag systems in requests for this solicitation.
Simple requests for the solicitation will not be honored. Direct
requests for solicitation WASC8-494 to Randall Brown at 206-526-6226
or fax 206-526-6025. This is a simplified acquisition with
an estimated value of less than $100,000.
CITE: (W-318 SN142696)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: SPECIAL NOTICES
OFFADD: DECA Contract Management Business Unit, Attn: Subsistence
Division/RAS, 5258 Oaklawn Boulevard, Hopewell, VA 23860
SUBJECT: REQUEST FOR INFORMATION ON BANKING FACILITIES AND SERVICES
DESC: The Defense Commissary Agency (DeCA), Department of Defense,
is seeking firms that can provide services to efficiently and
effectively match banking facilities and services with the
needs of the Agency and the commissary patrons. This is a request
for information only and is not a request for proposals. DeCA
operates a worldwide system of commissaries providing quality
groceries at lowest practicable cost to members of the U.S.
Military Services. Commissary patrons include active-duty military,
retirees, members of the Reserve and National Guard, and their
family members. The commissary system, a worldwide chain of
approximately 300 stores, is the ninth largest food retailing
chain in America. DeCA is adding in-store banks in selected
commissaries, much like the grocery industry. Floor space within
commissaries will be provided to financial institutions to
establish an in-store bank. The potential may exist to establish
in-store banks at 170 commissaries worldwide. Department of
Defense regulations pmit only one bank and one credit union
per military installation. The in-store financial institution
must be one of the institutions currently licensed to do business
on the installation. Financial institutions are authorized
by the installation commander to operate on the installation.
Interested firms should submit a summary of their experience
in working with ffinancial institutions that locate banking
facilities in retail establishments and also address in their
summary: alternative approaches to providing banking services
in different markets, elements of typical agreements between
an in-store bank and its host, lessons learned from the process
of instituting an in-store banking program with retailers seeking
to establish an in-store banking program, and the consideration
usually exchanged between the financial institution and the
host retail establishment. Financial institutions currently
located on military installations are invited to submit comments
on the establishment of in-store banks in commissaries. The
Government will not pay for any material provided in response
to this request for information, nor will the Government return
the data provided. No contractual relationship will be established
between DeCA and entities that respond to this request for
information. There may be opportunities for the entities responding
to this request for information to develop business relationships
with the financial institutions that will provide banking services
to DeCA. Entities possessing the expertise and capabilities
to provide the type of information requested are invited to
submit information packages not later than January 15, 1998,
to: Defense Commissary Agency, Directorate of Resource Management,
ATTN: Mr. Greg Kochuba, 1300 E Avenue, Fort Lee, VA 23801-1800.
Responses do not constitute a proposal. For further information,
contact Mr. Kochuba at (804) 734-8783 or 734-8333.
CITE: (W-318 SN142729)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: SPECIAL NOTICES
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: CBD NOTICE OF SOLICITATIONS ON THE WEB
DESC: Beginning 1 Dec 97, the Tank Automotive Command (TACOM)
Acquisition Center in Warren, MI and the Tank Automotive Command-Armament,
Chemical, Acquisition and Logistics Activity (TACOM-ACALA)
Acquisition Center in Rock Island, IL will post Solicitations/amendments
for public access on their respective Internet Home Pages.
Internet addresses for the Acquisition Center locations
are: http://www-acala1.ria.army.mil/ACALA/acq.html (TACOM-ACALA)
http://www.tacom.army.mil/acq-cen (TACOM-WARREN) This is
the first step in discontinuing paper distribution for solicitations/amendments.
We urge contractors wishing to continue to do business with
either TACOM, Warren, MI or TACOM-ACALA, Rock Island, IL to
register with the Central Contractors Registration (CCR). Links
to the CCR registration process are available at both of the
above Web sites. The deadline for registering with the CCR
is 31 Mar 98.
CITE: (W-318 SN142732)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH INTELLUTION, INC.
DESC: Notice of intent to negotiate a sole source contract with
Intellution, Inc., 110 110th Avenue, NE, Suite 504, Bellevue,
WA 98004. This acquisition shall be processed in accordance
with FAR Part 13, Simplified Acquisition Procedures. The purpose
of this order is to acquire additional software and software
licenses to implement phase two of the PMSC control system
at Hoover Dam. The software must be 100% compatible with the
phase one implementation presently in service as the two parts
must share common display features. The software and software
licenses must be received no later than January 1, 1998. This
is a simplified acquisition with an estimated value of less
than $100,000. The point of contact for this acquisition is
Deborah M. Marcus, Contracting Officer, telephone (702)293-8514
and fax number (702)293-8050.
EMAILADD: DeMarcus@lc.usbr.gov
EMAILDESC:
CITE: (W-318 SN142739)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective December 14, 1997 the following Contracting
Offices will not be allowed to publish notices in the Commerce
Business Daily (CBD) because they have not paid their overdue
bills for the month of August, 1997 for the CBD Printing Fee.
GPO341054 USDA, NRCS, 601 BUSINESS LOOP 70 WEST, COLUMBIA,
MO 65203
GPO362009 DEFENSE LOGISTICS AGENCY, DEFENSE REUTILIZATION AND
MARKETING SERVICE, NATIONAL SALES OFFICE, 74 WASHINGTON AVENUE
NORTH, BATTLE CREEK, MICHIGAN 49017-3094
GPO371271 COMMANDER, US ARMY CONTRACTING COMMAND KOREA, UNIT
#15289, APO AP 96205-0062
GPO371276 USACFSC NAF CONTRACTING DIRECTORATE, 2760 EISENHOWER
AVENUE, SUITE 402, ALEXANDRIA, VA 22314-4569
GPO381074 ASSISTANT COMMANDER FOR CONTRACTS, NAVAL AIR SYSTEMS
COMMAND, AIR 2.5.3 BLDG 3189 UNIT 8, NAVAL AIR STATION, PATUXENT
RIVER, MD 20670-5449
GPO381101 SPACE AND NAVAL WARFARE SYSTEMS COMMAND, 2451 CRYSTAL
DRIVE, ARLINGTON, VA 22245-5200
GPO381124 FISC NORFOLK KINGS BAY DET, 930 USS HUNLEY AVE RM
211, NAVSUBASE KINGS BAY GA 31547-
GPO381248 SUPPLY OPERATIONS, PURCHASE BRANCH, BOX 500, CODE
244, BLDG 87/2, NAVAL SUBMARINE SUPPORT FACILITY NEW LONDON,
GROTON, CT 06349-5500
GPO381322 CONTRACTING OFFICER, 7800 THIRD AVE., BLDG. S-7,
CODE 091, NAVAL SUPPORT ACTIVITY MEMPHIS; MILLINGTON, TN
38054-5045
GPO381356 MARINE CORPS REGIONAL CONTRACTING OFFICE, NORTHEAST
REGION, 2010 HENDERSON ROAD, MARINE CORPS BASE, QUANTICO,
VIRGINIA 22134-5045
GPO381357 NAVAL AIR TECHNICAL SERVICES FACILITY, 700 ROBBINS
AVE., PHILADELPHIA, PA 19111-5097
GPO381375 NAVAL RESEARCH LABORATORY, 4555 OVERLOOK AVE. S.W.
WASHINGTON,D.C. 20375
GPO381390 NAVY EXPERIMENTAL DIVING UNIT, 321 BULLFINCH ROAD,
PANAMA CITY, FL 32407
GPO381472 COMMANDERING OFFICER, NAVAL COMPUTER AND TELECOMMUNICATIONS
STATION SAN DIEGO, N7, COMPTROLLER DEPT, NAS NI, BLDG 1482,
P.O. BOX 357056, SAN DIEGO, CA 92135-8059
GPO391174 USPFO FOR ALASKA CONTRACTING OFFICE, P.O. BOX B,
CAMP DENALI, FORT RICHARDSON, AK 99505-2600
GPO391386 DELAWARE AIR NATIONAL GUARD, BASE CONTRACTING OFFICE,
2821 PARK DRIVE, NEW CASTLE, DE 19720-1615
GPO391401 EARTH TECH, 1461 E. COOLEY DRIVE, SUITE 100, COLTON,
CALIFORNIA 92324
GPO431054 DOI, BUREAU OF INDIAN AFFAIRS, SOUTHERN PUEBLOS AGENCY,
BRANCH OF CONTRACTS AND GRANTS, P.O. BOX 1667, ALBUQUERQUE,
NEW MEXICO 87103
GPO431101 BANDELIER NATIONAL MONUMENT HCR 1, BOX 1, SUITE 15,
LOS ALAMOS, NM 87544
GPO431206 BUREAU OF RECLAMATION, SNAKE RIVER AREA OFFICE, 214
BROADWAY AVENUE, BOISE, ID 83702
GPO451044 UNITED COMMUNCIATIONS GROUP 11300 ROCKVILLE PIKE
ROCKVILLE, MD 20852
GPO491122 COMMANDING OFFICER (FP), USCG INTEGRATED SUPPORT
COMMAND, 1519 ALASKAN WAY SOUTH, BUILDING 7, SEATTLE, WA
98134-1192
GPO643005 OFFICE OF THE DC CHIEF FINANCIAL OFFICER, ATTN: MSC-
PROCUREMENT, 441 4TH STREET - JUDICIARY SQUARE, ROOM 440-SOUTH,
WASHINGTON, DC 20001
GPO645044 MK-FERGUSON COMPANY, 7295 HIGHWAY 94 SOUTH, ST. CHARLES,
MISSOURI 63304
GPO645049 BECHTEL HANFORD, INC., 3350 GEORGE WASHINGTON WAY,
RICHLAND, WA 99352
GPO656004 USEPA REGION I MCP, JFK FEDERAL BUILDING, BOSTON,
MA 02203-2211
GPO682144 GENERAL SERVICES ADMINISTRATION, TECHNICAL SERVICES
DIVISION, 4890 UNIVERSITY SQUARE, SUITE 3F, HUNTVILLE, AL
35816
GPO682254 GENERAL SERVICES ADMINISTRATION, FTS ACQUISITION
SERVICES, 9TE, PACIFIC RIM REGION, 450 GOLDEN GATE AVE.,
5TH FLOOR EAST, SAN FRANCISCO, CA 94102-3434
GPO682259 GENERAL SERVICES ADMINISTRATION (4PMA), PROPERTY
MANAGEMENT CENTER, BOX 54 75 SPRING STREET SW, ATLANTA GA
30303-3308
GPO770802 PENSION BENEFIT GUARANTY CORPORATION, PROCUREMENT
DEPARTMENT (PD), 1200 K STREET, N.W., SUITE 1090, WASHINGTON,
DC 20005-4026
GPO771007 US POSTAL SERVICE, DENVER PURCHASING SERVICE CENTER,
3300 S. PARKER RD.,SUITE 400, DENVER, CO 80014-3500
GPO771027 GREENSBORO PURCHASING AND MATERIALS SERVICE CENTER,
US POSTAL SERVICE, PO BOX 27496, GREENSBORO, NC 27498-0001
GPO801501 SELECTIVE SERVICE SYSTEM, NATIONAL HEADQUARTERS,
1515 WILSON BOULEVARD, ARLINGTON, VA 22209-2425
GPO802002 U.S. SMALL BUSINESS ADMINISTRATION, OFFICE OF PROCUREMENT
AND GRANTS MANAGEMENT, 409 3RD STREET, SUITE 5000,5TH FLOOR,
WASHINGTON, D.C. 20416
GPOLAB014 LOS ALAMOS NATIONAL LABORATORY, P.O. BOX 1663, MAIL
STOP K485, LOS ALAMOS, NM 87545
GPOMSC099 NATIONAL INDUSTRIAL SERVICES INCORPORATED, 415 DEBALIVIERE
AVENUE, SUITE 12, ST. LOUIS, MO 63112
GPOMSC120 NATIONAL INSTITUTION OF BUILDING SCIENCES, 1202 L
ST., NW., SUITE 400, WASHINGTON, DC 20005-4024
GPOMSC190 STATE OF TENNESSEE PURCHASING DIVISION, 3RD FLOOR
TENNESSEE TOWER, 312 EIGHTH AVENUE NORTH, NASHVILLE, TN 37243-0557
GPOMSC265 SCIENCE APPLICATIONS INTERNATIONAL CORPORATION, 200
NORTH GLEBE ROAD, SUITE 300, ARLINGTON, VIRGINIA 22203
GPOPFO010 USPFO FOR NEW MEXICO, ATTN: NMPF-AQ, 47 BATAAN BLVD,
SANTA FE NM 87505-4695
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-318 SN142751)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 214.1, Greenbelt,
MD 20771
SUBJECT: A--PRE-PHASE A STUDIES FOR SCIENTIFIC INSTRUMENTATION
CONCEPTS FOR THE NEXT GENERATON SPACE TELESCOPE (NGST)
DESC: Goddard Space Flight Center hereby amends RFO5-02948-352
in the following manner. RFO5-02948-352 is hereby superseded/replaced
with NASA Research Announcement (NRA) 98-GSFC-1. The NRA provides
for submission of proposals by December 5, 1997. Changes are
intended to meet the requirements of NASA FAR Supplement Part
1835 for NRA content. We have preserved instructions of RFO5-02948-352
for submitting proposals to the maximum possible extent. Re-issuance
of the requirement as a NASA Research Announcement will make
possible the use of a scientific peer review of proposals,
a process not readily accommodated by procurements conducted
outside the process for broad agency announcements. This NRA
is for Pre-Phase A Scientific Instrumentation Studies for the
Next Generation Space Telescope (NGST). The NGST is envisioned
to be an 8 meter class aperature, space based observatory optimized
for the 1 - 5 micron band, with a possible extension up to
30 microns and down to 0.5 microns.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#NRA98-GSFC-1
LINKDESC:
EMAILADD: Gifford.P.Moak.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-318 SN142875)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: USABLE SEALED BID - TRUKS AND TRUCK PARTS
DUE 120997
POC Roger Kriebaum, Sales Contracting Officer, 616-961-7288
DESC: Sale no. 31-8309 Usable sealed bid - Vehicles and Vehicular
Components. This sale includes: Cargo Trucks, 2 1/2 Ton and
5 Ton. Also included are Dump Trucks, Tractor Trucks, Stake
Trucks, Van Trucks, Trailers, Fork Lift Truck, and Cranes.
Vehicular Components Include: Diesel Engines, Engines, Final
Drive Assembly, Housing Assembly, Gasifier Nozzle, Propeller
Assembly. Transmissions, Dolly Sets and Miscellaneous Vehicular
Equipment, Parts, Components, and Residue.
LINKURL: http://www.drms.dla.mil
LINKDESC:
Sales Office
EMAILADD: s9d3383@drms.dla.mil
EMAILDESC:
CITE: (W-318 SN142657)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF GOVERNMENT-OWNED VEHICLES
DUE 112097
POC Patricia J. Greene (215) 656-3929
DESC: The U.S. General Services Admnistration is conducting a
vehicle auction of surplus government-owned vehicles consisting
of sedans, 4X4's, and vans plus more. The sale will be held
on November 20, 1997 at 10:00 A.M. The sale is located at Mason-Dixon
Auction Co., Exit 2 off I-81, 12876 Molly Pitcher Highway,
Greencastle , PA,. Inspection and registration will be held
on November 18 & 19, 1997 from 9:00 A.M. - 4:00 P.M. For more
information on the sale please call (717)597-3121 and reference
Sale Number 31FBPC-98-014.
CITE: (W-318 SN142730)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 18, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: MISCELLANEOUS PROPERTY (USABLE)
DUE 121197
POC Becky Bellinger (616) 961-7079
DESC: Sale No. 31-8310 - Miscellaneous Property (Usable) - The
following items are included in this sale: Air Conditioners,
Automatic Data Processing Equipment, Clothing, Chemical Clothing,
Containers, Crane, Decontaminating Apparatus, Engines, Generators,
Assorted Hardware, Machine Tools, Marine Parts, Medical and
Dental Equipment, Ovens, Pipes, Tubing, Pumps, Ship Propulsion
Shafts, Target Holding Mechanisms, and Skids.
LINKURL: http://www.drms.dla.mil
LINKDESC:
Sales Office
EMAILADD: s9d3037@drms.dla.mil
EMAILDESC:
CITE: (W-318 SN142779)