[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 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--REQUIREMENT FOR ENGINEERING, TECHNICAL, ANALYTICAL
AND PROGRAM SUPPORT
SOL N00167-98-R-0010
DUE 031598
POC Laura Rider, Contract Negotiator, Code 3324, (301) 227-5821/Contracting
Officer, Scott Sentz (301) 227-5822
DESC: The Carderock Division of the Naval Surface Warfare Center
(NSWCCD) has an acquisition that is a 100% set-aside for small
business concerns to procure engineering, technical, analytical,
and programmatic support services for various NSWC projects.
The proposed acquisition will provide specialized engineering
and fabrication of hardware and software, via a research and
development omnibus delivery order contract to assist the Navy.
The proposed acquisition is for engineering, technical,
analytical, and programmatic support in the following task
areas: - General Technical Administrative Support - Development
of Weapon Systems - Support of weapons effects testing -
Engineering of Complex System (ECS) Technology Block - Surface
Anti-Submarine Warfare (ASW) - Submarine and Surface Ship
Survivability - Detonation Physics - Nonmetallic Materials
Program - Electrochemistry Program - Luminescence and Dosimetry
Program - Nuclear Weapons Effects Program - Magnetic Silencing
Program - NSWCCD STILO Program - Shipping and Storage Container
Program - Supply Contract Tracking System - Environmental
Simulation Program - Pulse Power System The proposed contract
will have a duration of three years and an option for an additional
two years. This requirement is listed under Standard Industry
Code 8711 and annual receipts of $20M is the maximum allowed
for a concern, including its affiliates, to be considered a
small business. Interested small business concerns can request
a copy of the solicitation by submitting a written request
for this solicitation to: Naval Surface Warfare Center, Carderock
Division, Code 3324 (L. Rider), 9500 MacArthur Blvd., West
Bethesda, MD 20817-5700 or by fax at (301) 227-5784 marked
to the attention of L. Rider. Any small business concern responding
to this synopsis is requested to state their Size Standard
in their letter: Small Business, Small Disadvantaged Business,
Women-Owned Business, 8(a), or Historically Black College or
University/Minority Institution (HBCU/MI). See Note 1.
CITE: (W-350 SN151547)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SELF-ADAPTIVE SOFTWARE
SOL BAA 98-12 MOD 1
DUE 012998
POC DR. ROBERT LADDAGA, DARPA/ITO, Fax: (703) 522-7161
DESC: SELF-ADAPTIVE SOFTWARE SOL BAA 98-12 MOD 1 DUE 01/29/98
POC Dr. Robert Laddaga, DARPA/ITO, Fax: (703) 522-7161 This
modification extends the due date for proposals under BAA 98-12
from Tuesday, January 27, 1998, to 4:00 PM local time, Thursday,
January 29, 1998.
CITE: (W-351 SN151720)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--GEAE ALTERNATE ENGINE ADDITIONAL RISK REDUCTION EFFORT
SOL N00019-96-C-0176
POC Sheila McGlynn, (703) 602-7390 x6677
DESC: The Joint Strike Fighter (JSF)Program Office intends to
procure additional risk reduction efforts under the JSF YF-120
Alternate Engine Program (AEP)Contract N00019-96-C-0176. These
efforts will require the expert knowledge and capabilities
of the JSF Alternate Engine contractor, General Electric Aircraft
Engines, as well as that of there principle subcontractors,
Rolls Royce and Allison Advanced Development Company. Direct
technical questions to Mr. Dan Kunec at the JSF Program Office
at (703) 602-7390 x6639 or by fax at (703) 602-4168. Direct
contractual questions to Sheila McGlynn at (703) 602-7390 x6677
or by fax at (703) 602-4168. See Note 22. NAVAIR Synopsis No.
20045-98.
LINKURL: www.jast.mil
LINKDESC:
EMAILADD: mcglynnsa@jast.mil
EMAILDESC:
CITE: (W-351 SN151809)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: A--ASSESSMENT OF JEFFERSON PROVING GROUNDS PHASE III
DEMONSTRATION PERFORMANCE
POC Michael G. Lee, Contract Specialist, 601-634-2490, James
A. Barr, Contracting Officer, 601-634-4209
DESC: Notice of intent to negotiate a contract with: (1) Geophex
Limited, Raleigh, North Carolina, (2) ADI Limited-Major Projects
Group, Silverwater, Australia, (3) Ensco Incorporated, Springfield,
Virginia, (4) Blackhawk Geometrics, Golden, Colorado, (5) Geo-Centers,
Newton Center, Massachusetts, (6) Naeva Geophysics, Incorporated,
Tappan, New York, and Charlottesville, Virginia, and/or (7)
Geophysical Technology Limited, Armidale, Australia, for performing
a critical self-assessment of their performance under UXO Detection
Technology Demonstrations Phase III at Jefferson Proving Grounds.
Since these contractors are the only ones to submit proposals
under Phase III and no additional field work (data collection)
or research and development is involved in Phase IV (the data
was obtained during Phase III, so it already exists), they
are in a unique position to provide the required services.
Under Phase IV, the Government will fund a selected number
of these contractors to perform a self-assessment of their
performance in Jefferson Proving Grounds Phase III; the selected
contractors will submit Part 1 of a technical report which
documents the what, how, and why of their Technology Demonstrations
along with the processed sensor data used for ordnance declarations;
the Government will provide the "ground truth" (locations and
burial details of all inert ordnance and other objects buried
at the sites) to the selected contractors for the self-assessment
and for their subsequent use; the selected contractors will
prepare and submit Part 2 of a technical report that provides
a performance self-assessment. The proposals must certify that
the sensor data from the Phase III demonstration still exists
and that the contractor is willing to perform a critical self-assessment
of their Technology Demonstration performance. If no other
sources are found, the Government intends to award a contract
to one or more of the vendors listed above under the authority
of 10 U.S.C. 2304 (c) (1). See numbered note 22.
EMAILADD: leem@ex1.wes.army.mil, barrj@ex1.wes.army.mil
EMAILDESC:
Contracting Officer
CITE: (W-351 SN151839)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 MOD 3
DUE 012298
POC E.D. Maynard, Jr., DARPA/ITO, Fax: (703) 522-7161
DESC: HYBRID INFORMATION APPLIANCES SOL BAA 98-11 MOD 3 DUE 01/22/98
POC E.D. Maynard, Jr., DARPA/ITO, Fax: (703) 522-7161 This
modification extends the due date for proposals under BAA 98-11
from Wednesday, January 7, 1998 to 4:00 PM local time, Thursday,
January 22, 1998
CITE: (W-351 SN151875)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--FABRICATION SERVICES
SOL RFP5-09649-232
DUE 122297
POC Diane Scherer, Contract Specialist, Phone (301)286-5971,
Fax (301)286-1720, Email Diane.B.Scherer.1@gsfc.nasa.gov -
Bradley Poston, Contracting Officer, Phone (301)286-8688, Fax
(301)286-1720, Email Bradley.J.Poston.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled Fabrication
Services, RFP5-09649-232, which was posted on October 6, 1997,
and modified on October 17, 1997 and November 17, 1997. Potential
Offerors are hereby notified that the following changes are
made: 1. The anticipated release date for the draft RFP is
revised from December 8, 1997 to December 22, 1997. This acquisition
shall be subject to the policies provisions and clauses of
Federal Acquisition Circular (FAC) 97-02, which will be implemented
January 1, 1998. The schedule of the official RFP will be revised
accordingly. 2. All other portions of the synopsis remain unchanged.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFP5-09649-232
LINKDESC:
EMAILADD: Diane.B.Scherer.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-351 SN151883)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--AIR FORCE DUAL USE APPLICATION PROGRAM '98
SOL BAA No. 98-04-POK
DUE 021898
POC Contact Kathy Walston, Grants Officer, (937) 255-5301
DESC: INTRODUCTION: The Air Force Research Laboratory (AFRL)
is interested in receiving proposals (cost and technical) in
the area of Dual Use Science and Technology. This program is
being conducted in cooperation with DOD's Dual Use Application
Program (DUAP) managed by the Joint Dual Use Program Office
(JDUPO). The AFRL seeks projects to create and develop new
product or process technologies which have potential for both
military and commercial applications. If successfully developed,
the technology will have both Air Force/Department of Defense
relevance and sufficient potential commercial applications
to support a viable production base. The offeror must bear
at least 50% of the cost of the proposed effort. Proposals
that involve either basic research, studies, capitalization
or facilities, fee for service testing, technology transfer
organizations, or final product development beyond the stage
of product prototype or feasibility demonstration are outside
the scope of the competition and will not be acceptable. The
Wright Laboratory (WL) located at Wright Patterson Air Force
Base is issuing the BAA on behalf of all the Air Force Research
Laboratory (AFRL) research sites. Interested parties should
direct all routine communication concerning this program to
Kathy Walston, Grants Officer, WL/POKA, Bldg 7, 2530 C Street,
Wright-Patterson AFB, OH, 45433-7607, telephone 937-255-5310.
Proposals in response to this BAA shall be submitted by 98Feb18,
1500 hours local time at the location of proposal submittal,
addressed to the contracting POC's listed in each topic area.
Topic areas are identified in Section B - Requirements of the
BAA itself which is available on the internet at the following
address: "http://www.wl.wpafb.af.mil/contract/hp.htm". For
offerors that do not have access to the internet, call the
point of contact for routine communication listed above to
request a hard copy of the BAA Announcement. To further explain
and clarify the requirements of the effort, htwo Industry Briefs
are anticipated to be held at locations yet to be determined
on January 13 and 15, 1998. Attendance at the Industry Brief
will require pre-registration and payment of conference registration
fees. For registration information, please fax your name, phone
number and fax number to: The Dual-Use Industry Brief at 937-426-8755.
Telephone inquiries may be made by calling the Dual-Use Registration
Desk at 937-426-2808. Reservations must be received no later
than 9 January 1998.
LINKURL: http://www.wl.wpafb.af.mil/contract/hp.htm
LINKDESC:
EMAILADD: walstoka@wl.wpafb.af.mil
EMAILDESC:
CITE: (W-351 SN151920)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--NATIONAL DEFENSE CENTER FOR ENVIRONMENTAL EXCELLENCE
SOL DAAE30-98-R-0410
DUE 011697
POC Mary Ann Moreau, Contract Specialist, 973-724-2016
DESC: The U.S. Army TACOM-ARDEC intends to solicit and negotiate
on a sole source basis under the authority of 10 U.S.C. 2304
(c)(3) as implemented by FAR 6.302-3(a)(2)(ii) with Concurrent
Technologies Corporation, 1450 Scalp Avenue, Johnstown, PA
15904, for the continued support of the National Defense Center
for Environmental Excellence (NDCEE). The mission of the NDCEE
is to transition environmentally acceptable materials and processes
to defense industrial activities and private industry, to provide
training that supports applied research and development, and
where appropriate, to transition new technologies. The period
of performance will be five years from date of contract award.
It is anticipated that this requirement will be issued utilizing
current acquisition streamlining procedures, therefore, a traditional
Request for Proposal package will not be prepared, nor available.
See Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mmoreau@pica.army.mil
EMAILDESC:
CITE: (D-351 SN151927)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA) RESEARCH & DEVELOPMENT
FOR ENHANCED LANDING AIDS TO SUPPORT AVIATION COMBAT ELEMENTS
SOL N00178-98-Q-1024
POC Dianne M. Purks, Contract Specialist, Code SD119 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
DESC: THIS ANNOUNCEMENT SHALL BE OPEN FOR RECEIPT OF WHITE PAPERS
UP THROUGH 30 SEPTEMBER 1998. AWARDS MAY BE MADE THROUGH
30 SEPTEMBER 1999. PROGRAM OBJECTIVES: The Naval Surface
Warfare Center, Dahlgren Division, (NSWCDD), in collaboration
with the Marine Corps Systems Command (MARCORSYSCOM) is soliciting
research and development "white papers" addressing innovative
concepts to enhance the safety and survivability of operations
involving Marine Air Ground Task Force (MAGTF) aircraft and
unmanned air vehicles within the Aviation Combat Elements (ACE)
while flying from amphibious ships at sea into austere expeditionary
landing zones. Research and development white papers addressing
this area from a variety of perspectives are of interest, e.g.,
research and analysis, exploration of new concepts, hardware
and algorithm evaluation, feasibility analysis, as well as
proof of principle and concept demonstration. Specific areas
of interest include: developing or adapting emerging technologies
to provide precision landing guidance systems that provide
glide slope information during day/night, all weather, and
instrument weather conditions. The landing aid should provide
approach and guidance information during the terminal phase
for all MAGTF Air Combat Elements and current/future unmanned
air vehicles. From the Sea and Forward From Sea outline the
foundations and state the requirements to maneuver naval forces
from the sea into the littorals of the world. Operational Maneuver
from the Sea (OMFTS) is the United States Marine Corps answer
to from the sea and focuses on the operational objective and
uses the sea to maneuver space creating a dilemma for the enemy.
As the number of U.S. Bases overseas continue to diminish and
the use of foreign bases becomes increasingly unreliable, the
marine forces must have the capability to operate across the
range of military operations from beaches, austere urban environments,
and from ships at sea. Technologies must support the concepts
presented in Ship-to-Objective maneuver doctrine and must be
capable of supporting the ACE in the full range of ground operations,
contingencies and missions in the full spectrum of combat operations
from the shipboard environment to clandestine expeditionary
operations ashore and during operations other than war. New
technologies or adaptations of existing technologies should
conform with the above elements for expeditionary warfare and
should be capable of, or have the potential, to meet the following
goals: offer a near term availability for a transition to production,
consist of a common set of equipment for both shore based
and shipboard operations, be small, light weight, two man portable,
transportable by High Mobility Multi-Purpose Wheeled Vehicle
(HMMWV), be capable of all weather, day-night operations, provide
sustained reliable solutions during period of restricted emissions
or when overhead satellites are susceptible to jamming and
solutions should have a minimal impact on aircraft and shipboard
installations. Proposed technologies must be expeditionary
in that they can be task organized with the MAGFT, quickly
set-up to conduct immediate operations, and capable of self
sustained operations from amphibious ships afloat and from
land bases in the absence of pre-existing infrastructures.
WHITE PAPER SUBMISSION: Offerors shall submit a one to
six page white paper summarizing each proposed concept, and
a rough order of cost magnitude to obtain a preliminary indication
of potential NSWCDD/USMC interest. All proprietary portions
of the white paper shall be clearly identified and will be
treated in strictest confidence. White papers shall be submitted
in original and three copies to the Dahlgren Division, Naval
Surface Warfare Center, Attn: Dianne M. Purks, Code SD119,
17320 Dahlgren Road, Dahlgren, Virginia 22448-5100. White papers,
proposals, and all related correspondence shall reference N00178-98-Q-1024.
If desired, multiple white papers addressing different areas
or concepts of research and development may be submitted. Each
white paper shall state how the proposed effort relates to
the objectives of this BAA, will increase scientific knowledge,
advance the state of the art, and determine and exploit the
potential scientific discoveries or improvements in technology,
materials, processes, methods, devices, or techniques. White
papers will be reviewed and formal technical and cost proposals
will be requested from sources whose approaches have been selected
for further consideration. An invitation to submit a proposal
does not assure subsequent contract award. PROPOSAL EVALUATION:
As noted earlier, after a review of the white papers, the
Government will request formal cost and technical proposals
for selected white papers for which NSWCDD/USMC deem to have
scientific and technical merit. The offeror shall demonstrate
an understanding of the research effort proposed and support
the experience and qualifications of the principal project
personnel (provide resumes) and the institutions or corporation
submitting the proposal. The format for the in-depth proposal(s)
should be divided into three sections: (1) a technical section
which includes a clear statement of objectives, technical approach
and methodology, supporting technical information (including
an indication of proprietary aspects of the proposed effort),
and a plan of action and milestones, (2) a management section
which includes resumes of key personnel, a description of relevant
corporate expertise, experience, facilities and other relevant
resources, and (3) a cost section which includes a breakdown
of the proposed effort described in the technical section.
All proprietary portions of the proposal shall be clearly identified
and will be treated in strictest confidence. All options and
assumptions shall be clearly identified and defined. PROPOSAL
EVALUATION: Proposals shall be evaluated using the following
criteria: (1) overall scientific and technical merits of
the proposal; (2) potential contribution and significance of
the proposed effort to the United States Marine Corps' overall
war fighting capabilities and (3) offeror's related experience,
past performance, (4) the realism of the proposed cost and
availability of funds, and (5) understanding of the research
effort proposed, and qualifications, capabilities and experience
of the principal project personnel and/or the institution or
corporation submitting the proposal. Awards are contingent
upon Funding Availability. Not all proposals deemed selectable
will be funded. Decisions to fund selectable proposals will
be based on funding availability, scientific and technical
merit and potential contribution and relevance to the United
States Marine Corps overall war fighting capabilities. The
Government reserves the right to award on all, none or any
part of a proposal and to fund all or part of the efforts presented
in a proposal. Multiple awards are anticipated. Offerors shall
identify proposed contract type (Firm Fixed Price/Cost Reimbursable)
in their white paper submission. Information provided herein
is subject to modification and in no way binds the Government
to award a contract. Technical and other questions regarding
this announcement may be submitted to Dianne M. Purks via telecopier
at (540) 653-7088 or via Email at dpurks@nswc.navy.mil. This
announcement shall be open for receipt of white papers during
the period 16 December 1997 through 30 September 1998. Awards
may be made up through 30 September 1999. This notice constitutes
a BAA for NSWCDD as authorized by FAR 6.102(d)(2). Although
no portion of this announcement is set aside for HBCU and MI
participation, proposals are invited from all sources. This
BAA should not be construed as a commitment or authorization
to incur cost in anticipation of a resultant contract. Information
provided herein is subject to modification and in no way binds
the Government to award of a contract. This synopsis will be
available on the World Wide Web at "http://www.nswc.navy.mil/supply".
This CBD notice constitutes the solicitation, there is nothing
further to request.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: dpurks@nswc.navy.mil
EMAILDESC:
CITE: (W-351 SN151857)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--STUDY FOR PRICE PREFERENCE FOR SMALL AND DISADVANTAGED
BUSINESS ICP-98-1
SOL n/a
POC Kathy J. Dobeck (703) 695-2562 Contracting Officer Diane
Taylor (703) 614-6823
DESC: The Defense Supply Service-Washington intends to negotiate
a sole source contract with Minority Business Enterprise Legal
Defense and Education Fund, 900 Second Street, N.E., Suite
8, Washington, D.C. 20002. The contractor shall examine and
compare the set of Department of Defense (DoD) procurements
where price preferences for small and disadvantaged businesses
have been applied by DoD to similar procurements where such
price preferences have not been applied by DoD for the purpose
of determining what, if any, benefits the DoD and SDBs have
derived from the application of such price preferences, and
what, if any modifications should be made in the application
of such price preferences to DoD procurements to maximize such
benefits. This comparison and examination shall be accomplished
through performance of the following task: (1) Research Statutory
and Regulatory Framework (2) Examine Administrative Practices
(3) Survey Bidders (4) Interview SDB Beneficiaries of Price
Preference (5) Interim Briefing (6)Conduct Procurement Analysis
(7) Written Report and (8) Final Briefing. See Note 22
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: taylodp@hqda.army.mil
EMAILDESC:
CITE: (W-351 SN151889)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: B--EPCRA TIER II AND FORM R UPDATES, NAVAL STATION,
ROOSEVELT ROADS, PUERTO RICO
SOL N62470-98-M-4489
DUE 012397
POC Contact (757) 322-4138 for Specifications; Contracting Officer,
Patty Divito
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia intends to acquire the following services:
Phase I of the work addresses Section 312 (Tier I and Tier
II updates). NAVSTA Roosy Roads' Public Works Office is responsible
for the implementation of Section 312 requirements and will
be the point of contact for Phase I and Phase II of this scope
of work. The CONTRACTOR shall conduct at least a five-day site
visit to collect any updated information necessary to complete
the Tier I and Tier II forms, as applicable for NAVSTA Roosy
Roads covering calendar year 1997. Phase II of the work addresses
Section 313 (Form R updates). The CONTRACTOR shall be responsible
for compiling the data and information necessary to meet the
regulatory requirements of the Emergency Planning Community
Right to Know Act (EPCRA), taking into account the applicable
exemptions outlined in referenced documents. Task due dates
are: Tier I & Tier II -2/23/98; Form R - 5/15/98; Memo 6/15/98.
Specifications will be available on or about 7 January 1998.
Send requests for specifications by mail or facsimile to (757)
322-4142. This is a firm fixed price type procurement with
a final completion date for all tasks of 15 June 1998. The
proposed contract is 100 percent set aside for small business
concerns. The Small Business size standard is $5,000,000. All
responsible small business sources may submit an offer which
will be considered by the agency.
EMAILADD: divitopj@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-351 SN151921)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: B--STUDIES ON THE BIOLOGICAL AND BEHAVIORAL EFFECTS
OF A NEW NON-LETHAL WEAPON
SOL F41622-98-R-0007
DUE 122997
POC Lt Bryan Miller
DESC: Brooks AFB is acquiring on a sole source basis with Southwest
Research Institute pursuant to FAR 6.302-1. The Government
intends to issue a Firm-Fixed-Price contract (FFP) to help
the tri-service studies on the biological and behavioral effects
of a new non-lethal weapon (NLW). To aid decision makers in
making the difficult choices in acquiring the best NLW for
operational forces, the Human Systems Center (HSC) uses the
Joint Tactical Simulation (JTS) to conduct computer aided
exercises (CAX). Two scenarios will be built that include the
NLW as part of the defending force's weaponry. For each of
the scenarios, the contractor (SECRET clearance required)
will assist HSC's staff in creation of the scenario, the execution
of the CAX, and the analysis of the results. Development of
scenarios and presentation of results will require the contractor
to travel to the home organization of scenario participants
on two occasions for a total of four trips. After each simulation
exercise has been completed, the contractor will work with
the HSC staff to develop a report detailing the analysis of
that CAX. Each report will capture the assumptions and methods
of analysis as well as the basic conclusions that may be drawn
from the results of the CAX. Notes 22 and 26 apply.
EMAILADD: bryan.miller@pkccmail.brooks.af.mil
EMAILDESC:
acquisition
CITE: (W-350 SN151594)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: B--NON-CHEMICAL WATER TREATMENT TECHNOLOGY IN LIEU OF
PARTIAL OR COMPLETE CHEMICAL TREATMENT
SOL N/A
DUE 033098
POC Contact 1Lt Keisha Evangelista, Contract Management Officer,
(850)283-8667 or Oui Carroll, Contracting Officer
DESC: The U.S. Air Force requests information on recommended
procedures and techniques to address the performance of industrially
water treated equipment (i.e., cooling towers, boilers, steam
& hot water systems, etc.) using non-chemical water treatment
technology in lieu of partial or complete chemical treatment.
The Measurement and Verification (M & V) Guideline for Federal
Energy Projects, DOE/GO-10096-248, published by the Department
of Energy in February 1996, provides procedures and guidelines
for quantifying the savings resulting from the installation
of Energy Conservation Measures (ECMs) implemented with federal
Energy Savings Performance Contracts (ESPCs). Specifically,
ESPCs require an acceptable measurement and verification of
guaranteed energy and water savings on an annual basis to reconcile
payment under this contracting method. This request for information
seeks suggested practical M&V techniques and procedures to
adequately address the performance of non-chemical devices
installed as energy and water conservation measures. Include
in the responses for the suggested M&V information the frequency
of measurement and the acceptable performance standards as
applicable, for each system/equipment application for which
the non-chemical device/system is suitable. Technical questions
should be addressed to Mr. Soloman Williams at (850) 283-6358.
Interested sources should submit responses no later than 30
Mar 98 to HQ AFCESA/CESE, Attn: Soloman Williams, 139 Barnes
Drive, Suite 1, Tyndall AFB, FL 32403-5319 or e-mail williams@afcesa.af.mil.
This is not a request for proposal and the Government will
not reimburse the manufacturers for any costs associated with
providing the responses.
CITE: (W-351 SN151829)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1, Kelly Afb Texas 78241-6334
SUBJECT: C--SPOILER ACTUATOR
SOL F41608-98-R-0063
DUE 020298
POC For copy, Aguilar, F./laka/[210]925-5434, For additional
information contact Aguilar, F./laka/[210]925-5434
DESC: The Government proposes to enter into a basic three year
requirements contract with two one year options for repair
and upgrade of C-5 ground spoiler actuators and flight spoiler
actuators. 0001 NSN: 1680-01-248-1754LH, Noun: Ground spoiler
actuators: Size: 30" long, about 8" circumference; predominate
material: aluminium alloy; BEQ: 100 ea(Basic),68 ea(Option
1), 68 ea(Option 2). 0002 NSN: 1680-01-248-8592LH, Noun: Flight
Spoiler Actuators: Size: 29" long; 9" circumference; predominate
material: Aluminium alloy. BEQ:60 ea on Basic, 20 ea on Option
1 and 20 ea on Option 2. Government furnished drawings and
specifications are not available. The approximate issue/response
date will be 02 Jan 98. To: E-Systems Inc, Salt Lake City Ut
84119-1112. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
CITE: (I-351 SN151735)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-EN-MR 26 Federal Plaza, Rm 2143 New York, N.Y. 10278-0900
SUBJECT: C--INDEFINITE DELIVERY CONTRCATS NOS 8 & 9 FOR GENERAL
ARCHITECT ENGINEERING SERVICES PRIMARILY WITHIN THE FORT DIX
BOUNDARIES D SUPPORTING AREAS
SOL CBAEEN-8350-0007
POC Willien Cunningham, Procurement Assistant 212-264-9123.
DESC: Location of work: Primarily within the Fort Dix boundaries
and supporting areas. Scope of services required: Preparation
of design and construction documents including plans, specifications,
cost estimates, design analyses and construction services for
various projects to include, but not limited in scope: rehabilitation/construction
of buildings, building repairs, additions and alterations,
road and site improvements, sanitary and storm water systems,
utility systems, HVAC and plumbing systems, fire protection
systems, electrical distribution systems, telecommunication
systems, fire alarm systems, asbestos, lead and PCB abatement.
These services will be provided under two indefinite delivery
contracts. The cumulative amount of all delivery orders for
each contract will not exceed $1,000,000, and each delivery
order will not exceed $1,000,000. Delivery orders for each
contract may be issued for a period of one year from the date
of contract award. The Government has the right to exercise
the option for an additional one year after the monetary limit
is reached prior to the expiration of the time period (365
days). The contracting officer will consider the following
factors in deciding which contractor will be selected to negotiate
an order: performance and quality of deliverables under the
current contract, current capacity to accomplish the order
in the required time, uniquely specialized experience, and
equitable distribution of work among the contractors. Each
contract will include options for two additional years under
the same terms and conditions as the basic contract. The Government's
obligation to guarantee a minimum amount for payment will apply
to all three years. The guaranteed minimum is $20,000 for the
first year and $10,000 for the second and third years. Technical
capability required: Full in-house capability is preferred.
Firms not having full in-house capability must demonstrate
how they will manage subcontractors and insure quality control.
The (Prime) firm must identify in their submittal the quantity
and number of personnel in each discipline available in their
working office. A QA/QC plan must be included in the submission.
These specific abilities are required: Architectural, Civil,
Structural, Mechanical, Electrical, and Environmental Engineering
capabilities including Topographical and Geotechnical Surveying
capabilities are required. Maintenance and repair design experience
and new construction design experience is required. Familiarity
with Military Design is preferred for major disciplines. The
firm must also identify a Fire Protection/Detection Specialist
and Designer for this contract. In addition a certified Industrial
Hygienist, Lead/Asbestos Abatement Inspector, Geotechnical
Surveying, Specification Writing and Cost Estimating capabilities
are required.The firm must have Architects and Engineers with
professional registration in the state of New Jersey. Special
Qualifications: Previous experience with design of projects
on military installations/academic environment is preferred.
Experience in the preparation of Project Funding Justification
Document (DD1391) is also preferred. Responding firms should
indicate their ability to access an electronic bulletin board
and Automated Review Management System (ARMS) via a Hayes or
Hayes compatible modem, through an IBM compatible PC. Past
experience with the Corps' M-CACES Gold Cost Estimating program
and Excel 4.0, or the firm's capability to use these programs
is required. In addition, firms should indicate their CADD
capability and Intergraph compatibility. Closing date for submitting
SF-255: 30 days after advertising date. If this date falls
on a Saturday, Sunday, or Holiday the closing date will be
on the next business day. Firms must submit their qualifications
on 11-92 version of SF-255 and SF-254. SF-254 should reflect
the overall firm's capacity, whereas, SF-255 should reflect
only the personnel dedicated to the specific project referenced
in the submittal. These guidelines should be closely followed,
since they constitute procedural protocol in the manner in
which the selection process is conducted. Evaluation factors
in descending order of importance: a. Professional qualifications
necessary for satisfactory performance of required services.
b. Specialized experience and technical competence in the type
of work required. c. Capacity to accomplish the work within
the required time. d. Past performance on contracts with government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules. e. Location
in the general geographical area of the Fort Dix boundaries
and knowledge of the localities provided that application of
this criterion leaves an appropriate number of qualified firms,
given the nature and size of the project. f. Extent of participation
of small businesses, small disadvantaged businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. g. Volume of work previously awarded
to the firm by the Department of Defense, with the object of
effecting an equitable distribution among qualified A/E firms,
including small and small disadvantaged business firms and
firms that have not had prior DoD contracts. Approximate Start:
June 1998. Approximate Completion: June 2001. Small and small
disadvanted firms are encouraged to participate as prime contractors
or as members of joint ventures with other small businesses.
All interested contractors are reminded that the successful
firm will be expected to place subcontracts to the maximum
possible extent with small and small disadvantaged firms in
accordance with Public Law 95-507. If a large business firm
is selected, a small business subcontracting plan will be required
prior to award. Firms which have not previously applied for
New York District projects and firms which do not have a current
SF-254 on file with the New York District should submit two
of the SF-254 with this initial response to CBD announcement.
Firms using consultants should submit copies of the SF-254
for their consultants. a. Notification of all firms will be
made within 10 calendar days after approval of the Final selection.
Notifications will not be sent after preselection approval.
The notification will say the firm was not among the most highly
qualified firms and that the firm may request a debriefing.
b. The A/E's request for debriefing must be received by the
selection chairperson within 30 calendar days after the date
on which the firm received the notification. c. Debriefing(s)
will occur within 14 calendar days after receipt of the written
request. d. Copies of all SF 254s and SF255s of all firms,
which are not short listed, will be held for 30 calendar days
after notifications are sent out. 13. Three (3) copies of the
submittals should be sent to Ms. Willien Cunningham, CENAN-EN-MR,
Room 2133, 26 Federal Plaza, New York, NY 10278, (212) 264-9123
CITE: (I-351 SN151821)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-EN-MR 26 Federal Plaza, Rm 2143 New York, N.Y. 10278-0900
SUBJECT: C--INDEFINITE DELIVERY CONTRACT #29 FOR ENVIRONMENTAL
SERVICES PRIMARILY WITHIN THE FORT HAMILTON BOUNDARIES AND
SUPPORTING EAS
SOL CBAEEN 8351-0008
POC Willien Cunningham, Procurement Assistant 212-264-9123.
DESC: Location of work: Environmental Services within the Fort
Hamilton boundaries and supporting areas. Scope of services
required: The scope of services required from an environmental
A/E includes, but is not limited to, the following. Preparation
of design and construction documents, construction services,
cost studies and reports for various projects. Prepare asbestos
survey/abatement plans, cost estimates and specifications,
bulk sample analysis utilizing PLM and/or TEM, air sample analysis
via PCM and/or TEM. Prepare Spill Prevention Control and Countermeasure
(SPCC) plans and Installation Spill Contingency (ISC) plans,
prepare storm water pollution prevention (SWPPP) plans, prepare
sanitary/storm sewer survey and/or rehabilitation design of
sewer systems. Prepare solid waste management/recycling plans.
Prepare site investigation / remedial design / feasibility
studies, and Preliminary Assessment Screening (PAS). Prepare
air emission inventory and air pollution abatement plans. Prepare
Lead-Based Paint (LBP) surveys with X-Ray Florescence (XRF)
Analyzer or AAS, and lead paint abatement designs, cost estimates
and specifications. Prepare hazardous waste minimization plans.
Monitoring indoor air quality investigations as well as other
OSHA compliance monitoring. Firms should specifically show
past experience and personnel qualifications in the following
areas: 1)Asbestos Management, 2)Clean Water Program, 3)Solid
Waste Program, 4)Environmental Engineering, 5)Air Quality Control
Program, 6)Lead Management Program, 7)Hazardous Waste Program,
and 8)Industrial Hygiene Program. One indefinite delivery contract
will be negotiated and awarded, with a base period not to exceed
one year and two option periods not to exceed one year each.
The amount of work in each contract period will not exceed
approximately $450,000. Each delivery order will not exceed
$450,000. An option period may be exercised when the contract
amount for the base period or preceding option period has been
exhausted or nearly exhausted. Work will be issued by negotiated
firm-fixed-price task orders. The Government's obligation to
guarantee a minimum amount for payment will apply to all three
periods. The guaranteed minimum is $9,000 for the first period
and $4,500 for the second and third periods. Technical capability
required: The preference is for a well-staffed firm which is
capable of performing all the work in house. Firms should have
previous experience with environmental work on Army and/or
Air Force installations. Firms which will not perform all the
work in-house must demonstrate how they will manage sub-contractors
and insure quality control. Firms must identify in their submittal
the working office and the personnel per discipline available
at the working office. The specific abilities required are:
The firm must have lead disciplines and in-house personnel
in environmental and geotechnical engineering. Senior engineers
must be registered. In addition firm must have architects,
civil, structural, mechanical, electrical, and fire protection
engineers, certified asbestos specialists, licensed industrial
hygienists, chemists, hydrologists, geologists, hydrogeologists,
cost estimators, landscape architects, and surveyors. Special
Qualifications: Previous experience with New York Department
Environmental Conservation regulations and procedures. The
firm should indicate their experience with OSHA rules and regulations.
The firm should also indicate their ability to remove asbestos,
PCB and other hazardous material. Responding firms should indicate
their ability to access an electronic bulletin board and Automated
Review Management System (ARMS) via a Hayes or Hayes compatible
modem, through an IBM or compatible PC. Past experience with
the Corps' M-CACES Gold Cost Estimating program, or the firm's
capability to use these programs are required. In addition
firms should indicate their CADD capability and Intergraph
compatibility. Closing date for submitting SF255: 30 days after
advertising date. If this date falls on a Saturday, Sunday,
or Holiday the closing date will be on the next business day.
Firms should submit their qualifications on 11-92 version of
SF255 and SF254. SF254 should reflect the overall firms capacity,
whereas, SF255 should reflect only the personnel dedicated
to the specific project referenced in the submittal. If subconsultants
are to be utilitized, a SF254 must be submitted for each subconsultant.
These guidelines should be closely followed, since they constitute
procedural protocol in the manner in which the selection process
is conducted. Evaluation factors in descending order of importance:
a. Professional qualifications necessary for satisfactory performance
of required services. b. Specialized experience and technical
competence in the type of work required. c. Capacity to accomplish
the work within the required time. d. Past performance on contracts
with government agencies and private industry in terms of cost
control, quality of work and compliance with performance schedules.
e. Location in the general geographical area of the Fort Hamilton's
boundaries and knowledge of the localities provided that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project. f. Extent
of participation of small businesses, small disadvantaged businesses,
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the total estimated effort. g. Volume of work previously
awarded to the firm by the Department of Defense, with the
object of effecting an equitable distribution among qualified
A/E firms, including small and small disadvantaged business
firms and firms that have not had prior DoD contracts. Start
date: July 1998. Completion date: July 2001. Small and small
disadvantaged firms are encouraged to participate as prime
contractors or as members of joint ventures with other small
businesses. All interested large firms are reminded that the
successful firm will be expected to place subcontracts to the
maximum practicable extent with small and small disadvantaged
firms in accordance with Public Law 95-507. If a large business
firm is selected, a small business subcontracting plan will
be required prior to award. Firms which have not previously
applied for New York District projects and firms which do not
have a current SF-254 on file with the New York District should
submit two of the SF-254 with this initial response to CBD
announcement. Firms using consultants should submit copies
of the SF-254 for their consultants. a. Notification of all
firms will be made within 10 calendar days after approval of
the Final Selection. Notifications will not be sent after preselection
approval. The notification will say the firm was not among
the most highly qualified firms and that the firm may request
a debriefing. b. The A/E's request for debriefing must be received
by the selection chairperson within 30 calendar days after
the date on which the firm first received the notification.
c. Debriefing(s) will occur within 14 calendar days after receipt
of the written request. d. Copies of all SF-254s and SF255s
of all firms, which are not short listed, will be held for
30 calendar days after notifications are sent out. Three (3)
copies of the submittals should be sent to Ms. Willien Cunningham,
CENAN-EN-MR, Room 2133, 26 Federal Plaza, New York, NY 10278,
(212) 264-9123. _
CITE: (I-351 SN151825)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, NCR, Property Development Division (WPCA),
Room 2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: C--FRANKLIN D. ROOSEVELT LIBRARY VISITOR CENTER, HYDE
PARK, NY
SOL GS11P98MKC0007
DUE 012098
POC William Quinter, 202-708-8540, Joy Walker, Contracting Officer
202-708-8540
DESC: National Archives and Records Administration (NARA) and
The General Services Administration (GSA) announce an opportunity
for design excellence in public architecture. A-E Services
are required for the design for a new Visitor Center at the
Franklin D. Roosevelt Library located at Hyde Park, New York.
This contract will include complete A-E design services with
the A-E team that best demonstrates a commitment to overall
(functional & aesthetic) design excellence, while providing
a viable team organization meeting the requirements set forth
in this announcement. The proposed project is a 25,000 sq.
ft. visitor center to include space for tour assembly, a 100
seat auditorium, and "high tech" meeting and conference rooms.
In addition to the new structure, the project will include
renovation of approximately 7,000 sq. ft. of space in the existing
historic library building to provide additional exhibit space
and artifact and archival storage. The new visitor center will
be sited on historic property, currently operated by the National
Park Service (NPS). The A-E will work with the Master Plan
in partnership with the NPS, NARA and GSA to develop the most
favorable and functional site for the building. Upon agreement
between the NPS and NARA the property will be transferred to
NARA. The 188 acre site includes the home, library, grave site,
and gardens planned and created by FDR. The existing architectural
styles range from the early Federal Style mansion to the residential
scale of the Library and represents the spirit of early 20th
century Hudson Valley. The buildings are constructed of brick,
stone, and wood; materials native to the area. The new visitor
center will be designed to complement the existing architecture
without overpowering it. The estimated construction cost range
of this facility is $6,000,000 to $9,000,000. The scope of
the design A-E services may include, but not be limited to,
the following: pre-design programming, site investigation,
complete design services, computer aided design and drafting
(CADD), working drawings, specifications, cost estimating,
space planning, exterior and landscape design, interior design,
value engineering services, post construction contract services
(PCCS), and other required supplemental services if so requested.
The facility will be designed in metric units. This is a request
for qualifications (RFQ) of A-E firms/Lead Designers interested
in contracting for this work. The A-E firm as used in this
RFQ is a partnership, corporation, association, or other entity
that will have contractual responsibility for the project design
and construction management. The A-E firm and all applicable
consultants will be licensed to practice architecture in the
State of New York. The Lead Designer is the individual or design
studio that will have primary responsibility to conceive the
design concept and the building's architecture. The Lead Designer
must demonstrate his/her ability to provide design excellence
in the following areas: historic preservation, design of similar
facilities (scale, building type etc.), design with similar
conditions (historic site, relation to existing buildings,
building materials, etc.). The A-E firm must address the contractual
relationship with the Lead Designer and its ability to manage
the design, production of construction documents and construction
management of this project. The A-E selection will be completed
in two stages as follows: In Stage I, interested firms will
submit portfolios of accomplishment that establish the design
capabilities of the A/E firm and their lead designer. All documentation
will be in an 8 " x 11" format. The portfolio should include
the following: A cover letter referencing the CBD announcement
and briefly describing the firm and its location, organizational
makeup, and noteworthy accomplishments. Modified Standard Forms
254 (Architect-Engineer and Related Services Questionnaire),
and SF 255 (Architect-Engineer and Related Services Questionnaire
for Specific Project). Identification of consultants is not
required at this stage. Submission requirements and evaluation
criteria: (1) Past Performance on Design (20%): The A-E firm
will submit graphics (maximum of three pages per project) and
a typewritten description (maximum of two pages per project)
of not more than five projects completed in the last ten years.
The narrative shall address the design approach with salient
features for each project and discuss how the client's program,
functional, image, mission, economic, schedule, and operational
objectives were satisfied by the overall design/planning solution.
Include tangible evidence where possible such as certificates,
awards, peer recognition, etc., demonstrating design excellence.
Provide a client reference contact for each project, including
name, title, address, phone, and fax numbers. A portion of
one page, presented for each project must include a representative
floor plan and either a site plan or a building section. (2)
Philosophy and Design Intent (20%): In the Lead Designer's
words, (maximum of two typewritten pages) state his/her overall
design philosophy and general approach to design problem solving.
In particular as it relates to this project. (3) Lead Designer
Profile (25%): Submit a biographical sketch including education,
professional experience, recognition for design efforts inclusive
of examples. Identify and describe areas of responsibility
and commitment to each project. (4) Lead Designer Portfolio:
(35%) Submit a portfolio representative of the Lead Designer's
ability to provide design excellence. Submit graphics (maximum
of three pages per project) and a typewritten description (maximum
of two pages per project) of not more than three projects completed
in the last ten years. The narrative shall address the design
philosophy with salient features for each project and discuss
how the client's program, functional, image, mission, economic,
schedule, and operational objectives were satisfied by the
overall design/planning solution. Include tangible evidence
where possible such as certificates, awards, peer recognition,
etc., demonstrating design excellence. Where there is duplication
with criteria (1), the Lead Designer will address his/her participation
in the project. The submissions will be evaluated by a panel
consisting of a private sector peer, and representatives of
NARA and GSA. The panel will establish a short list of three
to six firms. For Stage II, the short listed firms will be
notified and asked to submit more detailed information indicating
each member of the design team, including all outside consultants.
The firms will be required to complete Standard Forms 254 and
255 that reflect the entire design team. The Government will
establish the detailed evaluation criteria and the date these
submittals are due and provide the selection criteria for the
interviews along with Stage I short list announcement. Sufficient
time will be provided for the A-E design firm/Lead Designer
to establish its team. The panel will interview each team.
Candidates should be prepared to discuss all aspects of the
criteria indicated above and to demonstrate the ability to
fulfill all project requirements. Emphasis will be placed on
the unique aspects of the project, design philosophy, possible
approaches in carrying out the project, and project management.
FOR STAGE I SUBMITTALS: Firms having the capabilities to perform
the services described in this announcement are invited to
respond by submitting completed SF-254's (for the A-E Design
Firm"), which must be dated not more than twelve(12) months
before the date of this synopsis, and SF-255 (for the "A-E
Design Firm") along with letter if interest TO: General Services
Administration, 7th and D Streets, SW, BID ROOM 1701, Washington,
DC 20407, by 3:30 PM local time on the DUE date of this notice.
The following information MUST be on the outside of the sealed
envelope 1) Solicitation Number/Title, 2) Due Date, 3) Closing
Time. Late responses are subject to FAR Provision 52.215.10.
In Block 8 of the SF-254 specify only current W-2 payroll (non-contract)
personnel of each firm. In Block 10 of the SF-255, the A-E
Design Firm MUST respond to the FOUR (4) EVALUATION CRITERIA
stated in the CBD announcement for this STAGE I Solicitation.
In BLOCK 11 of the SF-255, the A-E Firm MUST sign, name, title
and date the submittal. This procurement is being made under
the Small Business Competitiveness Demonstration Program (FAR
19.10). This procurement is open to small and large business
concerns. Before award of the contract, the A-E (if not a small
Business of $2,500,000 gross average over three years) shall
be required to present an acceptable Small Business and Small
Disadvantaged Business Subcontracting Plan in accordance with
Public Law 95-507. Small, small disadvantaged and women-owned
forms are strongly encouraged to participate as prime contractors
or as members of joint ventures with other small business.
All interested large business firms are reminded that the successful
firm will be expected to place subcontracts to the maximum
practical extent with small and disadvantaged firms as part
of their ORIGINAL SUBMITTED TEAMS. Award of this contract is
contingent upon funding approval. Contract procured under the
Brooks Act and FAR 36. This is not a Request for Proposal.
EMAILADD: william.quinter@gsa.gov
EMAILDESC:
CITE: (W-351 SN151831)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-EN-MR 26 Federal Plaza, Rm 2143 New York, N.Y. 10278-0900
SUBJECT: C--INDEFINITE DELIVERY CONTRACTS NOS. 30 AND 31 FOR
GENERAL ARCHITECT-ENGINEERING SERVICES PRIMARILY WITHIN THE
FORT MILTON BOUNDARIES AND SUPPORTING AREAS
SOL CBAEEN 8351-0009
POC Willien Cunningham, Procurement Assistant 212-264-9123.
DESC: Location of work: Primarily within the Fort Hamilton boundaries
and supporting areas. Scope of services required: Preparation
of design and construction documents to include, but not limited
in scope to, new construction, renovation and rehabilitation
of buildings, utility systems, familiarity with potable water
distribution systems, transportation systems and networks (e.g.
elevators, roads, bridges, and piers), HVAC systems and controls,
construction services (e.g. submittal review and problem resolution),
CID packages, cost studies and reports, real estate market
analysis, project needs assessments studies, and project planning
studies for various projects. In addition, the scope of services
may include environmental engineering services (including but
not limited to: hazardous materials' abatement and testing
for asbestos, lead paint, PCBs, and other toxic and hazardous
materials, preparation of environmental assessments and permits,
removal of underground storage tanks, etc.). Two indefinite
delivery contracts will be negotiated and awarded, each with
a base period not to exceed one year and two option periods
not to exceed one year each. The amount of work in each contract
period will not exceed approximately $1,000,000. Each delivery
order will not exceed $1,000,000. An option period may be exercised
when the contract amount for the base period or preceding option
period has been exhausted or nearly exhausted. Work will be
issued by negotiated firm-fixed-price task orders. The contracting
officer will consider the following factors in deciding which
contractor will be selected to negotiate an order: performance
and quality of deliverables under the current contract, current
capacity to accomplish the order in the required time, uniquely
specialized experience, and equitable distribution of work
among the contractors. The Government's obligation to guarantee
a minimum amount for payment will apply to all three years.
The guaranteed minimum is $20,000 for the first year and $10,000
for the second and third years.. Technical capability required:
Full in-house capability is preferred. Firms not having full
in-house capability must demonstrate how they will manage subcontractors
and insure quality control. The (Prime) firm must identify
in their submittal the quantity and number of personnel in
each discipline available in their working office. A QA/QC
plan must be included in the submission. These specific abilities
are required: Architectural, Civil, Geotechnical, Structural,
Mechanical, Electrical, Fire Protection and Environmental Engineering.
Additional capabilities also required: landscape architecture,
interior designer, cost estimating, survey team, economist,
and planner. Maintenance and repair design experience and new
construction design experience is required. Familiarity with
Military Design is preferred for major disciplines. The firm
must also identify a licensed Fire Protection Engineer for
this contract. Senior Project Architects, Surveyors and Engineers
should be registered. Special Qualifications: Previous experience
with design of projects on military installations/academic
environment is preferred. Firms should indicate design experience
with preferably DoD administrative facilities, family housing
(preferably in higher density areas like New York City), lodging
and recreation areas. Experience in the preparation of Project
Funding Justification Document (DD1391) is also preferred.
Responding firms should indicate their ability to access an
electronic bulletin board and Automated Review Management System
(ARMS) via a Hayes or Hayes compatible modem, through an IBM
compatible PC. Past experience with the Corps' M-CACES Gold
Cost Estimating program and Excel 4.0, or the firm's capability
to use these programs is required. In addition, firms must
be able to submit all appropriate deliverables in MicroStation
CADD, Intergraph Modular GIS Environment (MGE), MS Word, MS
Excel, MS Access, and Oracle 7.x formats. The target platform
will be Windows 95 and Windows NT operating systems. The submittal
should also include experience in studies related to the development
of real property resources through the transfer, outgrant,
and/or lease of existing real property. Closing date for submitting
SF-255: 30 days after advertising date. If this date falls
on a Saturday, Sunday, or Holiday the closing date will be
on the next business day. Firms must submit their qualifications
on 11-92 version of SF-255 and SF-254. SF-254 should reflect
the overall firm's capacity, whereas, SF-255 should reflect
only the personnel dedicated to the specific project referenced
in the submittal. These guidelines should be closely followed,
since they constitute procedural protocol in the manner in
which the selection process is conducted. Evaluation factors
in descending order of importance: a. Professional qualifications
necessary for satisfactory performance of required services.
b. Specialized experience and technical competence in the type
of work required. c. Capacity to accomplish the work within
the required time. d. Past performance on contracts with government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules. e. Location
in the general geographical area of the Fort Hamilton boundaries
and knowledge of the localities provided that application of
this criterion leaves an appropriate number of qualified firms,
given the nature and size of the project. f. Extent of participation
of small businesses, small disadvantaged businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. g. Volume of work previously awarded
to the firm by the Department of Defense, with the object of
effecting an equitable distribution among qualified A/E firms,
including small and small disadvantaged business firms and
firms that have not had prior DoD contracts. Approximate Start:
July 1998 9. Approximate Completion: July 2001 . Small and
small disadvantaged firms are encouraged to participate as
prime contractors or as members of joint ventures with other
small businesses. All interested contractors are reminded that
the successful firm will be expected to place subcontracts
to the maximum possible extent with small and small disadvantaged
firms in accordance with Public Law 95-507. If a large business
firm is selected, a small business subcontracting plan will
be required prior to award. Firms which have not previously
applied for New York District projects and firms which do not
have a current SF-254 on file with the New York District should
submit two of the SF-254 with this initial response to CBD
announcement. Firms using consultants should submit copies
of the SF-254 for their consultants. a Notification of all
firms will be made within 10 calendar days after approval of
the Final selection. Notifications will not be sent after pre-selection
approval. The notification will say the firm was not among
the most highly qualified firms and that the firm may request
a debriefing. b. The A/E's request for debriefing must be received
by the selection chairperson within 30 calendar days after
the date on which the firm received the notification. c. Debriefing(s)
will occur within 14 calendar days after receipt of the written
request. d. Copies of all SF 254s and SF255s of all firms,
which are not short listed, will be held for 30 calendar days
after notifications are sent out. 13. Three (3) copies of the
submittals should be sent to Ms. Willien Cunningham, CENAN-EN-MR,
Room 2133, 26 Federal Plaza, New York, NY 10278, (212) 264-9123.
CITE: (I-351 SN151939)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR SURVEYING SERVICES
WITHIN THE VICKSBURG DISTRICT BOUNDARIES, NOS. 98-S3 AND 98-S4.
SOL 003&&&-9711-0001
POC Contract Specialist, Glen E. Smith (601) 631-5350. (Site
Code CW38)
DESC: 4. SUBMISSION REQUIREMENTS: Interested firms must send
SF 255 (11/92 edition) for the prime and SF 254 (11/92 edition)
for the prime and each of the consultants to: U.S. Army Engineer
District, Vicksburg, ATTN: A-E Services (CEMVK-ED-AC), 4155
Clay STreet, Vicksburg, Mississippi 39180-3435. All telephone
calls should be directed to Mr. Tommy Wardlaw. (601) 631-5350.
This is not a RFP. A fee proposal will be requested at a later
date. Along with with the fee proposal, the selected firm (if
a large business) will be required to submit a Subcontracting
Plan in accordance with FAR 19.702, to Mrs. Shirley Reed, Small
Business Specialist, (601) 631-5347. See Notes 24 and 25. Submissions
are due 13 Jan 1998.
CITE: (I-351 SN151900)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL RFS-7146
DUE 011298
POC Ronald W. Chiodi, 202-324-2459
DESC: ARCHITECT AND ENGINEERING SERVICES TASK ORDER CONTRACT
DUE 01/12/98, POC Ronald W. Chiodi, Contracting Officer, Tel.
# (202) 324-2459. Open End Task Order Contract for Architectural
/ Engineering and Planning (AEP) Services for the Federal Bureau
of Investigation (FBI). The purpose of this notice is to change
the mailing address for delivery of the submittal identified
above to: Federal Bureau of Investigation, Attn: Mr. Ronald
W. Chiodi, FBIHQ, Room 10262, C/O FBI, Cheverly Industrial
Park, 2400 Schuster Drive, Cheverly, MD 20781. Submittals remain
due on 1/12/98. No other changes have been made in this notice.
This is NOT a Request for Proposals. In any communication please
reference Request For Submittal (RFS)-7146.
CITE: (W-351 SN151919)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR CIVIL, GEOTECHNICAL,
AND HYDRAULIC ENGINEERING FOR THE ST. PAUL DISTRICT CORPS OF
ENGINEERS
SOL 125&&&-9712-0003
POC Patrick Peine 612/290-5416. Contracting Officer Joanne Dufeck
(Site Code DACW37)
DESC: 1. CONTRACT INFORMATION: Services of a qualified Architect
Engineer (A-E) are required for an Indefinite Delivery Contract
for the primary disciplines of Structural, Civil, Geotechnical,
Hydraulic, Mechanical and Electrical engineering (each of equal
priority); additional disciplines are Architecture, Landscape
Architecture, Cost Engineering and Specification Writing. The
contract is anticipated to be awarded by May 1998. The contract
will have a base period not to exceed one year and two option
periods not to exceed one year each. The amount of work in
each contract period and on individual task orders will not
exceed approximately $1,000,000. An option period may be exercised
when the contract amount for the base period or preceding option
period has been exhausted. Work will be issued by negotiated
firm-fixed-price task orders. The District currently has and
may award in the future ID contracts to perform work that may
also be encompassed by this announcement; the Contracting Officer
will consider the following factors in deciding which contractor
will be selected to negotiate an order: Performance, capacity
to accomplish the order in the required time, specialized experience,
and the equitable distribution of work. This announcement is
open to all businesses regardless of size. If a large business
is selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work that it intends to subcontract. The subcontracting
goals for this contract are that a minimum of 61.2% of the
contractor's intended subcontract amount be placed with small
businesses (SB), 9.1% be placed with small disadvantaged businesses
(SDB), and 4.5% placed with woman-owned small businesses (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. 2.
PROJECT INFORMATION: The services are required for various
civil works projects, military funded projects, and support
for other agencies. The services are primarily within the St.
Paul District boundaries (all or portions of MN, ND, SD, WI,
and IA). However, individual task orders may be for work within
the Mississippi Valley Division or neighboring mid-western
states. Services to be provided may include (1) preparation
of preliminary and final designs; (2) preparation of drawings
using computer-aided design and drafting (CADD) and delivering
the three-dimensional drawings in Intergraph MicroStation NT
CADD software, release 5.x or higher Windows version 3.1 or
Windows NT version 4.0 electronic format. The Government will
only accept the final product for full operation, without conversion
or reformatting, in the target CADD software format, and on
the target platform specified herein. The target platform is
a personal computer, with a Windows or Windows NT operating
system; (3) preparation of quantity take offs and MCACES cost
estimates; (4) construction engineering services including
shop drawing review, contract modifications, engineering advice
during construction, field inspection and operation and maintenance
manuals; (5) alternative assessments, NEPA documentation, formulation
and evaluation; (6) inspection, evaluation, and reports on
completed projects. The type of projects are those performed
in the St. Paul District. Currently this may involve navigation
locks and dams, flood control dams, local flood protection
projects, and recreation projects. Design work may include
geotechnical design, hydraulic design, interior flood control,
foundation design, steel and concrete design, utilities, structural,
mechanical, electrical, and architectural design for buildings,
pumping systems, hoists, gate de-icing systems, electrical
power distribution, electrical controls, and communication
systems. Use of the metric-system of measurement may be required
for some deliverables under the proposed contract, however,
metric system experience is not a selection criteria. 3. SELECTION
CRITERIA: See Numbered Note 24 for general A-E selection process.
The selection criteria are listed below in descending order
of importance (first by major criterion and then by each sub-criterion).
Criteria a-e are primary. Criteria f-h are secondary and will
only be used as "tie-breakers" among technically equal firms.
a) Specialized experience and technical competence: (1) Those
areas mentioned in PROJECT INFORMATION; (2) Quality management.
The evaluation will consider the management structure, experience
of the prime firm and significant contractors in working together,
and quality control plans. b) Professional capabilities including
qualified registered professional personnel in the following
disciplines: Structural, geotechnical, civil, hydraulic, mechanical,
electrical, cost and specification engineers, architects, and
landscape architects. Evaluation will consider education, training,
registration, overall and relevant experience and longevity
with the firm. c) Past performance on DOD and other contracts
with respect to quality of work, cost control and compliance
with performance schedules. d) Capacity to accomplish the work
in the required time. e) Knowledge of the locality including
cold climate engineering, design and construction. f) Extent
of participation of SB, SDB, WOSB, Historically Black Colleges
and Universities, and Minority Institutions in the proposed
contract team, measured as a percentage of the estimated subcontracting
effort. g) Location of the firm in the general geographical
area of the St. Paul District, including the office location
of each person named to work on this contract. h) Volume of
DOD contract awards in the last 12 months as described in Numbered
Note 24. Volume of work for the St. Paul District will also
be considered under this factor. 4. SUBMISSION REQUIREMENTS:
See Numbered Note 24 for general submission requirements. Interested
firms having the capabilities to perform this work must submit
three copies of SF 255 (11/92 edition), and three copies of
SF 254 (11/92 edition) for the prime firm and all consultants,
to the above address not later than the close of business on
the 30th day after the date of this announcement. If the 30th
day is a Saturday, Sunday, or Federal holiday, the deadline
is the close of business of the next business day. Include
the firm's ACASS number and business size in SF 255, Block
3b. For ACASS information call 503-326-3459. In SF255, Block
10 include: 1) The total dollar amount of the Department of
Defense contracts and total dollar amount of the contracting
awarded the firm in the 12 months prior to this notice; 2)
A description of the firms overall design quality management
plan, including management approach, coordination of disciplines
and subcontractors, and quality control procedures; and 3)
An organization chart showing all named team members and their
responsibilities for this contract. The Standard Form 255 will
clearly denote the office location for each person identified
in Section 7 of the Form. Solicitation packages are not provided
for A-E contracts. This is not a request for proposal (RFP).
CITE: (I-351 SN151909)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR CIVIL, GEOTECHNICAL,
AND HYDRAULIC ENGINEERING SERVICES FOR THE ST. PAUL DISTRICT
CORPS OF ENGINEERS
SOL 125&&&-9712-0004
POC Patrick Peine 612/290-5416. Contracting Officer Joanne Dufeck.
(Site Code DACW37)
DESC: 1. CONTRACT INFORMATION: Services of a qualified Architect
Engineer (A-E) are required for an Indefinite Delivery Contract
for the primary disciplines of Civil, Geotechnical, and Hydraulic
engineering (each of equal priority); additional disciplines
are Structural, Mechanical and Electrical Engineering, Architecture,
Landscape Architecture, Cost Engineering and Specification
Writing. The contract is anticipated to be awarded by May 1998.
The contract will have a base period not to exceed one year
and two option periods not to exceed one year each. The amount
of work in each contract period and on individual task orders
will not exceed approximately $300,000. An option period may
be exercised when the contract amount for the base period or
preceding option period has been exhausted. Work will be issued
by negotiated firm-fixed-price task orders. The District currently
has and may award in the future Indefinite Delivery Contracts
to perform work that may also be encompassed by this announcement.
The Contracting Officer will consider the following factors
in deciding which contractor will be selected to negotiate
an order: Performance, capacity to accomplish the order in
the required time, specialized experience, and the equitable
distribution of work. This announcement is open to all businesses
regardless of size. If a large business is selected for this
contract, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work that it
intends to subcontract. The subcontracting goals for this contract
are that a minimum of 61.2% of the contractor's intended subcontract
amount be placed with small businesses (SB); 9.1% be placed
with small disadvantaged businesses (SDB); and 4.5% placed
with woman-owned small businesses (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. 2. PROJECT INFORMATION: The services
are required for various civil works flood control projects
and support for other agencies in the Red River of the North
basin within the states of Minnesota and North Dakota. However,
individual task orders may be for work within the St. Paul
District boundaries (all or portions of MN, ND, SD, WI, and
IA). Services to be provided may include (1) preparation of
feasibility studies; (2) preparation of preliminary and final
designs; (3) preparation of drawings using computer-aided design
and drafting (CADD) and delivering the three-dimensional drawings
in Intergraph MicroStation NT CADD software, release 5.x or
higher Windows version 3.1 or Windows NT version 4.0 electronic
format. The Government will only accept the final product for
full operation, without conversion or reformatting, in the
target CADD software format, and on the target platform specified
herein. The target platform is a personal computer, with a
Windows or Windows NT operating system; (4) preparation of
quantity take offs and cost estimates; (5) preparation of Emergency
Action Plans for flood prone communities; and (6) inspection,
evaluation and reports on completed projects. Typical projects
are local flood protection projects and flood emergency recovery
projects. Design work may include geotechnical design, hydraulic
design, interior flood control, foundation design, steel and
concrete design, utilities, structural, and architectural design
for buildings, pumping systems and electrical controls. Use
of MCACES for cost estimates and of the metric-system of measurement
may be required for some deliverables under the proposed contract,
however, neither MCACES nor metric system experience is a selection
criteria. 3. SELECTION CRITERIA: See Numbered Note 24 for general
A-E selection process. The selection criteria are listed below
in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria a-e are primary.
Criteria f-h are secondary and will only be used as "tie-breakers"
among technically equal firms. a) Specialized experience and
technical competence: (1) Those areas mentioned in PROJECT
INFORMATION; (2) Quality management. The evaluation will consider
the management structure, experience of the prime firm and
significant sub-contractors in working together, and quality
control plans. b) Professional capabilities including qualified
registered professional personnel in the following disciplines:
Civil, geotechnical, hydraulic, structural, mechanical, electrical,
cost and specification engineers, architects and landscape
architects. c) Past performance on DOD and other contracts
with respect to quality of work, cost control, and compliance
with performance schedules. d) Capacity to accomplish the work
in the required time. e) Knowledge of the Red River of the
North basin including the unique soils and hydraulics and knowledge
of cold climate engineering, design and construction. f) Extent
of participation of SB, SDB, WOSB, Historically Black Colleges
and Universities, and Minority Institutions in the proposed
contract team, measured as a percentage of the estimated subcontracting
effort. g) Location of the firm in proximity to the Red River
of the North basin, including the office location of each person
named to work on this contract. h) Volume of DOD contract awards
in the last 12 months as described in Numbered Note 24. Volume
of work for the St. Paul District will also be considered under
this factor. 4. SUBMISSION REQUIREMENTS: See Numbered Note
24 for general submission requirements. Interested firms having
the capabilities to perform this work must submit three copies
of SF255 (11/92 edition) and three copies of SF 254 (11/92
edition) for the prime firm and all consultants to the above
address not later than the close of business on the 30th day
after the date of this announcement. If the 30th day is a Saturday,
Sunday, or Federal holiday, the deadline is the close of business
of the next business day. Include the firm's ACASS number and
business size in SF 255, Block 3b. For ACASS information call
503-326-3459. In SF 255, Block 10, include: 1) The total dollar
amount of the Department of Defense contracts and total dollar
amount of the contracting awarded the firm in the 12 months
prior to this notice; 2) A description of the firms overall
design quality management plan, including management approach,
coordination of disciplines and subcontractors, and quality
control procedures and 3) An organization chart showing all
named team members and their responsibilities for this contract.
The Standard Form 255 will clearly denote the office location
for each person identified in Section 7 of the Form. Solicitation
packages are not provided for A-E contracts. This is not a
request for proposal (RFP).
CITE: (I-351 SN151910)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 98-Q-10
DUE 010998
POC Contracting Officer, Patricia Kiley 202-435-6940 or Contract
Specialist, Stephanie Gales
DESC: This is a combined synopsis/solicitation which will be
accomplished in accordance with the Simplified Acquisition
Procedures. The following Federal Acquisition Regulation (FAR)
clauses are applicable unless otherwise noted. FAR Part 52.212.-1,
52.212-4, FAR 52.212.-1(b) (8) is deleted. The associated standard
industrial code (SIC) is 3575. Quotations are being requested
and a written solicitation package will not be issued. 98-Q-10
is issued as a request for quotations. All references to "offer"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. Award will be made
to the offeror who fully meets the requirements. The U.S. Secret
Service has a requirement for the following Hardware/Software:
Two (2) Dual Pentium Processor with 233 Mhz, 128 Megabytes
of RAM, 2 Gigabytes Fast/Wide SCSI Hardrive, External 4Gigabyte
SCIS Backup Drive, 3COM/10/100 PCI Ethernet Network Card, External
US Robotics 56kb Modem, Standard Port Mouse, Standard Keyboard,
Standard SVGA 17" Monitor, Standard SVGA Video Card (on board
if possible) 24X Internal CD-ROM drive, APC 900 Universla power
source with Powerchute Backups Software, NT Server 4.0 with
Service Pack 3, MS SQL server 6.5 with service pack 2, MS Exchange
5.0 with current service pack, Cheyenne ArcServe enterprise
edition for NT with client agent alert, PC Anywhere 32 for
NT, and Twenty-seven (27) APC Power Strips. The due date for
all offers is January 9, 1998. Offerors are required to submit
Dell or Gateway equipment only, No clons. The contractor shall
deliver the equipment: (i) FOB Destinations (ii) within 30
days ARO; (iii) delivery shall be made to two locations in
the Washington, DC area. The inspection and acceptance will
be at destination. The Government intends to award a contract
to the responsible offeror whose quotation conforms to the
specifications above and is the most advantageous to the Government.
The Government anticipates award on or about January 23, 1998.
CITE: (W-351 SN151711)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: D--MAINTENANCE SERVICE FOR FILENET SOFTWARE
SOL PBGC-RQ-97-0125
DUE 122397
POC Kay Macaluso, (202) 326-4160 extension 6396
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6 as
supplemented, with additional information included in this
notice. This requirement is being processed in accordance with
FAR 12. This announcement constitutes the only solicitation
to be provided. A written solicitation will not be issued and
any requests for a solicitation package will not be acknowledged.
This synopsis will serve as a Request for Quotations (RFQ)
PBGC-98-RQ-0125 which seeks written proposals for the type
of maintenance outlined herein. The SIC Code applicable to
this requirement is 7378 and the dollar threshold is $18.0M.
Proposals will be accepted until 2:00pm. EST on December 23,
1997. This synopsis and incorporated provisions/ clauses are
those in effect through Federal Acquisition Circular 97-02.
This acquisition will be processed using the Simplified Acquisition
Procedures. Proposals received in response to this notice will
be considered for award to the responsible offeror submitting
the lowest overall cost to the Government. Questions relating
to this notice shall be submitted in writing no later than
December 18, 1997 and sent via facsimile (202) 326-4162. Answers
will be provided via the Commerce Business Daily (CBD). The
following provisions/clauses are applicable to this solicitation:
FAR 52.212-1, Instruction to Offeror's Commercial (Oct 1995),
52.212-3, Offeror Representation and Certifications - Commercial
Items (Mar 1996), 52.212-4, Contract Terms and Conditions -
Commercial Items (Oct 1995) and 52.212-5 Commercial Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Item (Aug 1996). A completed copy of provision
52.212-3 shall be submitted with proposal to be considered
for award. Copies of the above provisions/clauses are available
upon written request and sent via facsimile at (202) 326-4162.
The following is the statement of work for this Software Maintenance.
The contractor shall provide phone support and software upgrades
for the period of January 1, 1998 through December 31, 1999.
Specifically the contractor shall provide phone support Monday
through Friday, 8:00am to 5:00pm, local standard time, excluding
Government Holidays. The contractor shall provide guaranteed
response time of two hours for Priority 1 type service calls,
four hours for Priority 2 and eight hours for Priority 3. Priority
1 service calls are those that are required when the system
is totally down, Priority 2 service calls are those that are
required when the outage affects production or is slowing processing
and Priority 3 service calls are those that are required when
the outage or software malfunction does not have a direct impact
on production processing. Response is defined as initial telephone
contact back to the caller, remote dial-in or arrival on-site.
The contractor shall provide all client/server software updates
and upgrades, providing all major, minor and maintenance releases
as they become available. The contractor shall provide remote
technical support to PBGC for upgrading to a new release during
normal support hours coverage. The contractor shall provide
electronic support to include access to contractor FTP server
for file transfers and downloading of common fix files. The
software to be maintained is installed at Washington, DC and
other field locations. All trouble calls will be placed from
and new releases of software will be distributed from the Washington,
DC location. The software installed is as follows: Workforce
Desktop Suite Upgrade, PN 301406 (412 each), Image Display
WIN, Workflo Script, PN 302025 (100 each), AIX Operation System
Services, PN 500001 (4 each), Workflo Print, Ricoh LP-M20,
PN 500139 (3 each), Workflo Scan Low Volume Expanded, PN 500224
(2 each), Workflo Scan Midrange Volume, PN 500225 (1 each),
Workflo Scan High Volume, PN 500227 (1 each), Distributed Services
Support, PN 500287 (1 each), Image Management Services Add-on
(SLU), PN 500391 (192 each), Software Driver OSAR-88M/144M,
PN 500419 (1 each), Software Driver, Standalone Optical Disk
Unit, PN 500420 (2 each), Visual WorkfloComposer, PN 500480
(1 each), Visual Workflo Performer, PN 500481 (500each), Visual
Workflo Conductor, PN 500482 (4 each), Workforce Desktop/IDU,
PN 500487, (62 each), SMART/Workforce Desktop Image Display,
PN 900043 (50 each), REVISE/EDIT, PN 900051 (1 each), Image
Management Services (SLU), PN 900258 (64 each), Image Management
Services, PN 900261 (64 each), Workshop Prof. Program Pkg,
PN 901171 (3 each), Workflo Scan Low Volume Expanded, PN 500224
(2 each), Workflo Scan Midrange Volume, PN 500225 (1 each),
Image Management Service (SLU) PN 500389, (64 each), Software
Driver, Standalone Optical Disk Unit, PN 500420, (1 each).
The following software is installed at 9 other field locations
(1 or more copies at each location for a total of 13): Workflo
Scan Low Volume, PN 500223. In addition to the performance
period identified above the contractor shall propose four (4)
one-year option periods for the continued maintenance of the
identified software. The support necessary for this operation
is a level that is defined as the "Silver Support Plan" that
is provided by FileNet. Facsimile offers will be accepted at
(202) 326-4162.
EMAILADD: Macaluso.Kathryn@pbgc.gov
EMAILDESC:
CITE: (W-351 SN151795)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: D--CISCO PRODUCT MAINTENANCE SERVICE
SOL SBAHQ-98-R-0010
DUE 010998
POC Deborah M. Woods, Contracting Officer (202) 205-7051
DESC: The Small Business Administration proposes to negotiate
a sole source contract with Cisco Systems, Inc., Herndon, VA,
to provide SmartNet Maintenance on Cisco products for one year.
Interested firms are invited to identify their interest and
capability to respond to this requirement by no later than
1/9/98. See Numbered Note 22. This is a combined synopsis/solicitation
for commercial items (services) prepared in accordance with
the format in FAR 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; a written solicitation will not be issued.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
Items and quantities are as follows: CON-SNT-7000 4ea; CON-SNT-4000
3ea; CON-SNT-5101 1ea; CON-SNT-5200 1ea; CON-SNT-2501 96ea;
CON-SNT-1005 8ea; CON-SNT-WS-1900 20ea; CON-SAU-CSU 1ea. The
provision at FAR 52.212-1 "Instructions to Offerors-Commercial"
and the clauses 52.212-4 "Contract Terms and Conditions-Commercial
Items" and 52.212-5 "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items"
apply to this acquisition.
EMAILADD: Deborah.Woods@sba.gov
EMAILDESC:
CITE: (W-351 SN151833)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--INMARSAT TRACKING BEACON
SOL DABT63-98-R-0003
DUE 010598
POC Procurement Technician: Wesseleen Stookesberry, 520-538-0416
DESC: Dept. of the Army, Directorate of Contracting, Attn: ATZS-DKO-I,
P.O. Box 12748, Fort Huachuca, AZ 85670-2748. (i) This is a
combined synopsis/solicitation/RFP for commercial items prepared
in accordance with the format in FAR Subpart 12.6, the test
program in FAR Subpart 13.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. (ii) This solicitation
document and incorporated provisions and clauses are in effect
through the 1997 reissue of the FAR. (iii) This is a full and
open competition under SIC 3663. (iv) GENERAL INFORMATION:
Federal Express proposal to Dept. of the Army, Directorate
of Contracting, Building 21112, Hines Road, Ft Huachuca, AZ
85613. The DoD Counter Drug Technology Development Program
Office (CTDPO) has a requirement for the modification of a
small covert tracking device using the INMARSAT satellite system
as the communications link. The device should have as a minimum
the following features: a. Optimized for battery operation;
b. Complete INMARSAT coverage areas; c. Real time or preprogrammed
periodic reporting capability; d. Multiple reporting capability
(to more than one monitoring station); e. Map overlay data
display (at the central monitoring station); f. GPS positioning;
g. Small size (20cu. Inches acceptable, goal of 10 cu. Inches)
not including batteries; g. Operational status reporting; h.
Omni-directional antenna (does not require pointing); i. Unique
ID; j. Pre-approved frequency; k. Discrete event sensing and
external device discrete control; DISCUSSION: This tracking
device will be installed on vehicles (air, land, and sea) and
will provide location information back to a central tracking
station via the INMARSAT communications satellite system. GPS
position locating should be integral to the tracking device.
The unit is intended to be used in non-cooperative installations,
and should therefore be optimized for size and battery operations.
The primary objective of this modification is to produce a
small, battery-operated unit that is suitable for unattended
installations. To maintain the longest possible tracking capabilities,
each unit must incorporate a power management scheme to conserve
energy when not receiving or transmitting data. At pre-programmed
intervals each unit will "wake up", determine their position
using GPS, and transmit its coordinates to the central station.
FCC and INMARSAT test acceptance of these units will be the
responsibility of the contractor and should be included in
the modification planning. The work will result in the contractor
delivering 2 units for evaluation and demonstration, at lease
one new antenna design for the units, and computer software
to monitor up to 100 units at the central station. These units
shall be in a condition suitable for functional testing at
the contractor's facility. The government reserves the right
to exercise an option for ten (10) Pre-Production units following
successful competition of Demonstration Testing and compliance
with the specifications. These units shall be designed such
that, if the government exercises the production option, (75
units) the units shall be capable of remote programming of
reporting and on/off controls. The operators at the central
staton shall also be able to "wake up" individual units remotely
to demand a status report. The government also reserves the
right to exercise an option for either 25 or 50 Production
units to be ordered within six months or Pre-Production completion.
(v) Period of performance is 6 (six) months from date of award
for delivery of hardware. (vi) Place of delivery: Naval Surface
Warfare Center, 17320 Dahlgren Road, Dahlgren, VA 22448-5100.
(vii) Solicitation provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items (Jun 1997) is hereby incorporated
by reference. (viii) Solicitation provision at FAR 52.212-2(a),
Evaluation -- Commercial Items. The following factors shall
be used to evaluate offers: (1) Technical; (2) Past Performance;
(3) Price; (1a) Size of Device; (1b) Technical Performance
of Device: (1c) Power Consumption; (1d) Graphical interface
of display software; and (1e) Antenna design theory. Technical
evaluation is significantly more important than past performance.
Past performance is more important than price. Technical and
Past Performance when combined are significantly more important
than price. Award will be made to the proposal determined to
be the most advantageous to the Government, all factors considered,
and maybe awarded to other than the offeror with the lowest
price. Proposal is due by January 5, 1998. (ix) Offeror's are
reminded to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications -- Commercial Items
(Jan 1997), with proposal. (x) Clause 52.212-4, Contract Terms
and Condition -- Commercial Items (May 1997), is hereby incorporated
by reference. (xi) Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Item (Aug 1996), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract
(b) (2) 52.203-10, (b) (3) 52.219-8, (b) (6) 52.222-26, (b)
(7) 52.222-35, (b) (8) 52.222-36, (b) (9) 52.222-37. (xii)
Additional Contract Terms and Conditions applicable to this
procurement is Type of Contract: A firm fixed-price contract
will be awarded. (xiii) The Defense Priorities and Allocations
Systems (DPAS) assigned rating for this procurement is DO-A7.
CITE: (W-351 SN151842)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--NATURAL" SOURCE CODE YEAR 2000 ANALYSIS AND REMEDIATION
SOL 071CSC2000
DUE 123197
POC Tom Antoniel, C.S.C. Procurement, Phone (205)544-5087, Fax
(205)544-5828, Email Tom.Antoniel@msfc.nasa.gov - Tom Antoniel,
C.S.C. Procurement, Phone (205)544-5087, Fax (205)544-5828,
Email Tom.Antoniel@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) intends to procure,
via a competitive solicitation, technical services required
for the analysis, translation, and remediation of NATURAL Report
and Structured Code Year 2000 deficiencies. Source code remediation
shall be accomplished by an automated application using both
standard and client based data field transformation rules.
It is intended that said NATURAL code renovation services shall
be procured against a Requirements Subcontract covering up
to 5,000,000 lines of code with options for additional lines
of code. Release of requirements shall be on a task order basis
which will identify the application, size, responsible NASA
Center, and agreed to schedule for completion. The period of
performance for this subcontract shall commence on or about
15 January 1998 and end on 31 December 1999. Due to the urgency
of this procurement, it is CSC's intention to award this pending
subcontract on the basis of oral presentations to be held beginning
the first part of January 1998. CSC intends to provide a formal
Request For Proposal (RFP) package by amendment to this synopsis
by the close of business, 19 December 1997. After receipt,
interested parties shall submit a concise letter detailing
company history, qualifications for this specific type service,
and a designated point of contact for coordination of oral
presentations at Marshall Space Flight Center, AL based on
the above time frame.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#071CSC2000
LINKDESC:
EMAILADD: Tom.Antoniel@msfc.nasa.gov
EMAILDESC:
CITE: (D-351 SN151998)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: D--NOTICE OF INTENT ISSUE CONTRACT FOR PROPRIETARY SOFTWARE
AND HARDWARE MAINTENANCE
SOL 101-98-1-5744-0052
DUE 123197
POC Michael Smith (202)273-8767
DESC: Notice of Intent: The Department of Veterans Affairs (VA)
has a requirement to provide periodic maintenance and software
releases and upgrades to the licensed proprietary software
and hardware of BancTec. The VA believes that only BancTec
has the ability to provide this service. Therefor, the VA intends
to issue a sole source contract to BancTec, Inc., 1569 Brass
lantern Way, Reston, VA 20194 after the 15th day that this
announcement appears in the Commerce Business Daily. Any other
firm that feels that they have the capability to provide the
services described herein must provide the Contracting Officer
with sufficient information to determine that your firm posses
this capability prior to the 15th day of this announcement.
Capability Statements may be provided either electronically
to the following electronic mail address: [Michael.smith@mail.va.gov]
or by mail to: Department of Veterans Affairs, OA&MM, Attn:
Michael Smith (93A1), 810 Vermont Ave., NW, Washington, DC
20420.
EMAILADD: michael.smith@mail.va.gov
EMAILDESC:
CITE: (W-350 SN151580)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: D--ACCESS TO ONLINE ASSISTED LEGAL RESEARCH SERVICE
SOL N/A
POC Joyce E Calloway, Contracting Officer, 202-708-7216
DESC: The U.S. Department of Education intends to enter into
an Interagency Agreement with the Library of Congress for the
purchase of on-line legal research and case retrieval services
for its Office for Civil Rights. This acquisition will be accomplished
using a Library of Congress FEDLINK Basic Ordering Agreement.
Specifically, ED will be using the on-line service of WESTLAW-an
online, full text, fully interactive computer assisted legal
research service, consisting of judicial opinion, statutes,
regulations and other related information including, US Code
Annotated; Code of Federal Regulations; Federal Register; and
federal and state case flow information. However, all responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency.
CITE: (I-351 SN151823)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: D--REVIEW OF EXISTING SOFTWARE
SOL N/A
DUE 010298
POC Lynn Carr-Hawkes, Sr. Contract Specialist, (202)942-3290
DESC: The Federal Deposit Insurance Corporation (FDIC)is seeking
sources and requesting information on existing software products
that may meet or exceed FDIC's need for an asset inventory
management system. The National Asset Inventory System (NAIS)
is the backbone component of the FDIC Consolidated Asset Systems
Modernization Project (CAMP). NAIS is a repository of asset
information regarding all active FDIC assets currently being
managed by servers and other entities external and internal
to the FDIC plus the security kernel, data query and reporting
utilities, and additional system infrastructure required to
support the incorporation of other asset support systems and
asset information during the incorporation of re-engineered
FDIC asset management systems through future enhancements.
The NAIS database includes 239 data fields that have been identified
as requirements for this system. The front-end software will
provide the user community with the ability to access the data
in search, browse, and report mode. The NAIS database must
be compliant with the Federal Deposit Insurance Corporation
standard workstation and existing hardware platforms. The workstations
are Pentium 166 suitable for the Windows 95 or NT configuration.
The preferred database platform is MS SQL Server 6.5 running
on NT Server(s). The potential sources shall provide, but not
limited to, the following information with their responses:
(1) Describe functionality supported to included: database
load/database update functions ("batch" or online), query/report
capabilities (user knowledge/sophistication level requirements,
maximum number of simultaneous ad hoc queries, maximum number
of pre-canned reports and ability to save/reuse ad hoc queries
(user libraries/system libraries), external interfaces supported
(output/input), ability to add procedures (e.g., data validation
procs)(cost impacts(if any)), other customization capabilities
(cost impacts (if any)) and system access capablities/restrictions,
(2) Describe the system architecture to include: client/server
(two-tiered or three-tired) and other, (3) Describe database
size supported to include: maximum number of data elements/largest
number currently in use, maximum number of data "records"/largest
number currently in use and maximum total amount of data storage
supported/largest amount currently in use. (4) Describe Platform
requirements to include: networked user access (WAN/LAN), hardware
and software. (5) Describe type of documentation to include:
user's manual, system administration/operation manual, training
materials and other documentation. (6) Describe Training to
include: user training (classes/cost, on-site or at specified
facility and computer base instruction (CBI) available), system
administrator/operator training (classes/cost, on-site or at
specified facility and computer based instruction (CBI) available),
(7) Describe Type of Maintenance/User Help Support to include:
how are problems reported; resolved and how users obtain help
in using the product, (8) Describe Install base to include:
how many installation and the number of simultaneous users/total
number of users per installation, (9) Provide pricing to include:
basis and total cost/cost per user/site license/corporation-wide
license (purchase cost, lease cost and maintenance fee/other
fees),(10) Is Demo Copy available, if so, provide the associated
costs, and (11) Is it available on GSA Schedule, if so please
provide a copy of the schedule. Interested firms should submit
a written response not later than January 2, 1998 to: FDIC,
Attn: Lynn Carr-Hawkes, 550 17th Street, N.W., Room PA 1700-4144,
Washington, DC 20429 Facsimile responses will not be accepted.
The FDIC is not subject to the Federal Acquisition Regulation
(FAR).
CITE: (W-351 SN151869)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--MACHINE PLANT PINE SEEDLINGS
SOL FS-WOC-98-413
DUE 010598
POC Julia B.Cain - Contracting Officer (601) 965-4391 Ext.127
DESC: Machine Plant longleaf-loblobbly pine seedlings - 785 acres
on Desoto Ranger District. Perry, Forest, Pearl River, Stone,
Harrison and Jackson counties, MS. Contract time -54 calendar
days. Procurement is a small business set aside.
CITE: (W-351 SN151786)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--AIRTANKER AIRCRAFT SERVICES
SOL RFP 49-98-01
DUE 030498
POC Richard E. Denker 208/387-5610
DESC: Forty-one items requiring airtankers located throughout
the Western and Southeastern U.S. Various mandatory availability
periods from Feb. through Nov. 1999. Contract duration is one
year from date of award. When calling be prepared to state
name, address, and solicitation number. All responsible sources
may submit an offer which will be considered.
CITE: (I-351 SN151818)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--MACHINE PLANT PINE SEEDLINGS
SOL FS-WOC-98-413
DUE 010598
POC Julia B. Cain, Contracting Officer (601) 965-4391 Ext 127
DESC: Machine plant Longleaf, Loblolly and Slash Pine Seedlings,
785 acres on the DeSoto Ranger District Perry, Forrest, Pearl
River, Stone, Harrison and Jackson Counties, MS. Contract time
- 54 calendar days. Procurement is a Small Business Set-Aside.
CITE: (W-351 SN151828)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: F--F108 - SERVICE CONTRACT FOR LABELING, LOADING, MANIFESTING,
TRANSPORTING, TREATING AND DISPOSING OF HAZARDOUS AND NON-HAZARDOUS
EXPIRED MEDICAL ITEMS.
SOL DAAC01-98-Q-0031
DUE 010598
POC Purchasing Agent ROCHELLE PRESTON (205) 235-6528 CONTRACTING
OFFICER JANICE L. NORTON (205) 235-6629 (Site Code DAAC01)
DESC: This is a service contract which consists of contractor
furnishing all equipment and personnel to properly label, load,
manifest, transport, treat and dispose of expired controlled
and non-controlled medical supplies located at Anniston Army
Depot, Anniston, AL. Some of the medical items are classified
as being hazardous waste with others not regulated by the Environmental
Protection Agency (EPA) or the State of Alabama. Some of the
medical items will be controlled items with others non-controlled.
The items will be picked up one (1) time per year for both
base and options. Both controlled and uncontrolled items will
be collected at the same time. Base period of contract is 1
Feb 98 or date of award if subsequent thereto thru 31 Jan 99
or 12 months after date of award, plus two (2) twelve (12)
month options. This solicitation is set aside for small business.
Firms that recognize and can provide these services are encouraged
to request the scope of work within 15 days from the date of
this publication. Fax your request to Rochelle Preston (205)
235-4503. No telephonic requests will be acknowledge. If you
do not request the scope of work for this service contract,
you will be considered non-responsive.
CITE: (I-351 SN151903)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: F--MECHANICAL REMOVAL OF MIDSTORY IN RED-COCKADED WOODPECKER
CLUSTERS
SOL RFQ-12-98-14
DUE 021798
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
Mechanical Removal of Midstory in Red-Cockaded Woodpecker Clusters
on the Wambaw and Witherbee Ranger Districts, Berkeley and
Charleston Counties, South Carolina. The work will include
removing hardwood and pine midstory on 304 acres of red-cockaded
woodpecker clusters by mechanical means (i.e. chainsaw, brush
axe, weedeater, etc.). Hardwood stumps will be treated with
herbicide to prevent resprouting. The contractor shall furnish
all equipment, materials, supervision, transportation, labor
and supplies in accordance with the specifications and provisions
of the solicitation. No materials, labor or supplies will be
furnished by the Forest Service unless specifically identified
in the Government Furnished Property clause.
CITE: (I-351 SN151950)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: G--SECURITY GUARD (II) SERVICES
SOL 659-4-98
DUE 020298
POC Colette LeBleu Regan
DESC: Solicitation for the guard II security services at the
VA Outpatient Clinic, 190 Kimel Park Drive, Winston-Salem,
NC 27103 are hereby advertised in accordance with the FAR.
The services shall begin on or about March 1, 1998 through
September 30, 1998, with (2) option year extensions. Solicitation
documents will be available after December 31, 1997 for those
interested prospective bidders. Facsimile your written request
for solicitation documents to (704) 638-3495. The standard
industrial classification code is 7381 and this procurement
is a TOTAL SMALL BUSINESS SET-ASIDE. If you have any questions
concerning this requirement, contact the contracting officer
listed in this advertisement. A total of 50 sets of solicitation
document are available on a first-come-first-serve basis only.
The bid opening date is February 2, 1998 at 2 pm (EST).
CITE: (I-351 SN151946)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coast Guard Engineering Logistics Center, Auxiliary Systems
Contracting Branch, Code 045/46, Mail Stop #26, 2401 Hawkins
Point Road, Baltimore, MD 21226-5000
SUBJECT: J--OVERHAUL OF WOODWARD GOVERNORS
SOL DTCG40-98-R-50019
DUE 020998
POC Point of Contact - Kelly Carney, Contract Specialist, (410)
762-6472; Nancy Dean, Contracting Officer, (410) 762-6461
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement for the inspection and repair of Woodward Governors,
NSN 2910-01-215-0459, Part Number 8573-647, installed on Paxman
RP200 Diesel Engines used onboard 110' Class Coast Guard vessels.
Contractor will be required to provide all labor and materials
required to perform the following on each Governor inducted
for overhaul: (1) receive; (2) disassemble; (3) inspect; (4)
provide a detailed Inspection Report/Repair Estimate; (5) repair;
(6) reassemble; (7) test; and (8) preserve and package in a
reuseable container. All repairs shall be made in accordance
with current Woodward Governor (OEM) specifications and standards
and Coast Guard YARD Specification Number 82323-8029. All parts
to be furnished and used with repairs must be genuine Woodward
Governor parts. The Government intends to solicit only Woodward
Governor and/or their authorized repair facilities. Industry
has been given the opportunity to submit information explaining
their capabilities. It is intended to award a Requirements-type
contract with one (1) base year and two (2) option years. Delivery
shall be made to the U.S. Coast Guard YARD Curtis Bay, 2401
Hawkins Point Road, Baltimore, MD 21226-5000. Delivery shall
be no longer than 90 days after the date of each individual
delivery order. All repsonsible sources may submit an offer
which shall be considered by the agency. When calling, be prepared
to state your name, address, and the solicitation number. See
Numbered Notes 22 and 26. This synopsis is issued pursuant
to FAR 5.207(e)(3) and TAM 1205.207. The following Note is
for informational purposes for Minority, Women-Owned, and Disadvantaged
business enterprises: The Department of Transportation, 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 regarding this acquisition,
contact the contracting officials listed above. (AC1216033-09)
CITE: (I-350 SN151626)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: J--HARDWARE AND SOFTWARE MAINTENANCE SUPPORT FOR TWO
NETWORK FILE SYSTEMS
SOL F08650-98-T-2522
DUE 123197
POC Teri Stonesifer, Contract Specialist (407) 494-2563/Jonathan
L. Terry, Contracting Officer (407) 494-7573
DESC: Patrick AFB intends to obtain services, on a sole source
basis from Auspex Systems Inc, for maintenance of hardware
and software for two Network File Servers (NFS). This service
is for a period of 1 Feb to 30 Sep 98. These items were designed
and built by Auspex Systems for the AFTAC Distributed Subsurface
Network (ADSN). The NFS have two different locations; one is
at Patrick AFB and the other is at McClellan AFB CA. The electrical/mechanical
specifications and drawings necessary to manufacture and repair
the integral parts of the NFS require proprietary information
available only through Auspex Systems. Other interested parties
desiring consideration for this requirement must fully identify
their interest and capabilities within 15 days of the date
of this publication to the Contracting Officer listed above.
See Numbered Note 22.
CITE: (W-351 SN151696)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR & OVERHAUL
SOL F41650-98-R-4010
DUE 020498
POC For copy, PKO, Fax Number (210)925-3241, For additional information
contact Cross, P./lpkaf/[210]925-6566
DESC: Item 0001 - Repair of 2-Ton Cranes, 70 ea, Item 0002 -
Repair of 1-Ton Hoists. Delivery: 4-6 months aro. Issue Response
Date 19 Jan Anticipated Award: 30 Jan Government Furnished
Drawings and Specifications are available. The approximate
issue/response date will be 05 Jan 98. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-351 SN151740)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CALIBRATION AND MAINTENANCE OF GOVERNMENT OWNED RADAR
ANTENNA EQUIPMENT
SOL N00244-97-Q-A954
DUE 011398
POC Bid Officer (619) 532-2692 or 2690 FAX (619) 532-1088 or
1089
DESC: The original synopsis was for calibration and maintenance
of Government owned radar antenna equipment for a one-year
period. The equipment to be maintained was manufactured by
Scientific Atlanta. The equipment is located at the Naval Aviation
Depot, North Island, San Diego, CA. This modification adds
four option years to the requirement the solicitation is unrestricted
and all responsible contractors may submit a quotation which
shall be considered by the agency. A complete statement of
work will be provided with the Request for Quotation to be
released approximately 15 days from the date of this modifying
synopsis. The anticipated award date is February 1998. Please
fax your request for the solicitation to the Bid Officer at
(619) 532-1088 or 1089
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Sam Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-351 SN151782)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--INERTIAL MEASUREMENT UNITS FOR TRIDENT II (D5) MK6
GUIDANCE SYSTEM
POC Roger P. Larkin, Code SPN-14, (703) 607-0912
DESC: Production of TRIDENT II (D5) MK6 Guidance System Inertial
Measurement Units (IMU), Integrated Production Capability Maintenance,
IMU Failure Vertification and IMU Repair and Recalibration.
Procurement will be issued to Kearfott Guidance & Navigation,
Inc., Wayne, NJ, the only known source with the uniquely qualified
personnel and facilities in the field of Inertial Measurement
Unit produciton and testing to support the TRIDENT II (D-5)
Missile program. See Note 22.*****
CITE: (W-351 SN151846)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--MID-TERM AVAILABILITY
SOL N62383-98-R-2016
DUE 021898
POC Contact J.Yamane at fax number: 510-302-6337
DESC: Mid-Term Availability, USNS San Jose (T-AFS 7), start on
or about 27 April 1998. Ship specifications: length 581'3";
beam 79'; draft 45'10"; displacement: 16,040 long tons. Place
of performance is Contractor's facility in Guam. An offeror
must have an executed Agreement for Boat Repair (ABR) of Vessels
prior to award of contract. This is a sole source procurement.
See numbered Note 22.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Jo.Ann.Yamane@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-351 SN151847)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: J--DEPOT REPAIR OF APACHE HELICOPTER PROGRAM
SOL daae2098r0017
DUE 011598
POC Roxanne Spurgetis (309) 782-4886
DESC: see note 22
CITE: (W-351 SN151851)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: J--CONTRACTOR LOGISTICS/TECH SPT FOR CIDDS
SOL DAAB07-98-R-S327
DUE 013198
POC Point of Contact - Jacqueline Milligan, Contract Specialist,
(732)427-1361, Kathleen H. Rizzo, Contracting Officer, (732)532-1984
DESC: The US Army Communications-Electronics Command intends
to procure on a sole source basis IAW FAR 6.302-1, Only One
Responsible Source, Contractor Logistics Support and Technical
Support for the Combat Identification Dismounted Soldier System
(CIDDS). The effort will be on a Time and Material basis, and
placed as a modification to existing Contract No. DAAB07-97-C-S828
with Motorola, Inc. Solicitation will be issued by written
Letter RFP. See Note 22.
EMAILADD: milligan@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-351 SN151886)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR OPERATIONS AND MAINTENANCE SERVICES (COMS)
FOR THE EAST COAST SURFACE TRAINING SYSTEMS AND EQUIPMENT
SOL N61339-98-R-0001
DUE 032598
POC Contract specialist- Nancy Ensor, 407-380-4105, FAX 407-380-4031,
Contracting Officer- Darlene Hostetter, 407-380-4092, FAX 407-380-4031
DESC: Contractor Operation and Maintenance Services (COMS) with
Supply Support for the East Coast Surface Training Systems
and Equipment located at EWTGLANT, Norfolk, VA, FCTCLANT, Virginia
Beach, VA, FTC, Norfolk, VA, and FTC, Mayport, FL. Using full
and open competition, this procurement will be a negotiated
technically acceptable low cost acquisition. The initial award
will be for a two week mobilization period followed by four
twelve month options, one eight month option, and a two month
transition option. Pre-proposal conference/site survey will
be held on 10 Feb 98 at 0830 at EWTGLANT in Building 3504.
SECRET security clearances and visit requests for no more than
two persons must be received three days prior to the pre-proposal
conference/site survey and sent to Commanding Officer, EWTGLANT,
Attn: Security Officer, 1575 Gator Blvd., Norfolk, VA 23521-2740,
FAX: 757-464-8387 with a copy to the site COR at FAX 757-464-8610.
A site survey ONLY will be conducted at FCTCLANT on 11 Feb
98 at 0830 in Bldg. 127 North. SECRET security clearances and
visit requests for no more than two persons must be received
three days prior to the site survey and sent to Commanding
Officer, FCTCLANT, Attn: Security Officer, 1912 Regulus Ave.,
Virginia Beach, VA, FAX: 757-433-7173 with a copy to the site
COR at FAX: 757-433-8473. A site survey ONLY will be conducted
at FTC Norfolk on 12 Feb 98 at 0830 in Bldg. CEP 162. SECRET
security clearances and visit requests for no more than two
persons must be received three days prior to the site survey
and sent to Commanding Officer, FLETRACEN Norfolk, Attn: Security
Officer, 9545 Bainbridge Avenue, Norfolk, VA, FAX: 757-444-6449
with a copy to the site COR at FAX: 757-444-6449. A site survey
ONLY will be conducted at FLETRACEN Mayport on 18 Feb 98 at
0830 in Bldg. 1388. SECRET security clearances and visit requests
for no more than two persons must be received three days prior
to the site survey and sent to Commanding Officer, Attn: Security
Officer, FLETRACEN Mayport, P.O. Box 280147, Mayport, FL 32228-0147,
FAX: 904-270-5754 with a copy to the site COR at FAX: 904-270-7300.
It is anticipated that the formal Request for Proposal (RFP)
N61339-98-R-0001 will be posted to the INTERNET on or about
23 Jan 98. It is requested that any party who downloads a copy
of this RFP provide an electronic response to Mrs. Nancy Ensor
at nancy_ensor@ntsc.navy.mil with their company name, address
(including e-mail address), and point of contact so that a
bidder's list may be compiled. A hard copy should be sent to
the following address: Naval Air Warfare Center, Training Systems
Division, TSD 27211 (Nancy Ensor), 12350 Research Parkway,
Orlando, FL 32826-3224. The Government intends to provide information
updates on this program to all interested parties via electronic
means only. All responsible sources may submit an offer which
will be considered. Upon release, the Request For Proposal
will be made available on the World Wide Web at http://www.ntsc.navy.mil/contract
Hard copies will not be provided unless specifically requested.
Items not available in electronic media format will be mailed
upon request.*****
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Nancy_Ensor@ntsc.navy.mil
EMAILDESC:
CITE: (W-351 SN151894)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCU-2027 REPAIRS
SOL DABT57-98-R-0003
DUE 021198
POC Contract Specialist Kathy Panton (757) 878-5121 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Reserve Vessel LCU-2027 Stationed at Morehead
City, North Carolina. This procurement is unrestricted. Requests
should indicate whether the concern is a small or large business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 12 Jan
1998. There is a $20.00 NONREFUNDABLE charge for the first
set of specifications and a $11.00 NON- REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $15.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
See Numbered Note 26.
CITE: (I-351 SN151905)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--CIRCUIT BREAKERS
SOL DTCG80-98-Q-3FA766
DUE 010298
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
DESC: This is a combined synopsis/solicitation for commercial
parts prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in the
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) number
DTCG80-98-Q-3FA766. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 90-46. The standard industrial classification code
is 3613 and the size standard is 750. The requirement is for
the following parts: 1. Recondition SPD Circuit Breaker, Type
ACB-902R, Frame size R 900 AMP, 3 Pole, 500 VAC, 60 HZ, 125
AMP Rated, 120 VAC Under voltage, 120 VAC Shunt Trip, 10 Stage
Aux Contacts, Wired Standard or per customer print, Long Time
Setting 150, Short Time Setting 750, Instantaneous Trip 1800,
QTY 3 Each. 2. Cradles for Item number (1) Circuit Breaker.
New in factory box P/N 706372T1 QTY 3 Each. All Items should
include destination pricing. Ship to: USCGC Buckthorn (WLI-642),
C/O Coast Guard Base, 337 Water Street, Sault Ste Marie, MI
49783. The government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the government,
price and other factors considered. The following factors shall
be used to evaluate offer: Price, Required Delivery Date. The
following FAR Clauses will apply to this solicitation: 52.219-6
Notice of Total Small Business Set-Aside. Offers are due on
02 January 1998 1200 to: Commander (VPL-3) MLCLANT, 300 East
Main Street, Suite 600, Norfolk, VA 23510-9102 Attn: SK1 Valeri
Dedeaux. For information call (757) 628-4662. The material
is required to be delivered on or before 21 January 1998. Point
Of Contact at Sault Saint Marie Mi is EMCS Dave Vargas at 906-635-3252.
"This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or 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-351 SN151947)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: J--FY 98 REPAIRS TO DRIFT COLLECTING VESSEL DRIFTMASTER
IN ACCORDANCE WITH PLANS AND SPECIFICATIONS.
SOL DACW51-98-B-0012
DUE 022698
POC Peter D.Goodwin, Contract Specialist,(212) 264-6707 26 Federal
Plaza,New York, NY 10278-0090.
DESC: Drift collecting vessel Driftmaster FY 98 repairs: Hauling
/ Drydocking, exterior and interior cleaning, steel replacement,
miscellaneous other hull and machinery repairs plus an optionally
awarded item to structurally strengthen the vessels derrick
frame. All work will be performed within an eight-(8) hours
running time sailing distance of Caven Point Terminal, Jersey
City, NJ. Prior to award of any contract under this solicitation,
the successful bidder will be required to enter into a "Master
Agreement for Repair and Alteration of Vessels". Bidders that
entered into the agreement prior to this solicitation need
not comply with this requirement. There is a non-refundable
charge of $18.00 dollars for the plans and specifications which
will be available on or about the 01-07-98 from the Corps of
Engineers, 26 Federal Plaza, New York, NY 10278-0090, Room
1843, POC Mr. Peter D. Goodwin. Make check payable to FAO,
USA, COE, NED.
CITE: (I-351 SN151948)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR OPERATIONS AND MAINTENANCE SERVICES (COMS)
FOR THE WEST COAST SURFACE TRAINING SYSTEMS AND EQUIPMENT
SOL N61339-98-R-0002
DUE 040198
POC Contract Specialist-Nancy Ensor, 407-380-4105, Fax 407-380-4031,
Contracting Officer-Darlene Hostetter, 407-380-4092, FAX 407-380-4031
DESC: Contractor Operation and Maintenance Services (COMS) with
Supply Support for the West Coast Surface Training Systems
and Equipment located at EWTGPAC, Coronado, CA, FCTCPAC, San
Diego, CA, FTC, San Diego, CA, FLEASWTRACEN, San Diego, CA,
and NAVSPECWARCEN, Coronado, CA. Using full and open competition,
this procurement will be a negotiated technically acceptable
low cost acquisition. The initial award will be for a two week
mobilization period followed by four twelve month options,
one eight month option, and a two month transition option.
Pre-proposal conference will be held on 24 Feb 98 at 1300 at
FLEASWTRACEN in Bldg. 2. A site survey ONLY will be conducted
at FLEASWTRACEN on 25 Feb 98 at 0830 in Bldg. 11. SECRET security
clearances and visit requests for no more than two persons
must be received three days prior to the pre-proposal conference/site
survey and sent to Commanding Officer, COMTRAPAC, Attn: Security
Officer, Code N11, 32444 Echo Lane, San Diego, CA 92147-5199,
FAX: 619-524-1674 with a copy to the site COR at FAX: 619-524-1598.
A site survey ONLY will be conducted at FCTCPAC, San Diego
on 26 Feb 98 at 0830 in Bldg. 24. SECRET security clearances
and visit requests for no more than two persons must be received
three days prior to the site survey and sent to Commanding
Officer, FCTCPAC, San Diego, Attn: Security Officer, 53690
Tomahawk Drive, Suite 144, San Diego, CA, 92147-5080, FAX:
619-553-0063 with a copy to the site COR at FAX: 619-553-8473.
A site survey ONLY will be conducted at FLETRACEN San Diego
on 27 Feb 98 at 0830 in Bldg. 3292. SECRET security clearances
and visit requests for no more than two persons must be received
three days prior to the site survey and sent to Commanding
Officer, FLETRACEN, Attn: Security Officer, 3975 Norman Scott
Road, Ste. 1, San Diego, CA, 92136-5588, FAX: 619-556-8843
with a copy to the site COR at FAX: 619-556-8843. A site survey
ONLY will be conducted at EWTGPAC Coronado on 2 Mar 98 at 0830
in Bldg. 207. SECRET security clearances and visit requests
for no more than two persons must be received three days prior
to the site survey and sent to Commanding Officer, EWTGPAC,
Attn: Security Officer, 3423 Guadalcanal Road, Coronado, CA,
92155-5099, FAX: 619-437-3809 with a copy to the site COR at
FAX: 619-437-5682. A site survey ONLY will be conducted at
NAVSPECWARCEN Coronado on 2 Mar 98 at 1300 in Bldg. 610. SECRET
security clearances and visit requests for no more than two
persons must be received three days prior to the site survey
and sent to Commanding Officer, NAVSPECWARCEN, Attn: Security
Officer, 2446 Trident Way, Coronado, CA, 92155-5494, FAX: 619-437-2409,
with a copy to the site COR at FAX: 619-577-2448. It is anticipated
that the formal Request for Proposal (RFP) N61339-98-R-0002
will be posted to the INTERNET on or about 23 Jan 98. It is
requested that any party who downloads a copy of this RFP provide
an electronic response to Mrs. Nancy Ensor at nancy_ensor@ntsc.navy.mil
with their company name, address (including e-mail address),
and point of contact so that a bidder's list may be compiled.
A hard copy should be sent to the following address: Naval
Air Warfare Center, Training Systems Division, TSD 27211 (Nancy
Ensor), 12350 Research Parkway, Orlando, FL 32826-3224. The
Government intends to provide information updates on this program
to all interested parties via electronic means only. All responsible
sources may submit an offer which will be considered. Upon
release, the Request For Proposal will be made available on
the World Wide Web at http://www.ntsc.navy.mil/contract. Hard
copies will not be provided unless specifically requested.
Items not available in electronic media format will be mailed
upon request.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: nancy_ensor@ntsc.navy.mil
EMAILDESC:
CITE: (W-351 SN151956)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: J--FUEL NOZZLES
SOL F34601-98-R-54812
DUE 013098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joanne Davis/Lpdpa/[405]739-4128
DESC: Solicitation will be issued to PARKER HANNIFIN CO, GAS
TURBINE FUEL SYSTEM DIV, ANDOVER, OH 44003 for a basic year
and two option year 90 DAYS/25% repair as generated contract
for the repair of the FUEL NOZZLE applicable to the F108 ENGINE,
KC-135 aircraft. The contract will consist of the following
items: (0001) NSN 2915-01-190-9242; P/N 9321M92G30; NOUN: FUEL
NOZZLE; APPL: F108; Basic Year Qty: 308 Ea; Option I Qty: 247
Ea; Option II Qty: 254 EA: Item 0002 NSN 2915-01-202-6432PN;
P/N: 9321M92G10; Basic Year Qty: 27 Ea; Option I Qty: 28 ea;
Option II Qty: 29 EA; Item 0003 NSN: 2915-01-219-3163PN; P/N:
9321M92G33; Basic Year Qty: 4 EA; Option I Qty: 2 EA; Option
II Qty: 3 EA Required Delivery: Item 0001 Basic Year: 23 each
30 days ARO and Reps; Option I Year: 23 each 30 days ARO and
Reps; Option II year 23 each 30 days ARO and Reps. Item 0002
Basic Year: 3 each 30 days ARO and Reps; Option I Year: 3 each
30 days ARO and Reps; Option II Year: 3 each 30 days ARO and
Reps. Item 0003 Basic Year: 1 each 30 days ARO and Reps; Option
I Year: 1 each 30 days ARO and Reps; Option II Year: 1 each
30 days ARO and Reps. Deliveries are to Tinker AFB OK. Award
may include Options. No telephone requests. Only written or
faxed requests received directly fromthe requestor are acceptable.
All responsible sources may submit a bid,proposal, or quotation
which shall be considered. REPLY FAX NUMBER is (405)739-4237,
ATTN: JOANNE M.DAVIS. Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 31 Dec 97. To: Parker Hannifin Corporation, Andover
Oh 44003-1120. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-351 SN151964)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: J--CLEAN, CALIBRATE, TEST AND REPAIR DIVERS LIFE SUPPORT
SOL N00604-97-R-0047
POC Debby Alberto, Contract Specialist, (808) 474-2397, Ext 202,
Robert S. Kay, Contracting Officer
DESC: CORRECTION: AMENDMENT 0001. This procurement action was
originally publicized in the CBD dated 08/21/97 under SIC Code
J. This Amenmdment 0001 revises original synopsis as follows:
(1) to extend closing from 10/09/97 to 01/29/98. (2)change
the period of performance from 12/01/97 to 11/30/98 to a new
base period of 03/01/98 to 02/28/99. (3) submit a Subcontracting
Plan in accordance with clause L1. (4) submit completed Past
Performance Data Sheets in accordance with clause L2, to arrive
10 calendar days prior to time and date set for receipt of
initial offers. (5) to require prospective offerors to have
a certified clean room in order to be eligible for an award.
All other information publicized in the original synopsis remains
the same
CITE: (W-351 SN151992)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: K--REPAIR/OVERHAUL
SOL F41608-98-R-0061
DUE 020298
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Arredondo, E./lpkbd/[210]925-6330
DESC: Repair/Overhaul: TF39 Fan Frame Type contract requested:
Requirements: 2 Years with three 1 year options; Government
furnished material; Contractor furnished equipment and tooling.
Predominate Material of manufacture, size/dimensions and form/fit/function:
Size/Dimensions: 34 in. approx. weight 300lbs. Form/Fit/Function:
Supports fan rotor with #1 and #2 bearing housing; supports
compressor rotor with #3 bearing. Predominate Material of Manufacture:
Titanium Delivery Schedule: 4 each/year, 1 every 90 days after
receipt of order, reparable or GFM, whichever is later. Approved
sources of repair: General Electric Cage Codes: 07482 Rolls
Royce 31762 Chem-Tronics 23163 Chromalloy 06884 Praxair 087Z7
Data: In accordance with DD Form 1423. Other descriptive information:
1 each, 90 days ARO, and continue at the same rate until complete.
Destination: SA-ALC/FB2059 Soliciting Repair/Overhaul services
for fan, frame assy, TF-39 Engine, firm fixed price contract
award based on two year basic period, plus three one- year
optoins; NSN: 2840-01-097-7660PS, P/N: 9653M72G37, sub/alt
2840-00- 097-9248PS, P/N: 9653M72G37, P/N: 9653M72G23, P/N:
9653M72G22, P/N: 9653M72G16, P/N: 9653M72G13, P/N: 9677M50G06.
Basic 2-Year BEQ: 8 ea; 3 Year BEQ option: 4 each; 4 Year BEQ
option: 4 each; 5 Year BEQ option: 4 Each. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
Government furnished drawings and specifications are not available.
The approximate issue/response date will be 01 Jan 98. The
anticipated award date will be 30 Mar 98. Written procedure
will be used for this solicitation. To: General Electric Co,
Cincinnati Oh 45215-6303. To: Rolls Royce, Grand Rapids MI
49501. To: Chem-Tronics Inc, El Cajon Ca 92020-1504. To:, .
To:, . No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 26.
CITE: (I-351 SN151734)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: ASC/EMK, 1801 Tenth Street, Wright-Patterson AFB, OH
45433-7626
SUBJECT: M--MODIFICATION TO LEASE F33657-95-L-2014
SOL n/a
DUE 123097
POC Janel Auls, (937) 656-4395, ext 433, Buyer/Gail Porumb, ext
407, Contracting Officer
DESC: The lease, awarded to Lockheed Martin Corporation, Lockheed
Martin Astronautics Company, Denver, Colorado, by the USAF/AFMC
Aeronautical Systems Center (ASC), is a sole source follow-on
contractual action to provide for the following Compliance
and Restoration projects on a cost reimbursement basis: (Compliance)
Decontamination Trailer, Waste Alcohol and Freon Tanks, Bldg
T-17, (Compliance)Discharge Pipe (Remediation) between Tanks
T-6033 and T-6034 (BC-79), Bldg T-27, and (Restoration) Feasibility
Study Remediation Support. Work shall be performed on AFP PJKS
that is a government owned, contractor operated (GOCO) plant
operated by Lockheed Martin Astronautics. For information regarding
subcontracting opportunities contact Lockheed Martin Astronautics
Company, Attention: Mr. Herbert Watkins, P.O. Box 179, Mail
Stop DC9800, Denver, CO 80201, telephone number (303) 971-5304.
An ombudsman has been established for this acquisition. The
only purpose of the ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information. Potential offerors are invited to contact ASC's
Ombudsman, ATTN: Stephen J. Plaisted, ASC/SYI, Bldg 52, 2475
K Street, Suite 1, Wright-Patterson AFB, OH 45433-7642, e-mail:plaistes@sy.wpafb.
af.mil, 937/255-9095, with serious concerns only. Direct all
requests for solicitations and routine communication concerning
this acquisition to Ms. Janel Auls, Contract Negotiator, ASC/EMK,
e-mail: aulsja@emsmtp.wpafb.af.mil, (937) 656-4395 ext.433.
See note 22.
CITE: (W-351 SN151689)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--MAGNETIC RESONANCE IMAGING SERVICES
SOL IFB M98-0008/MD
DUE 012198
POC Maxine Dineyazhe, Contract Specialist (520) 871-1386 or Jack
Tarro, SCO (520) 871-5863
DESC: The Closing Date for this IFB has been extended to January
21, 1998.
EMAILADD: mdineyaz
EMAILDESC:
e-mail.
CITE: (W-350 SN151585)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--CIVILIAN EMPLOYEE ASSISTANCE PROGRAM
SOL N00140-98-R-0337
DUE 122297
POC Point of Contact - Kevin Linden, Contract Specialist, 215-697-9685;
Contracting Officer, J. O'Sullivan, 215-697-9680
DESC: This is a modification to a previously-published synopsis,
cite number D-339 SN148182, issue date 12/05/97, and issued
for the purpose of amending the solicitation and changing the
closing date and time for offers. Paragraph III.B. of the Performance
Work Statement is hereby deleted and replaced with the following:
III.B. Counseling activities will be short-term in nature and
will focus primarily on diagnostic evaluation and motivational
counseling. The contractor shall make available at a minimum,
six (6) diagnostic/counseling sessions per employee, for each
presenting problem during the term of the contract. Six sessions
shall be provided if requested by the employee. Thereafter,
when necessary, the employee shall be referred to community
resources in such a manner as will permit appropriate and skillful
management of the problem presented. Sessions in excess of
six may be offered to the employee at the discretion of the
contractor. An employee may be referred without receiving six
sessions if the problem is, in the professional opinion of
the counselor, better referred to a more appropriate resource,
or due to the severity of the problem or the urgency of the
situation, immediate referral is appropriate. The contractor
will be responsible for investigating and initiating appropriate
insurance arrangements for the employee. Responses to this
solicitation are due no later than 1:00 p.m., local (Philadelphia)
time, 22 Dec 1997. All offers shall be sent to FISC Norfolk
Det Philadelphia, 700 Robbins Ave., Bldg. 2B, Philadelphia,
PA 19111-5083, Attn: Bid Room, Code 02P52G and should reference
N00140-98-R-0337. Submission of proposals via facsimile is
authorized. Proposals submitted via facsimile should reference
N00140-98-R-0337 and be forwarded to (215)697-9739. In accordance
with FAR 52.215-18, If the offeror chooses to transmit a facsimile
proposal, the government will not be responsible for any failure
attributable to the transmission or receipt of the facsimile
proposal. Offerors should take into account that numerous proposals
may be transmitted at the time of offer closing. Point of Contact
for this document is Ms. Joanne Reinert, Code 02P32E, (215)
697-9689.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-350 SN151589)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: Q--QUALITY CONTROL FOR X-RAY AND LINEAR ACCELERATOR
UNITS
SOL RFP 527-13-98
DUE 010698
POC Mrs. Jo Ann Petrillo, Contract Specialist, FAX (718)630-2969/3558
DESC: The Veterans Administration requires the services of American
Board of Radiology (ABR) certified or American Board of Medical
Physics (ABMP) certified physicist to perform annual Quality
Control of (36) X-Ray units and (2) Linear Accelerators located
at the Brooklyn VA Medical Center and the ST. Albans Extended
Care Center both in New York. The services include detailed
inspection of each piece of equipment in accordance with the
solicitation requirements and preparation of a written report
upon completion. Contractor shall be knowledgeable of Joint
Commission for Accreditation of Health Care Organizations (JCAHO)
requirements; New York State and New York City requirements
and FDA standards. Services shall be required starting February
1998. This solicitation is open to both large and small business
participation. The applicable SICC is 8999. All interested
parties are invited to request a solicitation package, in writing,
either by mail to the address above or fax to (718) 630-2969
or 3558.
CITE: (I-351 SN151814)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PHS, IHS, Nashville Area Office, 711 Stewarts Ferry
Pike, Nashville, Tennessee 37214
SUBJECT: Q--URBAN HEALTH AND ALCOHOLISM SERVICES
SOL 285-A-98-RFP-01
DUE 122397
POC Donna S. Harjo 615-736-2410
DESC: Nashville Area Office is negotiating a contract for an
Urban Health and Alcoholism Program with Baltimore American
Indian Center, Maryland, under authority of 25 USC 47. The
contract period is 1 Feburary 98 thru 31 January 1999*****
EMAILADD: dharjo@ihs.gov
EMAILDESC:
CITE: (W-351 SN151877)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DVA, A&MMS (90C), Jerry L. Pettis Memorial Veterans Medical
Center, 11201 Benton Street, Loma Linda, CA 92357
SUBJECT: R--DEBT COLLECTION SERVICES
SOL IFB 605-12-98
DUE 012998
POC Robert L. Ford, 909/422-3078
DESC: Contractor to provide all labor, materials, and postage
to provide collection services for delinquent health insurance
claims for the Jerry L. Pettis Memorial VA Medical Center,
Medical Care Cost Recovery, 11201 Benton Street, Loma Linda,
California. The contract period is from the date of contract
award through September 30, 1998 with two option years for
renewals. Interested firms may submit a written request for
solicitation documents. No verbal requests will be accepted.
Requests for packages can be faxed to 909/422-3139. Issue date
December 29, 1997. All responsible sources may submit an offer
which shall be considered. SIC Code 7322 applies. SYN #58.
EMAILADD: fordrl@11.visn22.med.va.gov
EMAILDESC:
CITE: (W-350 SN151543)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department
(PD), 1200 K Street, N.W., Suite 1090, Washington, DC 20005-4026
SUBJECT: R--SUPPORT SERVICES FOR DATABASE AND CONFIGURATION MANAGEMENT
FUNCTIONS
SOL N/A
POC Point of Contact - Contact Janice D. Johnson, 202/326-4160
ext. 6859, Contracting Officer, Robert W. Herting
DESC: The Pension Benefit Guaranty Corporation (PBGC) seeks
to increase the maximum hours under an existing contract for
the support of database and configuration management functions.
The support is requested for critical projects within the Technology
Infrastructure division. The service required is the role of
technical specialist for the design, development, testing and
maintenance of all tasks involved with relational databases
on all PBGC client/service platforms using Oracle 7. It includes
the technical expertise for recommending and implementing applicable
systems and applications software packages, including but not
limited to ORACLE 7, Visual Basic, Powerbuilder, Infomaker,
Crystal Reports, Performance Accounting (KPMGH), HEAT for Windows,
CS/1000, Oracle Government Financial 10.6, Oracle Designer/2000,
Oracle Developer/2000, Oracle Server Manager, and SQL*NET V1
and V2. The responsibility requires expert knowledge in the
installation and performance tuning of all product releases
and updates on all PBGC operating platforms, including Sun/Solaris,
Sequent/Dynix, and Windows NT. It is in the best interest of
the PBGC to have the current provider perform these services
in view of their familiarity with the scope of Work and to
ensure continuity and expertise for timeliness of project completion.
It is critical that the provider have a high degree of knowledge
pertaining to specific IRM systems within the PBGC including
the Case Administration System, Pension and Lump Sum, Individual
Participant Valuation, Participant Record Information System,
the General Ledger System, and the Image Processing System.
This is not a request for proposal. (AC1216033-06)
CITE: (I-350 SN151630)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: R--THOMAS JEFFERSON MEMORIAL EXHIBITS
SOL 1443-RP-1100-98-003
DUE 020698
POC Annette M. Abshire, Contract Specialist, 304/535-6495
DESC: The National Park Service, Harpers Ferry Center, is soliciting
proposals for fabrication of new exhibits in the lower level
of the Thomas Jefferson Memorial, Washington, D.C. The Contractor
shall provide all labor, materials, facilities, and travel
necessary to develop, fabricate, transport and install museum
exhibits. Work includes: Postaward Conference at Harpers Ferry
Center, Harpers Ferry, West Virginia, Site Visit to Thomas
Jefferson Memorial, Washington, D.C., exhibit detailing; production
of high resolution scans of Government-Furnished graphics and
insertion of high-resolution scans into Government-Furnished
QuarkXpress files; production of graphics, fabrication of exhibit
structures, including panels, artifact case with lighting;
fabrication of bronze railing; fabrication of signage; production
of artifact mounts; and installaiton of all exhibit elements
including Government-Furnished elements. Government-Furnished
exhibit elements include: etched glass and granite structures;
bronze models and structures; rear-projection video screens;
and video caption board; transportation of exhibits to installation
site; and installation of exhibits.--The Government anticipates
award of a Firm-Fixed-Price contract.--All requests must be
submitted in writing, written faxed requests to (304) 535-6424
or Internet request to hfc_proc_cbd@nps.gov to Robin Butler,
Procurement Technician.--Envelope or facsimile requesting RFP
shall be marked as follows: "1443-RP-1100-98-003, Thomas Jefferson
Memorial Exihbits." Availability of the solicitation is limited
and will be furnished on a first come first serve basis until
the supply is exhausted. THIS SOLICITATION IS A TOTALLY SET
ASIDE FOR A SMALL BUSINESS, SIC CODE 3999, SIZE STANDARD of
500 EMPLOYEES.*****
EMAILADD: robin_butler@nps.gov
EMAILDESC:
CITE: (W-351 SN151695)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
SOL 98B097610
POC Kelly A. Cook, Contracting Officer, 301-443-4104
DESC: The Government of the District of Columbia, Department
of Health, Agency for HIV/AIDS, through the ADP Acquisitions
Branch/DAM/AOS, Program Support Center, U.S. Department of
Health and Human Services, intends to issue a Request for Quote
(RFQ) to acquire administrative support services to the HIV
Prevention Community Planning Committee and the HIV Prevention
Community Groups. The HIV Prevention Services Division, Department
of Health, assumed lead responsibility for developing the District's
response to the Center for Disease Control and Prevention's
requirement, for recipients of Cooperative Agreements, for
HIV Prevention projects to implement HIV prevention community
planning. The HIV Prevention Committee shall identify service
needs, as well as gaps in services, formulate strategies for
improving services, and maintain a comprehensive HIV prevention
and education plan for the District of Columbia. The Contractor
shall provide the necessary personnel, materials, supplies,
and office space for the HIV prevention planning process, on
an as-needed basis. The anticipated release date for the RFQ
is approximately 15 days from the date of publication of this
notice. Requests for the RFQ must be submitted in writing to
the DHHS, Program Support Center, ADP Acquisitions Branch,
Attention: Kelly Cook, Contract Specialist, Parklawn Building,
5600 Fishers Lane, Room 5-95, Rockville, MD 20857, and referencing
RFQ Number 98B097610. Facsimile requests will be accepted.
The facsimile numbers are (301)443-2761 or (301)443-8488. The
anticipated award date is February 6, 1998. See numbered note
26.
EMAILADD: KCook@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-351 SN151701)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--CONTRACT RECONCILIATION SERVICES
SOL MDA220-98-R-0004
DUE 021098
POC Mr. James Lee, Contracting Officer and Mr. Ken Arena, Contract
Specialist at (703) 602-9226.
DESC: The Defense Finance and Accounting Service (DFAS) has a
requirement for reconciliation services in support of contract
reviews. Contract reconciliation is a vital and critical function
in the resolution of negative unliquidated obligations (NULOs)
and unmatched disbursements (UMDs). This includes performing
contract reconciliation, identifying and reporting imbalances,
reconstruction of contract files, root cause analysis, preparing
the appropriate coding forms to correct accounting records,
and focusing audits on the most active contracts. The contractor
shall be prepared to perform services at all DFAS locations.
However, the principal place of performance will be at the
DFAS Columbus Center. Additionally, reconciliation services
may also be required by non DFAS DoD Components. A time and
materials, indefinite quantity/indefinite delivery type contract
is anticipated. The period of performance will be a base year
and four one year options plus an option to extend the contract
for six months in accordance with FAR 52.217-8, Option to Extend
Services. This requirement will be competed as an unrestricted
procurement. To receive a copy of the solicitation, submit
a written request to the above address, Attn: Ken Arena or
via facsimile (703) 602-8773.
CITE: (W-351 SN151703)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--CONTRACT RECONCILIATION SERVICES
SOL MDA220-98-R-0005
DUE 021098
POC Mr. James Lee, Contracting Officer and Mr. Ken Arena, Contract
Specialist at (703) 602-9226.
DESC: The Defense Finance and Accounting Service (DFAS) has a
requirement for reconciliation services in support of contract
reviews. Contract reconciliation is a vital and critical function
in the resolution of negative unliquidated obligations (NULOs)
and unmatched disbursements (UMDs). This includes performing
contract reconciliation, identifying and reporting imbalances,
reconstruction of contract files, root cause analysis, preparing
the appropriate coding forms to correct accounting records,
and focusing audits on the most active contracts. The contractor
shall be prepared to perform services at all DFAS locations.
However, the principal place of performance will be at the
DFAS Columbus Center. Additionally, reconciliation services
may also be required by non DFAS DoD Components. A time and
materials, indefinite quantity/indefinite delivery type contract
is anticipated. The period of performance will be a base year
and four one year options plus an option to extend the contract
for six months in accordance with FAR 52.217-8, Option to Extend
Services. This requirement will be a 100%, competitive, 8(a)
Set-aside procurement. To receive a copy of the solicitation,
submit a written request to the above address, Attn: Ken Arena
or via facsimile (703) 602-8773.
CITE: (W-351 SN151705)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--PARALEGAL/CUSTOMER SERVICE TRAINING MANUAL
SOL MDA220-98-R-0050
DUE 010698
POC Contracting Officer Mr. John Ziu or Contract Specialist Mr.
Jack Palmieri at (703) 607-4937
DESC: I. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. II. This solicitation number MDA220-98-R-0050
is issued as a request for proposal (RFP). III. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-02.
IV. N/A. V. A list of contract line item number(s) is as follows:
CLIN 0001, DESCRIPTION - Paralegal/Customer Service Training
Manual (hard copy), QTY - 110, UNIT OF ISSUE - each; CLIN 0002,
DESCRIPTION - - Paralegal/Customer Service Training Manual
(electronic copy), QTY - 2, UNIT OF ISSUE - each. VI. The use
of this manual and desk reference to train all paralegals and
customer service representatives will aid in standardizing
and increasing the efficiency and accuracy of case processing
and responding to inquiries. The majority of questions and
concerns involving garnishments and cases under the Uniformed
Services Former Spouses' Protection Act will be answered in
the manual. The employee manual shall be at a basic reading
level and contain a large amount of detail so that it will
be useful to someone with no legal background and little to
no understanding of Finance and Accounting Pay Systems. Content:
Sections shall be created by case type. Each section shall
contain documentation and examples of the process utilized
for that case type. The manual shall also contain an Appendix
for Definitions or other related information, and a detailed
Index. The Sections include: Child Support; Alimony; Arrearage;
Civilian Commercial Debt; Civilian Commercial Debt - State
and Local Taxes; Commercial Involuntary Allotments of Active
Duty Military; Uniformed Services Former Spouses' Protection
Act; Interest; Attorney Fees; Bankruptcy; Modifications; Terminations;
Interrogatories; Soldiers' and Sailors' Civil Relief Act; and
Privacy Act and Freedom of Information Act. Updates will be
provided periodically. Deliverables: CLIN 0001 the contractor
shall produce and deliver 110 manuals in binder format so that
pages may be added and removed as updates are encountered;
the pages should be thick enough to allow for excessive use
without tearing; there shall be heavy stock, labeled tab dividers
between sections/chapters; there shall be an appendix which
contains definitions and a detailed index. CLIN 0002, the contractor
shall deliver 2 electronic copies of the manual on 3.5" diskette,
in Microsoft Word 6.0 format. In Process Reviews; three trips
shall be required to DFAS Cleveland to discuss the operations,
requirements, and to discuss edits to the manual. VII. FOB
Dest. Final materials are due no later than 80 days after date
of contract award; first of two draft manuals is due 30 days
after date of contract award. VIII. FAR 52.212-1, Instructions
to Offers-Commercial Items, is applicable and is incorporated
by reference. IX. Paragraph (a) of FAR 52.212-2 carries the
following addendum: The following factors shall be used to
evaluate offers: (1) knowledge and experience in the development
of training and reference manuals for professionals, and (2)
price. Technical factors are more important than price. Award
shall be made on a best value basis. X. Offerors shall include
a completed copy of the provision at FAR 52.212-3 Offerors--Representations
and Certifications--Commercial Items. XI. FAR 52.212-4 Contract
Terms and Conditions-Commercial Item is incorporated by reference
and applies to this acquisition and resulting contract. The
following terms and conditions are added as an addendum to
this clause. Type of Contract: Firm Fixed Price: FAR 52.232-18
Electronic Funds Transfer Payment (APR 1984). XII. FAR 52.212-5
Contract terms and Conditions Required to Implement Statutes
of Executive Orders-Commercial Items is incorporated by reference.
Offers are due via mail on 6 Jan 98 by 2:00pm at the above
address. Alternatively, offers can be hand-delivered by the
same date and time to Crystal Plaza 6, Room 500, 2221 South
Clark Street, Arlington, VA 22240.
CITE: (W-351 SN151718)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N00244-97-R-5163
POC Vicki Dyer, 619/532-2562/Contracting Officer
DESC: This requirment is hereby cancelled and will be reissued
under another solicitation number in the near future.
LINKURL: http:/'/www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: vicki_dyer@fmso.navy.mil
EMAILDESC:
CITE: (W-351 SN151840)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REO MANAGEMENT & MARKETING
SOL R-DEN-00192
POC Michael J. Mee, Contract Specialist (303) 672-5281
DESC: The U. S. Department of Housing and Urban Development is
issuing a solicitation for the Real Estate Owned (REO) Management
and Marketing services. This solicitation is open to all interested
parties and is NOT set-aisde for small businesses. The services
will be a blanket contract for management and marketing of
HUD REO properties located in the Santa Ana Home Ownership
Center (HOC) jurisdiction (Alaska, Arizona, California, Hawaii,
Idaho, Nevada, Oregon and Washington. Although performance
in all of the above states will not be required at the time
of contract award, the offeror must have the capability to
perform in all of the states as they are assigned. Offerors
must have the necessary financial, office and staffing resources
to perform the services for all of the above states. The solicitation
will be available to down-load from the internet on or about
February 1, 1998. If you are unable to down-load the solicitation
from the web site, e-mail a request to the e-mail address for
Michael J. Mee referenced below or fax a request to Michael
J. Mee at (303) 672-5062 or mail a request to Michael J. Mee
at the address above. No telephone calls please!!
LINKURL: http:/www.hud.gov/cts/ctsoptry.html
LINKDESC:
EMAILADD: Michael_J._Mee@hud.gov
EMAILDESC:
CITE: (W-351 SN151834)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION COURT REPORTING SERVICES
FOR THE U.S. ATTORNEY'S OFFICES LOCATED IN BOSTON AND SPRINGFIELD,
MASSACHUSETTS!!
SOL DOJ-PS-8-O-0053!!
DUE 021598
POC Linda Payne (202) 307-1957
DESC: R-Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorney's Offices located in Boston and Springfield,
Massachusetts-Up to two (2) Indefinite Quantity type contracts
for one (1) year with four (4) one-year options will be awarded
for both areas--Firms desiring a copy of DOJ-PS-8-O-0053 must
submit written requests--Estimated solicitation issuance date
December 23, 1997--Total Small Business Set-Aside--Bidder's
must have the capability to establish an office within the
Boston and Springfield, Massachusetts areas and areas extending
fifty (50) mile radius from the respective city limits by the
shortest route available.****
CITE: (W-351 SN151848)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--PROVIDE GRAND JURY AND DEPOSITION REPORTING SERVICES
FOR THE U.S. ATTORNEY'S OFFICES LOCATED IN MIAMI, FORT LAUDERDALE,
WEST PALM BEACH, FORT PIERCE AND KEY WEST, FLORIDA!!
SOL DOJ-PS-8-O-0052
DUE 013198
POC Linda Payne (202) 307-1957
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorney's Offices located in Miami, Ft. Lauderdale,
West Palm Beach, Fort Pierce and Key West, Florida--Up to six
(6) Indefinite Quantity type contracts for one (1) year with
four (4) one-year options will be awarded for Miami, Florida,
up to four (4) Indefinite Quantity type contracts for one (1)
year with four (4) one-year options will be awarded for Fort
Lauderdale, Florida, up to two (2) Indefinite Quantity type
contract for one (1) year with four one-year options will be
awarded for West Palm Beach and which will include Fort Pierce,
Florida and one (1) Indefinite Quantity type contract for one
(1) year with four (4) one-year options will be awarded for
Key West, Florida --Firms desiring a copy of DOJ-PS-8-O-0052
must submit written requests--Estimated solicitation issuance
date December 22, 1997--Total Small Business Set-Aside--Bidder's
must have the capability to establish an office within the
Miami, Fort Lauderdale, West Palm Beach, Fort Pierce and Key
West, Florida areas and areas extending one hundred (100) mile
radius from the respective city limits by the shortest route
available.****
CITE: (W-351 SN151850)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N00164-96-C-0039 P00020
POC Mr. Roger Brett, Code 1163WH, telephone 812-854-5269, fax
812-854-1841, e-mail brett_r@crane.navy.mil
DESC: N00164-96-C-0039 P00020 - ENGINEERING AND TECHNICAL SERVICES
- FSC R - SIC 3671 Issue date is 17 Dec 97. The US Navy
requires assistance in upgrade of Government Provided Equipment
(AEGIS Master Test Sets) at Communication & Power Industries'
(CPI) facility located in Beverly, MA. This will be a sole
source procurement action executed via a modification to CPI's
current CFA production contract and no solicitation will be
issued. Interested parties may request a copy of the Statement
of Work by contacting Mr. Roger Brett, Code 1163WH, at 812-854-5269,
fax 812-854-1841, or e-mail brett_r@crane.navy.mil. See Numbered
Note 22.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Center, Home Page.
EMAILADD: brett_r@crane.navy.mil
EMAILDESC:
CITE: (W-351 SN151930)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--SERVICES
SOL F09603-98-Q-52451
DUE 020598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Alice Beasley/Lnkc/[912]926-7070
DESC: Services to configure, manufacture, assemble, document,
test and deliver upgrades to the WR-ALC/LNEXS Laboratory. The
upgrades consist of the addition of a Combat Electromagnetic
Environment Simulator (CEESIM) and the upgrade of the Missile
Warning Integrated Support Station (MWR-ISS) host processor.
This order will be placed under BOA F09603-96-G-0025. Fax No:
912-926-7572 Classified The approximate issue/response date
will be 06 Jan 98. To: Amherst Systems Inc, Buffalo Ny 14221
0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
CITE: (I-351 SN151977)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--HOTEL RESERVATIONS
SOL ADN-8L-016
DUE 122397
POC LaVerne Railet, Purchasing Agent 202/307-0077 fax 202/616-7876
DESC: The Immigration and Naturalization Service is in need of
hotel reservations for a conference. January 8-10, 1998 and
January 11-15, 1998 approximately 150 single overnight accomodations
guests will come in at diffrent times. January 9-16, 1998 on
a daily basis space needed for office/command center. January
11, 1998 from noon to 9:00 p.m. space for registration area
for convention participants. January 12-15 training area. January
12, 1998 registration area from 8:00 a.m. to 5:00 p.m., general
session from 8:00 a.m. to 5:00 p.m. (classroom style) for 150
participants and welcome reception room from 6:00 p.m. to 9:00
p.m. for 60 to 80 participants. January 13, 1998 registration
area from 8:00 a.m. to 5:00 p.m., area for general session
from 8:00 a.m. to noon classroom style for 150 participans,
five rooms for breakout sessions from noon to 5:00 p.m. classroom
style for 40 participants. January 14, 1998 five rooms for
breakout sessions from 8:00 a.m. to 5:00 p.m. classroom style
for 40 participants also area for general session from 4:30
70 6:30 p.m. set up in theater style for 150 participants.
January 15, 1998 five rooms for breakout sessions from 8:00
a.m. to 5:00 p.m. classroom style for 40 participants also
area for general session from 4:30 to 6:30 p.m. theater style
for 150 participants. January 16, 1998 area for general session
from 8:00 a.m. to 1:00 p.m. theater style for 150 participants.
Qualified offerors can contact LaVerne Railey at 202/307-0077
no later than 12/23/97. See numbered note(s): 1 & 26
CITE: (W-351 SN151983)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--HOTEL RESERVATIONS
SOL ADN-8L-016
DUE 122397
POC LaVerne Railet, Purchasing Agent 202/307-0077 fax 202/616-7876
DESC: The Immigration and Naturalization Service is in need of
hotel reservations for a conference. January 8-10, 1998 and
January 11-15, 1998 approximately 150 single overnight accomodations
guests will come in at diffrent times. January 9-16, 1998 on
a daily basis space needed for office/command center. January
11, 1998 from noon to 9:00 p.m. space for registration area
for convention participants. January 12-15 training area. January
12, 1998 registration area from 8:00 a.m. to 5:00 p.m., general
session from 8:00 a.m. to 5:00 p.m. (classroom style) for 150
participants and welcome reception room from 6:00 p.m. to 9:00
p.m. for 60 to 80 participants. January 13, 1998 registration
area from 8:00 a.m. to 5:00 p.m., area for general session
from 8:00 a.m. to noon classroom style for 150 participans,
five rooms for breakout sessions from noon to 5:00 p.m. classroom
style for 40 participants. January 14, 1998 five rooms for
breakout sessions from 8:00 a.m. to 5:00 p.m. classroom style
for 40 participants also area for general session from 4:30
70 6:30 p.m. set up in theater style for 150 participants.
January 15, 1998 five rooms for breakout sessions from 8:00
a.m. to 5:00 p.m. classroom style for 40 participants also
area for general session from 4:30 to 6:30 p.m. theater style
for 150 participants. January 16, 1998 area for general session
from 8:00 a.m. to 1:00 p.m. theater style for 150 participants.
Qualified offerors can contact LaVerne Railey at 202/307-0077
no later than 12/23/97. See numbered note(s): 1 & 26
CITE: (W-351 SN151984)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--PARALEGAL/CUSTOMER SERVICE TRAINING MANUAL
SOL MDA220-98-R-0050
DUE 010698
POC Contracting Officer Mr. John Ziu or Contract Specialist Mr.
Jack Palmieri at (703) 602-4937
DESC: I. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. II. This solicitation number MDA220-98-R-0050
is issued as a request for proposal (RFP). III. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-02.
IV. N/A. V. A list of contract line item number(s) is as follows:
CLIN 0001, DESCRIPTION - Paralegal/Customer Service Training
Manual (hard copy), QTY - 110, UNIT OF ISSUE - each; CLIN 0002,
DESCRIPTION - - Paralegal/Customer Service Training Manual
(electronic copy), QTY - 2, UNIT OF ISSUE - each. VI. The use
of this manual and desk reference to train all paralegals and
customer service representatives will aid in standardizing
and increasing the efficiency and accuracy of case processing
and responding to inquiries. The majority of questions and
concerns involving garnishments and cases under the Uniformed
Services Former Spouses' Protection Act will be answered in
the manual. The employee manual shall be at a basic reading
level and contain a large amount of detail so that it will
be useful to someone with no legal background and little to
no understanding of Finance and Accounting Pay Systems. Content:
Sections shall be created by case type. Each section shall
contain documentation and examples of the process utilized
for that case type. The manual shall also contain an Appendix
for Definitions or other related information, and a detailed
Index. The Sections include: Child Support; Alimony; Arrearage;
Civilian Commercial Debt; Civilian Commercial Debt - State
and Local Taxes; Commercial Involuntary Allotments of Active
Duty Military; Uniformed Services Former Spouses' Protection
Act; Interest; Attorney Fees; Bankruptcy; Modifications; Terminations;
Interrogatories; Soldiers' and Sailors' Civil Relief Act; and
Privacy Act and Freedom of Information Act. Updates will be
provided periodically. Deliverables: CLIN 0001 the contractor
shall produce and deliver 110 manuals in binder format so that
pages may be added and removed as updates are encountered;
the pages should be thick enough to allow for excessive use
without tearing; there shall be heavy stock, labeled tab dividers
between sections/chapters; there shall be an appendix which
contains definitions and a detailed index. CLIN 0002, the contractor
shall deliver 2 electronic copies of the manual on 3.5" diskette,
in Microsoft Word 6.0 format. In Process Reviews; three trips
shall be required to DFAS Cleveland to discuss the operations,
requirements, and to discuss edits to the manual. VII. FOB
Dest. Final materials are due no later than 80 days after date
of contract award; first of two draft manuals is due 30 days
after date of contract award. VIII. FAR 52.212-1, Instructions
to Offers-Commercial Items, is applicable and is incorporated
by reference. IX. Paragraph (a) of FAR 52.212-2 carries the
following addendum: The following factors shall be used to
evaluate offers: (1) knowledge and experience in the development
of training and reference manuals for professionals, and (2)
price. Technical factors are more important than price. Award
shall be made on a best value basis. X. Offerors shall include
a completed copy of the provision at FAR 52.212-3 Offerors--Representations
and Certifications--Commercial Items. XI. FAR 52.212-4 Contract
Terms and Conditions-Commercial Item is incorporated by reference
and applies to this acquisition and resulting contract. The
following terms and conditions are added as an addendum to
this clause. Type of Contract: Firm Fixed Price: FAR 52.232-18
Electronic Funds Transfer Payment (APR 1984). XII. FAR 52.212-5
Contract terms and Conditions Required to Implement Statutes
of Executive Orders-Commercial Items is incorporated by reference.
Offers are due via mail on 6 Jan 98 by 2:00pm at the above
address. Alternatively, offers can be hand-delivered by the
same date and time to Crystal Plaza 6, Room 500, 2221 South
Clark Street, Arlington, VA 22240.
CITE: (W-351 SN151997)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: R--DEVELOP, WRITE, AND EDIT PUBLICATIONS AND OTHER COMMUNICATION
MATERIALS THAT FOCUS ON CHRONIC DISEASE PREVENTION, HEALTH
PROMOTION, AND HEALTH EDUCATION
SOL 98A013(N)
DUE 021798
POC Elmira Benson, Contract Specialist, (404) 842-6790
DESC: This modification changes the Standard Industrial Classification
(SIC) to 2741 and the Size Standard to 500 employees.
CITE: (I-351 SN152000)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--ELECTRONIC LOCATOR SERVICES
SOL TIRNO-98-MPOS-00001
DUE 011698
POC Helen D. Carmona (202)283-1514 (FAX #)
DESC: The Internal Revenue Service (IRS) is developing requirements
and a strategy for a cost effective electronic research system
for locator services for the Compliance and Taxpayer Service
program areas. The system must be compatible with multiple
platforms (DOS, WIN3.1/NT, web based) and various connectivity
methods currently used within IRS. The IRS requests interested
vendors to submit a capability statement that describes their
ability to search various historical (at least two to three
years) and current data bases to locate a taxpayer or a taxpayer
s assets on a nationwide (or regional) basis and provide on-line,
real time, as well as batch processing in easy-to-read reports
containing entity and asset information. In general, the data
bases would include but not be limited to: financial data
bases (such as SEC filings); company and industry reports;
financial holdings; findings from bankruptcy courts; asset
data bases (such as real property records); FAA aircraft registration;
Coast Guard boat registration; state DMV records; finder data
bases (such as personal locator files from credit bureaus,
white page companies, US census data and levy sources); vital
records (such as birth, marriage and divorce records, SSA master
death files, and professional licenses); public records (such
as Secretary of State filings and doing business as business
name associations, liens, Court Dockets, judgements and settlement
information). Currently, the IRS compliance program areas,
Collection, Examination, Employee Plans/Exempt Organizations
and Criminal Investigation, are engaged in multiple local contracts
where there is an apparent duplication of effort and of data
being provided. These contracts are with local locator services
and credit bureaus as well as national organizations. The IRS
seeks to streamline and consolidate these services on a nationwide
basis to provide instantaneous access to this extensive data
by possibly entering into national contracts. The number of
contracts which may be awarded depends on the ability of vendors
to provide comprehensive data on a regional or nationwide basis.
The IRS has four (4) regions and four (4) territories. The
Regions are: MIDSTATES (Arkansas; Illinois; Iowa; Kansas; Minnesota;
Missouri; Nebraska; North Dakota; Oklahoma; South Dakota; Texas;
Wisconsin); NORTHEAST (Connecticut; Maine; Massachusetts; Michigan;
New Hampshire; New Jersey; New York; Ohio; Pennsylvania; Rhode
Island; Vermont); SOUTHEAST REGION (Alabama; Delaware; Florida;
Georgia; Indiana; Kentucky; Louisiana; Maryland; Mississippi;
North Carolina; South Carolina; Tennessee; Virginia; West Virginia);
and WESTERN REGION (Alaska; Arizona; California; Colorado;
Hawaii; Idaho; Montana; Nevada; New Mexico; Oregon; Utah; Washington;
Wyoming). The Territories are: Guam; the Virgin Islands; American
Samoa and Puerto Rico. If this research indicates that contracts
are warranted, it is anticipated that there would be at least
2 and not more than 5 contracts awarded as a result of a competitive
solicitation. Contract award could happen as early as FY '98.
These contracts would have the typical 12 month base period
with 4 one-year option periods. Please annotate whether your
firm is a large, small, or disadvantaged business under SIC
7375; size standard of $18 million in annual receipts. NOTE:
This 'sources-sought' notice is for the purpose of gathering
information and planning purposes ONLY. There is no Requests
for Proposals at this time. No oral communications shall be
accepted. Questions and/or comments concerning this notice
may be faxed or addressed to the above named individual at
the address or fax number shown in the heading. It is requested
that your capability statements be provided to the address
shown in the heading by January 16, 1998. Following the review
of the capability statements, selected vendors may be asked
to demonstrate their system to the IRS to familiarize the IRS
with the features of their system during February - March,
1998.
CITE: (W-351 SN151813)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--UPDATE & MAINTAIN DATA ON U.S. FINANCIAL INSTITUTIONS
SOL SBAHQ-98-R-0011
DUE 020298
POC Deborah M. Woods, Contracting Officer (202) 205-7051
DESC: The Small Business Administration proposes to negotiate
a sole source contract with Thomson Financial Publishing, Inc.,
Skokie, IL, to update and maintain data on U.S. financial institutions,
including banks, holding companies, credit unions and other
lending institutions. In addition to monthly updates, services
include furnishing FTD tape file records, maintaining Federal
Reserve System identification and FDIC certificate numbers
for bank home offices, maintaining NCUA charter numbers, furnishing
a help desk to research new and changed institutions, expanding
merger transaction files to include branches, and general technical
support for files. Period of performance is one year with four
one-year options. Interested firms are invited to identify
their interest and capability to respond to this requirement
by no later than 2/2/98. See Numbered Note 22.
EMAILADD: Deborah.Woods@sba.gov
EMAILDESC:
CITE: (W-351 SN151854)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: S--CUSTODIAL SERVICES, NAVAL ADMINISTRATIVE UNIT, SCOTIA,
NEW YORK
SOL N62472-98-B-3404
DUE 021198
POC Richard Dabrowski, Contracting Officer (315) 330-3227
DESC: Synopsis No. S-980001 - The Contractor shall provide custodial
services including labor and material requirements as described
in this specification. Custodial service applies to all designated
spaces including, but not limited to halls, restrooms, office
spaces, work areas, entranceways, lobbies, storage areas, elevators,
and stairways. This contract will have three locations; Naval
Administrative Unit, Scotia, MWR Office, Scotia, and Family
Service Center, Saratoga Springs. Contract will be for 12 months
with an additional 48 months of options available at Contracting
Officer's discretion. Estimated cost range for base period:
between $25,000 and $100,000. Proposed contract listed here
is 100% Small Business Concern Set-Aside. The SIC Code is 7349
and standard size for a small business concern is $12 million.
Tentative issue date is 12 January 1998.
CITE: (W-350 SN151579)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division - AMD-ACQ, 8601 Adelphi Road, Room 4400,
College Park, MD 20740
SUBJECT: S--SECURITY GUARD SERVICES FOR THE FRANKLIN D. ROOSEVELT
LIBRARY, 511 ALBANY POST ROAD, HYDE PARK, NY 12538!!
SOL NAMA-98-N10-P-0003!!
DUE 020298
POC Nora D. Swilling, Contract Specialist,301/713-6755x235!!
DESC: Security Guard Services at the National Archives and Records
Administration, Franklin D. Roosevelt Presidential Library
located at 511 Albany Post Road, Hyde Park, NY 12538. Solicitation
Number NAMA-98-N10-P-0003, to be issued on or about January
2,1998, closing on or about February 2, 1998. The following
evaluation factors will be used in evaluating proposals received:
1. Management Plan a.Staffing/Compensation Plan. b.Project
Management. i.Qualification/Experience of Proposal Supervisory
Personnel. ii.Corporate Oversight/Support Program. c.Incident
Response Plan. d.Interpretation of the Library Requirements.
2.Past, Related Corporate Experience and Performance. Contract
performance period will be for one (1) base year with four
(4) option years. Interested offerors desiring to receive
a copy of the RFP can submit a fax request on fax number 301-713-6910
or submit a written request only, (no telephone calls) to:Nora
D. Swilling, Contract Specialist, National Archives at College
Park, address above, line number 7. This is a total Small Business
Set-Aside.*****
CITE: (W-351 SN151691)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division - AMD-ACQ, 8601 Adelphi Road, Room 4400,
College Park, MD 20740
SUBJECT: S--SECURITY GUARD SERVICES
SOL NAMA-98-N10-P-0003
DUE 020298
POC Nora D. Swilling, Contract Specialist, 301-713-6755 x235
DESC: This action originally publicized in the CBD dated 12/17/97,
is to correct the Room Number. All Request For Proposals are
to forward to Room Number 3360 instead of Room 4400, at the
address noted in previous synopsis.*****
CITE: (W-351 SN151693)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: S--OFFICE MOVING AND PACKAGING DELIVERY SERVICES
SOL N00167-98-R-0014
DUE 021098
POC Michelle Pearman (301)227-3603/Faith L. Ferris (301)227-3602
DESC: The Carderock Division, Naval Surface Warfare Center (CDNSWC),
intends to procure Office Moving and Package Delivery Services
for CDNSWC, 9500 MacArthur Blvd, West Bethesda, MD 20817-5700.
The Contractor shall provide office moving and package delivery
services to CDNSWC and alternate locations, but within the
confines of the local geographical area, and within a 75 mile
radius of the Carderock Headquarters site: Annapolis detachment,
N.I.K.E. site, and local geographical area. The Contractor
shall furnish all labor, supervision, materials, supplies,
equipment, tools, and transportation equipment. All moving
equipment shall be standard commercial-industrial type, of
heavy gauge construction, and designed for the mechanized handling/hauling
of furniture, equipment, boxes, crates, and other materials
as required. The Contractor shall provide an appropriate vehicle,
equipment, and driver/laborer to maintain a Package Delivery
Service in support of the Receipt Control Branch. The Government
anticipates issuance of an Indefinite Delivery Indefinite Quantity
type contract for one year with four option years. The Request
for Proposal (RFP) shall be issued on or about 8 January 1998
and closing approximately 30 days thereafter. A site visit
will be conducted prior to the RFP closing date. The date and
time will be specified in the RFP. Written and fax requests
for solicitation are acceptable. Written requests are to be
sent to Carderock Division, Naval Surface Warfare Center, Code
3323: Attn: Michelle Pearman, 9500 MacArthur Blvd, West Bethesda,
MD 20817-5700. The fax number is (301)227-3638. See Note 1.
CITE: (W-351 SN151709)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--CUSTODIAL SERVICES AT SAYLORVILLE LAKE, POLK COUNTY,
JOHNSTON, IOWA
SOL DACW25-98-Q-0042
DUE 020498
POC Contract Specialist, Janet Hancks at 309/794-5443, Contracting
Officer, Cynthia Pleasant at 309/794-5239
DESC: S--Perform Custodial Services for the Oak Grove and Sandpiper
Recreation Areas at Saylorville Lake, Polk County, Iowa--Contract
period is April 01, 1998 thru March 31, 1999 with 2 Option
Year Periods--Site Inspection will be referenced in the quote
package--Set of Specifications will be furnished at no cost--All
responsible sources may submit an offer which will be considered--The
Standard Industrial Classification Code for this procurement
is 7033. (See Note 1)
CITE: (W-351 SN151715)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA FORT MYER MILITARY COMMUNITY, DIRECTORATE OF CONTRACTING,
204 LEE AVENUE, FORT MYER VA 22211-1199
SUBJECT: S--REFUSE/RECYCLING FOR FORT MYER, FORT MCNAIR AND HENDERSON
HALL
SOL DADW30-98-B-0001
DUE 010598
POC Contract Specialist JANET COPELAND (703) 696-7111 (Site Code
DADW30)
DESC: This is a modification to the notice originally published
in the 19 November issue of the CBD. This procurement is changed
from 100% small business set a-side to unrestricted. Closing
date of IFB is 01/05/98. Contractor to furnish management,
supervision, transportation, labor, materials, supplies, and
equipment, and shall plan schedule, coordinate, and assure
effective performance of all services described in the sow
for refuse and recyclable solid waste at Fort Myer and Henderson
Hall, located in Arlington, VA and Fort Lesley J. McNair, located
in southwest Washington, D.C., from 01 January 1998 or from
date of award whichever occurs first through 31 December 1998
with two one year option periods. Only written or fax request
for this solicitation will be accepted, fax number is (703)
696-6585.
CITE: (I-351 SN151913)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: S--REMOVAL OF WET FOOD GARBAGE
SOL M00681-98-Q-0832
DUE 011898
POC Arlene Siegel, Contract Specialist, 760-725-8132.
DESC: Collection and disposal of wet food garbage aboard MCB
Camp Pendleton, Oceanside, CA and Naval Ordnance Center, Fallbrook,
CA for the period of approx. 1 February 1998 through 30 Sep
1998. The Contractor shall provide all personnel, equipment,
materials, transportation, supervision and all services necessary
to perform the collection and disposal of wet food garbage
at various locations. Requests for solicitation documents may
be faxed to 760-725-8445. All responsible sources may submit
an offer which shall be considered. This acquisition is a 100
percent Small Business Set Aside. See Numbered Note(s): 1.
CITE: (I-351 SN151944)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
SOL 649-614 (old 649-615)
DUE 122997
POC Ms. Plunkett, fax (312)-886-3163.
DESC: Change the solicitation number from Jacket 649-615 to 649-614.
Another solicitation will be issued after this date for Jacket
649-615.
CITE: (W-350 SN151587)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: T--SUBSCRIPTION TO DOD PARTS AND LOGISTICS DATABASE(S)
SOL N00033-98-R-8006
DUE 121797
POC Pam Broglio, Contract Specialist, 202-685-5948; Deidre Rumsey,
Contracting Officer, 202-685-5950
DESC: Amendment 0001 as issued by MSC on 17 December 1997 contains
the following description: 1. Subject solicitation is amended
as specified herein. The purpose of this amendment is to correct
minor errors in the RFP, incorporate the options and payments
clauses into the solicitation, respond to offerors' questions,
and notify offerors that demonstrations may be required. 2.
Description Paragraph (v), CLINS 002-005 should be corrected
to read, "Option Years one through four." 3. Incorporate
the following clause: "52.217-9 Option to Extend the Term
of the Contract. (MAR 1989) (a) The Government may extend
the term of this contract by written notice to the Contractor
prior to expiration of the contract term; provided, that the
Government shall give the Contractor a preliminary written
notice of its intent to extend at least 30 days before the
contract expires. The preliminary notice does not commit the
Government to an extension. (b) If the Government exercises
this option, the extended contract shall be considered to include
this option provision. (c) The total duration of this contract,
including the exercise of any options under this clause, shall
not exceed 60 months." 4. FAR 52.232-7, "Payments Under Time-and-Materials
and Labor-Hour Contracts," with Alternate 1, is hereby incorporated
into the solicitation for purposes of payments when time-and-material
orders are issued. 5. The following offeror questions and
MSC replies are provided for information purposes only: (a)
Request for clarification of terms "single user" and "multiple
user": The terms "single user" and "multiple user" in the
solicitation are further defined as follows: "Single User"
subscriptions will be used on "stand alone" machines or LANs
and do not have to support more than one simultaneous user.
"Multiple User" subscriptions will be used in a LAN environment;
more than one simultaneous user may be accessing the system
within each LAN at one time. (b) Will decision be made on
base year price or base year plus options? As stated in
FAR 52.212-2, "Evaluation--Commercial Items": "The Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement."
6. Offerors that are determined to be susceptible to being
technically acceptable may be required to give a demonstration
of their proposed product for evaluation by MSC. 7. All other
terms and conditions of the solicitation remained unchanged.
Closing date for receipt of offers remains 12:00 p.m. EST,
17 DEC 1997.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: deidre.rumsey@smtpgw.msc.navy.mil
EMAILDESC:
e:mail
CITE: (W-351 SN151779)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ACC CONTRACTING SQUADRON/LGCU, 227 HUNTING AVE, SUITE
301, LANGLEY AFB, VA 23665-2771
SUBJECT: U--A/0A-10 AIRCREW TRAINING AND COURSEWARE DEVELOPMENT
SOL F44650-98-R0004
DUE 021998
POC POINT OF CONTACT - JEANETTE SPREEMANN, CONTRACT MANAGER,
(757)764-4247, EXTENSION 125; DELLA SHELTON, CONTRACTING OFFICER,
(757)764-4247, EXTENSION 164
DESC: Web site address has been changed to the following: http://public.acclog.af.mil/cons/welcome.htm.
All previous information on the CBD announcement for subject
solicitation remains the same. Interested offerors will be
responsible for downloading their own copy of the solicitation
from the ACC Contracting Squadron Bulletin Board. The bulletin
board address is http://public.acclog.af.mil/cons/welcome.htm.
The solicitation will be posted under Business Opportunities
in the ACC CONS/LGCU section of the home page. Interested offerors
who wish to be included on the Source List for this solicitation
may e-mail Ms. Spreemann at the e-mail address below, or fax
their request to be added to the Source List, fax number (757)764-9695.
It is the offeror's responsibility to monitor the internet
for the solicitation's release and all subsequent amendments
and correspondence related to the solicitation. All responsible
sources may submit an offer which will be considered.
LINKURL: http://public.acclog.af.mil/cons/welcome.htm
LINKDESC:
EMAILADD: spreemaj@acccons.langley.af.mil
EMAILDESC:
CITE: (D-351 SN151746)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Panama Canal Commission, Contracting Division, UNIT 2300,
APO Miami, AA 34011-2300
SUBJECT: U--MICROSOFT TRAINING SERVICES
SOL PAP 94208-PG-29
DUE 122297
POC LOIDA L. COOPER, CONTRACT SPECIALIST, (507) 272-4658, C.
RAQUEL DE MENDEZ, CONTRACTING OFFICER, (507) 272-4658
DESC: CORRECTION: THIS ACTION ORIGINALLY PUBLICIZED IN THE CBD
DATED 12/3/97, THE REPLY DUE IS EXTENDED UNTIL 12/22/97. ALL
OTHER INFORMATION PUBLICIZED IN THE ORIGINAL SYNOPSIS IS CORRECT.
VISUAL BASIC 5.0 INTRODUCTION" AND "VISUAL BASIC 5.0 INTERMEDIATE"
COURSES. DELIVERY: FROM JANUARY 26 THROUGH FEBRUARY 6, 1998
IN BALBOA, TRAINING CENTER, REPUBLIC OF PANAMA. IN ACCORDANCE
WITH PCC SPECIFICATIONS. REQUEST FOR QUOTATION (RFQ) ISSUE
DATE 4 DECEMBER, REPLY DUE BY 22 DECEMBER 1997. WHEN SOLICITING
RFQ FORM, STATE NAME, ADDRESS,AND REQUEST FOR QUOTATION NUMBER.
REQUESTS WILL BE ACCEPTED BY FACSIMILE AT 011-507-7661/1512.******
CITE: (D-351 SN151747)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: U--TRAINING/CURRICULUM DEVELOPMENT
SOL SP0600-98-R-0026
DUE 022798
POC Brenda Hall, Brian DeLong, (703) 767-9342/9336
DESC: Contractor is to provide training and management support
for the Defense Fuel Supply Center (DFSC) Fuel Academy Training
Program at Ft. Belvoir, VA. Contractor shall have an indepth
knowledge and experience with DFSC business processes, petroleum
products, the petroleum industry, and the petroleum functions
of the military services. Period of performance to commence
on June 1, 1998.
LINKURL: http://www.dfsc.dla.mil/main/dfschome.htm
LINKDESC:
EMAILADD: bhall@dfsc.dla.mil
EMAILDESC:
CITE: (W-351 SN151793)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: U--EDUCATION AND TRAINING
SOL 98-Training(MJS)
DUE 010298
POC Mary Jean Skinner, 301-443-2750
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Loyola College
, 4501 North Charles Street, Baltimore, MD 21210. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisition Regulations.
The purpose of this purchase order is to provide graduate level
courses VIA videoconferencing and in the regular classroom
setting. The curriculum shall include courses in Health Care
Financial Management, Leadership and Teamwork in the 1990s
and in Human Behavior and Organizational Effectiveness. The
period of performance for this project is 6 months. Loyola
College is deemed the only responsible source capable of providing
the required work and services. A Justification for Other than
Full and Open Competition is on file. This announcement is
for information only. No solicitation is available. The award
shall be made using simplified acquisition procedures. See
Note #22 & 26.
CITE: (W-351 SN151853)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL DAAB08-98-R-0003
DUE 011798
POC Point of Contact - Robyne Schaffer, Contract Specialist,
732-532-2047. Contracting Officer - Robert Massarco, 732-532-7126.
DESC: Educational training; Intro to Cisco Router Configuration
Course combined with Advanced Cisco Router Configuration Course
into one 5-day course and provided twice Also, Cisco Internetwork
Troubleshooting Course, one 5-day course. A noncompetitive
acquisition is proposed with American Research Group, Inc,
Cary, NC. All responsible sources with certified Cisco training
may submit a proposal which shall be considered by the agency.
Respond in writing via mail, e-mail or fax no. 732-532-0800.
Point of contact Robyne Schaffer, ATTN: AMSEL-AC-SB-BE(SCH).
EMAILADD: schaffer@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-351 SN151856)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: U--RENEWAL OF MEMBERSHIP
SOL DADA13-98-Q-0076
DUE 011498
POC Purchasing Agent Barbara Hodgeboom (253) 968-3969 (Site Code
DADA13)
DESC: Madigan Army Medical Center, Tacoma, WA intends to award
a sole source contract to The Advisory Board Company, The Watergate,
600 New Hampshire Ave NW, Washington, DC 20037 for a renewal
of membership for Health Care Advisory Board for one year,
under the authority of FAR 6.302-1. The contract will be firm-fixed
price for the membership. Interested persons may identify their
interest and capability to respond to the requirement within
fifteen days after date of publication of this synopsis. 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. This notice of
intent is not a request for proposals and a solicitation will
not be issued. See Note 22.
CITE: (I-351 SN151902)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DIRECTORATE OF CONTRACTING, ANME-OC, BLDG 4216, FORT
MEADE MD 20755-5081
SUBJECT: U--DRIVERS SAFETY TRAINING PROGRAM
SOL DADW36-97-B-0014
DUE 011298
POC Contract Specialist Linda Weddington (301) 677-5152 (Site
Code DADW36)
DESC: This Modification is issued to correct Item No. 10, the
closing date for Solicitation No. DADW36-97-B-0014 for Drivers
Safety Training Program. Item No. 10 is corrected to read "011298".
Previous requestors who have submitted written responses to
the original CBD publication need not reply.
CITE: (I-351 SN151911)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Foreign Service Institute, Department of State, 4000
Arlington Boulevard, Arlington, VA 22204
SUBJECT: V--OFFSITE ACCOMMODATIONS
SOL S-FSIAQ-98-Q-0099
DUE 010298
POC Point of Contact - P. Patten, 703-302-6770, Contracting Officer
DESC: POC: P. Patten, Phone 703-302-6770; Fax 703-302-7227. The
U.S. Department of State, Foreign Service Institute (FSI),
Orientation Division (OD) required accommodations at an offsite
teambuilding exercise for the Foreign Service Candidate Officer
s Orientation Class (PG-101) five times during 1998. FSI required
that offsite be located within a range of a minimum of 25 miles;
maximum of 125 miles from FSI, 4000 Arlington Blvd., Arlington,
VA 22204. Required services - accommodations: The vendor would
be asked to provide services to approximately 65 persons for
the four days as follows: Day one: advance team of five persons
arrives mid-day and required five single rooms, five dinners.
Day two: Breakfast for five persons. Sixty (60) students and
staff arrive mid-day. Room requirements for 15 singles and
25 doubles. Lunch and dinner for 65. Day three: Breakfast,
lunch and dinner for 65; 15 singles and 25 doubles rooms. Day
four: Breakfast for 65 and lunch for 60. Mid-afternoon departure.
Total of three nights lodging. Total board requirements for
4 days (approx): 135 breakfasts, 190 lunches, 135 dinners.
Total room requirement for 4 days (approx); 35 singles, 50
doubles. Dates as follows: January 27-30, 1998, March 24-27,
1998, May 19-22, 1998; July 21-24, 1998; September 29 October
2, 1998. Other services required: Conference room space would
be required as follows: one large conference room capable of
holding 65 persons; four medium break-ouw rooms for 20 persons
each. Coffee breaks should be scheduled at mid-morning and
mid-afternoon each day except on the first morning and last
afternoon. The outdoor activities require approximately 400
square feet of space for each of five groups. Storage space
for outdoor training equipment (approximately 10 sq. ft.) is
needed for the entire period of the contract. Five outdoor
training areas (approximately 20 sq. ft. each) must be available
for each delivery. The space must be located so that no group
is visible from any of the other groups while they are doing
this exercises. The five outdoor spaces must be located within
a 3-minute walk of break-out rooms to allow for processing
of exercises. Each space must on totally flat, clear ground
with trees nearby. These areas must be located away from residential
facilities on something other than a hard surface with good
drainage, and spaced so that no group is visible to any other
while engaged in the activities. There must be access to a
wooded, relatively flat area. All areas for outdoor activities
must be near restrooms. Since most of the participants will
arrive by bus and will not have local transportation pentralized
housing must be available and be within working distance of
eating and meeting facilities. Note: Dates may be subject to
change (government will obtain mutual agreement from contractor).
Contractor will be paid only for lodging and services used.
Evaluation Criteria: 1. Suitability of the total facility to
meet the requirement listed above, including but not limited
to centralized housing and eating facilities, large and small
conference rooms, and separated, appropriately configured outdoor
activities areas - 60 percent; 2. Cost - 40 percent. If interested
in bidding, please provide a firm fixed price of your cost
- including everything listed above. Please address the evaluation
criteria listed above. Please provide your complete address
and Duns No., along with an authorized signature. This is a
small business set-aside. Quotations may be mailed to the above
address or faxed to the attention of Patsy Patten, Office of
Acquisitions (Fax No. 703-302-7227) no later than 2:00 p.m.
Friday, January 2, 1998. Late quotations will not be considered.
(AC1216033-07)
CITE: (I-350 SN151631)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--AIRCRAFT FLIGHT SERVICES
SOL 8098-17
DUE 020598
POC Cindy Knickerbocker, Procurement Technician, 208/387-5760;
fax 208/387-5780
DESC: Contractor will be required to be certificated under 14
CFR, Chapter 135, Air Taxi Operators and Commercial Operators.
Furnish flight services, fully contractor operated and maintained,
consisting of one (1) DeHavilland DHC-6-300 Twin Otter, or
equal aircraft, in support of the Bureau of Land Management
Smokejumper program for the approximate period of May 19, 1998,
to August 29, 1998. The term of this contract will be one (1)
year with options to renew for one (1) additional year. Designated
base is Boise, Idaho. Requests for this solicitation may be
faxed to the above contact/fax number. See numbered note 1.
EMAILADD: cindy_knickerbocker@ios.doi.gov
EMAILDESC:
CITE: (W-351 SN151719)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: V--JANUARY CHAIR CAR SERVICES
SOL RFQ 689-53-98
DUE 122997
POC Michele Pompane, Contracting Officer, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System, West Haven Campus, will be accepting quotes, verbal
or written, from interested parties for chair car/invalid coach
services for the West Haven Campus, for the period January
1, 1998 - January 31, 1998. Quotes will be accepted via telephone
or via facsimile until 3:00 p.m. (local time) on December 29,
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-351 SN151822)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: V--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS
SOL F33601-98-B0001
DUE 021198
POC Colleen Albertson (937) 257-6147 ext. 4217
DESC: Change to original send on 15 Dec 97. Should read " The
solicitation will divide the 138 counties into 124 areas.
EMAILADD: albertcr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-351 SN151827)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: V--HELICOPTER SERVICES, EXCLUSIVE USE, TYPE III
SOL R3-98-2
DUE 020398
POC Procurement Technician, Barbara Castillo (505) 842-3347 or
Contracting Officer, George Morrissey (602) 225-5342
DESC: USDA Forest Service, Southwestern and Intermountain Region
intends to contract for Contractor-owned, Contractor/Government-operated,
Type III (light) helicopters for wildland firefighting initial
attack and support missions. Contractor shall provide helicopter,
pilot(s), except when Government pilot may be provided, mechanic,
service truck and driver for transporting personnel and cargo
for Forest Fire Operations, involving low level missions in
mountainous terrain on hot days with internal and external
loads. Helicopter will also be used for helirappelling. During
the performance periods (between April 25 and September 30)
helicopters will be for exclusive use of the Government. Helicopters
will be based at Forest Service bases in Arizona, New Mexico,
Idaho and Montana. Term of contract will be base period with
two option periods. This solicitation is set aside for small
business.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-351 SN151872)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: V--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS
SOL F33601-98-B0001
DUE 021198
POC Colleen Albertson (937) 257-6147 ext. 4217
DESC: Change to original send 15 Dec 97. Note additional change
to 17 Dec 97 send. Should read " The solicitation will divide
the 138 counties into 14 areas.
EMAILADD: albertcr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-351 SN151874)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: W--LEASE TO PURCHASE ARTICULATING DUMP TRUCKS AND FRONT
END LOADERS
SOL F02604-98-R0002
DUE 011698
POC Contact - Capt Michael Hulin, Contract Administrator, 602-856-7179x283.
Contracting Officer - Alan J. Zero, 602-856-7179x243
DESC: This is a combined synopsis/solicitation for the commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No. F02604-98-R0002 is issued
as a Request For Proposal (RFP). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-2. This acquisition
is unrestricted; SIC: 7353; Size Std: $5 million dollars. All
responsible sources may submit a proposal which shall be considered.
Item: Lease (basic year plus two option years), with the option
to purchase at end of lease period each piece of equipment
for $1.00 each. The proposal shall allow for purchase of equipment
at end of each option year or at anytime during the lease period.
Offerors shall provide in their offers monthly breakouts of
purchase options. The minimum needs of the government are as
follows: Contract Line Item (CLIN) 0001 ; three (3) New Articulating
Dump Trucks: D250 or equal, four wheel drive, limited slip
front and rear, 25 ton payload capacity, operating weight under
45,000 pounds empty, maximum overall height with dump bed down
12 feet high, loading height over the side not to exceed 9
feet (empty), capable of 30 mph speed fully loaded on level
ground, articulating steering that offers maximum maneuverability,
articulating/oscillating hitch design that keeps all four wheels
in contact with the ground on rough terrain, self leveling
hydraulically dampened suspension, 2 feet of ground clearance
with all critical drive-line components located above the bottom
of the frame, torque converter mounted retarder, rollover protection
system, frontal operating protection system sound proof cab
with tinted safety glass, filtered air for the operator and
air conditioning system using R-134A CFC free refrigerant,
minimum fuel capacity of 100 US gallons, mounting area for
2 way communication system, electric starting receptacle (slave
cable fixture) with NATO standard connections capable of interconnection
with 24 volt electrical system, front and rear turn signals,
rear brake lights, radiator guard, 26.5 radial tires (rock
extra deep tread), vandalism protection, two spare 26.5R radial
tires (rock extra deep tread) and rims. CLIN 0002; two (2)
New Front End Loaders: Wheeled 950F series II or equal with
2.75 cubic yard clamshell and 4 cubic yard material buckets,
air conditioning with R-134A CFC free refrigerant, exterior
mounted mirrors and directional lights, ether starting aid,
power-train and crankcase guards, ride control system, must
be capable of 25 mph speeds on level terrain, trash resistant
radiator, adjusting pallet forks, high ambient cooling, mirrors,
23.5 - 26 16 ply L-5 tires (rock extra deep tread), ride control,
payload measurement system, signal lights, crankcase guard,
limited slip differentials, 3rd valve hydraulics, electric
starting receptacle (slave cable fixture) with NATO standard
connections capable of interconnection with 24 volt electrical
system, baldson or equal quick coupler installed, 48" balderson
or equal forks, and two spare 23.5 - 26 16 ply L-5 tires (rock
extra deep tread) and rim assemblies. Lease shall include a
maintenance plan : Maintenance Requirements: A long term maintenance
package to include all minor and major vehicle repairs is required
at no additional cost to the Government during the lease period.
Additionally all lubricants, inspections, tire exchanges must
be on site and within 24 hours of call. On site maintenance
is required. Warranty maintenance program shall be employeed
during lease period. Towing or recovery of broken vehicles
shall be included at no additional cost. Desired delivery:
56 days after receipt of award. FOB: Gila Bend AFAF, Gila Bend
AZ. The provisions of FAR 52.212-1, INSTRUCTIONS TO OFFERORS
-- COMMERCIAL ITEMS, Reference FAR 52.212-1 para (c) is hereby
tailored as follows: (a) Period for acceptance of offers. The
offeror agrees to hold the prices in its offer firm for 90
calendar days from the date specified for the receipt of offers.
Reference FAR 52.212-1 para (b) is hereby tailored as follows:
(b) Submission of offers. A. Purpose: These instructions are
designed to ensure the submission of information to provide
for the understanding and comprehensive validation of the proposal.
Offerors are cautioned to follow the detailed instructions
fully and carefully, as the government reserves the right to
make an award based on initial offers received without discussion
of such offers. B. Proposal Contents: The proposal shall consist
of two volumes, divided, tabbed, and indexed. The title, and
contents shall be defined as follows: Volume I, Solicitation
Documents, Lease Proposal/commercial lease agreement, and Past
Performance Information; Volume 2, Price Proposal and Executed
Documents. (1) Volume 1: (a) All solicitation documents not
otherwise assigned to a volume and section of the proposal
are to be placed in sequence at the beginning of Volume 1.
Any solicitation documents requiring the contractor to complete
and/or certify shall be included in the proposal according
to the instructions that follow. (b) The lease proposal shall
contain sufficient information to enable the evaluator to make
a complete analysis of the proposal with respect to the evaluation
criteria specified in section FAR 52.212-2 Evaluation-Commercial
Items. All available information pertaining specifically to
those criteria should be included, as well as any other information
the offeror feels would demonstrate their ability to accomplish
the project. (c) Past Performance information is to be supplied
and should contain information as to similar lease/purchase
agreements. This information at a minimum shall include contract
numbers, point of contacts, addresses, and dollar amount of
agreements. (2) Volume 2: (a) The price proposal shall contain
sufficient information for the government to make a determination
of fairness and reasonableness of price and be accompanied
by a current financial statement and evidence of available
operating capital to be used for the performance of the contract.
The information should be sufficient to allow the government
to perform a price analysis--prices on other similar lease
agreements should be submitted with offer. (b) Executed Documents:
Offerors shall include with the submission of their offer a
completed copy of the provision at FAR 52.212-3 Offeror Representation
and Certifications--Commercial Items to be included in this
part and shall contain the signed original contract documents.
Disposition of Proposals: After contract award, unsuccessful
proposals will be disposed of as follows: one copy will be
retained with the contract file, the additional copies will
be destroyed. No destruction certificate will be provided.
Formal Communications: Formal communications such as request
for clarification and/or information concerning this solicitation
should be submitted in writing to the following address: 56
Contracting Squadron/LGCV, ATTN: Capt Hulin, 14100 W Eagle
Street, Luke AFB AZ 85309-1217. FAX and e-mail communications
are authorized. FAX Number 602-856-3438, e-mail hulinm@lukgate1.luke.af.mil.
FAR 52.212-2. EVALUATION--COMMERCIAL ITEMS (a) The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) Price, (2) Lease Proposal, (3) Past Performance
and Experience. (i) PRICE PROPOSAL: The price proposal will
be evaluated for fairness and reasonableness. Award will be
made to the lowest evaluated offer that meets all the mandatory
criteria in the solicitation. (ii) LEASE PROPOSAL: Proposal
acceptability will be measured against the following criteria,
all criteria are of equal importance: (A) Criteria 1. Understanding
of Contract Requirements; To ensure that the offeror fully
understands the requirements of the minimum needs of the Government
outlined in CLIN 0001 and 0002, the offeror must explain in
detail how they will satisfy those requirements. (B) Criteria
2. Provide commercial literature on equipment proposed and
a explanation of any features that do not comply with the requirements
in the solicitation. (C) Criteria 3. Explain how the on-site
maintenance and repair requirements will be satisfied, to include
response time for major and minor repairs. (iii) PAST PERFORMANCE
/ EXPERIENCE Past performance information, to include recent
(defined as within the past 3 years) and relevant contracts
for the same or similar items and other references (including
contract numbers, points of contact with telephone numbers
and other relevant information). (b) Options. The Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). (c) A written notice of award or acceptance of an
offer, mailed or otherwise furnished to the successful offeror
within the time for acceptance specified in the offer, shall
result in a binding contract without further action by either
party. Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. The clause at FAR 52.212-4,
Contract Terms and Conditions-- Commercial Items applies to
this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this acquisition with addenda
incorporating FAR clause(s) 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam ERA Veterans;
52.222-36, Affirmative Action for Handicapped Workers. The
clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies to this
solicitation with addenda incorporating DFARS clause(s) 252.225-7001,
Buy American Act and Balance of Payment Program and 252.227-7015,
Technical Data--Commercial Items. Additional contract clauses
that apply are: 52.207-5 Option To Purchase Equipment (Feb
95); 52.208-4 Vehicle Lease Payments (Apr 84); 52.208-5 Condition
Of Leased Vehicles (Apr 84); 52.208-6 Marking Of Leased Vehicles
(Apr 84); 52.208-7 Tagging Of Leased Vehicles (May 86); 52.211-5
New Material (May 95); and 52.222-41, Service Contract Act
of 1965, As amended (41 U.S.C. 351, et seq.). Offers shall
be submitted in writing and received not later than 4:30 PM
local time, 16 Jan 98. Arizona does not observe Daylight Savings
Time!!
EMAILADD: hulinm@lukgate1.luk.aetc.af.mil
EMAILDESC:
CITE: (W-350 SN151575)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting , AFRC-FM-DC, 2103 South 8th
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: W--RENTAL OF POSTAL EQUIPMENT LOCATED AT 38 US ARMY
RESERVE COMMANDS THROUGHOUT CALIFORNIA, ARIZONA AND NEVADA
SOL DAKF61-98-Q-0041
DUE 012798
POC Mandy Johnson, Purchasing Agent, 608-388-2400, Contracting
Officer, Brenda Heuer, 608-388-3203
DESC: NPS to cover rental of postal equipment located at 38 US
Army Reserve Centers under the 63rd Regional Support Comand.
Contract to include delivery, installation, training and rental
with maintenance coverage for postal meters, postal machines
and postal scales for all locations. This is a requirements
contract with a seven month base period of 1 Mar 98 - 30 Sep
98 and four one year option periods. Requirement of equipment
shall include digital electronic postage by phone capabilities
with centralized order/check processing. Request for quotation
must be in writing accompanied by a non-refundable certified
check, cashiers check or money order payable to the U. S. Treasury
in the amount of $8.00 per quotation. Estimated issue date
of the RFQ will be around 7 Jan 98. All responsible sources
may submit a bid which shall be considered.
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: johnsonm@mccoy-emh1.army.mil
EMAILDESC:
CITE: (D-350 SN151591)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: W--EQUIPMENT RENTAL WITH OPERATOR FOR THE WASATCH-CACHE
NATIONAL FOREST
SOL RFQ 19-98-008
DUE 012698
POC Nelda Montgomery, 801/975-3478/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: Commercial Item - This service consists of a base year
and four option years. We are in need of 4x4 backhoe w/4 in
1 bucket, 24" bucket, non-extendable; dump truck 12-14 cubic
yards, tandem axles (end dump) with one pup trailer; trackhoe
(hydraulic excavator) 1.25 yd. bucket; grader, articulated;
roller-vibrator compactor with sheeps foot drum; roller compactor
with steel double drum; water truck, min. 3500 gal. - max.
5,000 gal tank must have baffles; front end loader, bucket
size 3-5 cubic yards; and jumping jack/thumper compactor. Request
for Quotations may be ordered by fax (801) 975-3478 or in writing
to the above address. The proposed Request for Quotations is
100% set-asided for small business.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-351 SN151954)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: X--LEASE OF FOUR (4) PREFABRICATED MODULAR BUILDINGS
SOL M00146-98-R-0005
POC Anna O'Brien, Procurement Assistant, 919-466-2844, or Freda
Morton, Contract Specialist (SUL1C), 919-466-2022/Fax 919-466-3571
DESC: The Naval Aviation Depot, Cherry Point has a requirement
for the lease of four (4) modular buildings to be used as office
space. There are presently four (4) contractor owned modular
buildings on site. A site vist will be scheduled if desired.
The Government will accept new or refurbished-like new modular
buildings. Thelease period will be for a base year with provision
for three (3) option years. As of 31 March 1998 all contractors
must be registered in the Central Contractor Registration (CCR)
data base as a condition of contract award. DOD will be using
other information from other databases to build the CCR. Contractors
may register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic commerce Information Center at 1-800-334-3414.
Include Cage Code and Dun & Brandstreet number with request.
CITE: (W-351 SN151836)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: Y--TEST SET, ELECTRONIC
SOL F41608-98-R-62014
DUE 020498
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Stives, B. Capt/Ldkac/[210]925-6534
DESC: Services for the essential repair of 16 each NSN 4920-01-424-6458DQ
(P/N PR7707385-1) Item 0002 17. Services for the essential
repair of NSN 4920-01-424-8886DQ (P/N PR7707385-2. Government
furnished drawings and specifications are not available. The
approximate issue/response date will be 05 Jan 98. To: Rsl
Electronics Ltd, Migdal Haemek 10550 Is 00000l0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note (s) Note 22 and
26.
CITE: (I-351 SN151739)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--CONSTRUCT BENSON TANK STORAGE FACILITY DUKE FLD,
EGLIN AFB FL
SOL F08651-98-B-0017
DUE 020598
POC Julia F. Woodard, Contract Specialist, (850) 882-5628, Ext
5271, Cecile A. Ramos, Contracting Officer
DESC: Eglin AFB has a requirement to provide and secure the construction
of a Benson Tank Storage Facility at Duke Field FL. This project
includes furnishing all plant, labor, equipment, and materials
and performing all operation in connection with constructing
Benson Tank Storage Facility at Duke Field FL. In general,
the work consists of the following: Minor site grading, retention
area, asphalt paving, and sod work, to support a new building;
the construction of a new open-air storage building with one
office, and one electrical room, approximately 6,780 sq ft
total; building systems include concrete slab on grade, reinforced
CMU walls, metal building system, and standing-seam metal roof;
installation of thru-the-wall, heat pump unit for the office;
electrical work shall consist of an underground electrical
secondary service to service panel from new pole mounted transformer
cluster. Lighting and power will be provided in all areas.
Telephone outlet with conduit and wiring shall be installed.
The above general description of work does not in any way limit
the responsibility of the contractor to perform all work and
furnish all labor, materials, and equipment complete in accordance
with the plans and specifications. Contract will be for a period
of 200 calendar days. Bid open of 5 Feb 98 IS ONLY AN ESTIMATED
DATE. Estimated dollar range is between $250,000 and $500,000.
All responsible sources may submit a bid which shall be considered
by the agency. Firms responding should indicate if they are
a small business. Solicitation packages are available at a
nonrefundable $20.00 charge. All request must be submitted
in writing. Make check/money order payable to DFAS/LI, DSSN
6671, and mail along with your written request to AFDTC/PKO,
205 West D Ave, Suite 541, Eglin AFB FL 32542-6862. No telephone
requests for solicitation packages are acceptable.
CITE: (W-351 SN151778)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--CONSTRUCT TWO MAINTENANCE SHOP BUILDINGS
SOL 1448-20181-98-C004
DUE 030597
POC Dolores Bello, Contract Specialist, 505-248-6628
DESC: The U. S. Fish & Wildlife Service, Region 2, seeks bids
for the construction of two maintenance support buildings.
One building is a heavy equipment maintenance and implement
storage building, approximately 6,000 square feet; the other
is for an appproximately 5,000 square foot vehicle maintenance
shop building. Both buildings are structural steel, reinforced
concrete floor slabs for heavy equipment, office, restrooms,
parts and chemical storage areas. Earthhwork, electrical, and
utilities are included. The project is located at Bosque Del
Apache National Wildlife Refuge, in Socorro County, New Mexico.
The price range is between $500,000 and $1,000,000. Bid, performance
and payment bonds will be required. This SIC is 1542. This
procurement is open to both small and large businesses. Requests
for packages or bidder's list can be faxed to 505-248-6791
or by mail to the above address. Telephone requests will not
be accepted.
CITE: (W-351 SN151892)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Y--PARSONS SUBSIDENCE EMERGENCY, DES MOINES IOWA
SOL N/A
POC Kathleen S. Oberle
DESC: Subsidence abatement by drilling and compaction grouting.
Solicitation will be ready for release approximately 12/31/97.
A pre-bid meeting will be held at the site in Des Moines, Iowa
aproximately the second week of January with bids due one week
after the pre-bid meeting. The estimated price range for this
project is $80,000 - $120,000. Bidders will have to show past
experience in compaction grouting to qualify. Please send written
requests for the solicitation referencing the project name
"Parsons Subsidence", no telephone or fax requests will be
accepted.
CITE: (I-351 SN151817)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: Z--ALTER B2M1 AT BUILDING 250
SOL F14614-98-R0004
DUE 021198
POC Jane A. Combs, Contracting Officer, 316-652-4525
DESC: Alter B2M1 at Building 250 - This project includes all
plant, labor, equipment, materials, and performance necessary
for the alteration of B2M1 at Building 250. Work includes but
is not limited to the conversion of an existing basement storage
area to a meeting room with some finish upgrades, a new breakroom
and new toilets which can be used for urinalysis testing. Demolition
of the temporary breakroom, replacement of the fire protection
system in order to position a new pipe and sprinkler heads
up higher, new finishes throughout, and new lighting. Relocation
of an existing sink and counter. Installation of acoustical
panels to control sound reverberation. Magnitude of construction
is between $25,000 and $100,000. Anticipated issuance date
for this Past Performance Price Tradeoff Solicitation is 10
Jan 98. The tenative bid opening date is 11 Feb 98. Performance
period will be 250 calendar days after receipt of the Notice
to Proceed. Standard Classification Code (SIC) is 1542. This
solicitation is being issued on an unrestricted basis. NO TELEPHONE,
FAX, OR EMAIL REQUESTS for solicitation packages will be honored.
THERE IS A $65 NON-REFUNDABLE FEE FOR EACH SOLICITATION PACKAGE
PAYABLE BY COMPANY CHECK OR BANK CASHIER'S CHECK MADE PAYABLE
TO: OFFICE OF THE U.S. TREASURY. Please include the following
information in your written request: your business size, phone
number, fax number, address, and indicate whether or not your
company will be bidding as a prime contractor. Written requests
will be honored on a "first come first serve" basis. Various
plan holding / publishing houses may have solicitation packages
and a listing of all plan holders for subcontracting opportunities.
No requests for solicitation packages will be honored when
supplies are exhausted.
LINKURL: http://www.mcconnell.af.mil
LINKDESC:
EMAILADD: combsja@emh.mcconnell.af.mil
EMAILDESC:
email.
CITE: (W-350 SN151546)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Shasta-Trinity National Forest,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--REPAIR OF FOREST SERVICE ROADS
SOL R5-14-98-12
DUE 013098
POC Contact Nancy Ruffner, 530 246-5220, Contracting Officer,
Kathy D. Reno, 530 246-5080
DESC: USDA Forest Service, Shasta-Trinity National Forest is
issuing an indefinite quantity contract for road repair on
National Forest land on the Shasta-Trinity National Forest,
Shasta, Siskiyou and Trinity Counties, California. Work will
consist of (but not be limited to) placing embankment, rip-rap,
concrete grouted rip-rap, overside drains with flume, culvert
installation and spot rocking. Contract time is 365 days with
an estimated start date of June 1, 1998.
CITE: (W-350 SN151584)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--MODIFICATION TO THE FLOATING DOCK AT STATION SUISLAW
RIVER, FLORENCE, OR
SOL DTCG88-98-B-623239
DUE 012398
POC Almer Adams, Contracting Officer, (510) 535-7243
DESC: DTCG-98-B-623239 MODIFICATION TO THE FLOATING DOCK AT STATION
SUISLAW RIVER, FLORENCE, OR. Furnish all labor, materials,
and equipment necessary to modify the existing floating dock
at Station Suislaw River. The work includes, but is not limited
to, the following: (A) Removal of one 18" diameter timber guide
pile an two 12" diameter dolphin piles. (B) removal of girts
and skirting form the existing covered mooring piles as indicated
in the drawings; installation of one new 18" diameter steel
guide pile; (D) modifications and additions to the existing
interior concrete float including the installation of new guide
pile hoops; (E) relocation of the existing gangway and gangway
gate including the installation of new gangway support brackets;
(F) relocation of existing mechanical elements including water
and compressed air lines and fittings; (G) removal of three
(3) existing electrical shoretie systems; (H) installation
of two (2) new electrical shoreties; (I) relocation of existing
power receptacles, electrical conduits, and phone lines in
conjunction with the concrete float modifications and gangway
relocation; (J) replacement of utility support brackets along
the existing gangway. Estimated range is $100,000 to 250,000.
Performance period is 120 calendar days after receipt of Notice
to Proceed. This procurement is subject to the Small Business
Competitiveness Demonstration program and is open to large
and small business participation. The applicable SIC code is
1799. Small Business size standard is $7.0 million. All responsible
sources may submit a bid, which will be considered. THIS IS
AN UNRESTRICTED ACQUISITION BEING SOLICITED. ALL RESPONSIBLE
SOURCES ARE ENCOURAGED TO RESPOND. For minority, women and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
Anticipated bid issue date is 24 December 1997 with opening
date 30 days later. ONLY WRITTEN REQUEST FOR SOLICIATIONS WILL
BE ACCEPTED. PLEASE FAX YOUR REQUESTS TO THE ATTENTION OF:
Bid Issue Clerk, FAX (510) 535-7288.
CITE: (W-350 SN151620)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FISC Jacksonville Det Pascagoula, Naval Station, Pascagoula,
MS 39595-3500
SUBJECT: Z--PURCHASE OF FUEL FILTER KIT FOR DIESEL GENERATOR
SOL N68836-98-Q-0636
DUE 013098
POC Point of Contact - Alisa Murray, 601/761-2009
DESC: Fuel filters needed to repair a Diesel Generator on board
the USS John L. Hall (FFG-32). A copy of the Request for Quotation
can be requested, via fax (601) 761-2130/2236 with your business
name, mailing address, point of contact and phone number. (AC1216033-04
CITE: (I-350 SN151628)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION FOR SOUTH ALABAMA
SOL 123125-98-A-0025
DUE 012398
POC Leslie L. Martin, (770) 454-0660
DESC: This solicitation invites proposals for an Indefinite Quantity
Construction Contract for the South Alabama area. Proposal
amount will be in the form of a single multiplier to be applied
against a unit price schedule for future work orders which
include, but are not limited to, various types of repair and
alteration projects for U.S.P.S. owned and/or leased buildings
throughout Central Tennessee area. There may be more than one
contract awarded as a result of this Solicitation. If only
one contract is awarded, it would be awarded to the offeror
with the lowest multiplier. The minimum amount of $10,000 worth
of work during the two year period of the contract, as well
as the maximum amount of $500,000 applies to each of the contracts
that may be awarded as a result of this solicitation. The contract
may be increased to $3,000,000 with corresponding increase
in payment and performance bonds. Offerors are required to
submit a $20,000 proposal bond. Solicitation instructions,
conditions and other contract documents may be examined at
the Facilities Service Office, USPS, Suite 300, 4000 DeKalb
Technology Pkwy., Atlanta, GA 30340-2799 and most nearby plan
rooms. Solicitation packages can be obtained by written request
only to the above address, ATTN: Leslie Martin. There is a
$35.00 NON-REFUNDABLE charge for each solicitation package.
Remittance, in the proper amount and payable to "DISBURSING
OFFICER, U. S. Postal Service," must accompany the request.
Telephone requests will not be accepted. Only offers returned
via personal hand delivery and/or US Postal Service (First
Class Mail, Express Mail and Priority Mail) will be considered
in compliance with this solicitation. Any other carriers will
be rejected. Offers will not be publicly opened. The number
of offers received, identity of offerors, amount of any offer
or relative standing of the offers will not be disclosed to
anyone until time of contract award. The U. S. Postal Service
reserves the right to reject any or all offers.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-351 SN151687)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION FOR NORTH ALABAMA
SOL 123125-98-A-0026
DUE 012698
POC Leslie L. Martin, (770) 454-0660
DESC: This solicitation invites proposals for an Indefinite Quantity
Construction Contract for the North Alabama area. Proposal
amount will be in the form of a single multiplier to be applied
against a unit price schedule for future work orders which
include, but are not limited to, various types of repair and
alteration projects for U.S.P.S. owned and/or leased buildings
throughout Central Tennessee area. There may be more than one
contract awarded as a result of this Solicitation. If only
one contract is awarded, it would be awarded to the offeror
with the lowest multiplier. The minimum amount of $10,000 worth
of work during the two year period of the contract, as well
as the maximum amount of $500,000 applies to each of the contracts
that may be awarded as a result of this solicitation. The contract
may be increased to $3,000,000 with corresponding increase
in payment and performance bonds. Offerors are required to
submit a $20,000 proposal bond. Solicitation instructions,
conditions and other contract documents may be examined at
the Facilities Service Office, USPS, Suite 300, 4000 DeKalb
Technology Pkwy., Atlanta, GA 30340-2799 and most nearby plan
rooms. Solicitation packages can be obtained by written request
only to the above address, ATTN: Leslie Martin. There is a
$35.00 NON-REFUNDABLE charge for each solicitation package.
Remittance, in the proper amount and payable to "DISBURSING
OFFICER, U. S. Postal Service," must accompany the request.
Telephone requests will not be accepted. Only offers returned
via personal hand delivery and/or US Postal Service (First
Class Mail, Express Mail and Priority Mail) will be considered
in compliance with this solicitation. Any other carriers will
be rejected. Offers will not be publicly opened. The number
of offers received, identity of offerors, amount of any offer
or relative standing of the offers will not be disclosed to
anyone until time of contract award. The U. S. Postal Service
reserves the right to reject any or all offers.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-351 SN151688)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--STRUCTURAL REPAIRS AT USCG GROUP, WOODS HOLE, FALMOUTH,
MA
SOL DTCGG1-98-Q-3WK064
DUE 020298
POC Mattie Walker, 401-736-1766, Fax No. 401-736-1704
DESC: Contractor shall provide all labor, materials, equipment,
transportation and supervision necessary to provide metal fabrications
and perform structural repairs to the Engineering Support Activity
Building. The work includes reinforcing column bases, truss
diagnals, and bottom chord panels of trusses of the pre-engineered
metal building. Other work includes providing wind bracing
panels, removing and reinstalling conduits, wall panels, and
other items as required to perform the structural repairs and
incidental related work at USCG Station Woods Hole, Falmouth
MA (Barnstable County). Estimated cost of this project between
$25,000 and $100,000. SIC code is 1791. Performance time is
90 calendar days. Solicitation packages to be available on
or about January 7, 1998, and may be obtained from: Contracting
Officer, USCG CEU Providence, 300 Metro Center Blvd., Warwick,
RI 02886, Attn: Mattie Walker. There is a $20.00 non-fundable
charge for this package. Checks should be made out to the USCG.
Requests will be honored until supply is exhausted. The due
date for receipt of quotations is on or about February 2, 1998.
This project issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. THE FOLLOWING
NOTICE IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED,
AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept of Transportation
(DOT)office of Small and Disadvantaged Business Utilization
(OSDBU) has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-351 SN151690)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--REPLACE AIRFIELD SIGNAGE, MCGUIRE AFB, NJ
SOL F28609-98-RA001
DUE 020698
POC POC: MSgt (S) MITCHELL J. THOMAS, CONSTRUCTION BUYER, (609)
724-5932
DESC: FURNISH ALL PLANT, LABOR, MATERIALS, TRANSPORTATION, OTHER
ITEMS NECESSARY TO PERFORM ALL OPERATIONS NECESSARY TO REPLACE
AIRFIELD SIGNAGE, McGUIRE AFB, NJ. WORK CONSISTS OF, BUT IS
NOT LIMITED TO, REMOVING EXISTING RUNWAY 06/24 AND 18/36 DISTANCE
MARKER SIGNS, RUNWAY 18/36 VISUAL APPROACH SLOPE INDICATOR
(VASI) SYSTEMS AND VARIOUS TAXIWAYS GUIDANCE SIGNS LOCATED
ON THE AIRFIELD, AND PROVIDING NEW PRECISION APPROACH PATH
INDICATOR (PAPI) SYSTEMS AND TAXIWAY GUIDANCE SIGN SYSTEM.
MAGNITUDE OF CONSTRUCTION IS BETWEEN $500,000 AND $1,000,000.
OFFERORS MUST PROVIDE THEIR ZIP PLUS 4 CODES AND INDICATE IF
THEY ARE CONSIDERED A SMALL, SMALL DISADVANTAGED, OR LARGE
BUSINESS. WRITTEN REQUESTS ONLY - TELEPHONE REQUESTS WILL NOT
BE ACCEPTED. FAX REQUESTS WILL BE ACCEPTED AT (609) 724-5931.
THE SOLICITATION WILL BE ISSUED ON/AROUND 7 JANUARY 1998. STANDARD
INDUSTRIAL CODE FOR THIS ACQUISITION IS 1611. THE PROPOSED
PROCUREMENT IS UNRESTRICTED. ALL RESPONSIBLE CONCERNS MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED BY THE AGENCY.
CITE: (W-351 SN151707)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 910 AW/LGC (AFRES), YARS,
3976 King Graves Rd, Vienna, OH 44473-0910
SUBJECT: Z--REPLACE/REPAIR ROOFS, BLDGS 302,303,402, & 407- SOLICITATION
NOTICE FOR YOUNGSTOWN AIR RESERVE STATION VIENNA OH
SOL F33630-98-B-0004
DUE 020498
POC Susan Weaver, Contracting Officer, (330) 609-1212 or FAX
(330) 609-1042
DESC: This project will include replacement/repair of roofing
systems of various buildings at the 910 Airlift Wing (AFRC),
Youngstown Air Reserve Station, 3976 King Graves Rd, Vienna
OH 44473-0910. Dollar Magnitude: Between $250,000 - $500,000.
SIC Code: 1761; Size Standard is 7 million. Contract award
will be made as a whole to one bidder. There is no charge for
the bid package. The number of bid packages may be limited.
Therefore, requests by PRIME contractors will be honored on
a first-come, first-serve basis. Site visit information will
be provided in the bid package. Prime contractors, subcontractors,
and/or suppliers may attend the site visit. Solicitation will
be issued on/about 5 Jan 98. REQUEST FOR SOLICITATION PACKAGE
MUST BE IN WRITING, STATING REQUEST IS BY A PRIME CONTRACTOR
INTENDING TO BID AND CITING SOLICITATION NUMBER F33630-98-B-0004.
Verbal requests will NOT be honored.
CITE: (W-351 SN151785)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: Z--MODIFICATION NO. 3 TO MULTIPLE AWARD INDEFINITE QUANTITY
ASBESTOS REMOVAL SOLICITATION
SOL GS-02P-98-PLD-0009(N)
DUE 012198
POC Roxanne Gill, Contracting Officer (212) 264-0675
DESC: This Modification No. 3 is issued to extend the Issuance
date for solicitations to be mailed, to 12/24/97, to extend
the Preproposal conference to 1/8/98, Rm 3006 at 10:00 am,
at 26 Federal Plaza NY, NY 10278, and the receipt of proposals
date stays the same 1/21/98 at 4:30 PM.
CITE: (W-351 SN151790)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--INSTALL WALL COVERING SYSTEM IN BUILDING 481
SOL N62472-97-Q-3218
POC For plans and specifications call, (732) 323-2494
DESC: This is a Firm Fixed Price Contract being procured under
the Simplified Acquisition Procedures. The work includes labor,
material, and supervision to install wall covering system in
Building 481 and incidental related work. Performance period
is 60 calendar days. The Standard Industrial Code (SIC) for
this project is 1799. The related Small Business Size Standards
is $7.0 million annual receipts for the preceding three fiscal
years. Quotation packages may be obtained by telephoning the
above number OR faxing to (908) 323-1471. The request for quotation
will be released on or about approximately 05 January 1998
and the quote closing date will be approximately on or about
26 January 1998. This acquisition is being issued unrestricted.
Estimated cost range for this project will be: $25,000.00 -
$100,000.00
CITE: (D-351 SN151799)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--ENERGY MANAGEMENT CONTROL SYSTEM, MARINE CORPS BASE
QUANTICO
SOL N68925-97-R-A581
DUE 033098
POC Ms. Brenda Geist, (202)685-8210
DESC: Synopsis posted 22 OCT 97 is modified to read: Solicitation
is extended indefinitely pending a revision to the solicitation.
The site visit has been postponed until the end of January
1998. Please contact Ms. Brenda Geist, (202)685-8210 for assistance.
CITE: (W-351 SN151805)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--ADDITION TO AND REPAIR CHAPEL II BUILDING 2998
SOL F07603-98-R8205
DUE 020998
POC Gregory Ruderman, Contracting Specialist, 302-677-5222
DESC: The project consists of, but is not limited to, renovating
building 2998 at Dover Air Force Base, Delaware, to include
new walls, finishes, mechanical and electrical systems, fire
alarm system, roofing, exterior finishes, removal and disposal
of asbestos containing material, and constructing an addition
including new exterior and interior walls, finishes, and electrical,
mechanical, and fire alarm systems. This solicitation is a
Request for Proposal and is issued on an unrestricted basis.
The Standard Industrial Classification (SIC) Code is 1542.
All responsive offerors will be considered by the agency. The
contract performance period is 360 calendar days. The project
magnitude is between $1 million and $5 million. Only written
requests will be honored. Telephone and fax requests will not
be honored. When requesting bid packages, provide information
as to whether your organization (with all affiliates) is a
large, small, or a small disadvantaged business concern. Also
this request must include your full street address and 9 digit
zip code. Do not use a P.O. Box. Furnish your telephone and
fax number. There is a non-refundable charge of $77.00 for
the entire bid package (solicitation, plans, and specifications).
Checks must be made payable to: DFAS/DY Mail request and
check to 436 CONS/LGCK, 639 Atlantic St., Dover AFB DE 19902-5639.
The closing date for this project is 09 Feb 98.
LINKURL: http://www.dover.af.mil/info/lgc/index.htm
LINKDESC:
EMAILADD: Rudermnan@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-351 SN151806)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--INSTALL HEAT, AIR CONDITIONING, SUSPENDED CEILINGS,
LIGHTING, PROVIDE A WOVEN WIRE SECURITY CAGE AND MODIFY THE
EXISTING FIRE SPRINKLER SYSTEM AT BUILDING 41359, MCB, CAMP
PENDLETON, CA
SOL N68711-98-Q-0217
DUE 011298
POC Ms. Soledad Credo, Contract Specialist, at (760) 725-8221.
DESC: The work includes all necessary labor, materials, supervision,
transportation, and equipment for the installation of heating,
air conditioning, ducting, suspended ceilings, lighting, a
woven wire security enclosure and modification of existing
fire sprinkler system. The estimated price range is between
$25,000.00 and $100,000.00. This requirement is being solicited
as unrestricted. SIC CODE: 1799, $7.0M. Plans and specifications
will be available, on or about, 29 December 1997 on a first
come, first served basis until supply is exhausted. Copies
of the solicitation will only be provided in response to written
or faxed requests received directly from the requester. No
telephone requests for the solicitation package will be accepted.
EMAILADD: spcredo@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-351 SN151808)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--LAFAYETTE, LA 70501-9998 - GENERAL MAIL FACILITY,
RETAIL STORE/LOBBY RENOVATION
SOL 482980-98-A-0506
DUE 012298
POC Chenevert Songy Rodi Soderberg, 504/769-0546 or Jerry Caldwell,
Project Mgr., 214/819-7270
DESC: Existing building lobby to be renovated into current Postal
Store concept. Work involves phasing interior demolition and
construction during non-business hours in an occupied and operational
lobby at the General Mail Facility, Lafayette, LA 70501-9998,
in accordance with plans and specifications. Estimated cost
range $275,000 - $305,000 and construction time is 90 calendar
days. Successful offeror must submit their Subcontracting Plan
for Small and Minority-Owned, and Woman-Owned business initially
and thereafter with their progress payment requests. The contractor
must subcontract with minority business firms in an amount
aggregating not less than 10% of the total value of its subcontracts.
A 20% proposal bond is required on all proposals. The successful
contractor will be required to provide 100% Performance and
50% Payment bonds within forty-eight (48) hours after notification
of award. Offers will be received in this office, prior to,
but not later than 3:30 pm on January 22, 1998. Proposal documents,
plans and specifications will be available on December 22,
1997 at a cost of $75.00 per set (NON-REFUNDABLE) payable by
check or money order only. Requests for packages shall be forwarded
to Chenevert Songy Rodi Soderberg, 6767 Perkins Road, Suite
200, Baton Rouge, LA 70808-4263, Telephone: 504/769-0546. Checks
or money orders must be made payable to CHENEVERT SONGY RODI
SODERBERG. Since this is a request for proposals, offers will
not be publicly opened. The number of offers received, the
identity of the offerors, the amount of any one offer, or relative
standing of offeror will not be disclosed to anyone until after
award of a contract is made and the request is submitted in
writing. Plans may be inspected at the issuing office and any
questions and/or information regarding this solicitation may
be obtained by calling Jerry Caldwell, Project Manager at 214/819-7270.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail)..
CITE: (W-351 SN151811)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--JOB ORDER CONTRACT FOR THE MARINE CORP RECRUIT DEPOT
PARRIS ISLAND, THE MARINE CORP AIR STATION BEAUFORT AND THE
NAVAL HOSPITAL BEAUFORT, SOUTH CAROLINA
SOL N62467-97-R-1095
DUE 021298
POC Contract Specialist, Audrey Orivn 803-820-5912, Contracting
Officer Doris Ott 803-820-5913
DESC: PRESOLICITATION NOTICE: Telephone orders can not be accepted.
To order soliciation package fax request to 803-820-5848, Attn:
0231AO or mail request to Naval Facilities Engineering Command,
PO Box 190010, North Charleston, SC 29419-9010, Attn: Audrey
Orvin.. Services include; but, are not limited to transportation,
materials, equipment and supervision necessary to perform the
required construction,m building repair and maintenance, HVAC
maintenance and repair, and special trades. The contract will
be for a base period of 12 months with four, one-year options
to extend services with the total contract term not to exceed
sixty months. This is a negotiated source selection procurement
which consists of the submission of price and technical proposals.
The procurement is being issued on an unrestricted basis. The
Standard Industrial Classification Code is 1799 with a small
business size standard of $7,000,000.00.
CITE: (W-351 SN151812)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--NORTH POLE BRIDGE
SOL RFQ RMAST-97-172CC
DUE 100897
POC Contact Brenda Oster 605/673-2251, Charlotte Carter, Contracting
Officer
DESC: Modification: solicitation Number RFQ RMAST-97-172CC due
n 10/8/97 is hereby cancelled in its entirety.
CITE: (I-351 SN151815)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ASBESTOS ABATEMENT, PHASE III, NAVAL AIR WARFARE
CENTER, AIRCRAFT DIVISION, TRENTON, NJ
SOL N62472-96-B-0417
DUE 021098
POC Ginny McAllister, Contract Specialist, 610-595-0633.
DESC: This is a Pre-Solicitation Notice: Bidders/Offerors interested
in obtaining plans and specification for this project, can
mail or fax (215-697-1462) in their request on company letterhead
stating if you are bidding as a prime contractor or sub-contractor/supplier,
your complete address, telephone number and fax number along
with your Visa or Mastercard number, name of cardholder, credit
card expiration date and the applicable solicitation number
(THIS CHARGE IS NON REFUNDABLE) to: DEFENSE AUTOMATED PRINTING
SERVICES, BUILDING 4/D, ATTN: ROY BOWSER, 700 ROBBINS AVE,
PHILADELPHIA, PA 19111-5094. Upon the mailing of your request,
the charge of $45.00 will be place against your credit card
account. Two sets of plans and specifications will be sent
via First Class Mail upon availability to those contractors
who have tendered payment. If a contract number is not annotated
as required your request will not be processed. (NO OTHER PAYMENT
METHOD WILL BE ACCEPTED) If you wish to purchase plans and
specification with a credit card by telephone or would like
information on the mailing of the solicitation package via
expedited courier service, please contact: MR ROY BOWSER AT
(215) 697-6257. GENERAL DESCRIPTION: The work includes the
removal and disposal of asbestos containing material in buildings
28, 40, 41, and 42 and incidental related work. Estimated cost
range is $1,000,000 - $2,500,000. The SIC code is 1799 and
the Small Business Size Standard of $7 million are applicable
to this contract. The proposed contract (solicitation) will
be issued as unrestricted and is subject to the evaluation
criteria set forth in DFAR 252.219-7008 - Notice of Evaluation
Preference for Small Disadvantaged Business Concerns - Construction
Acquisitions - Test Program (APR 1996). For technical questions
concerning the subject notice, please faxed to Mrs. Ginny McAllister
at (610) 595-0633.
CITE: (I-351 SN151819)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--ASBESTOS ABATEMENT, PHASE III, NAVAL AIR WARFARE
CENTER, AIRCRAFT DIVISION, TRENTON, NJ
SOL N62472-96-B-0417
DUE 021098
POC Virginia McAllister, Contract Specialist, 610-595-0633.
DESC: This is a Modification Notice: The Pre-Solicitation Notice
submitted on 17 December 1997, should read: The charge of $44.00
instead of $45.00 will be place against your credit card account
at time of mailing the plans and specifications.
CITE: (I-351 SN151820)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
-PM CERTIFICATION OF BOILER EQUIPMENT
SOL IFB672-146-98
DUE 012298
POC Rey F. Clemente (787) 766-5389
DESC: This solicitation is cancelled. Requirement is for F/Y
99. Will be published in August 1998.
CITE: (W-351 SN151849)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
SUBJECT: Z--STREAMBANK REPAIR
SOL NRCS-283-VA-98
DUE 012898
POC Billy Bear 540-248-0319
DESC: Repair of streambank damage caused by Hurricane Fran in
the State of Virginia. Work consists of channel claring and
shaping 6,875 l.ft.; permanent seeding 423 units of 1,000 sq.ft.;
and mobilization 1 lump sum. Located in Rockingham County,
Virginia. Cost range is between $100,000 and $250,000. Approximately
94 calendar days performance time. IFB package available at
no cost approximately December 30, 1997. Award anticipated
by January 29, 1998. Request IFB packages in writing to above
address or FAX to 540-248-2430. Information regarding availability
of bid packages and site showings also available at 800-484-5186
PIN 6727.
CITE: (W-351 SN151861)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 146AW, Base Contracting Office, Channel Islands Ang Station,
119 Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011
SUBJECT: Z--REPAIR: SEWAGE PUMP LIFT STATION
SOL DAHA04-98-RA901
DUE 012898
POC Joel W. Howard, MSG, CA ANG, Phone: 805-986-7970, FAX: 805-986-7946
DESC: Request for Proposals, (RFP) DAHA04-98-RA901 is amended
to make the following changes. 1. The 146 Civil Engineer
site visit date is changed to 15 January 1998 at 9:00 AM, Pacific
time. Attendance is highly recommended. There are no drawings
available. Site visit no longer mandatory. 2. Bid packages
will be mailed out upon receipt of faxed request. 3. Closing
date is changed to 28 January 1998, at 2:00 PM, Pacific time.
There are no other changes to this Request for Proposals.
EMAILADD: jhoward@cantd.ang.af.mil
EMAILDESC:
CITE: (W-351 SN151866)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--REPAIR TO RUNNING TRACK
SOL F0820-98-R0002
DUE 021798
POC Donald Bailey, Contract Specialist, (850)884-4942 Scott Ilg,
(850) 884-1260, Contracting Officer
DESC: Work consists of, but is not limited to, site clearing,
site preparation, utilities, plumbing/irrigation system, electrical,
asphalt and other incidental work as to Repair Running Track.
There is a $20.00 non-refundable charge for each solicitation
package requested. Makes checks payable to DFAS-Orlando. Cash
will not be accepted. Only written request will be accepted.
This is an unrestricted acquisition. Estimated magnitude for
this project is between $250,000 and $500,000.
CITE: (W-351 SN151867)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, IL 62959
SUBJECT: Z--RENOVATION OF PARKING LOTS WEST & NORTH OF BLDG.
8
SOL 609-48-97
DUE 011798
POC Contracting Officer, Marcella J. Martin, (618) 993-4174,
Additional contract, Mary J. Bird, (618) 993-4175.
DESC: This is a modification to previous announcement SN128955.
Issue date is changed to o/a 12/17/97. BOD is changed to o/a
1/17/98.
CITE: (M-351 SN151887)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--INSULATE ONE BUILDING AND PUMPHOUSE WITH SPRAY-ON
INSULATION & APPLY ROOF SYSTEM ON INSULATION AND MEMBRANE.
BD
SOL DTCG83-97-N-3EK046
DUE 010598
POC Faye Arnold, (216) 902-6219
DESC: Provide all labor, materials, equipment, transportation
and supervision required to prepare areas and apply spray-on
urethane insulation to the interior walls of the Ground Service
Equipment Building and pumphouse (approximately 3500 square
feet). Apply cementatious thermal barrier to comply with applicable
fire code. Prepare areas and apply spray urethane insulation
to the roofs of the GSE building and pumphouse building (approximately
900 SF). Apply liquid silicone roofing and membrane granules.
Location of the project is U.S. Coast Guard Air Station Detroit,
Selfridge, MI. The estimated range is between $25,000 and $100,000.
The SIC Code is 1742. Due date for quotes is approximately
20 Jan 1998. This office has a procurement information hotline
which may be called for information on current bid openings,
due dates for quotations and amendments. The number is (216)
902-6222. In accordance with the Small Business Competitiveness
Demonstration Program, this project is unrestricted and is
not a set-aside. Any responsible source, large or small may
submit a quote. Information on the Department of Transportation's
program to assist minority, woman-owned or disadvantaged business
enterprises may be obtained by calling (800) 532-1169.
CITE: (W-351 SN151888)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--RENOVATE BARRACKS ROOMS
SOL DTCG45-98-Q6Q8023
POC Contact Darlene Fisher, Contracting Officer, 907-487-5180,
ext. 121
DESC: Renovate approx.70 Barracks Rooms at the U.S. Coast Guard,
Integrated Support Command, Kodiak, AK. Estimated price is
between $25,000 and $100,000. Desired performance period is
February 17, 1998 through May 1, 1998. The contractor shall
provide all supervision, labor, materials (except government
furnished), and equipment required to renovate approx.70 barracks
rooms. The work consists of the following: Removal of existing
furniture; Demolition of existing wall base and carpet; Preparation
and painting of walls and ceilings; Installation of new carpet
tiles and wall base; Ceramic tile and grout repairs to showers;
Installation of sealant for bathroom counter and shower seams;
and Installation of new curtains, curtain rods and furniture.
The following material will be Government Furnished: Carpet
and Adhesive; Rubber Cove Base and Adhesive; Curtains and Curtain
Rods and Furniture. Issue date on or about January 2, 1997.
The proposed contract is an emerging small business set-aside.
All responsible sources may submit a written quotation, which
shall be considered. Send written request to USCG ISC, PROCUREMENT
PO Box 195018, Kodiak, AK 99619-5018 or fax to (907) 487-5891
for a RFQ package. SIC code 1522.
CITE: (W-351 SN151897)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Z--REPAIR/ALTER NEADS BUILDING NO. 102 NORTH EAST AIR
DEFENSE SECTOR GRIFFIS BUSINESS AND TECHNOLOGY PARK ROME, NEW
YORK
SOL DAHA30-98-B-0002
DUE 021098
POC Contract Specialist Andrew Stewart (518) 786-4741 (Site Code
DAHA30)
DESC: Repair/Alter NEADS Building No. 102 - . Contractor will
provide all labor, materials and supervision to complete the
proposed project at the Northeast Air Defense Sector (NEADS)
Griffis Business and Technology Park, Rome, N.Y. Proposed project
will be completed in accordance with plans and specifications.
Project involves the repair and alteration of approximately
20,000 square feet of the interior of the NEADS Headquarters
facility. The work includes, but is not limited to the removal
and replacement of partitions, ceiling systems, carpeting,
doors and frames, wall finishes, electrical and mechanical
systems; abatement of asbestos and lead based paint; installation
of operable partition and track system and a dedicated HVAC
system in the Min Briefing Room; removal of existing concrete
columns and installation of structural steel columns and beams;
installation of utility meters and modification of the existing
sprinkler system. The magnitude of this proposed project is
between $1,000,000.00 and $5,000,000.00. The Standard Identification
Code (SIC) is 1542. The work will be bid as a firm fixed price
contract. The anticipated performance time for this project
is 300 calendar days after notice to proceed. Invitation For
Bid (IFB): DAHA30-98-B-0003 will be issued on or about 7 January
1998 with a bid opening date on or about 10 February 1998.
Interested firms must request an IFB package by submitting
a written request to the USP&FO-NY, ATTN: MNPF-PC, 330 Old
Niskayuna Rd., Latham, New York 12110-2224. IMPORTANT: All
requests for solicitation documents must be accompanied by
a non-refundable check or money order totaling $100.00 made
payable to the order of the Treasury of the United States.
In addition interested firms must identify, in writing, whether
they will be bidding as a prime contractor, sub-contractor
or supplier. Funds are not presently available for this acquisition.
No contract award will be made until appropriated funds are
made available for which payment for contract purposes can
be made.
CITE: (I-351 SN151899)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Natural Resources Conservation Service, 5404 Federal
Building, 700 West Capitol Ave., Little Rock, AR 72201-3225
SUBJECT: Z--CENTRAL COAL & COKE/KADOW/HORN RAMP PROJECT!!
SOL NRCS-7-AR-98
DUE 020998
POC Steve Young, (501) 324-6331
DESC: Reclamation of the Central Coal and Coke/Kadow/Horn Rural
Abandoned Mine Program (RAMP) project sites located in Sebastian
county, Arkansas. Estimated quantities of the major items of
work are: Grading and Shaping, 30 Acres; Farm Field fences,
6,000 linear feet; Vegetation, 30 Acres; Mulching, 30 Acres,
Riprap, Shaft, 200 Ton; Geotextile, Nonwoven, 60 Sq. Yards;
Rock Riprap, 30 Ton; and lump sum items for Mobilization and
Construction Surveys. Performance time is 180 Calendar days.
The solicitation will be available January 7, 1998. Please
mail your request for a bid package to the above address or
fax your request to (501) 324-6138. All responsible sources
may submit a bid which will be considered by this agency.
CITE: (W-351 SN151925)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFACENGCOM Southern Division Field Office, Code 863,
12350 Research Pkwy, Orlando, FL 32826-3224
SUBJECT: Z--HVAC REPAIR CONFERENCE ROOMS
SOL N62467-96-B-1108
DUE 020998
POC Catherine A. Paradise (407)380-4329, or Michael H. Rogers,
Contracting Officer (407) 380-4976
DESC: Modifications of exhaust systems in conference rooms, modifications
to a ktchen exhaust hood makeup air and exhaust air system,
and replacement of equipment vibration isolators on air handling
units in roof top penthouses. Bid opening 02/09/98 at 2:00
p.m.. No telephone orders for plans and specifications can
be accepted. All requests for plans and specifications must
be in writing to Naval Facilities Engineering Command, Attn:
Catherine A. Paradise, Field Office Orlando, 12350 Research
Parkway, Orlando, Florida 32826-3224. There is a $35.00 NON-REFUNDABLE
charge for "EACH" set of plans and specifications, and the
check or money order should be made out to U.S. Department
of Treasury. To obtain a of plan holder list, you may fax your
request to Catherine A. Paradise at (407) 381-8828. Submit
bids to Naval Facilities Engineering Command, Attn: Catherine
A. Paradise, Field Office Orlando, 12350 Research Parkway,
Orlando, Florida 32826-3224. The proposed contract is unrestricted.
Estimated cost between $100,000.00 to $250,000.00.
EMAILADD: Cathy_Paradise@NTSC.navy.mil
EMAILDESC:
CITE: (W-351 SN151932)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--ROOF REPAIRS
SOL DAPC50-98-R-0007
DUE 020998
POC Contract Specialist J. Nakamura (808) 438-6535 x 208 FAX
(808) 438-6563
DESC: Indefinite quantity type contract for roof repair of miscellaneous
buildings and family housing quarters at various military installations
on the Island of Oahu, Hawaii. Work consists of replacement/installation
of fiberglass strip shingles, aluminum roofing, zinc coated
or prepainted corrugated or standing seam sheet metal roofing,
transite roofing, fiberglass roofing, asphalt and gravel built
up roofing, installation of built up roofing, roof coating
aluminum pigmented asphalt, roof insulation, sheet metal flashing,
sheet metal gutters and downspouts, pitch pans, roof drains,
metal splash pans, concreted splash blocks, structural lumber,
roof sheathing, metal roof purlins, roof ventilators, touch
up painting, and lead abatement and asbestos abatement work.
This is a competitive 8(a) acquisition. Competition will
be limited to 8(a) firms serviced by the SBA Honolulu District
Office which have a approved SIC Code of 1761 only. All other
firms are deemed ineligible to submit offers. Multiple awards
being considered. Period of performance is 15 March 1998 or
date of award (whichever is later) through 28 February 1999
with one (1) prepriced option periods. SIC 1761, Roofing,
Siding, and Sheet Metal Work. Estimated price of the proposed
construction is between $1,000,000 and $5,000,000. Issue date
is on or about 6 January 1998. Telephone requests will not
be honored. If you qualify, please send a letter of interest
stating your company name, address, telephone, fax number,
and point of contact to the U.S. Army Garrison-HI, Directorate
of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii 96858-5025.
CITE: (W-351 SN151934)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--PAINT MILITARY FAMILY HOUSING
SOL N62472-98-B-4707
DUE 013098
POC Marcia L. Beaudoin, Procurement Technician, (207) 921-2665
DESC: CORRECTION TO SYNOPSIS ON NOVEMBER 6, 1997, PSA #1967:
Subject solicitation is for one base year and two option years.
All remaining synopsis information remains unchanged.
CITE: (I-351 SN151940)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--CLEAN/PAINT POL YARD AND REPLACE FLOW METER
SOL F09609-98-Q-0004
POC Linda Lewis, Contracting Officer, (770) 919-5087
DESC: The appropriate SIC code for the size standard is 1799.
Work includes but is not limited to: cleaning and painting
the exterior of four (4) elevated diesel storage tanks and
their associated support structures, rails, stairs, walkways
and meters; cleaning and painting a 5' x 15' prefabricated
electrical building, a diesel issuing pump canopy and a 1000
gallon reclaimed fuel tank. The project also involves repair
of joints and cracks in the concrete retaining dike underneath
the four diesel tanks and replacement of the incoming diesel
flow meter located next to the tanks. Contractor will be required
to perform a limited API 653 inspection on the two JP-8 above
ground storage tanks. The period of performance is 90 calendar
days to include material approval/acquisition, transportation
and installation. The contract will be firm fixed price. The
estimated cost is between $25,000 and $100,000. The solicitation
will be issued on or about 24 Jan 98 with quotes due on or
about 23 Feb 98. This procurement is unrestricted IAW FAR 19.10.
All interested responsible firms should respond to this announcement.
No telephone or telefax requests will be accepted. Your written
request should make reference to F09609-98-Q-0004 and include
your company name, address, phone number and point of contact.
CITE: (W-351 SN151982)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--INSTALL/REPAIR FENCES
SOL F07603-98-R8204
DUE 021998
POC Rose Bednarcik, Contract Specialist, 302-677-5214
DESC: This project consists essentially of, but is not limited
to, fencing construction as required on an on-call basis in
Dover Air Force Base Military Housing or on Dover Air Force
Base, Delaware. Work required may include, but is not limited
to demolition, grading, drainage improvements, paving and masonry
construction, fencing, topsoil and grading, and removal of
planting materials. Estimated contract period is 365 calendar
days with one (1) initial year with four (4) option years with
a magnitude of this project between $1,000,000.00 and $5,000,000.00.
This solicitation is a Request for Proposal and is issued on
an unrestricted basis. The Standard Industrial Code (SIC) 1799.
All responsible sources may submit a bid which will be considered
by the agency. When requesting bid sets provide information
as to whether your organization (together with its affiliates)
is large or small business or small disadvantaged business.
Written request for solicitation package may be made by telefax,
302-677-2905. Furnish street address amd 9 digit zip code with
request. Telephone requests will not be honored. See note 26.
LINKURL: http://www.dover.af.mil.info.lgc.public.htm.
LINKDESC:
EMAILADD: bednarcik@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-351 SN151986)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Z--CONSTRUCTION - LAFRAMBOISE ISLAND EROSION REPAIR,
OAHE PROJECT, SOUTH DAKOTA
SOL DACW45-97-B-0052
DUE 021298
POC Contract Specialist: Jan Cook 402/221-4118
DESC: Construction - Laframboise Island Erosion Repair, Oahe
Project, Pierre, South Dakota. Solicitation DACW45-97-B-0052
originally published August 14, 1997 is hereby reinstated.
Amendment No. 0002 will be issued to schedule BOD on 12 February
1998, 2:30 local time.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Jan.M.Cook@usace.army.mil
EMAILDESC:
CITE: (W-351 SN151996)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--TOWED WEAPON INERTIAL NAVIGATION SYSTEM (TWINS)
SOL DAAE30-98-R-0202
DUE 123197
POC Patricia A. Regelski, Contracting Officer, 973-724-3832
DESC: The US Army TACOM-ARDEC intends to execute a sole source
modification with Kearfott Guidance & Navigation Corporation
under contract DAAE30-96-C-0075 on a Firm-Fixed-Price basis,
for the purchase of 3 Towed Weapon Inertial Navigation Systems(TWINS)
and 15 PLGR Cables. The TWINS is an integral component in the
digital fire control system for the 155mm Automated Howitzer.
The TWINS provides navigation, gun position, aiming and pointing
data to the mission manager. Essentially the TWINS provides
the primary information necessary for howitzer operations.
The 155 Automated Howitzer cannot execute fire missions without
the TWINS. It is anticipated that delivery will be made within
4 months after award. See Numbered Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-351 SN151776)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--MATERIAL CHANGE PROGRAM FOR M762E1/M767E1 ELECTRONIC
TIME ARTILLERY FUZE
SOL DAAE30-98-R-0506
DUE 020298
POC John M. Eilenberger, Contracting Officer (973) 724-5522
DESC: The US Army is contemplating acquisition to conduct a Material
Change Program (MCP) for the M762/M767 Electronic Time Artillery
Fuze. The M762/M767 is the US Army's primary time fuze used
with 105mm, 155mm and 8 inch artillery weapon systems. The
MCP effort consists of a 20 month Design Enhancement (DE) Phase
followed by a Production Phase. A Government furnished Technical
Data Package (TDP) will be provided for reference as a design
baseline. The DE Phase shall focus on upgrading the M762/M767
by improving producibility, enhancing design robustness, enhancing
user interface and upgrading the technology. The following
areas shall specifically be addressed: qualify a quartz crystal
that can undergo solder reflow; improve producibility of S&A
assembly; improve encapsulation method; improve battery connection;
improve ESD shield design; improve shield cap producibility;
upgrade/combine CMOS and Linear integrated circuit chips; implement
use of M100 Electric Detonator; improve producibility of electro-
explosive components; design a more rough handling resistant
Ogive & enhance point detonating mechanism design; assure waterproofness;
improve battery rise time; show "PD" readout in LCD; allow
increment and decrement of digits in LCD for manual setting
and add Explosives Ordnance Disposal render safe (self-neutralization)
circuitry. During the DE Phase the contractor shall provide
2,200 prototype fuzes (M762/E1M767E1) for design verification
and production prove-out testing. Upon successful completion
of the DE Phase the contractor shall also provide a Detailed
Specification Package with drawings that reflect all changes
made to the baseline design. Approval will subsequently be
granted to proceed into the Production Phase in which production
of 62,000 of the upgraded fuze (M767A1 only) shall be required.
The contractor will also be encouraged to partner with the
government via voluntary membership in a government chaired
Integrated Product Team so as to facilitate design and program
decisions. Distribution Statement D applies to the M762/M767
TDP, i.e., distribution is authorized to the Department of
Defense and DoD contractors only. The TDP contains sensitive
technology on a new weapon system. This determination was made
on 5 July 1988. Other requests fo this document will be referred
to Commander, TACOM-ARDEC, ATTN: AMSTA-AR-CCF-D, Picatinny
Arsenal, NJ 07806-5000. In accordance with FAR 6.302-1, the
government intends to limit competition to Bulova Technologies,
Lancaster, PA and Alliant Techsystems, Inc., Hopkins, MN. See
Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: dsimpson@pica.army.mil
EMAILDESC:
CITE: (D-351 SN151807)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--OBTURATING RING IAW DWG 12577518D DTD 14 JUN 94
SOL DAAA09-98-B-2036
DUE 020898
POC Contract Specialist Kay M. King (309) 782-8660 email kking@ria-emh2.army.mil
(Site Code DAAA09) (Site Code DAAA09)
DESC: Obturating Ring IAW Dwg 12577518D dtd 14 Jun 94. Qty: 29,000
each with 100 percent qty option. FOB: Destination to Pine
Bluff Arkansas. First Article required. Qty variation +10%
/ 0%. Subject to Availability of Funds. Approx issue date 16
Jan 98. Questions may be forwarded to Kay King, Industrial
Operations Command @ (309) 782-8660 or Fax'd to (309) 782-4955.
Note: Please submit CAGE Code number and Tax I>D> number with
your request for copy of bid.
CITE: (I-351 SN151916)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--EXPLOSIVE MELT-POUR OF COMPOSITION B EXPLOSIVES
INTO M821A1/M889A1 81MM MORTAR PROJECTILES
SOL DAAE30-98-R-0000
DUE 010998
POC H. Rand, Jr. Project Engineer, (973) 724-5442
DESC: Market survey/Sources sought to conduct explosive melt-pour
of Composition B explosives into M821A1/M889A1 81mm Mortar
projectiles. Sources must be able to porduce items with less
than 0.04 percent cast defects (cavitation, base separation,
porosity, cracks and pipes) as inspected by x-ray and sectioning.
Each steel 81mm projectile contains approximately 2 lbs. of
Composition B explosive. Responses should include the following
information: melt pour loading shift rate, X-ray or comparable
method inspection shift rate (100 percent - 1plane and 100
percent - 3 plane), monthly production capacity through August
1998, process and equipment description, explosive storage
capacity, amount of time required before production at rate
may begin and past experience of melt pour loading of 81mm
Mortar projectiles and similar projectiles. This is not a solicitation
notice. This request is for informational literature only,
at no cost to the U.S. Army. Please provide responses by 9
January, 1998 with the requested information to: Commander,
U.S. Army TACOM-ARDEC, ATTN: AMSTA-AR-FSA - -M (H. Rand, Jr.),
Bldg. 61-S, Picatinny Arsenal, NJ 07806-5000, phone (973) 724-5442.
See Numbered Note 25 in Monday's edition of the CBD for the
required information/response.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: rrand@pica.army.mil
EMAILDESC:
CITE: (D-351 SN151896)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--DEMI VALVE ASSEMBLY
SOL SP0920-97-R-A064
DUE 011698
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: YPE97006002491 NSN 1430-01-287-8289, demi valve
assembly CAGE 00784 Part No 1287032-1 no additional data or
drawings. 112 -EA Del to Mechanicsburg PA 17055 Del by 18 Feb
97. Other than full and open competiton: part numbered item.
Products offered clause applies. Various increments solicited:
1500-3201, 3201-3500. PR quantity: 112 EA destinations: Mechanicsburg,
PA 17055-07898 delivery schedule: 400 each within 270 days
set-aside type: unrestricted (sole Source/single Source) (no
preference) size standard: 1000 POC: suzy knapp - pcce-fnm
(614)692-7665.
CITE: (I-350 SN151571)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--TO PROCURE CAPTIVE AIR TRAINING MISSILES, INERT
ROCKET MOTORS AND INERT WARHEADS FOR THEGOVERNMENT OF TURKEY
SOL N00019-93-C-0148
POC Julie A Heath, Phone # (301) 757-7067
DESC: The Government intends to issue a firm fixed price modification
under the Contract N00019-93-C-0148, with Raytheon TI Systems
(RTIS), PO Box 660246, M/S 3137, Dallas, Texas 75266-0246.
This modification will procure two (2) Captive Air Training
Missiles (CATMs), two (2) Inert Rocket Motors, and two (2)
Inert Warheads for the Government of Turkey. The basic installation
services will include, but are not limited to, disassembly
of USN AURs and integration of Turkish CATMs and testing and
containerization of all disassembled and integrated components.
Additional requirements include spare missile sections and
component hardware; section containers; and technical, administrative,
configuration and logistics support services necessary to support
the manufacture and integration efforts in support of the US
Government HARM FMS commitments. RTIS is the designer, developer
and sole producer of the AGM-88B HARM Weapon System and the
only known firm possessing the knowledge and intimate familiarity
of the HARM system to meet this requirement. - NAVAIR Synopsis
No. 20028-98. *****
EMAILADD: heathja@navair.navy.mil
EMAILDESC:
CITE: (W-351 SN151931)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLOOR, AIRCRAFT
SOL SP0460-98-Q-Q087
DUE 012798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: NPG97314000630 NSN 1560-00-442-1798, floor, aircraft
Bell Helicopter Textron Inc CAGE 97499 P/N 205-031-332-009
Rev T Source L a S composites OCUD9 5 -EA Del to Corpus Christi
TX 78419 Del 90 DARO 14 -EA Del to Richmond VA 23297 Del 90
DARO intended Sources: Bell Helicopter Textron Inc and L a
S composites. Other than full and open and unrestricted. NOTE
26 applies. solicitation will be made in writing and orally.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-351 SN151659)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, STRUCTUAL COMPONENT, AIRCRAFT
SOL SP0460-98-Q-Q048
DUE 012798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG97301000454 NSN 1560-01-327-7105, fitting, structual
component Acft Sikorsky Acft CAGE 78286 P/N 65209-02060-102
Rev G Sources; Rotair Industries CAGE 54878 Aero Components
CAGE 59213 3 -EA Del to Richmond VA 23297 Del 60 DARO intended
Sources: Sikorsky Acft Corp, Rotair Ind and Aero Components.
Other than full and open and unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. NOTE 26 applies. Solicitation will be made in
writing and orally. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-351 SN151664)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, PYLON, AIRCRAFT
SOL SP0475-98-Q-3582
DUE 020598
POC Contact: for copies of RFQ/solicitations contact buyer chri
S hutnan/ BV418/804-279-6405/fax 804-279-6078 or X4300 /contracting
officerkim Hansen/804-279-3624
DESC: PR-NO: YPG97322000875 NSN 1560-01-278-5310, fairing, pylon,
aircraft, McDonnell Douglas, CAGE 76301, Dwg 74A730110 Rev
L, P/N 74A7301102003. Source: globe Engineering Co CAGE 24586.
origin Tech data package availability: specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. UN30 -EA Del to Richmond VA 23297 Del by 187
DARO. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-351 SN151666)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL STRUCTURAL ACFT LOCKHEED MARTIN CORP CAGE
98897
SOL SP0470-98-Q-4438
DUE 010298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jrpa Richmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: V. Jones, BU716, (804) 279-4289, contractring
officer: Melissa Miles.
DESC: PR-NO: FPG97344000338 NSN 1560-01-233-0260, 5 -EA Del to
Barstow CA 92311 delivery schedule: 196 DARO manufacturer:
Lockheed Martin Corp part number: 4W12030-239A, specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted;
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one Source. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-351 SN151675)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0460-98-Q-Q318
DUE 011798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG97338000303 NSN 1560-01-226-9162, cover, access
Transtechnology Corp Breeze-Eastern Div CAGE 08484 P/N BL11372-1
68 -EA Del to Cherry Point NC 28533-5001 Del 60 DARO intended
Source: Transtechnology. 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-351 SN151681)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, SOUND ABSORBING
SOL SP0460-98-Q-Q309
DUE 011698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG97338000306 NSN 1560-01-316-1860, panel, sound
absorbing Sikorsky Aircraft Corp CAGE 78286 P/N 65523-00211-041
9 -EA Del to Cherry Point NC 28533-5001 Del 60 DARO intended
Source: Sikorsky. 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-351 SN151682)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, SEPARATOR
SOL SP0460-98-Q-Q310
DUE 011698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG97339000358 NSN 1560-01-168-4759, support, separator
Sikorsky Aircraft Corp CAGE 78286 P/N 65316-12052-046 Rev E
Source: Aero Components CAGE 59213 W&G Machine Co CAGE 33682
71 -EA Del to Stockton CA 95296 Del 60 DARO other than full
and open and unrestricted. Solicitation will be made in writing
and orally. Specifications - see NOTE 9. Drawing approval required.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-351 SN151683)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LINK ASSEMBLY, PYLON
SOL SP0460-98-Q-Q308
DUE 011698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG97339000363 NSN 1560-01-283-3742, link assy,
pylon Sikorsky Acft CAGE 78286 P/N 65219-06012-041 3 -EA Del
to Richmond VA 23297 Del 60 DARO intended Source: Sikorsky.
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-351 SN151684)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0470-98-Q-4439
DUE 020298
POC Martha Hoyle/BU712/804-279-6061/FAX 804-279-5791
DESC: Pr No: YPG97344000256 NSN: 1560-00-009-6188 Delivery:
FOB Destination 160 DAYS Qty = 12 Each Lockheed Corp., Cage
98897 P/N 356753-18 Drawings are not available and cannot
be furnished by the gov't. All responsible sources may submit
an offer which will be considered. Solicitation will be made
in writing. The anticipated award date is 02/09/98. Provisions
of automated best value model are included in the solicitation.
Reference Note 26.
CITE: (W-351 SN151873)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--BAFFLE ASSEMBLY, WINDOW
SOL SPO470-98-Q-4440
DUE 020298
POC Martha Hoyle/BU712/804-279-6061/fax 804-279-5791
DESC: Pr No: FPG97344000283 NSN: 1560-00-587-6144 Delivery:
FOB Destination Days 270 Qty = 20 Source: Lockheed Martin,
Cage 98897 P/N 3352608-2 Drawings are not available and cannot
be furnished by the gov't. All responsible sources may submit
an offer which will be considered. Solicitation will be made
in writing. The anticipated award date is 020998 Provisions
of automated best value model are included in the solicitation.
Reference Note 26.
CITE: (W-351 SN151891)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--PANEL, ECM EQUIP SHROUD
SOL F34601-98-Q-30103
DUE 020598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Sheila Peeler/Ladcb/[405]739-5392
DESC: Item 0001 NSN 1560-01-447-8558FG P/N: 34-1730-2, DIMENSIONS:
APPROX 3 FT LONG X 10 IN WIDE. MATERIAL: METAL AND CANVAS.
DESCRIP TION/FUNCTION: PROVIDES PATH FOR COOLING AIR TO ELECTRONIC
EQUIPT. NHA NOUN: SH ROUD ASSY. ACFT APPL: B52H. 30EA. Applicable
to: B52h. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
30 JAN 98 30 ea The approximate issue/response date will be
06 Jan 98. The anticipated award date will be 31 MAR 98. Written
procedure will be used for this solicitation. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. This acquisition involves technology
that has a military or space application. The extent of foreign
participation has not yet been determined. Nothing in this
notice contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small)business set)aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors).
CITE: (I-351 SN151963)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FUSELAGE SECTION
SOL DAAH23-98-Q-0131
DUE 013198
POC Angela Clark, Contract Specialist, AMSAM-AC-AL-C, 205-955-9254,
Fax#955-8683, or Daniel Fuller, Contracting Officer, 205-955-9258.
DESC: NSN: 1560-01-300-3748, P/N: 70210-03000-501, 106 each,
applicable to the UH-60 Aircraft. F.O.B. origin with deliveries
to Texarkana, TX. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. Firms that recognize and can produce the required
item(s) described above are encouraged to identify themselves
to the Contracting Officer, then they may be permitted to become
an approved source once they have met source approval requirements,
which will permit their participation in the current or future
solicitations. Approved source is: Sikorsky Aircraft, Stratford,
CT. All responsible sources may submit an offer, which will
be considered. See Numbered Note(s) : 22, 23. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
ATTN: AMSAM-AR-EI-FS/Lee Smith, (205)313-4914, Bldg.B027, Redstone
Arsenal, AL. 35898-5280.
CITE: (W-351 SN151990)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 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--CONTROL BOX, ELECTRI
SOL SP0920-98-Q-A104
DUE 021398
POC Contact: name/phone Diane Jackson (614)692-7631 FAX 6911
R solicitations may be obtained 15 days after this publi cation
by contactng the address above or FAX 614-692-2 262. Q, T and
X solicitations may be obtained by access ing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPE97342000358 NSN 1660-01-160-3539, CAGE 02731
Part No 7-211A12106 CAGE 07148 Part No 11167-1 18 -EA Del to
New Cumberland PA 17070 Del by 26 Mar 98. See NOTES 9, 22,
an indefinite delivery indefinite quantity purchase order effective
for 12-MONTHS (365 days) is anticipated. Price breaks from
10 each thru 49 each are requested. Please submit quote on
RFQ format. All responsible Sources may submit offer which
DESC shall consider.
CITE: (I-350 SN151617)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 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 & ACCESSORIES
SOL DTCG38-97-R-200009
DUE 122997
POC Point of Contact - Contact Gail Payne, Contract Specialist,
(919) 335-6821, or Elissa D. Gill, Contracting Officer (919)
335-6141
DESC: Correction: This action originally publicized in the CBD
dated 12/9/97, listed an incorrect closing date for submission
of proposals in Block 17. The correct closing date is 12/29/97.
(AC1216033-08)
CITE: (I-350 SN151625)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--PIN ASSY, TORQUE ARM
SOL SP0770-98-Q-MH07
DUE 011998
POC Contact: name/phone janeen canini (614) 692-1919 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: YPC97321001270, YPC97308001654 NSN 1620-00-461-1563,
CAGE 13002 Part No 1707-45 pin assy, torque arm. BFGoodrich
(13002)P/N 1707-45. 10 -EA Del to Richmond VA 23297-5900 12
-EA Del to Jacksonville FL 32212-0097 Del by 220 days ADO solicitation
not available until 15 days after published in the CBD. This
acquisition is for technical equipment. A determination has
been made in accordance with 10 U.S.C.(C)(1)(B)(6) that standardization
and interchangeability of parts are necessary to satisfy agency's
need for additional units of replacement terms. Therefore,
to achieve standardization, solicitations will be issued only
to the following firms: name and address of firm BFGoodrich
this acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: BFGoodrich Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final 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-351 SN151634)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL ASSEMBLY
SOL SP0475-98-R-0633
DUE 020298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. BD516 b.stansbury
(804)279-3416 KO Patricia R. Jackson (804)279-6193 FAX (804)279-6055
DESC: PR-NO: YPG97346000361 NSN 1680-01-135-4597, 13 -EA Del
to Barstow CA 92311 Del by 15 Oct 98 (225 DARO) 34 -EA Del
to New Cumberland PA 17070 Del by 15 Oct 98 (225 DARO) mfr
Lockheed Martin Corp CAGE 81755 PN 16E1132-837 Rev BC/Sources:
symbolic displays CAGE 19565; aerospace Engineering CAGE 1DA92;
qualtech CAGE 0FEK8 specifications, plans or drawings relating
to the procurement described are not available and canno be
furnished by the government. alternate offers must furnish
a complete technical data package on the approved and alternate
item. abvm-the final contract award decision may be basd upon
a combination of price, past performance and other evalution
factors as descrivbed in the solicitation. Delivery reduction
(dri) is included. 100% quantity option included. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-351 SN151667)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--ROD, PISTON
SOL SP0475-98-R-0632
DUE 020298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. BD 516 b.stansbury
(804)279-3416 KO Patricia Jackson ( 804)279-6193 FAX (804)279-6055
DESC: PR-NO: FPG97346000358 NSN 1680-01-059-8123, 229 -EA Del
to Stockton CA 95296 Del by 31 Aug 98 (180 DARO) mfr: Abex/NWL
Aerospace PN 3834034-1 specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government.alternate offerors must provide
a complete technical data package on the approved and alternate
item. A 100% quantity option is included. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-351 SN151676)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 16--F-16 C MODEL AIRCRAFT COMPONENTS AND ACCESSORIES
- RADAR
SOL n/a
POC Arthur B. Beasley (937) 255-5445/Contracting Officer, Sandra
Palmatier (937) 255-5445
DESC: This CBD announcement constitutes a Notice of Contracting
Action. The purpose of this synopsis is to notify small businesses
of potential subcontracting opportunities. The F-16 System
Program Office (SPO), Aeronautical Systems Center (ASC), is
planning to contract for three (3) AN/APG-68 radar systems
for the FY98 aircraft. In addition two (2) antennas and one
(1) rack will be purchased for the Systems Integration Lab.
The Air Force is anticipating an award of a contract modification
in the third quarter of FY 98 to Northrop Grumman Corporation,
Baltimore, MD. Northrop Grumman is the development and production
contractor for the APG-68 radars for the F-16 aircraft. The
contract modification will be issued under the authority of
FAR 6.302-1, only one responsible source and no other supplies
or services will satisfy agency requirements. The expected
period of performance will be Oct 98 through Mar 01. Northrop
Grumman will produce the APG-68 radars which include Programmable
Signal Processors, Mod Low Power Radio Frequency LRU, Antenna
and Rack. Mr. Michael S. Coalson has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the of the
program director or the contracting officer. Accordingly, the
Ombudsman does not participate in the preparation of solicitations,
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact Ms. Sandra Palmatier, ASC/YPKKB, 1981 Monahan
Way, Bldg 12, Wright Patterson AFB, OH 45433-7205 or by telephone
at (937) 255-5445. When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Coalson can be reached
at (937) 255-5535, extension 232. See Note 22.
CITE: (W-351 SN151708)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--ACTUATOR ASSY
SOL F41608-98-Q-16219
DUE 020298
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Williams, G/Ldkte/[210]925-1360
DESC: Item 0001 NSN 1680-00-541-8919 P/N: R550M15-1, Dimensions:
3.75 inches wide X 5.00 inches high X 31.00 inches long in
retracted position. Predominant Material: overall steel and
aluminum including electrical parts. Function: canopy actuater
is a electrico-mechanical linear actuator used to open and
close the aircraft canopy in electrical mode for the A/T-37
acft. 2EA. Applicable to: A-37a/B T-37ba/C. Destn: Kelly Afb,
Texas 78241-6426. Delivery: 03 MAR 98 2 ea GOVERNMENT DRAWINGS/SPECS
NOT AVAILABLE. LIMITED RIGHTS ONLY FROM RESTRICTED SOURCE.
The approximate issue/response date will be 02 Jan 98. The
anticipated award date will be 30 APR 98. Written procedure
will be used for this solicitation. To: Gec/Marconi Aerospace
Inc, Whippany Nj 07981-1640. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 22, 26.
CITE: (I-351 SN151733)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--DETECTOR, FIRE
SOL SP0470-98-R-0640
DUE 020698
POC Delores Burwell, BR914,804-279-3099. Allie Zane, Contracting
Officer
DESC: Solicitation for NSN 1680-01-024-6733/YPG97071000130. Manufacturer:
Kidde Technologies Inc Part #: 897079 Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
180 DARO. This solicitation will result in an Indefinite Quantity
Contract (IQC) with provisions for four (4) option years. Guaranteed
Minimum Quantity 66; Maximum Quantity 330. Solicitation is
unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-351 SN151810)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200008
DUE 122997
POC Point of Contact - Contact G. L. Knight, Purchasing Agent,
(919)335-6144 or Elissa D. Gill, Contracting Officer, (919)
335-6141
DESC: Aircraft Components and Accessories for the U. S. Coast
Guard HH65A aircraft, approximately 14 line items with various
quantities. Commerical purchase order contemplated. The Coast
Guard intends to solicit and negotiate only with the proposed
sole source contractor American Eurocopter Corporation, Grand
Prairie, Texas 75052 under the authority of FAR 6.302-1. Delivery
to the USCG Aircraft Repair and Supply Center, Elizabeth City,
NC 27909-5001 desired within 120 days after receipt of order
and required within 240 days after receipt of order. Manufacturer's
specifications are not available through the Coast Guard and
will not be furnished as part of the solicitation. All responsible
sources may request the list of items and submit an offer which
will be considered by this agency, offers must be submitted
by 3:00 PM eastern standard time, December 29, 1997. Telephone
requests will not be accepted. Only written and telefax requests
will be honored. The telefax number is (919) 335-6496. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maxium line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
(AC1217036-02)
CITE: (I-351 SN151871)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--VALVE, LINEAR
SOL N0038398Y2519
DUE 012198
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-1630-01-022-1752-CS, Ref Nr 6000711, Qty 10 EA, Delivery
FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO THE UNAVAILABILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO AIRCRAFT BRAKING
SYSTEMS (0B9R9).---, See Note 22 (ACAVI1217037-049)
CITE: (I-351 SN151878)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--COVER, CARGO HOOK
SOL DAAH2398Q0180
DUE 013098
POC Peggy Elkins, Purchasing Agent, 205-955-9263, or Daniel J.
Fuller, Contracting Officer, 205-955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(205)955-8582, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Submit quotations
no later than close of business 30 Jan30. This is a 100% Small
Business Set-Aside. Item 0001AA, 129 ea., NSN: 1680-01-162-2391,
P/N: 114E5079-17, IAW Procurement Package 114E5079, applicable
to the CH-47 Aircraft. Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9002 (ISO 9002) or equivalent. FOB Point: Destination with
deliveries to Texarkana, TX, Stockton, CA and New Cumberland,
PA. The required delivery date is 120 days after receipt of
order. Level of Preservation/Packing: A/B Packaging -- Items
shall be packaged per the following codes -- refer to MIL-STD-2073-2
for code guidance only. MP/I: 10, CD/II: 1, PM/III: 00, WM/IC:
EA, CD/V: NA, CT/VI: X, UC/VII: ED, IC/VII: 00, LOP: A, QUP:
001, ICQ: 000. Packing -- Items packaged as above shall be
packed code F. Refer to MIL-STD-2073-2, Table IX for code guidance
only. Marking of shipments -- The contractor shall mark all
shipments under this contract in accordance with ASTM D 3951-95,
paragraph 5.l.6.3, "Government Marking Requirements". All responsible
sources may submit an offer which will be considered. This
acquisition is subject to availability of funds. Procurement
History: Award Date, 94 Mar 31, Quantity 102 ea., $260.00 ea.,
Contractor: W&G Machine Co. The history provided has not been
screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) No. in your
response. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incoporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solictation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. The small business size standard is 1000 employees.
11. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 14. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 15. DFARS 252219-7000, Small
Disadvantaged Business Concern Reprsentation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 1 and 26.
CITE: (W-351 SN151929)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ADAPTER
SOL F34601-98-Q-06050
DUE 020598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Misc Eng Access Oh/Lidac/[405]739-3450
DESC: Item 0001 NSN 1650-01-049-8741 P/N: 71437A, P/N 714737A,
Dim: 11 1/2 inch diameter by 3/4 inch thick; matl: steel; func:
provides a simplified method for attaching or detaching the
IDG to/from the engine gearbox. 25ea. Applicable to: E3a. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 29 JAN 99 25
ea The approximate issue/response date will be 06 Jan 98. The
anticipated award date will be 29 MAY 98. Written procedure
will be used for this solicitation. To: Sundstrand Aerospace,
Rockford Il 61125-7002. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-351 SN151961)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CONTROL MANIFOLD
SOL F34601-98-Q-10033
DUE 020598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Misc Eng Access Oh/Lidac/[405]739-3450
DESC: Item 0001 NSN 1660-01-143-3511 P/N: 751793-1-1, A pneumatic
control which regulatescontrol servo pressure. It consistsof
a cont Rol level, an evacuated Bellows, and three diaphrams.
The Primary function i S to modulate Control servo pressure.
Matl Content is aluminum alloy. Dimen- Sions are weight is
2.5 lbs, length7.5 inches, height 4 inches. 5ea. Applicable
to: B1. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 DEC 99 5 ea The approximate issue/response date will be
06 Jan 98. The anticipated award date will be 29 MAY 98. Written
procedure will be used for this solicitation. To: United Technologies
Corp, Windsor Locks Ct 06096-1010. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-351 SN151962)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--AMMO DRUM HOIST ASSEMBLY
SOL F41608-98-R-20175
DUE 020298
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Woolum, J./ldksh/[210]925-4801
DESC: Item 0001 NSN 1730-00-135-7025 P/N: 216-01329-1, Size:
88"x 52" Wide; 16" High/Item is approx 3' x 5' when assembled
Pred. Matl: Steel Function: Used to remove and reinstall the
gun drum from the aircraft 1EA. Applicable to: F16 Acft. Destn:
FMS, FE4852, FE6433, FB2065. Delivery: 31 Dec 98 15 ea Government
furnished drawings and specificationsv are available The approximate
issue/response date will be 05 Jan 98. To: Northrop Grumman,
. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. This acquisition is being considered for
100% set-aside for small disadvantaged business (SDB) concerns.
Interested SDB concerns should, as early as possible but not
later than 15 days of this notice, indicate interest by providing
written notice to point of contact for this notice. If adequate
interest is not received from SDB concerns, the solicitation
will be issued as 100% small business set-aside without further
notice. Therefore, replies to this notice are requested from
all small business concerns as well as from SDB concerns. 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. The solicitation can be found on
the Kelly AFB Public Web Server at URL http://www.kelly-afb.org/links/procur.htm
See Note (s) 1.
CITE: (I-351 SN151736)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--PROPULSION UNIT, MARINE WATER JET, ON LVTP7A1 LANDING
CRAFT.
SOL SP0750-98-R-2608
DUE 020698
POC Contact: Julia. Lewis, (614)692-1097. R solicitations may
B E obtained 15 days after this publication by contactin G
the address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97325000657 NSN 2010-01-107-7454, CAGE 2F851
Part No 2600100 CAGE 80064 Part No 2600100 CAGE 80212 Part
No 2600100 propulsion unit, marine water jet. 9 -EA Del to
San Diego CA 92136-0000 Del by 460 days after date of award..
Solicitation not available until 15 days after published in
the CBD. Specifications, plans, or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) and delivery
evaluation fcator (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-351 SN151637)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 20--COMMERCIAL OFF-T
SOL N/A
DUE 121997
POC POC: MARY REHM (810) 574-8565
DESC: COMMERCIAL OFF-THE-SHELF (COTS) BOAT ACCESSORIES EQUIPMENT:
RANGE FINDERS, WATER DEPTH GAUGES/METERS, AND WATER/CURRENT
VELOCITY METERS. THESE BOAT ACCESSOR IES ARE TO BE USED ON
BOARD THE ARMY'S BRIDGE ERECTION BOAT (BEB), A COMBAT SUPPORT
BOAT WHOSE PRIMARY ROLE IS TO SUPPORT BRIDGING AND AMPHIBIOUS
OPERATIONS. THIS "SOURCES SOUGHT" SHALL NOT BE CONSTRUED AS
A REQUEST FOR PROPOSAL NOR AS AN OBLIGATION ON THE PART OF
THE GOVERNMENT FOR ANY FOLLOW ON ACQUISITIONS. THE GOVERNMENT
DOES NOT INTEND TO AWARD ANY FOLLOW ON ACQUISITIONS. THE GOVERNMENT
DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THE "SOURCES
SOUGHT". INTERESTED VENDORS AND SUPPLIERS ARE REQUESTED TO
PROVI DE PRODUCT INFORMATION THAT DESCRIBES THE CAPABILITIES
OF THEIR SYSTEM AND INCLUDES PRICING INFORMATION. NO SOLICITATION
EXISTS. RESPONSES SHOULD BE SENT TO: COMMANDER, TACOM, ATTN:
AMSTA-TR-E-ELE/21, C/O BEB MARKET SURVEY, WARREN, MI 48397-5000,
FAX NO. (810) 574-8481. RESPONSES MUST BE RECEIVED WITHIN 30
DAYS OF THE CLOSE OF THIS ANNOUNCEMENT. ALL INFORMATIO N PERTAINING
TO THE "SOURCES SOUGHT" REQUEST WILL BE SUPPLIED AT NO COST
TO THE GOVERNMENT. POINT OF CONTACT ON THIS MATTER IS MR. JULIO
DE LA CRUZ AT DSN 786-7427 OR COMMERCIAL (810) 574-7427, EMAIL:
DELACRUJ@CC.TACOM.ARMY.MIL. SEE NOTE: N/A. ALL RESPONS IBLE
SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDER ED. THE
OFFER DUE DATE IS ON OR ABOUT 121997 (SEE SOLI CITATION FOR
ACTUAL OFFER DUE DATE).
CITE: (D-350 SN151597)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, Unit 2300, APO AA, -- 34011-2300
SUBJECT: 22--TOWING LOCOMOTIVE PARTS
SOL CNR-813-610-05
DUE 011598
POC Alvaro Chong, Contract Specialist, (507) 272-5882, Regina
M. Donelson, Contracting Officer, (507) 272-4687
DESC: Correction: This action, originally publicized in the CBD
dated 12/2/97, is for a requirements type contract and includes
option to extend the term of the contract for two (2) additional
years.*****
CITE: (D-351 SN151748)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: LBII/Growth with Equity in Mindanao Program-QFC Bldg,Lot
22, Block 3,Phase 7, Ecoland Subdivision, Matina Davao City,
Philippines 8000. An action for USAID program
SUBJECT: 23--FIVE (5) UNITS 1998 MODEL FORD "EXPLORER" 4X4 UTILITY
VEHICLES
SOL N/A
DUE 011598
POC Contact Point: Noel Ruiz and Nutz Nunez, LBII/Growth eith
Equity in Mindanao Program, Tel: (6382) 298-2192 to 94, Fax:
(6382) 298-2195
DESC: Louis Berger International, Inc. (LBII) as the technical
and management contractor for the USAID-assisted Growth with
Equity in Mindanao (GEM) under AID Contract 492-0456-C-00-5135-00
is requesting bids from U.S. suppliers for the supply and delivery
of five (5) units of 1998 model Ford "Explorer" 4x4 Utility
Vehicles F.O.B. Davao City, Philippines. Required units are
4- liter cylinder engine basic models, beige color, with air
conditioning, A.M. radio, glass tinting (light to medium),
manual transmission with standard spares and tools. Payment
will be made via wire transfer care of the LBII office in East
Orange, New Jersey. Interested suppliers are requested to submit
information relative to their price quotes, product description
and desired payment terms. Contract award is expected o/a late
January through mid-February. Prospective suppliers are advised
that funds for this procurement have yet to be obligated and
this advertisement shall not in any way commit LBII to proceed
with the purchase should funds not be made available.
CITE: (I-351 SN151941)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--PROPELLER SHAFT WITH UNIVERSAL JOINTS. ON AAV7A1
SERIES VEHICLES.
SOL SP0750-98-Q-0394
DUE 020498
POC Contact: Julia M. Lewis, (614)692-1097. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97323000718 NSN 2520-00-451-4649, CAGE 77873
Part No 4-73154 CAGE 80064 Part No 2584411 propeller shaft
with universal joints. used on AAV7A1 series vehicles. Per
Navy (80064) Source control drawing 2584411 which specifies
Rockford Powertrain (77873) part number 4-73154. 27 -EA Del
to Albany GA 31704 Del by 130 after date of award. 53 -EA Del
to Barstow CA 92311 Del by 130 after date of award. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
requests should include the IFB/RFQ/RFP number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. Whie
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-351 SN151635)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--MARKET SURVEY FO
SOL N/A
DUE 020198
POC POC:
DESC: THE U.S. ARMY TANK AUTOMOTIVE AND ARMAMENTS COMMAND IS
CURRRENTLY EVALUATING ELECTROCHEMICAL CAPACITORS FOR SUPPLYING
ELECTRICAL CRANKING POWER TO START ENGINES IN MILITARY COMBAT
AND TACTICAL VEHICLES. WE PLAN TO DEVELOP A PERFORMANCE SPECIFICATION
FOR THESE CAPACITORS TO PROCURE THEM COMPETIVELY. TO DETERMINE
THE MATURITY OF THE TECHNOLOGY AND THE SCOPE OF THE PROGRAM,
A QUESTIONNAIRE HAS BEEN PREPARED. TO OBTAIN THE QUESTIONNAIRE
AND/OR ADDITIONAL INFORMATION, PLEASE SEND YOUR REQUEST TO
THE FOLLOWING ADDRESS: COMMANDER US ARMY TANK AUTOMOTIVE AND
ARMAMENTS COMMAND ATTN: AMSTA-TR-E/PWR MS 267 6501 E. 11 MILE
ROAD WARREN, MI 48397-5000 OR E-MAIL YOUR REQUEST TO: TPLEAVE@CC.TACOM.ARMY.MIL
PLEASE INCLUDE THE FOLLOWING: COMPANY NAME POC E-MAIL ADDRESS
PHONE # FAX # SEE NOTE: N/A. ALL RESPONSIBLE SOURCES MAY SUBMI
T AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DAT E IS
ON OR ABOUT 020198 (SEE SOLICITATION FOR ACTUAL OF FER DUE
DATE).
CITE: (D-350 SN151596)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--SUMP SPACER
SOL SP0480-98-Q-A114
DUE 010298
POC Contact: for copies of RFQ solicitations, contact buyer:
Jan ice Richardson/PLBO676/804-279-6613 or write DSCR Attn
dscr-jlpb Richmond VA 23297-5876. KO: Capt Smith/2794100.
DESC: PR-NO: NPG97267000222 NSN 2840-00-907-2542, sump spacer
General Electric Co (CAGE 99207) P/N 3005T48P01 Rev "B" acceptable
Sources: kerns manufacturing Corp (CAGE 93596) Hansen Engineering
(CAGE 98839) 50 - EA Del to New Cumberland PA 17070 Del 218
days. 24 -EA Del to Tracy CA 95376-5000 Del 218 days. 30 -EA
Del to Cherry Point NC 28533-5001 Del 218 days. More than one
Source intended. Ref to NOTE 26. ABVM: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the 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-351 SN151678)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--OIL PUMP ASSEMBLY
SOL F41608-98-R-34517
DUE 020498
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Menchaca, A./ldkj/[210]925-8845
DESC: Item 0001 NSN 2835-01-013-9895 P/N: 3880000-2, SIZE/DIM-
3.0 IN LG BY 2.5 IN WIDTH, RECTANGULAR IN SHAPE. PREDOMINANT
MATERIAL OF MFR- CAST STEEL AND MACHINED BORES FOR PUMP GEARS.
FORM, FIT AND FUNCTION - SUPPORT OIL PUMP GEARS FOR ROTARY
MOTION AND OIL PRESSURE FOR LUBRICATION OF E NG PARTS. APPL
TO GRCP36-50 ENG, A-10A ACFT 26EA. Applicable to: Grcp36-50
Eng,A-10acf. Destn: Kelly Afb, Texas 78241-6449. Delivery:
26 Oct 98 26 ea PLEASE NOTE THAT THERE NO DRAWINGS, BID SETS,
OR DATA AVAILABLE "MIL I" PKGING IS REQUIRED, AS WELL AS "A
OVER C" PACKING The approximate issue/response date will be
05 Jan 98. The anticipated award date will be 10 APR 98. Written
procedure will be used for this solicitation. To: Alliedsignal
Inc, Tempe Az 85282 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) NO DATA, DRAWINGS, OR BID SETS AVAILABLE.
CITE: (I-351 SN151738)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--COUPLING HALF RGD
SOL FD2050-98-R-40031
DUE 020598
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Mcfarland, S./ldkj/[210]925-8845
DESC: Item 0001 NSN 2835-01-192-0780 P/N: 3601409-1, APPLICABLE
B-1B ACFT ISSP SCREENING EXEMPT-PICA FAD 1-1 B RICK DX-A2 RATING
31EA. Applicable to: B-1b Acft. Destn: Kelly Afb, Texas 78241-6449.
Delivery: 31 DEC 98 31 ea Item 0002 NSN 2835-01-192-0780 Coupling
Half Rgd P/N: 3601409-1, APPLICABLE B-1B ACFT ISSP SCREENING
EXEMPT-PICA FAD 1-1 B RICK DX-A2 RATING EA. Applicable to:
B-1b Acft. Destn: Kelly Afb, Texas 78241-6449. The approximate
issue/response date will be 06 Jan 98. The anticipated award
date will be 30 JAN 98. Written procedure will be used for
this solicitation. To: Allied Signal Inc, Phoenix Az 85072-2181.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-351 SN151743)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SHIELD,HEAT,TURBINE - AND OTHER REPLACEMENT PARTS
SOL N0038398QA069
DUE 012698
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-99-547-5966-SR, Ref Nr 75A327063-1005, Qty 4 EA
, Delivery FOB Origin--NOTE: Rhe U.S.Naval Inventory Control
Point-Philadelphia does not have manufacturing drawings of
these four items. All items are airframe components of the
AV-8BII+ "Harrier II" aircraft and are all mission essential
components. One component is an acquisition for FMS-Italy.---,
See Note 22 (ACAVI1217037-050)
CITE: (I-351 SN151879)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 28--FUEL OIL SERVICE STRAINER
SOL N65540-98-R-0009
DUE 011798
POC Edna Tucker, Code 3351, (215)897-7647
DESC: The Naval Surface Warfare Center intends to procure, on
a sole source basis from Cleveland Gear Company, 18 Simplex
Fuel Oil Strainers under a firm fixed price contract. Only
requests in writing will be considered. Requests can be faxed
to (215)897-7902.
CITE: (W-351 SN151981)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--WEIGHT ASSY, SPEED ALLIEDSIGNAL INC
SOL SP0480-98-Q-9249
DUE 121697
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C. pears on/279-4077.
DESC: PR-NO: NPG97293000569 NSN 2915-00-929-6276, weight assy,
speed solicitation, SP0480-98-Q-9249 has been cancelled, as
of 16 Dec 97.
CITE: (I-351 SN151673)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--LEVER SUBASSEMBLY LUCAS AEROSPACE LTD
SOL SP0480-97-X-M536
DUE 020998
POC Contact: for copies of RFQ solicitations, contact buyer:
Jan ice Richardson/PLBO676/804-279-6613 or write DSCR Attn
dscr-jlpb Richmond VA 23297-5876. KO: Capt Smith/2794100.
DESC: PR-NO: NPG97225000389 NSN 2915-00-153-6997, lever subassembly
Lucas aerospace LTD (CAGE K1464) P/N 846-87 65 -EA Del to New
Cumberland PA 17070 Del 273 days. Only one Source (NOTE 22).
Ref to NOTE 26. ABVM: the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Specfications, plans or drawings relating to the procurement
described are not available and can not be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-351 SN151677)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 29--ENGINE ACCESSORIES
SOL N00189-98-Q-0638
DUE 010298
POC Winifred Wills 757-445-2688 Ext 10 Fax 757-445-2687
DESC: This is a combined synopsis/solicitation for commercial
items prepared I/a/w the format prescribed in subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-98-Q-0638, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase
on a full and open competitive basis, 4 ea Fuel Filter Mod
Kit, p/n Scad. Manufactured by Stewart & Stevenson, Houston,
TX. Award of a firm fixed price contract on a brand name or
equal basis is contemplated. Proposals received shall specify
FOB Destination, Norfolk, Va. Offers other than FOB Destination
shall be ineligible for award. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.21.-1. Instructions to Offerors - Commercial
Items, 52.212-2 eval - Commercial Items: The Govt intends to
make an award to the responsible offeror whose offer conforms
to the minimum technical requirements and submits the lowest
overall price. FAR -52.212-3 Offerer Representations and Certifications
- commercial Items FAR 52.212-4 Contract Terms and Conditions
- commercial Items, Far 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders: The following
numbered subparagraph under paragraph (b) of this apply: (1),
(2), (3), (6), (7), (8), (9), (10), (11) "regulatory". The
incorporated provisions and clauses are those in effect through
FAC 90-42. The following Defense FAR Supplement (DFAR) provisions
and clauses apply to this solicitation and are incorporated
by reference: DFAR 252.225-7000 Buy American Act - Balance
of Payments Program Certificate (DEC 1981), DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of commercial
Items: The following clauses under paragraph (b) of this clause
apply: 252.219-7008, 252.225-7001, and 252.233-7000. Award
will be made to the eligible, responsible offeror or whose
offer, conforming to the solicitation, offers to the overall
lowest priced offeror. As a minimum, vendors should provide
this office: a price proposal on letterhead or a SF1449 for
the requested items w/unit price, extended price, prompt payment
terms, remittance address, descriptive literature of items
offered, and copies of FAR 52.212-3 and DFAR 252.212-7000.
Responses to this solicitation are due by COB 98 Jan 2. All
offers shall be sent to FISC Acquisition Group, Norfolk, VA,
W. Wills, Code 02H4CA. Reference RFQ N00189-98-Q-0638. Numbered
Note 22 applies (Norfolk Acquisition Group- Hampton Roads Detachment,
Fleet and Industrial Supply Center, 1968 Gilbert Street, Suite
600, Code 02H4CA, Norfolk, VA 23511-3392
CITE: (W-351 SN151788)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH HALF, POSITIVE, NONVEHICULAR. E/I C-18 AND
EC-18 AIRCRAFT.
SOL SP0700-97-T-JN07
DUE 011598
POC Contact: name/phone Wilma Ruff/614-692-1075 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: YPC97272000147 NSN 3010-00-079-4039, CAGE 99167
Part No 694694 CAGE 99186 Part No BWX133724 clutch half, positive,
nonvehicular. Sundstrand Aerospace part number 694694, or Borg-Warner
Corp part number 133724A 92 -EA Del to New Cumberland PA 17070
Del by 14 Apr 98. See NOTES 9, 22, small business size standard
is 1000 employees. Solicitation not available until 15 days
after published in the CBD. This acquisition is for supplies
for which the GOVT. Does not possess complete, unrestrictive
technical data; therefore, the GOVT. intends to solicit and
contract with only approved Sources under the authority of
10 U.S.C. 2304 (C) (1). Approved Sources are: Sundstrand Aerospace
99167 and bort-warner Corp 99186 all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-351 SN151642)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP050098R0022
DUE 020698
POC Contracton Officer: Joseph MChenry/HCA01/(215) 697-2809,
Buyer: Kay Noble/HAA24/(215) 697-2809
DESC: PR--NO: YPI97337000888, NSN 3110003853504, 381 -EA DEL
to New Cumberland PA 17070, DEL by 25 MAR 98. 1,038 -EA DEL
to Barstow CA 92311, DEL by 25 MAR 98. See notes 9, 22. SPECS:
ABBEX/NWL Waterlift P/N 59637. Incremental Bidding: Primary
Quantity: 1,419, 1ST ALT QTY: 2000, 2ND ALT QTY: 0. Deliveries
to Conus (Excluding Alaska). Delivery Schedule: 120. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does ot 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: Rollway Bearing
CO (51600) Fag Bearing FTD. (36069). Note 9 applies.
CITE: (W-351 SN151933)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLIDRICAL
SOL SP050098R0023
DUE 020698
POC Contracting Officer: Darrell Moresi/HAA77/(215) 697-3157,
Buyer: Joseh M Chenry/HCA01/(215) 697-3157
DESC: PR--NO: FPI97267000898, NSN 3110011474486, @Item Namebearing,
Roller, Cylindrical @Bore Diameter4.7648 Inches Minimum and
@4.7652 inches Maximum. @Overall outside Diameter 5.8724 Inches
nominal @Retainer Fabrication Methodmachined @Materialsteel
Comp 4340 cage. @Steel Comp M50 Outer Race @Steel Comp M50
Roller 64 -EA Del to Tinker AFB OK 73145-9013. Del by 15 Nov
97. See Notes 9, 22. Offers will be evaluated with a 10% preference
for small disadvantagd business concerns. Incremental bidding:
Primary Quantity: 64, 1ST ALT QTY: 100, 2ND ALT QTY: 150. Deliveries
to Conus (Excluding Alaska). Delivery Schedule: 210. This contract
action is for supplis for which the government does not possess
complete, unrestrictive techical 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: Split Ballbearing (78118) and Torrington Co. (21335).
SPECS/DWGS are not required.
CITE: (W-351 SN151991)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 38--FACILITIES LINE SECTION 3 - ST. CLAIR COUNTY METROLINK
EXTENSION
SOL SB2321
DUE 022798
POC Rebecca Howe, Director MetroLink Contracts & Procurement
DESC: The Bi-State Development Agency (Agency) is soliciting
bids Facilities Line Section 3 -Memorial Hospital to Belleville
Area College. The Disadvantage Business Enterprise (DBE) participation
goal is 25%. DBE firms are invited to propose directly or with
another firm. The facilities mainline work is comprised of
all construction for the preparation of the mainline trackbed
up to and including the subballast. The mainline work is comprised
of the following: Demolition and site clearing (excluding building
demo), earthwork (excavation, embankments, hauling), construction
of mainline structures (bridges, major drainage culverts, retaining
walls, and cantenary pole foundations), construction of roadways
including future proposed at-grade crossing, relocation of
existing utilities (storm sewer, sanitary sewers, water lines),
construction of new utilities (conduits, duct banks), construction
of subballast cap, and construction of erosion control (seeding,
sodding, select ground cover). The facilities work for the
preparation of the passenger station platforms and the park-and-ride
lot excluding most finishes work. The passenger stations/park-and-rides
work is comprised of the following: Demolition and site clearing
(excluding building demo), earthwork (excavation, rough grading,
finish grading), construction of structures station platforms,
station canopies, canopy foundations, light pole foundations),
construction of asphalt roadways and parking lots, construction
of concrete roadways including concrete curb and gutter, construction
of concrete flatwork (sidewalk, plaza paving, stairs, handicap
ramps), relocation of existing utilities (storm sewers, sanitary
sewers, water lines), construction of new utilities (water
lines, storm sewers, sanitary sewers, conduits, irrigation),
and construction of erosion control (seeding, sodding, select
ground cover). As an option to the work described above, the
construction of a bicycle trail may also be included. The trail
is generally located within the MetroLink right-of-way approximately
IL Route 159 in Belleville to the Belleville Area College.
The bicycle trail work is comprised of the following: Clearing
and grubbing, earthwork, grading miscelleanous drainage structures
and retaining walls, and prefabricated bridge strucutures.
Pre-bid Conference 1/27/98 Bid Opening 2/27/98 Questions
should be addressed to Rebecca Howe, Dirctor, MetroLink Contracts
& Procurements. Fax requests at (314) 923-3022. Please include
the sealed bid number, your company name, and complete address
and both telephone and fax numbers. Copies of the Project Manuals
and Drawings may be obtained by appointment only beginning
December 29, 1997 Monday - Friday between the hours 8 a.m.
- 12 p.m. and 1 p.m. - 5 p.m. at the office of the Agency's
MetroLink Department by calling Ms. Sandra Armstrong (314)
982-1400 Ext. 1329. The cost for a set of plans and contract
documents is $525.00. This cost is non-refundable. Each request
must be accompanied by either a certified check, money order,
or cashiers check payable to Bi-State Development Agency. Written
requests including arrangements for pick up for plans and documents
should be addressed to Ms. Sandra Armstrong, MetroLink, Second
Floor, 707 N. First Street, St. Louis, Missouri 63102. Shipping
costs are the responsibility of the requester, therefore, all
requesters desiring to have a set(s) of plans and documents
mailed are required to provide Ms. Sandra Armstrong with a
Federal Express, UPS etc. account number. Mailed-in request
will be returned if this information is not provided.
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: rhowe@bsda.org
EMAILDESC:
CITE: (W-350 SN151578)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET,MATERIAL HANDLING
SOL sp056098qa089
DUE 012098
POC contract officer edwin lochner jr.code phhab21 (215)697-6143
buyer same
DESC: pr-no:ypi97342001584,nsn 3990-00-599-5326,specs:pallet,material
handling,@maximum weight capacity not rated@material wood@face
type single@face construction slatted@platform side design
overhanging@overall length 40.00 inches nominal@overall width
48.00 inches nominal,@platform overall height 5.375 inches
minimum ,tech package availability:,3000-ea del to tracy ca
95376,del by 11 feb 98,primary quantity 3000 ,delivery schedule:45
days ado,size standard:5084,note 1 applies,while price will
be a significant factor in the evaluation of offers,the final
contract award price will be based upon a combination of price
and delivery as described in section m of this solicitation,drawings
are not required,to obtain a copy of this solicitation please
fax request to (215)697-6333,1462,2978
CITE: (W-351 SN151798)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 39--CANTILEVER RACK SYSTEM (1 ITEM)
SOL DTCG40-98-Q-80030
DUE 012398
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: 39 - 1) Furnish and install a cantilever rack system in
building 86 at 2401 Hawkins Point Rd, Baltimore, MD. All responsible
and responsive sources are invited to express their interest
and ability to provide the above described items, via fax in
writing, to Mr. Orofino no later than 05 January 1998. All
responsive and responsible sources may submit a quote which
will be considered by this agency. See numbered notes 1. (ACAC1217036-01)
CITE: (I-351 SN151870)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--WIRE ROPE
SOL SP049098-Q-P157
DUE 012198
POC Syrl Ellis/CLC07 (804) 279-3775; KO: Jeffrey West, (804)
279-5844
DESC: PR RPG97328000839, NSN 4010-00-961-9780, Wire Rope, IAW
Dwg NR 13873 009619780-97323 dtd 97 Nov 19 and Dwg NR 19207
7699767 Rev "G" dtd 96 Dec 04, Type NR p/n 7699767. Source
Inspection Required. (Note 26). Unrestricted. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 31000 -FT Del to New Cumberland,
PA 17070-5001 Del by 90 Days ARO. 39000 -FT Del to Tracy,
CA 95376-5000 Del by 90 Days ARO.
CITE: (W-350 SN151592)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP049098-Q-P156
DUE 011398
POC Marilyn Brant/CLC05 (804) 279-3462; KO: Syrl H. Ellis (804)
279-3775.
DESC: PR YPG97309000454, NSN 4010-01-194-9328, Wire Rope Assembly
IAW Dwg NR 13873 022949328-97042 dtd 97 Feb 11 and DWG NR 49956
G227488 Rev "F" dtd 92 Jan 16, Type NR Dwg p/n -1. Source
Inspection Required. Total Small Business (SB) Set-Aside (Note
1). Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center.
The final contract award decision may be based upon a combintion
of price, past performance and other evaluation factors as
described in the solicitation. 302 -AY Del to New Cumberland,
PA 17070-5001 Del by 150 Days ARO. 481 -AY Del to Tracy,
CA 95376-5000 Del by 150 Days ARO. 227 -AY Del to Barstow,
CA 92311-5014 Del by 150 Days ARO.
CITE: (W-350 SN151593)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
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: 41--AUTOMATICE FROST FREE REFRIGERATORS
SOL N00244-98-Q-0081
DUE 010798
POC Contracting Officer, Jessica Dunker @619-532-2588; FAX @619-532-2347
DESC: FISC San Diego is announcing its intent to issue a combined
synopsis/solicitation for commercial items. This synopsis/solicitation
will be 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,
NO WRITTEN SOLICITATION WILL BE ISSUED, and proposals are being
requested with this synopsis. The solicitation number is N00244-98-Q-0081.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 46. This
solicitation is issued on an unrestricted basis under Standard
Industrial Code 5064, with a business size standard of 100
employees. FISC San Diego requires the following items: clin
0001 is for fifty-six (56) each 18.2 cu ft stress box construction
refrigerators with a top freezer. The unit must be automatic
frost free, foam-in-place, double tub construction, 2 door
interchangeable swing door, with rollers for easy movement.
The color of this unit must be white. This refrigerator must
have adjustable glass interior shelves, vegetable & meat crispers,
butter/egg holders, two (2) ice trays and must also be energy
efficient to 8.30 cents per kWh annual savings. Approximate
size is 68" H X 33 1/2" D X 31" W. When refrigerators are shipped
they must be delivered in an upright position, the customer
will not accept refrigerators on their sides. Also the refrigerator
must have legs to level the appliance. Clin 0002 is for thirty-five
(35) each 21 cu ft stress box construction refrigerators with
a top freezer. The refrigerator must be automatic frost free,
foam-in-place, double tub construction, two door interchangeable
swing door, and must have rollers for easy movement. The color
of this unit must also be white. These refrigerators must have
adjustable glass shelves, vegetable & meat crispers, butter/egg
holders, two (2) ice cube trays, and the unit must also be
energy efficient to 8.30 cents per kWh annual savings. The
approximate size of this refrigerator is 68" H X 30" D. The
refrigerators must be delivered in an upright position, refrigerators
delivered on their sides will not be accepted. These items
will be delivered to 32nd Street Naval Station in San Diego
CA and the price quoted must be FOB destination. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and Certifications - Commercial
Items. Clause 52.212-4, Contract terms and Conditions - Commercial
Items applies as well as 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 52.222-26, Equal Opportunity;
FAR 52. The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b) (5):
Offerors shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Offerors are required to
complete and include a copy of the following provisions with
their proposals: 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 52.222-26,
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 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for the technical acceptability at the lowest price.
To be determined technically acceptable, the offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above purchase descriptions.
Quotes must be received no later than 3:00PM, local time, 01-07-98,
and will be accepted via fax (619-532-2347), via e-mail (jessica_e._dunker@fmso.navy.mil)
or via mail.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
Contracting Officer via e-mail.
CITE: (W-350 SN151595)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--FAN,VANEAXIAL
SOL sp056098qa440
DUE 011098
POC contract officer stella schindler code wfa11 (215)697-3292
buyer diane dietz code pwwab17 (215)697-1337
DESC: pr-no:ypi97314000786;nsn 4140-01-439-5896,22-ea del to
richmond va 23297,del by 05 jan 98,primary quantity:22 ,delivery
schedule 180 days,size standard:1000,note 4 applies,this contract
action is for supplies for which the government does not possess
complete,unrestrictive technical data;therefore the government
intends to solicit and contract with only approved sources
under the authority of 10u.s.c2304(c)(1),approved sources are:eg
and g frank hill assoc.this purchase is for a national defense
item and therefore restricted to u.s. sources ,drawings are
not required,to obtain a copy of this solicitation please fax
request to (215)697-6333,1462,2978.
CITE: (W-351 SN151686)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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. ON ALLIS CHALMERS VERTICAL
MOUNTED SINGLE SUCTION, TWO STAGE
SOL SP0760-98-Q-0449
DUE 020598
POC Contact: name/phone Brenda O. Rupe (614) 692-1147 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: YPC97304000881 NSN 4320-00-136-8663, CAGE 92392
Part No 52-425-851-601 3 -EA Del to Norfolk VA 23512-0001 Del
by 160 days after date of award. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not abailable. this acquisition is for supplies
for which the government does not possiss 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: allis-chalmers.
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combintation of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-351 SN151632)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY
SOL SP0750-98-Q-0393
DUE 020498
POC Contact: Julia M. Lewis, (614)692-1097. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97324000771 NSN 4320-00-431-4157, CAGE 61208
Part No X215863 pump, rotary. twinn DISC Inc. FSCM 90192. P/N
X215863. no technical data available at DCSC for this solicitation.
37 -EA Del to Albany GA 31704 Del by 90 days after date of
award. Solicitation not available until 15 days fater 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-351 SN151636)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 43--PUMP RECIPROCATING HAND
SOL FD2030-98-06028
DUE 020598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Vic Cramer/Lidac/[405]739-5990
DESC: Item 0001 NSN 4320-00-540-3938HS P/N: AN6201-1 (3-1158-18),
Dim: overall lg 7.625 in; Matl: alum and steel. 138EA. Applicable
to: C130 / C135. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 30 APR 98 138 ea The approximate issue/response date
will be 06 Jan 98. The anticipated award date will be 18 FEB
98. Written procedure will be used for this solicitation. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice.
CITE: (I-351 SN151965)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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. E/I C-5 AIRCRAFT.
SOL SP0740-97-Q-0794
DUE 011598
POC Contact: Darla Wood 614-692-4617 R solicitations may be obt
ained 15 days after this publication by contacting the address
above or FAX 614-692-2262. Q, T and X solicita tions may be
obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97317000873 NSN 4720-00-933-5717, CAGE 00624
Part No AE700390-1 CAGE 50599 Part No R11368 CAGE 78570 Part
No 99652 CAGE 98441 Part No 1241232-101 CAGE 98897 Part No
3P91458-103 hose assembly, Plastic polytetrafluoroethylene,
inner material, braided corrosion resistant steel wire Outer
layer, 0.880 IN. ID., 44.490 IN. nominal working LG., aluminum
alloy fittings Aeroquip P/N AE700390-1, Resistoflex P/N R11268,
Stratoflex P/N 1241232-101, Lockheed P/N 3P91458-103, Titeflex
P/N 99652. 176 -EA Del to Tracy CA 95376 Del by 134 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: 00624 - Aeroquip, 50599 - Crane, 78570
- Titeflex, 98897 - Lockheed, 1241232-101 - Parker-Hannifin.
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 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-351 SN151633)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--COUPLING HALF, QUICK DISCONNECT. SELF-SEALING HOSE
ATTACHING, CORROSION RESISTANT STEEL
SOL SP0740-97-Q-3415
DUE 011598
POC Contact: name/phone: Anna Crooks, 614/692-2594 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97261000777 NSN 4730-01-244-2493, CAGE 00624
Part No AE80760M coupling half, quick disconnect, per Aeroquip
Part No AE80760M, technical data is proprietary and cannot
be released. 51 -EA Del to Tracy CA 95376 Del by 130 days after
date of award. 26 -EA Del to Norfolk VA 23512-0001 Del by 130
days after date of award. 25 -EA Del to Cherry Point NC 28533-5001
Del by 130 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
1 year. This acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. 2304 (C)(1). Approved
Sources are: Aeroquip CORP.(00624). Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. This
is an indefinite delivery purchase order (idpo). Amendment
to synopsis (SP0740-97-Q-3415). This solicitation is being
modified to add the following clause: 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.
CITE: (I-351 SN151639)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--CONNECTION, FLEXIBLE.
SOL SP0770-98-Q-MD30
DUE 123097
POC Contact: name/phone Jevene Lowery R solicitations may be
ob tained 15 days after this publication by contacting 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: NPC97296001118 NSN 4730-01-144-2816, CAGE 03950
Part No 4IN risic 2A TY1 CAGE 18444 Part No 299939-100 connection,
flexible. oil states Industries P/N 299939-100. 3 -EA Del to
New Cumberland PA 17070-5001 Del by 200 days ADO. see NOTE
(13). solicitation not available until 15 days ADO. 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: (18444)
oil states Industries Inc. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitaion. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-351 SN151640)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. CORROSION RESISTANT
STEEL MATERIAL, PASSIVATED, 3000
SOL SP0740-97-Q-3411
DUE 011598
POC Contact: name/phone: Anna Crooks, 614/692-2594 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97261000776 NSN 4730-01-244-0078, CAGE 00624
Part No AE80759M coupling half, quick disconnect. cres material,
per aeriquip P/N AE80759M, technical data is proprietary and
cannot be released. 10 - EA Del to Norfolk VA 23512-0001 Del
by 150 days after date of award. 23 - EA Del to Cherry Point
NC 28533-5001 Del by 150 days after date of award. 10 -EA Del
to Tracy CA 95376 Del by 150 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 1 year. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304 (C)(1). Approved Sources are: Aeroquip CORP.(00624). Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a signification factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in this solicitation. Automated Best Value Model (ABVM) and
Delivery Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. This is an indefinite
delivery purchase order (idpo). All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-351 SN151641)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, FUEL.
SOL SP0770-98-Q-MD28
DUE 012098
POC Contact: name/phone Jevene Lowery (614) 692-3469 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: YPC97293001877 NSN 4730-01-183-1803, CAGE 00624
Part No AE82395R CAGE 07482 Part No 9338M47P01 CAGE 98769 Part
No 9338M47P01 Tube, fuel. I/A/W General Electric drawing NR
9338M47, P/N 9338M47P01. 41 - EA Del to Tracy CA 95376-5000
Del by 100 days ADO. please see NOTES (1), and (9). Small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, PO Box 3990, Columbus, OH 43216-5000. By FAX
(614) 692-2998 or Call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) applies. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-351 SN151643)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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, NONMETALLIC, 0.212 IN. MIN ID, BULK LG. END
ITEM: F14A AIRCRAFT.
SOL SP0740-98-Q-0801
DUE 011598
POC Contact: name/phone: Anna Crooks, 614/692-2594 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97302000945 NSN 4720-01-028-1350, CAGE C2178
Part No AE246-4 CAGE K1016 Part No AE246-4 CAGE 00624 Part
No AE246-4 hose, Teflon. 0.212 IN. ID, bulk LG. Aeroquip P/N
AE246-4. Data is limited an cannot be released. 6,267 -Ft Del
to Mechanicsburg PA 17055 Del by 110 days after date of award.
2,545 -Ft Del to Tracy CA 95376 Del by 110 days after date
of award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 1 year. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304 (C)(1). Approved Sources are: Aeroquip
GMBH aerospace (C2178); Aeroquip LTD.(K1016); Aeroquip Corp
(00624). Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance as described in the
solicitation. This is an indefinite delivery purchase order
(idpo). This solicitation is being modified to add the following
clause: 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-351 SN151644)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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, NONMETALLIC. 7 IN. ID, 35 FT. LENGTH, MIL
SPEC TITLED "HOSE, RUBBER, PETROLEUM BASED FUELS
SOL SP0760-98-Q-0468
DUE 021098
POC Contact: name/phone Brenda O. Rupe (614)692-1147 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: YPC97339000726 NSN 4720-00-817-7781, CAGE 01276
Part No 2560-7 CAGE 32142 Part No H0S-22240-7A-420L CAGE 81349
Part No M22240-70-A hose, nonmetallic. 7 IN. ID, 35 Ft. length,
IAW MIL-H-22240. 75 - EA Del to Tracy CA 95376 Del by 240 after
date of award. 42 -EA Del to Mechanicsburg PA 17055 Del by
240 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 432165000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC. automated best value
model(ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-351 SN151645)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 47--PIPE, TUBING, HOSING & FITTINGS
SOL N00189-98-Q- 0629
DUE 010298
POC Winifred Wills 757-445-2688 Ext 10 Fax 757-445-2687
DESC: This is a combined synopsis/solicitation for commercial
items prepared I/a/w the format prescribed in subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-98-Q-0629, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase
on a full and open competitive basis, 174 ea regulator, p/n
00013TH; 374 ea o-ring, p/n 027M; 148 ea o-ring #013, p/n 015M;
145 ea black cover, p/n 005H; 374 ea retaining ring, p/n 004M;
199 ea diaphram, p/n 006M; 169 ea check valve, p/n 030CK; 174
ea dial 3000 psi, p/n 003DG; 157 ea tie down, p/n 022M; 50
ea mouth piece cover, p/n 093M-L; 35 ea mouthpiece, p/n 021M;
20 ea tie strap, p/n 002M. Manufactured by Submersible Systems,
Huntington, CA. Award of a firm fixed price contract on a brand
name or equal basis is contemplated. Proposals received shall
specify FOB Destination, Norfolk, Va. Offers other than FOB
Destination shall be ineligible for award. The following FAR
provisions and clauses apply to this solicitation and are incorporated
by reference: FAR 52.21.-1. Instructions to Offerors - Commercial
Items, 52.212-2 eval - Commercial Items: The Govt. intends
to make an award to the responsible offeror whose offer conforms
to the minimum technical requirements and submits the lowest
overall price. FAR -52.212-3 Offerer Representations and Certifications
- commercial Items FAR 52.212-4 Contract Terms and Conditions
- commercial Items, Far 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders: The following
numbered subparagraph under paragraph (b) of this apply: (1),
(2), (3), (6), (7), (8), (9), (10), (11) "regulatory". The
incorporated provisions and clauses are those in effect through
FAC 90-42. The following Defense FAR Supplement (DFAR) provisions
and clauses apply to this solicitation and are incorporated
by reference: DFAR 252.225-7000 Buy American Act - Balance
of Payments Program Certificate (DEC 1981), DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of commercial
Items: The following clauses under paragraph (b) of this clause
apply: 252.219-7008, 252.225-7001, and 252.233-7000. Award
will be made to the eligible, responsible offeror or whose
offer, conforming to the solicitation, offers to the overall
lowest priced offeror. As a minimum, vendors should provide
this office: a price proposal on letterhead or a SF1449 for
the requested items w/unit price, extended price, prompt payment
terms, remittance address, descriptive literature of items
offered, and copies of FAR 52.212-3 and DFAR 252.212-7000.
Responses to this solicitation are due by COB 98 Jan 02 . All
offers shall be sent to FISC Acquisition Group, Norfolk, VA,
W. Wills, Code 02H4CA. Reference RFQ N00189-98-Q-0629. Numbered
Note 22 applies (Norfolk Acquisition Group- Hampton Roads Detachment,
Fleet and Industrial Supply Center, 1968 Gilbert Street, Suite
600, Code 02H4CA, Norfolk, VA 23511-3392
CITE: (W-351 SN151784)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--DIAPHRAGM ASSY
SOL SP0750-98-Q-0341
DUE 013098
POC Contact: Jenifer Dewitt, (614)692-3958. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97330000901 NSN 4820-01-326-4409, CAGE 76371
Part No 5500654000 diaphragm assembly. 32 -EA Del to New Cumberland
PA 17070 Del by 90 days after date of award. See NOTE 1. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans,
or drawings are not available. Delivery Evaluation Factor (DEF)
applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-351 SN151638)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 48--GAS BOOSTER, DAMPENER, RELIEF VALVE AND AIRPILOT
SWITCH
SOL N68936-98-Q-0338
DUE 011598
POC Shelli Burt, Contracting Officer (760)-939-4236
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full a open competition
basis the following items: Gas Booster Part Number 54737, 25
each, Dampener high Pressure Part Number 27201, 25 each, Valve,
relief regulating Part Number 54731 25 each and Switch, Air
Pilot part number 54732 made to custom drawing. These items
are used in conjuction with a re-charging unit for guided missiles
in support of the Stinger Missiles coolant tank. Due to safety
and compatibility reasons with existing equipment, this requirement
is sole sourced to Haskel Supply Company, 8869 Balboa Ave,
San Diego, CA 92123. The delivery is required on or before
31 Jan 98, FOB point is at Destination, China Lake, CA. Award
is expected to be made on or before January, 15, 1998.
CITE: (I-351 SN151937)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ADAPTER SET, TEST
SOL FD2050-98-13200
POC The Point of Contact is Norma L. Kreutzkamp, LDKSG, Phone:
210-925-4340, FAX: 210-925-6958
DESC: NOUN: Adapter Set, Test NSN: 4920-01-127-4745; P/N: A14159;
CLIN 0001 2 ea; CLIN 0002 Data in support of line item 0001
IAW DD1423's; Approved Source: Avtron Manufacturing Inc. (01014)
SIZE/DIMENSIONS/WEIGHT: More than one component, sizes vary.
PREDOMINENT MATERIAL: Electrical and Mechanical Components
FORM, FIT, FUNCTION: Provides an accurate method for testing
the E-3A aircraft AC generator part number 977J033-3,-4,-5,
manufactured by Westinghouse. Use in conjunction with the Avtron
Model K400B Test Stand, P/N: A13112. [Solicitation will be
issued @ a later date] See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: nlkreutz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-350 SN151590)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 49--CONTACT MAINTENANCE VEHICLE, HEAVY
DUE 010598
POC Deb Juhl, (309) 782-3370
DESC: The Army is seeking sources capable of supplying a Contact
Maintenance Truck, Heavy (CMTH). The CMTH consists of three
major components. The first major component is the truck chassis,
a heavy variant of the High Mobility Multipurpose Wheeled Vehicle
(HMMWV). The truck chassis will be furnished by the Government.
The second major component is an enclosure that is mounted
onto the chassis of the HMMWV that provides the physical security
for the tools, protecting them from environmental threats and
pilferage, while at the same time providing for organized storage
and retrieval, and in some instances, use of the loaded tools.
Part of the organizational capability of the shelter is provided
by installed cabinetry with drawers and other compartments
to hold the tools and other items. The enclosure is to be provided
by the contractor. The third major component is the tool load.
The tool load consists of a large collection of wrenches, pliers,
socket sets, screw drivers, a vise, a built in arc welding
machine that takes its power from an under the hood electric
generator, fuel gas welding and cutting equipment including
cylinders of gas and the racks to hold them in place, a rotary
vane air compressor, necessary cables and hoses, work lights,
and all of the necessary safety equipment for the mechanics.
The tool load will be specified by the Government and provided/installed
by the contractor. This includes the installation of certain
under hood components. The CMTH has several requirements controlling
its maximum overall dimensions and weight. The system requires
the ability to withstand off road driving conditions while
keeping its load organized, intact and unharmed. The total
system is required to be deployed through any of several means
including air transport and has operating environment requirements
from arctic to desert conditions, including swamps, coastal
environs, and mountain terrain. The CMTH is intended to be
the ultimate "got it all and go anywhere" tool box that will
allow the Army's mechanics to repair a weapon system such that
it can return to battle or limp home under its own power for
more extensive repairs.
EMAILADD: djuhl@ria-emh2.army.mil
EMAILDESC:
electronic mail
CITE: (W-350 SN151586)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--VARIOUS TOOLS
SOL 6FES-98-7600-B9-I
DUE 021098
POC Howard L. Innis, 816-926-7587
DESC: This is a Request for Quotation (RFQ), BPA 6FES-98-7600-B9-I,
on a Blanket Purchase Agreement for various tools (5210-00)
class. This agreement will begin on 3/1/98 or date of award,
whichever is later, through 2/28/03. For copies of this RFQ
please fax your request to Howard Innis at 816-926-3678.
CITE: (W-351 SN151935)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL
SOL sp056098q6575
DUE 122997
POC contract officer barbara hinton code ldc31 (215)697-3863
buyer same
DESC: pr-no:fpi97318001160;nsn 5330-01-328-4553,specs:united
tech.p/n 4077082,@item namepacking assembly@material plastic
polytetrafluoroethylene overall,45-ea del to tracy ca.95376,del
by 02 jan 98,see notes 9,22,incremental bidding,primary quantity:45,1st
alt quantity:75,2nd alt quantity:90,deliveries to conus (excluding
alaska)delivery schedule:100 days ado,offers will be evaluated
with a 10% preference for small disadvantaged business concerns,this
contract action is for supplies for which the government does
not possess complete,unrestrictive technical data;therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 u.s.c.2304(c)(1),approved
sources are :furon co,while price will be a significant factor
in the evaluation of offers,the final contract award price
will be based upon a combination of price and delivery as described
in section m of this solicitation,drawings are not required,to
obtain a copy of this solicitation please fax request to (215)697-6333,1462,2978
CITE: (W-351 SN151692)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--LOCKSET, MORTISE
SOL SP050098R0021
DUE 020698
POC Contracting Officer: Carl Breya/MA/(215) 697-4451, Buyer:
Vernon Cooper/MAA08/(215)697-4451
DESC: PR-NO: IDT97008005130, NSN 5340-00-847-2605, Case Material
Steel, Corrosion Resisting Case Surface treatment Passivated
Brass or Bronze finish 1 -ea del to (call contracting office)
del by 31 Dec 98. FSC: 5340 This solicitation contains 1 NSNs.
The first NSN is 5340-00-847-2605. The total yearly estimated
quantity of all 1 NSNs is 4500 each. Specs: ANSI A156.2 F82
G1. Yearly estimated quantity. Primary quantity: 4500 each.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Note 12 applies. Note 22: The government
intends to issue a solicitation for offers to establish an
indefinite quantity type contract. The contract will contain
provisions which requires the successful offeror to accept
delivery orders from DISC which call for small quantity shipments
directly to our customers rather than to a DOD storage point.
The delivery requirements will be 20 days for routine shipments,
3 days or less for urgent requirements. The solicitation will
be issued in accordance with FAR part 12, Acquisition of commercial
items. For more details, request a copy of the solicitation
as indicated above. Delivery is 20 days after date of delivery
order to conus destinations. This solicitation contains an
option to extend the term of the contract for 4 additional
years. Specs/Dwgs are not required.
CITE: (W-351 SN151694)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--COUPLING,CLAMP,GROOVED
SOL sp050097qhz24
DUE 122297
POC contract officer v.cooper code pmmaa08(215)697-4451 buyer
carrie morelli code pmmab25(215)697-4298
DESC: pr-no:ypi97205000703,nsn 5342-01-324-4905,10 -ea del to
corpus christi tx.78419,del by 15 jan 98,pr-no:ypi97022001055,nsn
5342-01-324-4905,20-ea del to new cumberland pa.17070,del by
22 jan 98,primary quantity:30 deliveries to conus (excluding
alaska)delivery schedule:90 days ado,size standard:500 note
1 applies,this purchase is for a national defense item and
therefore restricted to u.s.sources,drawings are not required,to
obtain a copy of this soliicitation please fax request to (215)697-6333,1462,2978
CITE: (W-351 SN151700)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--GASKET
SOL sp056098qe031
DUE 012698
POC contract officer donna boyce code ldb/29 (215)697-3074 buyer
same
DESC: pr-no:npi97339000800,nsn 5330-01-345-3045,specs:@outside
diameter 8.750 inches nominal@cross-sectional thickness 0.490
inches minimum and 0.530 inches maximum@material plastic cellulose
acetate butyrate overall;130-ea del to cherry point nc 28533-5001,del
by 11 jan 98,primary quantity:130,delivery schedule 90 days,offers
will be evaluated with a 10% preference for small disadvantaged
business concerns,this purchase is for a national defense item
and therefore restricted to u.s. sources,drawings are not required,to
obtain a copy of this solicitation please fax request to (215)697-6333,1462,2978
CITE: (W-351 SN151787)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY,INFLATABLE
SOL sp056098qa594
DUE 020598
POC contract officer james lewicki code lab20 (215)697-2349 buyer
eileen johnson code pllaa28 (215)697-0650
DESC: pr-no:ypi97343000545;nsn 5330-01-046-5719,specs lockheed
p/n 16vk015-3 or purosil p/n 497-2,105 -ea del to new cumberland
pa.17070,del by 03 jun 98,primary quantity:105,deliveries to
conus (excluding alaska),delivery schedule 120 days,subject
to trade agreements act,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 not required,to obtain a copy of this solicitation please
fax request to (215)697-6333,1462,2978.
CITE: (W-351 SN151918)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--COVER ACCESS
SOL DAAH23-98-Q-0181
DUE 013098
POC Peggy Elkins, Purchasing Agent, 205-955-9263, or Daniel J.
Fuller, Contracting Officer, 205-955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICATION NUMBER:
DAAH09-98-Q-0181, NOUN: Cover Access, PRON: AV7F0209AV, NSN:
5340-01-246-6883, CLOSING DATE: 28 Feb 28, SIC CODE 3429, email,
elkins-pj@redstone.army.mil. This item is sole source to the
Original Equipment Manufacturer (OEM), Sikorsky Aircraft. This
announcement constitutes the only solicitation document, quotations
are being requested and a formal solicitation will not be issued.
Quotes may be faxed to the buyer shown above at (205)955-8582.
Contractor must be an approved source for this item to be considered
for award. Item 0001AA, 11 ea, P/N: 70215-05002-048, applicable
to the UH-60 Aircraft. Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9002 (ISO 9002) or equivalent. FOB Point: Origin with deliveries
to Texarkana, TX. The required delivery date is 180 days after
receipt of order. Level of Preservation/Packing: A/B Packaging
-- Items shall be packaged per the following codes -- refer
to MIL-STD-2073-2 for code guidance only. MP/I: 10, CD/II:
1, PM/III: 00, WM/IC: JA, CD/V: BG, CT/VI: D, UC/VII: ED, IC/VII:
00, LOP: A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing -- Items
packaged as above shall be packed code F. Refer to MIL-STD-2073-2,
Table IX for code guidance only. Marking of shipments -- The
contractor shall mark all shipments under this contract with
special markings in accordance with MIL-STD-2073-2C, TABLE
X, Code 99. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Source. The Government does not own specifications
or drawings. All responsible sources may submit an offer which
will be considered. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/Lee
Smith, 205-313-4914, Bldg 8027, Redstone Arsenal, AL 35898-5280.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 94 Sep 01, Quantity 14 ea., $2,484.00
ea., Contractor: Sikorsky Aircraft. The history provided has
not been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
Cite Request for Quotation (RFQ) No. in your response. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incoporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solictation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 12. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 13. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 14. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate. 15. DFARS 252219-7000,
Small Disadvantaged Business Concern Reprsentation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 22 and 26.
CITE: (W-351 SN151985)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 54--PRE-ENGINEERED LIGHT GAUGE STEEL ROOF FRAMING SYSTEM>
SOL N62604-98-Q-P001
DUE 011698
POC Point of Contact - Prescilla Pillo, 228-871-2281
DESC: Pre-engineered precut/prefabricated, hot-dip galvanized
roof trusses, rafters, "hat" channels (furring channels) clips,
splice plates and all necessary fasteners required for a complete
assembly and installation by others. Flame cutting of steel
will not be permitted. Material to be shipped to Naval Supply
Center, Jacksonville, FL 32212. All materials shall be in strict
compliance with specifications and drawings to be provided
by the government. This requirement is 100% SBSA. The SIC code
is 3448 and the small business size standard is 500 employees.
No telephone requests will be accepted. Requests for this solicitation
must be in writing, facsimile requests accepted, FAX No. 228-871-3212/2691.
All responsible sources may submit an offer which shall be
considered. See Note 1.
EMAILADD: kgrindstaff@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-351 SN151928)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: General Services Administration, Frank Carlson FB & USCH,
444 S.E. Quincy, Room 100, Topeka, KS 66683-3566
SUBJECT: 54--FURNISH ALL LABOR, MATERIALS AND EQUIPMENT TO REMOVE
TWO (2) UNDERGROUND STORAGE TANKS, AND SLURRY FILL IN PLACE
THREE (3) UNDERGROUND STORAGE TANKS.
SOL GS06P97TBC0067
DUE 123197
POC Contract Officer - Darrell Patnode, (785)295-2500 Fax: (785)295-2545,
Sources Sought for Alterations at the, Dwight D. Eisenhower
Library, 200 SE 4th, Abilene, KS 67410. Project Description:,
Furnish all labor, materials & equipment, to remove two (2)
underground storage, tanks and slurry fill in place three (3)
DESC: N/A
CITE: (I-351 SN151917)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: FLeet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 56--DECK GRATING PANELS
SOL N00181-98-Q-0013
POC Jackie Nichols, Code 532.1H, (757) 396-8366
DESC: Correction: This action originally publicized in the CBD
dated November 21, 1997, change the closing date of quotation
to January 7, 1998. Change point of contact to: Jackie Nichols,
Code 532.1H, (757) 396-8366. Incorporate the following: 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.
CITE: (I-351 SN151780)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 56--DECK GRATING PANELS
SOL N00181-98-Q-0013
POC Jackie Nichols, Code 532.1H, (757) 396-8366
DESC: Correction: This action originally publicized in the CBD
dated November 21, 1997, change the closing date of quotation
to January 7, 1998. Change the point of contact to: Jackie
Nichols, Code 532.1H, (757) 396-8366. Incorporate the following:
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.
CITE: (I-351 SN151781)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 56--ROAD MATERIALS FOR THE WASATCH-CACHE NATIONAL FOREST
SOL RFQ 19-98-007
DUE 012698
POC Nelda Montgomery, 801/975-3443/Contracting Officer aren Goodsell,
801/975-3442
DESC: Commercial Item - This supply consists of a base year and
four option years. We are in need of 710 tons of top soil;
1415 tons of road base; 100 tons of sand (masonry); 100 tons
of gravel (3/4" aggregate); and 200 tons of fill (pit run).
Request for Quotations may be ordered by fax 801/975-3478 or
in writing to the above address. The proposed Request for Quotation
is 100% set-asided for small business.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-351 SN151987)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Office, Fresno Air National Guard Base, 5323
E. Mckinley Ave., Fresno, CA 93727-2199
SUBJECT: 58--MOTOROLA HAND HELD RADIO'S AND ACCESSORIES
SOL DAHA04-97T-0617
DUE 020298
POC SSgt Rick Tarango, Purchasing Agent, (209)454-5129
DESC: This office is attempting to receive pricing on Motorola
or equal Hand Held Radio's plus various accessories. The specifications
will be furnished upon request. In order to be considered equal,
the specifications of the bids must meet or exceed the Motorola
specifications. FOB: Destination. Your bid documents must include
descriptive literature. This bid is unrestricted. If you desire
bid documents, fax your request to (209)454-5107, Attention
: SSgt Rick Tarango.
EMAILADD: r tarango@cafat.ang.af.mil
EMAILDESC:
CITE: (W-350 SN151581)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 58--MAINTENANCE ON COMMUNICATION, DETECTION AND COHERENT
RADIATION EQUIPMENT - FACSIMILE MACHINES
SOL DOJ-SAS-8-C-0062
DUE 011698
POC Contact Contracting Officer, Alicia Cross (202) 307-1953
DESC: The DOJ, Criminal Division, District of Columbia, is seeking
firms to provide preventive maintenance for sixty-nine (69)
facsimile machines, to include all labor, parts and travel
(excluding consumables, e.g. toner, drums and paper), with
an average four (4) to eight (8) hour response time, free loaner
machine offer, should broken unit need to be removed for repair,
and unlimited technical phone support. Address locations for
the facsimile machines are as follows: 1400 New York Avenue,
NW, Washington, DC 20005, 1331 F Street, NW, Washington, DC
20004, 666 11th Street, NW, 4th floor, Washington, DC 20001,
10th and Pennsylvania Avenue, NW, Washington, DC 20530, and
1001 G Street, NW, Washington, DC 20001. Listing of facsimile
machnines are as follows: Canon L770 (23 each), Omnifax L47
(2 each), Canon L705 (1 each), Xerox 8HD (1 each), Canon L786
(1 each), Canon 7500 (8 each), Ricoh 3700L (1 each), Lanier
4000 (2 each), Panasonic UF-750 (2 each), Omnifax 420 (1 each),
Canon L790 (6 each), Canon L7500 (2 each), NEC Nefax (1 each),
Okifax 2600 (1 each), Panasonic UF880 (1 each), Panasonic UF-750-D
(4 each), Panasonic UF-600 (2 each), Fujitsu 6300 (3 each),
Fujitsu 6700 (1 each), Omnifax MFP 420 (2 each), Panasonic
UF-600-AT (1 each), Ricoh Fax 3700L (1 each), Omnifax (1 each),
and Panafax UF-600 (1 each). The DOJ intends to award a firm
fixed-price contract with one base year and four (4) option
years for preventive maintenance service on an annual basis.
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 and proposals
are hereby requested. A written solicitation will not be issued.
This solicitation number DOJ-SAS-8-C-0062 is issued as a request
for quotation (RFQ). All references to "offers" are understood
to be "quotations". This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-6. Contract Line items (CLIN) are as
follows: CLIN 0001, Preventive Maintenance for Facsimile Machines.
FAR 52.212-1, Instructions to Offerors-Commercial Items, is
incorporated by reference and applies to this solicitation.
The government will award a contract resulting from this solicitation/RFQ
to the responsible offeror whose quotation conforms to the
solicitation and is most advantageous to the Government, price
and other factors considered. Offers shall include a completed
copy of the provisions of FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its written quotation.
The following clauses are incorporated by reference: FAR 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, 52.217-8, Option to
Extend Services, and 52.217-9, Option to Extend the Term of
the Contract, 52.222-3, Convict Labor, 52.233-3, Protest After
Award. The following provisions are incorporated by reference:
52.216-18, Ordering, 52.216-21, Requirements, 52.222-26, Equal
Opportunity, 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans, 52.222-36, Affirmative Action for
Handicapped Workers, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-3,
Buy American Act, , 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment. Quotations are due on January 16, 1998,
4 p.m., at DOJ, PSS, 1331 Pennsylvania Avenue, NW, Suite 1040,
Washington, DC 20530-0001. POC Alicia Cross (202) 307-1953.*****
CITE: (W-351 SN151697)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: 58--SPARE AND REPAIR PARTS FOR THE MULTIPURPOSE INTEGRATED
CHEMICAL AGENT DETECTOR
SOL DAAM01-98-R-0019
DUE 013098
POC John Hughes, Contract Specialist (410)671-2449
DESC: The U.S. Army Chemical and Biological Defense Command intends
to negotiate with Lockheed Martin Librascope, Glendal, CA,
in conjunction with the authority of 10 USC 2304(c)(1) and
Federal Acquisition Regulation (FAR) 6.302-1 to acquire spare
and repair parts for the Multipurpose Integrated Chemical Agent
Detector (MICAD). Delivery of the items is currently scheduled
for August of 1998 and the delivery destinations are to be
determined. The solicitation will close on or about 2 February
1998. See note 22.
EMAILADD: jmhughes@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-351 SN151712)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--DETECTOR, RADIO FREQ
SOL SP0970-98-Q-0056
DUE 011298
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: YPE97248000537 NSN 5895-01-187-7219, CAGE 16170
Part No 2277630 CAGE 49956 Part No G254054-1 other than full
and open competition. Part numbered item. Product offered clause
applies. Various increments solicted from: 5-9 EA; 10-24 EA;
25-49 EA. PR quntity: 28 EA. Deliver to: 28 EA - SW3100 - Mechanicsburg,
PA. Delivery schedule: 28 each within 60 days. Set side type:
unrestricted (sole Source/ single Source) (no preference) size
standard: 750. All responsible Sources may submit offer which
DESC shall consider.
CITE: (I-351 SN151757)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--DEMODULATOR
SOL SP0970-98-Q-A121
DUE 020398
POC Contact: name/phone: Robert slitor 624-692-8524 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: YPE97295000550 NSN 5895-01-266-9814, CAGE 07690
Part No 403718-01-02 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. PR
quantity: 30 EA. Deliver to: 30 EA - SW3100 - Mechanicsburg
PA. Delivery schedule: 30 EA within 180 days. Set side type:
unrestricted (sole Source/single Source)(no preference) size
standard: 750 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-351 SN151762)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--RADIO FREQUENCY, INT
SOL SP0970-98-Q-A122
DUE 020398
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: YPE97295000551 NSN 5895-01-287-7127, CAGE 0KMM1
Part No 185-106704-01 other than full and open competition.
Part numbered item. Products offered clause applies. Various
increments solicited from: 1-4 EA; 5-9 EA; 10-24 EA. PR quantity:
3 EA. Deliver to: 3 EA - SW3100 - Mechanicsburg, PA. Delivery
schedule: 3 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-351 SN151763)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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-INDICATOR GROUP ITEM TO BE IAW SOURCE CONTROL
SOL SP0970-98-Q-A123
DUE 020398
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: YPE97296000627 NSN 5895-01-237-8635, CAGE 90073
Part No 245-800070-000 no releasable data sufficient for manufacturing
purposes. 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: 20 EA. Deliver
to: Call contracting office. Delivery schedule: 20 each within
30 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-351 SN151764)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--SIGNAL DATA CONVERTER
SOL N0038397YT285
DUE 020698
POC Point of Contact - Contact Point, Thomas F Kendra, 0233.14,
(215)697-1383, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5895-01-302-8725-XH, Ref Nr 471J1300-29, Qty 190 EA,
Delivery FOB Origin-----, Drawings are not available. This
requirement is for repair of items supporting the ARC-182 and
ARC-159 systems used on the SH-60 aircraft. The subject requirement
is for a two year repair BOA with Telephonics Corp. who is
currently the only qualified commercial repair source. The
subject requirement consists of 93 items for repair. For synopsis
purposes, the following NSN's and estimated two year quantities
represent approx. 80% of the required repairs:011758480 43
ea., 012015296 27 ea., 013375239 2 ea., 013025506 45 ea., 012015319
ea., 013028725 190 ea., 011969786 6 ea., 012490363 30 ea.,
012015284 8 ea., 011952618 5 ea.., See Note 22 (ACAVI1217037-051)
CITE: (I-351 SN151880)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--I/J BAND MEMORY MODULATOR
SOL N68936-98-R-0031
DUE 020598
POC Seven Sommerhauser, Contract Specialist, 805/989-1953
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS),
Point Mugu, CA intends to procure a Memory Modulator, otherwise
known as the DRFM. The DRFM covers an instantaneous bandwidth
either in the 9.0 to 9.8 or 9.5 to 10.3 gigahertz frequency
range. The DRFM shall be capable of receiving and memorizing
a continuous wave, frequency modulated or phase coded radar
signal. The DRFM shall be capable of coherently retransmitting
the radar's signal with a fixed or progressive time delay.
The time delay and frequency shift shall match the following
kinematic equations for a constant acceleration: x(time delay)
= 1/2 * acceleration * time where acceleration = velocity (based
on frequency/Doppler shift) * time The DRFM shall be capable
of producing various combinations of Electronic Countermeasures
techniques such as, but not limited to, Pipeline, Pull off
and Delay, Stretched Pulse or Multiple False Targets (range
and velocity). The time delay (range) and frequency shift (velocity)
shall be enabled together or individually in either opening
or closing false target directions. The DRFM shall be programmed
via a RS-232 interface. The mode type and parameters shall
be entered utilizing and interactive menu or a specific command
line sequence. The DRFM shall be capable of storing 16 programs
in each of the three modes in command line sequence. For the
4-wire remote interface commands, 15 of the 48 total programs
will be available. The unit shall also meet stringent form
factor, weight and power consumption requirements. The requirement
may be awarded on either a First Article Testing required basis
or on a First Article Testing waived basis. For award on a
First Article Testing required basis: the requirement is for
one each First Article Unit, 1 lot First Article Testing, 1
lot Engineering Manual, 25 each IDIQ production units and Technical
Data. First Article Testing shall be no later than 300 days
after contract award. Delivery of the First Article unit shall
be no later than 45 days after approval of the First Article
test report. Delivery of the Engineering Manual shall be no
later than 90 days after acceptance of the First Article Unit.
Delivery of the IDIQ production units shall be at a minimum
rate of 2 each per month to commence no later than 300 days
after date of Delivery Order. For award on a First Article
Waived basis: the requirement is for 1 each initial order production
unit, 1 lot Engineering Manual, 25 each IDIQ production units
and technical data. Delivery of the initial production unit
shall be no later than 300 days after date of contract award.
Delivery of the Engineering Manual shall be mo later than 360
days after contract award. Delivery of the IDIQ production
units shall be at a minimum rate of 2 each to commence no later
than 300 days after date of Delivery Order. Delivery shall
be FOB Destination to Naval Air Weapons Station, Point Mugu,
CA 93042. For a copy of the solicitation, submit written requests
to the T&E and Logistics Contracts Department, Code 220000E,
Attn: Steve Sommerhauser, Naval Air Warfare Center Weapons
Division, 521 9th Street, Point Mugu, CA 93042-5001. Phone
(805) 989-1953. FAX (805) 989-0561. Requests shall include
name, address, and solicitation number, the firm's Commercial
and Government Entity (CAGE) Code and the Contractor Establishment
Number. All responsible sources may submit an offer which will
be considered. See Note 26.
CITE: (I-351 SN151938)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--FRPA-3 ANTENNA
SOL F09603-97-R-40387
DUE 020598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael Bloodworth/Lkka/[912]926-5834
DESC: Item 0001 NSN 5896-01-352-9675NS P/N: 01-01372-002, Dim:
4.68" x 4.68" x 1.75". Func: Receives satellite navigation
data and transmits to a receiver. 965ea. Opt 01 610 ea, Opt
02 410 ea, Opt 03 310 ea Applicable to: Gsp Ue. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: 31 Mar 99 965 ea Alternate
delivery quantities: Alt A To obtain a copy of solicitation
package send a written request or a FAX (912) 926-7572. The
approximate issue/response date will be 06 Jan 98. To: Raytheon
E-Systems Inc, Saint Petersburg Fl 33710-2248. To: Rodelco
Electronics Corp, Ronkonkoma Ny 11779-7233. First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. Offers in response to solicitations
under ten million dollars may be evaluated using the competition
for performance program as follows: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and Past
performance factors as detailed in the solicitation. This acquisition
will be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the
balance of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "Supplies (or services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 1,22.
CITE: (I-351 SN151972)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N00164-98-Q-0059
DUE 122697
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, e-mail
pearson_d@crane.navy.mil (Ms. Teresa Brough, Code 1163WT, Contracting
Officer)
DESC: N00164-98-Q-0059 - COMMUNICATION, DETECTION, AND COHERENT
RADIATION EQUIPMENT - FSC 58 - SIC 3679 Issue date is 17
Dec 97, and closing date is 26 Dec 97. 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 procurement is unrestricted.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-98-Q-0059 is issued as a
Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-01 and Defense Acquisition Circular
91-12. The Standard Industrial Classification Code for this
procurement is 3679. The size standard is 500 employees. This
requirement is for the repair of 22 each Dynamic Instruments
Recorder/Reproducer, Part Number 20-00045, NSN 5835-01-218-5559ZW.
The Government will negotiate with one company only, Dynamic
Instruments Inc. Dynamic Instruments is the original equipment
manufacturer. The information contained on the drawings/specifications
is proprietary to Dynamic Industries. This will be negotiated
at a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The shipping terms will
be F.O.B. destination, Naval Surface Warfare Center, Crane
IN, with inspection/acceptance at Dynamic Instruments by a
representative of DCMC. The required delivery date is 120 days
after receipt of Government Furnished Material (GFM) and/or
staggered delivery of the units 2 - 3 per month beginning 120
days after receipt of GFM. FAR Clauses/Provisions 52.203-3
Gratuities, 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 Statues
or Executive Orders--Commercial Items (incorporating FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36 Affirmative Action for Handicapped Workers, 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-3, 52.25-18 European Community Sanctions
for end Products, 52.225-19 European Community Sanctions for
Services, 52.225-21 Buy American Act--North American Free Trade
Agreement Implementation Act--Balance of Payments Program,
52.219-14 Limitation on Subcontracting, and 252.227-7015 Technical
Data--Commercial Items apply to this acquisition. All applicable
clauses pertaining to Government Furnished Material apply.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial items.
The offeror should also provide its Commercial and Government
Entity (CAGE) Code, Contractor Establishment Code and Tax Identification
Number. If a change occurs in this requirement, only those
offerors that respond to this announcement within the required
time frame will be provided any changes/ amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer which will be considered by the agency.
Submit responses to Diane Pearson via e-mail at pearson_d@crane.navy.mil
by 3:00 P.M. 26 December 1997.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Center, Home Page.
EMAILADD: brett_r@crane.navy.mil
EMAILDESC:
CITE: (W-351 SN151993)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US ARMY, Logistics and Engineering Operations Directorate,
Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET RESEARCH SURVEY FOR REDESIGN AND/OR REPLACEMENT
OF THE IREMBASS SENSORS
SOL N/A
DUE 012398
POC M. Abbaszadeh,J. Florido, Electronics Engineers, (732)532-9893,
(732)532-9868
DESC: This is a market research survey to locate sources to redesign
and/or provide replacements of the IREMBASS Sensors. The Sensors
are the following: DT-561A/GSQ (NSN 6350-01-345-3561, P/N C5088161),
DT-562A/GSQ (NSN 6350-01-348-3145, P/N C5088162), DT-565A/GSQ
(NSN 6350-01-346-7717, P/N C5088165). The DT561A is a magnetic
sensor that responds to disturbances in the earth's magnetic
field surrounding the sensor's transducer, a magnetometer that
is internally mounted. The DT-562A is a seismic/acoustic sensor
that monitors the seismic (earth tremors) and acoustic (sound)
activity in its detection radius. The DT-565A is an infrared
sensor that responds to temperatures changes in a narrow field
of view directly in front of the transducer only. Detailed
technical data is available for these items for guidance for
designing the new sensors. The new sensors shall be interoperable
with existing REMBASS and IREMBASS equipments. It must meet
or exce! ed current IREMBASS performance pa rameters, weight
less than 4 pounds(battery not included) and smaller size.
Use commercially available NDI components, test equipment and
built-in test (BIT) to board level. Deviation from the requirements
should be noted in the response. Sources capable of furnishing
these items must so indicate, by writing to Commander, USA
CECOM, ATTN: AMSEL-LC-IEW-C-SN, FT. Monmouth, NJ 07703-5000.
For more information contact Mr. M. Abbaszadeh at 732-532-9893
or Mr. J. Florido at 732-532-9868. The deadline for response
is January 23, 1998.
EMAILADD: florido@doim6.monmouth.army.mil or abbaszad@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-351 SN151841)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 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--SWITCH, PRESSURE
SOL SPO930-98-R-X002
DUE 011698
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: REQ97252000004 NSN - - -, 3 -EA Del to (Call contracting
office) Del by 09 Apr 98. 5930-01-172-7254 hydra-electric (98505)
P/N 15266.
CITE: (I-350 SN151569)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 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--5935-00-872-7151, ITEM 0001, CONNECTOR, RECEPTACLE,
ELECTRICAL
SOL SP0935-98-Q-0745
DUE 021098
POC Contact: name/phone David Nelson 614/692-7893 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: REQ97337000009 NSN05935-00-872-7151, item 0001,
connector, receptacle, electrical to be manufactured IAW Westinghouse
(97942)P/N579R008H02 approved Sources: (1)ITT Cannon (71468)
P/N NT40472-103 (2)Westinghouse (97942) P/N 579R008H02 ITEM0002,
NSN 5935-00-574-3775 connector, plug, electrical to be manufactured
IAW Westinghouse (97942)P/N579R008H01 approved Sources: (1)
ITT Cannon (71468)P/N NT40471-6 (2) Westinghouse (97942)P/N
579R008H01 item 0003, NSN5935-01-047-1893 connector, plug,
electrical connector, plug, electrical to be manufactured IAW
McDonnell Douglas (12464) P/N579R008H01 approved Sources: (1)
ITT Cannon (71468) P/N NT40471-30 (2) McDonnell Douglas (12464)P/N
B33A0094-1 NOTE: this is a 365 day requirements solicitation
with two 365 day option periods. This synopsis data correct
errors in previous synopsis for REQ9733700009.
CITE: (I-350 SN151570)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 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--SWITCH, TOGGLE
SOL SPO930-98-R-X019
DUE 022098
POC Contact: name/phone: Brenda Williams 614-692-5399 R solicita
tions may be obtained 15 days after this publication B Y contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: REQ97311000001 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 09 Jun 98. Full and open competition: complete,
unrestricted data package available.military specification
item. Various increments solicited: from-to: 1000-2499; 2500-4999;
5000-9999; 10000-30000. 3 year quantity EST. 29976 each.delivery
schedule: 2500 each every 30 days thereafter.set aside type:
g-unrestric Ted(sole Source/single Source)(no preference) size
standard: 500 last buy history/contract restrcitions: qualification
required? (Y)this is a 365 day req.with 2-365 day options for
EST total qty 299.76 EST total 3 year $421,464.00 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-350 SN151572)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR ASSEMBLY,
SOL SPO935-98-Q-A037
DUE 011698
POC Contact: name/phone Brian Maxwell 614-692-7895 Co: d.deweave
R 692-7935 R solicitations may be obtained 15 days aft er this
publication by contactng the address above or FAX 614-692-2262.
Q, T and X solicitations may be obtai NED by accessing the
DSCC web site http: //WWW.DSCC.DLA. MIL/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97345000487 NSN 5935-01-397-0207, CAGE 97499
Part No 406-001-343-105 20 -EA Del to Mechanicsburg PA 17055
Del by 30 Jan 98. Other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited: from-to: 1-5; 6-10; 11-25; 26-50; 51-100; 101-250.
PR quantity: 20 EA line quantity DODAAD destinations 1 20 SW3100
Mechanicsburg PA 17055-0789 delivery schedule: 20 IN 90 days
set-aside type: G-UNRESTRICTED(sole Source/single Source) (no
preference) size standard: 500 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-350 SN151573)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 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--SEMICONDUCTOR DEVICE, SET
SOL SP0960-98-Q-A069
DUE 012998
POC Contact: P. Kitzmiller/ext. 692-7449 Co: T. Woodgeard/EXT.69
2-7373 R solicitations may be obtained 15 days after T his
publication by contactng the address above or FAX 614-692-2262.
Q, T and X solicitations may be obtained by accessing the DSCC
web site http: //WWW.DSCC.DLA.MIL /EBB/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97253000448 NSN 5961-01-062-6742, CAGE 31338
Part No SES376 CAGE 99251 Part No 1629171-1 written solicitation
21 -EA Del to Mechanicsburg PA 17055 Del by 25 Oct 97. 88 -EA
Del to Lathrop CA 95330 Del by 25 Oct 97. Other than full and
open competition: part numbered item. Products offered clause
applies. Various increments solicited: from 1 to 4/from 5 to
9/from 10 to 24/from 25 to 49/from 50 to 99/from 100 to 250.
PR quantity: 109 EA line quantity DODAAD destinations 1 21
SW3100 Mechanicsburg PA 17055-0789 2 88 W62G2T Stockton CA
95296-0130 more than 3 DESTINATIONS-(Y/N): N delivery schedule:
109 each within 90 days set-aside type: unrestricted (sole
Source/single Source) (no preference) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-350 SN151611)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 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--DISPLAY, OPTOELECTRONIC
SOL SP0960-98-Q-A080
DUE 012998
POC Contact: P. Kitzmiller/ext. 692-7449 Co: T. Woodgeard/ext.
6 92-7373 R solicitations may be obtained 15 days after this
publication by contactng the address above or FAX 614-692-2262.
Q, T and X solicitations may be obtained by accessing the DSCC
web site http: //WWW.DSCC.DLA.MI L/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97309000647 NSN 5980-01-239-2133, CAGE 07187
Part No 8503538-429 CAGE 38317 Part No C276 display, optoelectronic
15 -EA Del to Mechanicsburg PA 17055 Del by 12 Jan 98. Written
solicitation other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
from 1 to 4/from 5 to 9/from 10 to 24/from 25 to 50. PR quantity:
15 EA line quantity DODAAD destinations 1 15 SW3100 Mechanicsburg
PA 17055-0789 more than 3 DESTINATIONS-(Y/N): N delivery schedule:
15 EA within 90 days size standard: 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-350 SN151612)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SPO935-98-Q-A036
DUE 012798
POC Contact: name/phone johnnie Watts 614-692-7929 Co: d.deweav
er 692-7935 R solicitations may be obtained 15 days AF ter
this publication by contactng the address above or FAX 614-692-2262.
Q, T and X solicitations may be obta ined by accessing the
DSCC web site http: //WWW.DSCC.DL A.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97316000134 NSN 5935-01-244-6609, CAGE 96906
Part No MS3456W18-5P 130 -EA Del to Mechanicsburg PA 17055
Del by 25 Jan 98. 125 -EA Del to Lathrop CA 95330 Del by 25
Jan 98. Other than full and open competition: NOTE 22 of sbd
applies. PR quantity: 255 EA line quantity DODAAD destinations
1 130 SW3100 Mechanicsburg PA 17055-0789 2 125 W62G2T Stockton
CA 95296-0130 delivery schedule: 255 each 120 days ADO set-aside
type: c-total small business set-aside size standard: 500 last
buy history/contract restrictions: small business percent:
100 qualification required?: Y all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-350 SN151613)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 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--MICROCIRCUIT, DIGITA
SOL SPO960-98-Q-A084
DUE 010198
POC Contact: name/phone D. Schwartz 614 692-7482 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: YPE97324000417 NSN 5962-01-321-9539, CAGE 35012
Part No 108966-001 25 -EA Del to Lathrop CA 95330 Del by 04
Jan 98. 15 -EA Del to Mechanicsburg PA 17055 Del by 04 Jan
98. Various increments solicited: 1 thru 250 PR qty: 40 EA
delivery schedule: within 90 days ARO set-aside type: G= unrestricted
(sole Source/ single Source) (no preference). Size standard:
500 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-350 SN151614)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 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--MICROCIRCUIT, LINEAR
SOL SPO960-98-Q-A085
DUE 010198
POC Contact: name/phone D. Schwartz 614 692-7482 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: YPE97332000439 NSN 5962-01-315-5687, CAGE K5533
Part No 3921951-2 CAGE 55267 Part No 656180-1 CAGE 82577 Part
No 3921951-1 CAGE 82577 Part No 656180-1 6 -EA Del to Lathrop
CA 95330 Del by 25 Nov 98. See NOTES 9, 22, various increments
solicited: 1 thru 50 PR qty: 6 EA delivery schedule: within
120 days ARO set-aside type: G= unrestricted(sole Source/ single
Source) (no preference). Size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-350 SN151615)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CONTACT-TERMINAL, HORN
SOL SP0430-98-R-0604
DUE 020298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sharon Blackmore/ZZ8 85/804-279-5373. contract
officer: (804)279-5523. FAX N O.: (804) 279-5201.
DESC: PR-NO: RPG97330001285 NSN 5977-01-193-9931: contact-terminal,
horn. AM General Corp, service parts logistics OPNS CAGE 34623.
P/N 5572983. Origin inspection required. 4,127 -AY Del to Mechanicsburg
PA 17055 Del by 6399 days. 2,272 -AY Del to Stockton CA 95296
Del by 6399 days. Other than full open comp: Y. See NOTES 12,
23. Total quantity shipped: 6399. Option to Inc qty: 100%.
Option to ext term of contract: N. Unrestricted: Y. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Intended Source: AM General. 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-351 SN151660)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR ASSEMBLY
SOL SP0905-98-Q-0119
DUE 013198
POC Contact: name/phone Gary Weaver 692-7722 R solicitations
ma Y be obtained 15 days after this publication by contac tng
the address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97287000843 NSN 5905-01-248-2768, CAGE 63760
Part No 7142M50G01 10 -EA Del to Mechanicsburg PA 17055 Del
schedule: 90 days other than full and open competition: part
numbered item Products offered clause applies. Set aside type:
unrestricted with preferential consideration for SDB size standard:
500 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-351 SN151758)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME CAPACITOR, SPECIAL
SOL SP0905-98-Q-A087
DUE 012998
POC Contact: name/phone D. haywood 692-7732 R solicitations may
be obtained 15 days after this publication by contact 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: YPE97288000774 NSN 5910-00-161-0637, CAGE 08040
Part No 80168-502 general characteristics item description:
0.880 IN. dia, 0.750 IN. H 143-EA Del W62G2T Stockton CA 95296-0130
Del by 60 days ADO other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited: from 144 to 200 set-aside type: unrestricted (sole
Source/single Source) (no preference) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-351 SN151759)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL SPO930-98-Q-0129
DUE 123197
POC Contact: name/phone: Brenda WILLIAMS-614-692-5933 R solicita
tions may be obtained 15 days after this publication B Y contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPE97293001431 NSN 5945-01-412-3374, CAGE 81349
Part No M83536/10-028M @ITEM namerelay, electromagnetic @NONPILE-UP
main contact ARRANGEMENT2 pole, doub le throw, one position
momentary @NOMINAL operating current rating and TYPE110.0 milliamperes
DC single winding @OPERATING voltage rating and type at specified
TEMP28.0 volts DC 25 deg Celsius single winding @MAIN contact
load current rating at maximum rat Ed VOLTAGE10.0 amperes AC
resistive load @2.0 amperes AC and @2.0 amperes DC lamp load
@4.0 amperes AC and @4.0 amperes DC motor load 360 -EA Del
to Lathrop CA 95330 Del by 19 May 98. Full & open competition:
military specification item. Various increments solicited:
from-to: 100-199; 200-299; 300-399; 400-499; 500-599; 600-699.
PR quantity: 360 EA. Line quantity DODAAD destinations 1360W62G2T
Stockton, CA 95296-0130 delivery schedule: 360 EA IN 196 days
with 200 EA every 30 days thereafter. Set-aside TYPE-G-UNRESTRICTED(sole
Source/single Source) (no preference).SIZE standard: 500 SDB
considered? (Y)qualification required? (Y) all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-351 SN151761)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SPO935-98-Q-A038
DUE 012798
POC Contact: name/phone johnnie Watts 614-692-7929 Co: d.deweave
R 692-7935 R solicitations may be obtained 15 days aft er this
publication by contactng the address above or FAX 614-692-2262.
Q, T and X solicitations may be obtai NED by accessing the
DSCC web site http: //WWW.DSCC.DLA. MIL/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97328000446 NSN 5935-01-101-1158, CAGE 81349
Part No M83723/68G20286 body style: 8A straight shape, quick
connect. Mating END quantity 1. 125 -EA Del to Lathrop CA 95330
Del by 20 Jan 98. 135 - EA Del to Mechanicsburg PA 17055 Del
by 20 Jan 98. Full and open competition: military specification
item. Other than full and open competition: NOTE 22 of CBD
applies. PR quantity: 260 EA line quantity DODAAD destinations
1 125 W62G2T Stockton CA 95296-0130 2 135 SW3100 Mechanicsburg
PA 17055-0789 delivery schedule: 260 each 90 days ADO size
standard: 500 qualification required?: Y all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-351 SN151765)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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-A082
DUE 010198
POC Contact: name/phone Rene Peterson 614-692-7417 R solicitati
ons may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPE97338001080 NSN 5960-01-215-0992, CAGE 97942
Part No 645A621H01 envelope material: any acceptable. 10 -EA
Del to Richmond VA 23297 Del by 17 Apr 98. Other than full
and open competition: part numbered item Products offered clause
applies various increments: 1-4 5-9 10-14 15-20 24-25 delivery
schedule: 10 each 30 days ADO and 5 each every 30 days thereafter
set-aside type: g-unrestricted (sole Source/single Source)
(no preference) size standard: 750 no drawings available all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-351 SN151766)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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 MODULE STANDARDIZED KEY CODE FGH
SOL SP0960-98-Q-A083
DUE 010598
POC Contact: D. Bloomer/ext. 692-6929 Co: T. Woodgeard/ext. 6927373
R solicitations may be obtained 15 days after THI S publication
by contactng the address above or FAX 61 4-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/E BB/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97338001103 NSN 5963-01-376-4707, CAGE 81349
Part No M28787/269-2 27 -EA Del to Mechanicsburg PA 17055 Del
by 25 Dec 97. 18 - EA Del to Lathrop CA 95330 Del by 25 Dec
97. Written solicitation other than full and open competition:
NOTE 22 of CBD applies. Part numbered item. Products offered
clause applies. Various increments solicited: from 1 to 24/from
25 to 99/ from 100 to 249. PR quantity: 45 EA more than 3 DESTINATIONS-(Y/N):
N line quantity DODAAD destinations 1 27 SW3100 Mechanicsburg
PA 17055-0789 2 18 W62G2T Stockton CA 95296-0130 delivery schedule:
45 within 90 days and 45 every 30 days thereafter. Set-aside
type: total small business set-aside size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-351 SN151767)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA SUBASSEMBLY DESC FORM 239 NO LONGER APPLIES.
SOL SP0970-98-Q-A118
DUE 011298
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: YPE97338001123 NSN 5985-01-157-2806, CAGE 0RMF7
Part No 1524AS100 CAGE 30003 Part No 1524AS100 CAGE 32554 Part
No 1524AS100 @MAJOR Components adaptor backup DISC 1; stabili
zer cone 1; adaptor shaft 1; assembly instructions 1 other
than full and open competition. part numbered item. Products
offered clause applies. various increments solicitied from:
25-49 EA; 50-99 EA; 100-149 EA; 150 EA. PR quantity: 56 EA.
Deliver to: 11 EA - W62G2T - Stockton CA; 45 EA - SW3100 -
Mechanicsburg PA. 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-351 SN151768)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: 59--STU-III
SOL 98QS137
DUE 122297
POC Renata Y. Ellington (202) 767 - 8029 Fax (202) 767 - 7887
DESC: This a combined synopsis/solicitation for commericial items
prepared in accordance with the format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) solicitation
number 98QS137. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquistion Circular (FAC 97 - 3). This is a 100% set - aside
for small business. SIC code is 5065 small business size standard
is 500. Request contractor to provide (30 ea) AT&T model 1100
secure voice/data terminal w/SACS and 9600bps data including
a 3 year extended warranty. All items will be shipped to: Comsec
Account 622503, Joint Service SERE Agency. Attn: Comsec Alternate
Custodian: Chris Tveit, 9018 Black Road, Suite 101, Fort Belvoir,
Va 22060 - 5212. Items should be shipped FOB: destination.
Contractor will have 15 days after receipt fo purchase order
to deliver items requested. All quotes should be received by
this office NLT 22 DEC 97 at the close of business. Quotes
should include the following information: Tax ID #, Cage Code
and DUNS # from Dunn and Bradstreet. Contractor should also
supply a phone number and a fax number. Quotes may be faxed
to SSgt Ellington. The following statements, clauses, and provisions
are incorporated: 52.212-1, Instructions to Offerors, 52.212-3,
Offeror Representatives and Certifications, 52-212-4, Contract
Terms and Conditions, 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders.
EMAILADD: rellingt@mail.bolling.af.mil
EMAILDESC:
CITE: (W-351 SN151845)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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-COIL ASSEMBL
SOL N0010498QBJ66
DUE 021798
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-5930-01-139-3974-X3, SPEC NR TDP VER 005, Qty 14
AY, Deliver to Receiving Officer Bremerton WA , Receiving Officer
Fisk Norfolk Norfolk VA --THIS ITEM MUST BE MFG BY EATON PRESSURE
SENSOR DIVISION. THIS ITEM MAY BE PROCURED FROM OTHER SUPPLIERS
THAT CAN COMPLY WITH ALL REQUIREMENTS INVOKED BY THE IRPOD.
ALL FIRMS SHOULD INCLUDE THEIR "CAGE CODE" AND "THEIR NOFORN
CERTIFICATION NUMBER" ON SOLICITATION REQUESTS. ALL FIRMS MUST
ALSO STATE THEIR " CLASSIFIED CERTIFICATION NUMBER " ON ALL
REQUESTS., See Notes 8,9,22 (ACNSPCC1217038-074)
CITE: (I-351 SN151885)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: 59--SECURE FAX
SOL 98QS136
DUE 122297
POC SSgt Renata Y. Ellington (202) 767-8029 Fax (202) 767 - 7887
DESC: This a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) solicitation
number 98QS136. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC 97 - 3). This is a 100% set - aside
for small business. SIC code is 3661 small business size standard
is 500. Request contractor to provide (12 ea.) ILEX model
890-SF, (2 ea.) soft carrying case for 760 fax P/N CC-760,
(1 ea.) soft carrying case for 760T fax P/N CC-760t. All items
will be shipped to: Comsec Account 622503, Joint Service SERE
Agency. Attn.: Comsec Alternate Custodian: Chris Tveit, 9018
Black Road, Suite 101, Fort Belvoir, Va. 22060 - 5212. Items
should be shipped FOB: destination. Contractor will have 15
days after receipt of purchase order to deliver items requested.
All quotes should be received by this office NLT 22 DEC 97
at the close of business. Quotes should include the following
information: Tax ID #, Cage Code and DUNS # from Dunn and
Bradstreet. Contractor should also supply a phone number and
a fax number. Quotes may be faxed to SSgt Ellington. The following
statements, clauses, and provisions are incorporated: 52.212-1,
Instructions to Offerors, 52.212-3, Offeror Representatives
and Certifications, 52-212-4, Contract Terms and Conditions,
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders
EMAILADD: rellingt@mail.bolling.af.mil
EMAILDESC:
CITE: (W-351 SN151893)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: 59--SECURE FAX
SOL 98QS136
DUE 122297
POC SSgt Renata Y. Ellington (202) 767 - 8029 Fax (202) 767 -
7887
DESC: This a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) solicitation
number 98QS136. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC 97 - 3). This is a 100% set - aside
for small business. SIC code is 3661 small business size standard
is 500. Request contractor to provide (14 ea.) ILEX model
890 - SF, (2ea.) soft carrying case for 760 fax P/N CC-760,
(1 ea.) soft carrying case for 760T fax P/N CC-760T. All items
will be shipped to: Comsec Account 622503, Joint Service SERE
Agency. Attn.: Comsec Alternate Custodian: Chris Tveit, 9018
Black Road, Suite 101, Fort Belvoir, Va. 22060 - 5212. Items
should be shipped FOB: destination. Contractor will have 15
days after receipt of purchase order to deliver items requested.
All quotes should be received by this office NLT 22 DEC 97
at the close of business. Quotes should include the following
information: Tax ID #, Cage Code and DUNS # from Dunn and
Bradstreet. Contractor should also supply a phone number and
a fax number. Quotes may be faxed to SSgt Ellington. The following
statements, clauses, and provisions are incorporated: 52.212-1,
Instructions to Offerors, 52.212-3, Offeror Representatives
and Certifications, 52-212-4, Contract Terms and Conditions,
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders
EMAILADD: rellingt@mail.bolling.af.mil
EMAILDESC:
CITE: (W-351 SN151898)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RING ASSEMBLY, ELECT
SOL DAAH23-98-Q-0167
DUE 012098
POC Vivian Fortenberry, Procurement Technician, (205) 955-9262
or Constance Pippins-Griffin, Contracting Officer, (205) 842-7116
DESC: NSN: 5977-01-432-9247, Noun: Ring Assembly, Elect, IAW
P/N: 70550-02804-102, applicable to the UH-60 aircraft. THIS
IS A COMBINED SYNOPSIS/SOLICITATION. Item 0001, Quantity 51
each, Pron: AV7F0195AV. Inspection and acceptance at ORIGIN,
Inspection requirements: 52.246-2, 52.246-16, 52.146-11, ANSI/ASQC
Q9002 or equivalent. FOB Point: Destination to Texarkana, TX
and New Cumberland, PA. Level of Preservation/Packing: A/B
Packaging -- Items shall be preserved and packaged as coded
below iaw MIL-STD-2073. MP/I: 10, CD/II: I, PM/III: 00, WM/IV:
EA, CD/V: BG, CT/VI: X, UC/VII: ED, IC/VII: 00, LOP/VII: A,
QUP: 001, ICQ: 000, OPIVIIIb: 0. Items preserved and packaged
as above shall be packed IAW MIL-STD-2073-2C, Table IX, Code
U. Marking -- Special markings in accordance with MIL-STD-2073-2C,
Table IX, Code F. Delivery 150 days after contract award. Certified
for National Defense under the Defense Priority and Allocations
System -- Rating -- DOA1 (FAR 52.211-14, Defense Priority Rating
for National Defense Use (Sep 1990)). This procurement requires
prequalification. All responsible sources may submit a proposal
which shall be considered by the agency. Justification for
other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible Sources. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved sources are: Sikorsky Aircraft Corporation,
Stratford, CT., and Litton Systems, Inc., Blacksburg, VA. The
time required for approval of new supplies is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a Source Approval Request
(SAR) package to U.S. Army Aviation and Missile command, ATTN:
AMSAM-RD-SE-IO-TL, Redstone Arsenal, AL 35898-5270. This acquisition
is subject to availability of funds. This item has no procurement
history. This history provided has not been screened in any
manner to ascertain the actual the circumstances of the procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document; quotations are
being requested and a written solicitation will not be issued.
Cite Request for Quotation (RFQ) No. DAAH23-98-Q-0167 in your
response. Submit quotations no later than close of business
20 Jan 98. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.242-1, Clauses
Incorporated by Reference (Jun 1988) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address (Provide the
Electronic Funds Transfer information to the paying office
after award -- do not include in our quotation). 6. Taxpayer
Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) code
per DFARS 252.204-7001, Commercial and Government Entity (CAGE)
Code Reporting (Dec 1991. 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-6, Listing of Other than New Material,
Residual Inventory, and Former Government Surplus Property
(May 1995) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3624. 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 13. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 14. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252-225-7035, Buy American Act -- North American Free Trade
Agreement Implementation Act -- Balance of Payments Program
Certificate (May 1995). 16. DFARS 252-219-7000, Small Disadvantaged
Business Concern Representation (DOD Contracts) (Apr 1994).
Quotes may be submitted in contractor format.
CITE: (W-351 SN151994)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--INSTALLATION KIT, FIBER OPTIC
SOL SP0970-98-Q-A124
DUE 012998
POC Contact: name/phone Ken planty/614-692-8580 fax-6920 R soli
citations may be obtained 15 days after this publicati on by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPE97338001172 NSN 6080-01-377-5858, CAGE 64959
Part No 106925209 CAGE 80063 Part No A3102645 other than full
and open competition: part number item. Products offered clause
applies. Various increments solicited: 50-100, 101-150, 151-200,
201-250, 251-300, 301-350. PR quantity: 150 EA line 1, quantity
80, W62G2T Stockton CA 95296-0130 line 2, quantity 70, SW3100
Mechanicsburg PA 17055-0789 delivery schedule: desired 30 days
delivery ADO set-aside: unrestricted (sole Source/single Source)
(no preference) size standard: 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-350 SN151616)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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 4500 FT/REEL, 3 LENGTHS MAX,
1000 FT MIN.
SOL SP0905-98-Q-A086
DUE 012198
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: YPE97344000373 NSN 6145-01-254-6444, CAGE 81349
Part No M27500-20ML1T23 military specification item 193,500
-Ft Del to Tracy CA 95376 delivery schedule: within 30 days
after date of order 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-351 SN151760)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--ALTERNATING GENERATOR
SOL N0038398R0023
DUE 011698
POC Point of Contact - Contact Point, Donald C Hinkson, 0234.06,
(215)697-2598, Fax, (215)697-3161
DESC: NSN 7R-6115-01-309-5005-PF, Ref Nr (83298) 28B439-3-A,
Qty 36 EA, Delivery FOB Origin--THE ONLY APPROVED SOURCE IS
ALLIED SIGNAL. THE SOLICITATION WILL BE ISSUED FOR A BASE YEAR
WITH FOUR SUCCESSIVE OPTION YEARS. THE REPAIR TURN AROUND TIME
IS 30 DAYS. THE ALTERNATING GENERATOR IS USED IN SUPPORT OF
THE F-14B/D AIRCRAFT. AN INDEFINITE DELIVERY/INDEFINITE QUANTITY
CONTRACT WILL BE SUBSEQUENTLY AWARDED., See Note 22 (ACAVI1217037-052)
CITE: (I-351 SN151881)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--POWER SUPPLY
SOL F09603-98-Q-83507
DUE 020598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 6130-01-362-9049AY P/N: 717538500-039, Dim:
Approx 15.2"L X 13.2"H X 12.0"H, WT 59.1 LBS. Matl: Case is
metal alloy. Inside is multilayer circuit cards w/electronic
components. Func: Provides DC power to assys within targeting
set. 2EA. Applicable to: An/Aaaq-14. Destn: FMS CASE: IS-D-SPD,
ISRAEL. Delivery: 31 Jul 98 2 ea FAX: 912-926-7572 The approximate
issue/response date will be 06 Jan 98. The anticipated award
date will be 31 Mar 98. Written procedure will be used for
this solicitation. To: Lockheed Martin Corp, Orlando Fl 32819-8907.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22, 26.
CITE: (I-351 SN151978)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--LITHIUM MANGANESE DIOXIDE BATTERIES
SOL DAAB07-98-R-G035
POC Robert J Reagan, 732-532-1983; Joan Ducharme, 732-532-6763
DESC: MARKET SURVEY-USACECOM anticipates a requirement over the
next 24 months for the following lithium manganese dioxide
batteries; BA-5347, BA-5368, BA-5374. No alternative chemistries
will be considered. The estimated minimum/maximum quantities
are as follows: BA-5347 (3,000/30,000), BA-5368 (100,000/300,000),
BA-5374 (120,000/360,000). The projected solicitation date
for this contract is 2QFY98 with deliveries to commence during
1QFY99. Bid samples for all three batteries will be required
as part of the RFP. Offerors will be given the option to bid
a specific battery independently or all three as a group. Potential
offerors must be able to successfully demonstrate the ability
to design, build and deliver each battery in accordance with
MIL-PRF-49471/15 in order to be eligible for award. The performance
requirements for the BA-5347 in MIL-PRF- 49471/15 (ER) are
identical to those in MIL-PRF- 49471/5 (ER). The MIL_PRF Specification
for these batteries may be found on the CECOM Acquisition Center
Business Opportunity Page at: http://acbop.monmouth.army.mil
Potential offerors are not required to have the cell production
and battery assembly collocated within the same facility. THIS
NOTICE IS NOT A REQUEST FOR PROPOSALS. Organizations may express
their interest in writing no later than 10 working days after
publication of this announcement. This response should include
which batteries they may bid against and a brief description
of their abilities to design and build such battery(ies). Written
response may be sent to USACECOM, ATTN: AMSEL-AC-CC-D-CU (REAGAN),
Bldg. 1208E, Fort Monmouth, NJ 07703 or via E-Mail to reagan@doim6.monmouth.army.mil.
Technical questions related to this market survey may be directed
to Joan Ducharme at (732) 532-6763, FAX (732) 532-8465 or via
E-Mail at ducharme@doim6.monmouth.army.mil
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: reagan@doim6.monmouth.army.mil; ducharme@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-350 SN151548)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT NAVIGATIONAL
SOL spo44198qk372
DUE 011398
POC for copy of solicitation phone or write dscr-jjab fax 279-4575:
buyer R. Cunningham (804)279-4132:Contracting Officer: Carolyn
D. Altizer (804)279-3527
DESC: NSN 6220-01-419-6242, YPG 97309000633 Solicitation number
Spo44198-r-0469 is cancelled & is replaced with spo44198qk372.
CITE: (W-351 SN151988)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 65--BREAST IMPLANTS
SOL DADA15-98-R-0010
DUE 022098
POC Walter F. Holt Contract Specialist (202) 782-8226 Earl E.
Muse Contracting Officer (Site Code DADA15)
DESC: Walter Reed Army Medical Center intends to negotiate with
Mentor H/S on a sole source basis for surgical breast implants.
A requirements type contract is anticipated for a base period
and four one year option periods. The Contractor and the Government
shall conduct joint inventory of breast implants on hand and
establish stockage levels for breast implants to be stocked
on-site. Contractor shall replenish breast implants used during
surgical breast procedures to established stockage levels.
Solicitation will outline all minimum essential characteristics.
All requests for this solicitation must be in writing to the
above address. Telephone requests will not be honored. Requests
may be faxed to 202-782-8247. Please include in your request:
company name, address, phone number, point of contact, business
size and federal tax ID number. All responsible sources may
submit a proposal which will be considered. See note 22.
CITE: (I-351 SN151901)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: 65--VISION PREMIER HOLTER SYSTEM
DUE 012098
POC Victor E. Pongonis or Robin S. Holland, (501) 444-5005
DESC: 1 each VP-AACXBXAAX Vision Premier Holter System, to include
Pentium 200 MHz computer, 17" SVGA Color Display, LaserJet
Printer HP5, 28.8 fax/modem. Must meet year 2000 standards.
4 each 143204 6632 PC card recorder. 2 each 143204 6632 PC
card recorder. 1 each 882063 software site license (Mt. Vernon
Clinic). 1 each AAAXBXAAX Pentium 200 MHz Computer w/17" color
display, LaserJet Printer HP5, 28.8 Fax Modem - (Satellite
system w/software), (Mt. Vernon Clinic - Complete System).
Must meet year 2000 standards. 1 each VP-INT DHCP Interface.
1 each Spirosense Spirometry System. 2 each copies of operator's
manuals & service manuals. Service manual must include wiring
diagrams, schematics, parts list and theory of operation.
1 year parts & labor warranty. All items must meet the Year
2000 Standards. It is our intent to procure this item from
Care Medical in North Little Rock, AR, if any one else can
provide this product to us please notify contacts by response
date.
CITE: (W-351 SN151864)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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, LIQUID QU
SOL SP0440-97-Q-T751
DUE 012098
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)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97006001265 NSN 6680-00-580-9557, part number:
Simmonds precision Products, CAGE 89305, P/N EA100ANH144. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 80
-EA Del to Mechanicsburg PA 17055 Del by 60 DARO. 40 -EA Del
to Tracy CA 95376-5000 Del by 60 DARO. Unrestricted Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Intended
Source(S): Simmonds Precision Products Inc., CAGE 89305. Solicitation
between $25,000 - $100,000 solicitation will be made: in writing
anticipated award date is: 02/19/98 all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-351 SN151661)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-97-Q-TD85
DUE 020498
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: Ruth a GU llette/804-279-3692.
DESC: PR-NO: YPG97148000527 NSN 6695-01-182-7195, Parker-Hannifin
Corp. , CAGE 3H892, P/N 381270-101. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. CICA: see AID, no
addl data. Tech data package availability: 32 -EA Del to Tinker
AFB OK 73145-9013 Del by 360 DARO. Other than full and open
comp (S0 U.S.C. 2304(C)(1)) (FAR 6.302-1) intended Source(S):
Parker-Hannifin Corp., CAGE 3H892. Additional remarks: request
for copies of this solicitation should be FAX to 804-279-6495.
Solicitation between $25,000 - $100,000 solicitation will be
made: in writing anticipated award date is: 01/15/98 all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-351 SN151662)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--BLANK TACHOMETER
SOL SP0440-98-Q-M084
DUE 020698
POC Contact: for copies of RFQ solicitations, contact: jeannett
E Bowman/ AY809/804-279-3927. FAX your request to (804 )279-6014,
attm: AY809.
DESC: PR-NO: YPG97272001135 NSN 6680-00-452-6391, blank tachometer,
Rolls Royce PLC, CAGE K0378, P/N B403450. CICA: see AID, no
addl data. 278 -EA Del to Norfolk VA 23511-3392 Del by 250
days. 15 -EA Del to San Diego CA 92132-5044 Del by 250 days.
See NOTES 1 & 23. Total small business set-aside. 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-351 SN151663)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TACHOMETER, ELECTRIC
SOL SP0440-98-R-0467
DUE 020698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97303000992 NSN 6680-01-371-5877, tachometer,
Electric Vernitron Corp., Vernitron control Components Div.,
CAGE 10112, P/N H1917-067G-3100. Commercial item. 18 -AY Del
to Barstow CA 92311 Del by 119 days FOB destination. Unrestricted.
See NOTES 12 & 22. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. Option to extend term of contract 48
months. Duration of contract period base plus four option years.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-351 SN151665)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--CLINOMETER, INCLINATION.
SOL SP0440-98-Q-M587
DUE 012698
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/804-279-4157. FAX your request to (804)279-60 14,
Attn: AY809.
DESC: PR-NO: YPG97318000760 NSN 6605-00-818-3897, clinometer,
inclination, SP044098QM587 is cancelled in its entirety.
CITE: (I-351 SN151674)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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
SOL SP0440-98-R-0528
DUE 020698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804-804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG97325000784 NSN 6610-01-129-3952, pitot-static
Tube, Rosemount Aerospace Inc., CAGE 59885, P/N 856KJ2 68 -EA
Del to Tracy CA 95376-5000 Del by 180 days. 20 -EA Del to Barstow
CA 92311 Del by 180 days. Unrestricted. See NOTE 12. Option
to increase qty 100%. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-351 SN151679)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--TOTALIZER ASSEMBLY
SOL SP0440-98-R-0610
DUE 020698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY809/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG97337002290 NSN 6680-00-140-4572, totalizer assembly,
parkerhannifin Corp., gull Electronic Systems Div., CAGE 26055
P/N 460-100-001 CICA: see AID, no addl data. 8 -EA Del to Barstow
CA 92311 Del by 160 days. 11 -EA Del to Mechanicsburg PA 17055
Del by 160 days. Unrestricted. See NOTE 12. Option to extend
term of contract 48 months. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-351 SN151680)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--SYN SIG 100 KHZ-2.4GHZ GENERATOR
SOL F41608-97-Q-37542 02
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Flagmeier, V./ldkaa/[210]925-7661
DESC: THE APPROVED PART NUMBERS FOR COMMERCIAL ITEM DESCRIPTION
NUMBER 27.6 ARE HEWLETT-PACKARD MODEL 8648C, NSN 6625-01-391-5354
AND MARCONI ELECTRONICS PART NUMBER 2031-002. THE SOLICITATION
HAS BEEN RE-OPENED - QUOTATIONS ARE DUE 7 JAN 98.
CITE: (I-351 SN151727)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--DIGITAL MEASURING BORESCOPE
SOL F41608-98-R-20193
DUE 020298
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Woolum, J./ldksh/[210]925-4801
DESC: Item 0001 NSN 6650-01-414-6701 P/N: AFK-R080-045-SWM, Predominant
Material: Glass optics, plastic/metal body Dimension: 8 mm
diameter, 45 cm working length, 20 degree field of view 50
- 110 degree swing range direction of view Function: used with
Olympus video analyzer to measure damage inside F100 engine.
7EA. Applicable to: F100 Engine. Destn: FB2065. Delivery: 31
Jul 98 7 ea Government furnished drawings and specifications
are not available The approximate issue/response date will
be 05 Jan 98. To: Olympus America Inc, Melville Ny 11747-3157.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. 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. The solicitation can be found on the Kelly
AFB Public Web Server at URL http://www.kelly-afb.org/links/procur.htm
CITE: (I-351 SN151737)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--DUAL FREQUENCY EDDY CURRENT FLAW DETECTOR
SOL M00146-98-Q-N177
DUE 011698
POC Debora Berget, Purchasing Agent, 919-466-7766/Fax 919-466-8492
DESC: Dual Frequency Eddy Current Falw Detector, 072-100-068,
Qty: 4 each. Deliver to: NADEP Receiving Officer, Cherry Point,
NC, 30 days after date of order. No Phone Requests. Only written
or faxed requests received directly from the requestor will
be acceptable. Fax to 919-466-8492. See Notes 001. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency.
CITE: (W-351 SN151826)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--GYROSCOPE,DISPLACEM - AND OTHER REPLACEMENT PARTS
SOL N0038398RA059
DUE 012698
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, 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-6615-00-069-4505-AH, SPEC NR TDP VER 002, Ref Nr 2586077-7,
Qty 21 EA, Delivery FOB Origin-----, additional parts...NSN
7RH 6605-00-072-3070, Compensator, P/N 2590497, Qty 21 each...NSN
7RH 6605-00-179-1529, Amplifier, P/N 2575892, Qty 21 each...NSN
7RH 6605-00-460-8158, Control, P/N 2589386-902, Qty 21 each...this
solicitation is issued as a sole source requirement to a previously
approved supplier; no drawings are available; bids from any
source must be accompanied by a complete data package proving
ability to manufacture, See Note 22 (ACAVI1217037-053)
CITE: (I-351 SN151882)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 66--RFQ FOR FOUR (4) EACH SEABIRD ELECTRONICS BRAND
SBE 19-3 SEACAT PROFILERS.
SOL WASC6-615
POC Randall Brown (voice) (206) 526-6226/FAX (206) 526-6025
DESC: Request for Quotation WASC-8-615 to be issued for four
(4) ea. SeaBird Electronics brand SBE 19-3 Seacat Profilers
with 600m plastic housing, 500 psia pressure sensor, 1024K
memory, and four (4) single-ended A/D input channels. NOAA/Pacific
Marine Center has developed a data acquisition system which
is being used to collect, log, and process data from the SeaCat
systems. New system also contains unique NOAA firmware which
enables specialized systems used within the NOAA Fleet to record
and process the collected data. Sources which supply SeaBird
brand profilers may request solicitation WASC-8-615 by contacting
Randall Brown at 206-526-6226 or fax 206-526-6025. This is
a simplified acquisition with an estimated value of less than
$50,000.
CITE: (W-350 SN151588)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--ANEMOMETER, W/ADAPTER
SOL 52WCNW806022SWT
POC Sharon Webster-Tyson 816-426-7129 ext. 222
DESC: SOURCES SOUGHT: The U.S. Department of Commerce, NOAA,
intends to issue a contract to Belfort Instrument Co., for
40 each, Anemometers, w/adapter #16693, 3-cup st-type, totalizing,
mph, (without rotor assembly), Belfort p/n 16161-11. This contract
action is for items for which the Government intends solicit
and negotiate with only source under authority of FAR 6.302.
This is not a call for proposals. Interested parties are encouraged
to respond to this announcement within 10 days of its publication
and shall submit in writing, its name, address, point of contact,
telephone number, business size and a brief statement regarding
its capability to provide the specified items and the names,
telephone numbers, and points of contact for businesses or
other Government agencies to which it had previously provided
similar supplies. No response will be provided to those inquiries
which fail to provide the information requested. This information
shall be submitted to the address stated herein or may be faxed
to 816-426-5067. This is not a request for proposals and there
is no request for quotation available at this time. A determination
by the Government not to compete is solely within the discretion
of the Government. If no qualified responses are received,
the Government intends to contract with Belfort Instrument
Co.
CITE: (W-351 SN151716)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--NON-MECHANICAL REMOTE GAS SENSOR TECHNOLOGY
POC Linda P. Fitzgerald, Procurement Analyst, Phone (757)-864-2461,
Fax (757) 864-7898, Email L.P.FITZGERALD@larc.nasa.gov
DESC: The purpose of this notice is to inform potential participants
of an upcoming NASA technology forum. NASA Langley Research
Center s Aerospace Electronics Systems Division (AESD) has
developed a non-mechanical remote gas sensing technology for
monitoring air-borne pollutants (US Patent Number 5,128,797).
Additional patent applications are pending. The instrument
uses gas filter correlation radiometry (GFCR) to accurately
measure concentrations of key gas species, including carbon
monoxide (CO), methane (CH4), and nitrogen oxides (NOx). The
device relies upon electro-optical techniques, rather than
mechanical techniques, to switch its internal optical paths.
This offers distinct advantages over conventional mechanical
gas sensors such as, a faster response rate, higher reliability,
lower weight, and a more compact design. Although originally
developed for measurement of gases in the Earth s atmosphere
from aircraft and satellite platforms, the technology s improved
design makes it an attractive alternative for many Earth-based
monitoring applications. an electro-optical gas filter correlation
radiometer (GFCR) that is faster and more reliable than existing
mechanical gas sensors. The GFCR device, developed at the Langley
Research Center in Hampton, VA, is an innovative method for
measuring concentrations of trace gases. It is capable of measuring
numerous gases including, carbon monoxide (CO), methane (CH4),
and nitrogen oxides (NOx). The GFCR can offer an economical
solution to a variety of remote sensing problems: powerplants,
industrial sites, natural gas production and distribution,
roadways, etc. This notice announces NASA s desire to enter
into a licensing agreement (or joint research and development
agreement) with the private sector to commercialize existing
proprietary technology. Accordingly, a workshop will be held
on February 5, 1998 at NASA Langley Research Center in Hampton,
VA. Langley researchers will be on hand to discuss the technology
and demonstrate its operating characteristics. The technology
will be made available to the participant(s) in accordance
with NASA s Patent Licensing Regulations. Interested manufacturers
should submit an expression of interest and a statement of
qualification, including: technical experience and competence
in remote gas sensor technologies, related manufacturing capabilities,
previous experience in commercializing similar products, marketing
skills (i.e., resources and ability to reach targeted markets);
and the financial condition of the firm. This synopsis is for
information and planning purposes only and is not to be construed
as a commitment by NASA; nor will NASA pay for the information
solicited. Respondents will not automatically be notified of
the results of the evaluation, but those deemed fully qualified
will be considered in any resulting solicitation for the requirement.
This is not an announcement of an Request For Proposals. Expressions
of interest should be submitted within 30 days after publication
of this announcement. Requests for additional technical information
should be directed to Pete J. LeBel at 757-864-1568. All licensing
questions should be directed to Rosemary R. Baize at 757-864-7717.
In responding reference SS 279.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#ss279
LINKDESC:
EMAILADD: L.P.FITZGERALD@larc.nasa.gov
EMAILDESC:
CITE: (D-351 SN151800)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, WHITE SANDS MISSILE
RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO 88002-5201
SUBJECT: 67--OBJECTIVE LENS SYSTEM
SOL DAAD07-98-R-0106
DUE 021698
POC Contract Specialist Kathy A. McFarland-Mason, (505) 678-3621.
For copies of solicitation call Kathy A. McFarland-Mason at
(505) 678-3621 or Reuben Soto at (505) 678-6809 or fax your
request at (505) 678-5107. (Site Code DAAD07)
DESC: The U.S. Army White Sands Missile Range (WSMR) has a requirement
for a firm fixed price requirements type contract for the purchase
of Objective Lens System for a one year base period and four
(4) one year option periods. The Objective Lens System consist
of an estimated 8 50-inch lens, 6 100-inch lens, 2 150-inch
lens, and 3 200-inch lens in the base year and an estimated
32 50-inch lens, 24 100-inch lens, 8 150-inch lens, 12 200-inch
lens over a period of four option periods. FOR INFORMATION
PURPOSES ONLY! Information concerning a possible implementation
of the autofocus requirement is available through the Freedom
of Information Act (FOIA) and can be requested through: Commander,
Naval Air Warfare Center, Weapons Division, Code 773000D, Denise
Kirchner-FOIA Officer, Administrative Circle, China Lake, CA
93555, Phone (760) 939-1834. Request for information on: SLC1,
Serial Lens Controller. Designed by 522300D, request no. 98-028.
This information is for reference use only and does not constitute
a requirement of the solicitation. All requirements shall be
FOB Destination. The solicitation will be issued on or about
16 Jan 98.
CITE: (I-351 SN151915)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 68--CALCIUM HYPOCHLORITE
SOL RFP 98-08
DUE 020698
POC Mary Nichols, (915) 832-4124, #3, or Sherry Brinkley (9l5)
832-4123, #4
DESC: The procurement action originally published in the CBD
approximately November 5, 1997 for calcium hypochlorite has
been amended as follows: The International Boundary and Water
Commission, United States and Mexico, U.S. Section, has a requirement
for a firm-fixed price requirements contract for calcium hypochlorite
oxidizer in 3" tablet and 1" pellet form, having a 65% minimum
of active ingredient. The calcium hypochlorite shall be packaged
in 50 lb sized polyvinyl chloride (PVC), fiberglass, or high
density polyethylene (HDPE) containers having a twist open/twist
close lids. Delivery shall be FOB Destination to International
Boundary and Water Commission, Nogales Field Office, 865 Rio
Rico Industrial Park, Rio Rico, Arizona 85648. Product samples
are no longer required. The firm-fixed price requirements contract
is for a basic one year period from the effective date of the
contract with four (4) one year options to extend the term
of the contract. The term of the contract shall not exceed
five (5) years. Estimated issuance of RFP 98-08 is January
7, 1998 and responses are to be received by 4:00 p.m. MST on
February 6, 1998. Requests for RFP 98-08 must be submitted
in writing to International Boundary and Water Commission,
Attn: Mary Nichols, Building C, Suite 310, 4171 North Mesa,
El Paso, Texas 79902-1441. Requests must include business name,
point of contact, address, telephone number (include area code),
and RFP number. Telephone requests will not be accepted. 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-351 SN151838)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 68--FOOD GRADE LIQUID CARBON DIOXIDE
SOL IFB No. 6-91H2-98
DUE 020698
POC Rita Abeyta, Contracting Officer, 510/559-6019, FAX 510/559-6023
DESC: The U. S. Water Conservation Laboratory in Phoenix, Arizona,
has a need for approximately 1,000 tons of food grade liquid
carbon dioxide on an as needed basis between June and November,
1998, and 1,000 tons between June and November, 1999. Also
required would be the rental or lease of a 50 ton tank with
associated refrigeration and vaporization equipment. The vaporization
equipment must be capable of vaporizing the liquid CO2 to gas
at rates of 70 to 800 SCFM at 70 degrees F. Tank lease/rental
shall include installation and maintenance. Invitation for
Bid No. 6-91H2-98 will be available on or about January 6,
1998. Requests for a solicitation package should be faxed to
the attention of Rita Abeyta at 510/559-6023 or mailed to the
address shown above.*****
CITE: (W-351 SN151865)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--COMBINED SYNOPSIS/SOLICITATION
SOL TFTP-97-HB-6805
DUE 012098
POC Debbie Ginther, Contract Specialist, (253) 931-7484
DESC: Sodium Hypochlorite solution, in accordance with Commercial
Item Description (CID) A-A-1427C, dated December 2, 1993, National
Stock Number (NSN) 6810-00-598-7316. Solicitation TFTP-97-HB-6805
due January 20, 1998, POC Debbie Ginther, Contract Specialist,
253-931-7484. PLEASE NOTE: This announcement amends/replaces
the previous announcement which was published in the Commerce
Business Daily on November 25, 1997. This announcement serves
as a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information contained in this notice. This
acquisition is being acquired on an Other than Full and Open
Competitive Basis pursuant to FAR 6.401(a), and is set aside
for small business. The material being procured is Sodium Hypochlorite,
liquid bleach, in accordance with Commercial Item Description
A-A-1427, dated December 2, 1993 (National Stock Number 6810-00-598-7316),
to be provided in one gallon containers, six containers per
box. Delivery orders will be issued against the resultant contract
and delivery is required within 30 days after receipt of order.
It is anticipated that four (4) primary contracts and four
(4) backup contracts will be awarded (one contract for each
depot). Prices will be requested FOB destination to various
GSA Supply Depots. Address of each depot is as follows: GSA
Federal Supply Service HAZMAT, Northeast Distribution Center
GN4, 1900 River Road, Burlington, NJ 08016; GSA SE Distribution
Center HAZMAT, Southeast Distribution Center GA2, 8400 Tatum
Road, Palmetto, GA 30268; GSA Southwest Distribution Center,
Fort Worth Federal Center, Warehouse 12, 501 West Felix Street,
Fort Worth, TX 76115-3404; and GSA Western Distribution Center,
Domestic Receiving Section, Building 412, Naval Communication
Station, Rough and Ready Island, Stockton, CA 95203 (scheduling
telephone numbers and receiving hours will be provided at the
time of contract award (F-FSS-300)). This will be a firm fixed
price requirements contract for the period May 1, 1998 through
April 30, 1999, with four (4) one-year options, through April
30, 2003. This announcement constitutes the only solicitation;
offers are being requested and a written request for offers
will not be issued. Estimated quantity for the base year is
70,470 boxes. This solicitation and incorporated provisions
and clauses are those in effect through FAC 97-02. The Notice
of Priority Rating for National Defense use is DO' for this
solicitation. The following FAR provisions apply to this solicitation
and are incorporated by reference: FAR 52.212-1 Instruction
to Offerors-Commercial Items; 52.204-6, 52.214-34, 52.214-35,
52.233-2; FAR 52.214-4, Contract Terms and Conditions - Commercial
Items, along with 52.203-3, 52.204-4, 52.225-11, 52.232-17,
52.246-2, 52.247-34, and 52.248-1; FAR 52.212-5 - Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items apply. The following numbered subparagraphs
under paragraph (b) of this apply: (1), (2), (3), (6), (7),
(8), (9); FAR 52.212-2, Evaluation of Commercial Items. Other
FAR provisions include: 52.219-2, 52.223-3, 52.223-11, 52.247-58,
52.211-5, 52.211-17, 52.219-6, 52.219-16, 52.223-14, 52.242-12,
52.211-6, 52.217-5, 52.232-15, and 52.212-3. The following
GSAR provisions and clauses apply to this solicitation and
are incorporated by reference: 552.211-74, 552.211-75, 552.211-76,
552.211-77, 552.211-79, D-FSS-456-G (TFT), D-FSS-475, D-FSS-440,
552.216-73 and 552.246-70, paragraphs (a), (b), and (c) apply;
GSAR 552.225-9 - Trade Agreements Act; Contract Terms and Conditions
Applicable to GSA Acquisition of Commercial Items, 552.212-71
including 552-203-70 Restrictions on Advertising and 552.211-73
Marking all apply. Other GSAR provisions and clauses include:
552.242-70, 552.247-70, 552.219-72, 552.242-70, 552.247-70,
C-FSS-439, D-FSS-443, D-FSS-480, E-FSS-516, F-FSS-285, F-R10-286,
F-FSS-772, G-FSS-910, I-FSS-599, I-FSS-965, 552.223-70, 552.223-72,
A-FSS-15, A-FSS-40, 552.217-71, 552.219-74 (ALT 1), 552.225-72,
552.217-70, 552.214-73, and M-FSS-304. Price will be the only
evaluation factor, and award will be made to the lowest, responsible
bidder on an item-by-item basis. The minimum order quantity
is one truckload. The bidder will need to specify (i) the number
of boxes per pallet and (ii) the number of boxes per Truckload
in their bid. The variation of quantity is +/- 3%. The minimum
bid acceptance period is 120 days. This solicitation contains
an option to extend the contract for four (4) one-year periods
after the base year. An economic price adjustment will be made
when an option is exercised. The index code is 2842-243 under
Table 5 of the Producer Price Index. The maximum increase or
decrease allowable is 10%. The Government reserves the right
to award the contract to other than the lowest offeror. Vendors
wishing to respond to this solicitation should provide this
office with the following as a minimum: an offer on company
letterhead or SF 1449 for the requested item for each of the
4 depots, including a statement of acceptance or nonacceptance
of consideration for a backup contract award, prompt payment
terms, DUNS number, remittance address, point of contact for
contract administration, ordering information in accordance
with GSAR 552.216-74 and copies of FAR 52.212-3, Offerors Representations
and Certifications Commercial Items. Please refer to http://www.arnet.gov/far/
for any of the FAR citations listed in this announcement. For
copies of any GSAR or FSS clauses, please send a written request,
either via fax (253-931-7544/7039/7174), email, or regular
mail, to the Contract Specialist, no later than December 31,
1997 to ensure itmely receipt of material requested. Copies
of FAR 52.212-3 will be provided upon request, and must be
submitted with any offer. Responses to this solicitation are
due close of business January 20, 1998. All bids shall be sent
to General Services Administration, Paints & Chemicals Center,
Bid Custodian (10FT-BID), 400 15th Street SW, Auburn, WA 98001-6599
and should reference solicitation TFTP-97-HB-6805 on the outside
packaging. No fax or email offers will be accepted.
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (W-351 SN151890)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 69--DESIGN, DEVELOPMENT, TEST AND EVALUATION, MANUFACTURE
AND DOCUMENTATION
SOL N00174-98-R-0017
DUE 020398
POC Michael L. Burch, (301) 743-6662, or fax (301) 743-6546
DESC: This requirement is for the assessment, design, development,
test and evaluation, manufacture and documentation of both
tabletop and appended trainers. Base year and four (4) one
year options are requested. Total hours to be tasked for base
and option years are 278,625. Delivery schedule is determined
in each individual delivery order. Award shall be based "best
value". Evaluation Factors are (1) Offeror Acceptability, (2)
Offeror Capability and (3) Price. Past Performance shall be
evaluated. Oral presentation maybe required. This procurement
is anticipated to be a CPFF, IDIQ type contract. SIC code is
3699 for this procurement. The proposed contract is 100% set-a-side
for small business. No hardcopy of this solicitation will be
issued. All copies of this solicitation must be obtained form
the NSWC, Indian Head Division internet web page. Address:
http:/www.ih.navy.mil/contracts, NSWC IHD shall not received
or accept any form of electronic proposals as a result of this
synopsis and internet solicitation. All proposals must be received
in hard copy and are subject to the FAR Part 15.412, Late Proposals,
Modifications and Withdrawals of Proposals. For any further
information. please contact Michael L. Burch, Contract Specialist,
Code 1141B, (301) 743-6662, or fax (301) 743-6546.
CITE: (W-351 SN151783)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 70--MD 1324 MODEMS
SOL N66001-98-R-5025
POC Contract Specialist, Mr. Bill Ashley, Code D212, (619)553-4456.
Contracting Officer, Ms. Maria Papet, (6190553-3385. POC for
copy, Mr. J.C. Norris, (619)553-4331.
DESC: The Space and Naval Warfare Systems Center, San Diego intends
to negotiate a firm fixed price, sole source contract with
Viasat, Inc., Carlsbad, CA for 52 MD-1324 Modems, 62 MD-1324
Modems w/MDR & RCVR options and 4 MD-1324 Modems LESS IF &
DSP. The solicitation document will be issued approximately
on 6 January 1998. For copies of the solicitation, only written
requests will be honored. Facsimile letters are acceptable
at (619)553-6976. See Numbered Note(s): 22.
CITE: (W-350 SN151618)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 70--COMPUTER PRODUCTS
SOL RFQ-55-24
DUE 121997
POC Mary Hart, Purchasing Agent, (202) 874-2642, Pam Switzer,
Contracting Officer, (202) 874-3254
DESC: The Bureau of Engraving and Printing intends to procure
from GSA Schedule the following Computer Products: (1) 1 Token
Ring/FDD I Dual Attach, TCP/IP, (2) 1 SniffMaster Console for
Windows Software (Requirements MSWindows), (3) 1 SniffMaster
Console, (4) 1 EPM and Prime Support for Dual or FDDI Das Sniffer
Server, (5) 1 Token Ring Expert, (6) 1 Fast Ethernet 10/100
Notebook Sniffer Analyzer Expert Technology, (7) 2 Notebook
Sniffer 2nd Year Standard Prime support, and (8) 10 Prime Support
Training Per Day (Notes 2 and 4). All interested sources sahll
submit quotations for the above items to the BEP, Attn: Mary
Hart, Fax # (202) 874-3135, not later than 3:00 12/19/97.
EMAILADD: mary.hart@bep.treas.gov
EMAILDESC:
CITE: (W-351 SN151706)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--10BASE-FL FIBER HUBS
SOL N00244-98-Q-0082
DUE 010898
POC Contracting Officer, Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: FISC San Diego is announcing its intent to issue a combined
synopsis/solicitation for commercial items. This synopsis/solicitation
will be 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,
NO WRITTEN SOLICITATION WILL BE ISSUED, and proposals are being
requested with this synopsis. The solicitation number is N00244-98-Q-0082.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 46. This
solicitation is issued on an unrestricted basis under Standard
Industrial Code 5045, with a business size standard of 100
employees. FISC San Diego requires the following items: clin
0001 is for twenty (20) each 10Base-FL fiber hubs. Each hub
shall consist of the following: 6 10Base-FL ports plus a modular
port (either AUI or 10BaseT). Each hub must be capable of being
daisy chained together in-groups of 3 to create one collision
domain. (Note: Daisy chain must not utilize the needed 6 fiber
or 1 modular port). Each grouping of three hubs will be utilizing
one modular port for connectivity. If modular port is AUI,
then 6 AUI to 10BaseT transceivers are needed. (Hubs shall
be 3600 series Allied Telesyn P/N: AT-F3606F-13 or equivalent).
Clin 0002 is for six (6) each inter-repeater bus - passive
backplane board to connect three hubs. (The above item is to
connect three each of clin 0001). Clin 0003 is for six (6)
each universal converters. (This item shall be Centrecom MC12T
Allied Telesyn P/N: AT-MC12T or equal). Clin 0004 is for six
(6) each AUI converters. (This item shall be Centrecom MX40F/ST
Allied Telesyn P/N: AT-MX40F/ST or equal.) These items will
be delivered to 32nd Street Naval Station in San Diego CA and
the price quoted must be FOB destination. The provision at
FAR 52.212-1, Instructions to Offerors - Commercial Items applies.
Addendum to FAR 52.212-1, Paragraph (b)(5): Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. Clause 52.212-4, Contract terms and Conditions - Commercial
Items applies as well as 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 52.222-26, Equal Opportunity;
FAR 52. The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b) (5):
Offerors shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Offerors are required to
complete and include a copy of the following provisions with
their proposals: 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 52.222-26,
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 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for the technical acceptability at the lowest price.
To be determined technically acceptable, the offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above purchase descriptions.
Quotes must be received no later than 3:00PM, local time, 01-08-98,
and will be accepted via fax (619-532-2347), via e-mail (jessica_e._dunker@fmso.navy.mil)
or via mail.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
Contracting Officer via e-mail.
CITE: (W-351 SN151789)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 83 Hartwell
Avenue, Lexington, MA 02173-3115
SUBJECT: 70--FEDERAL BUREAU OF INVESTIGATION (FBI), INFORMATION
SHARING INITIATIVE (ISI)
SOL TFF-98-018
POC D. Jeanne Davis, Contracting Officer, (781) 860-7138, jeanne.davis@gsa.gov;
Siobhan Frongillo, Contract Specialist, (781) 860-7141, siobhan.frongillo@gsa.gov
DESC: The Federal Computer Acquisition Center (FEDCAC) on behalf
of the Federal Bureau of Investigation (FBI) is scheduling
vendor meetings for the FBI Information Sharing Initiative
(ISI) Project. The ISI will encompass computer systems, software
applications and databases, telecommunications networks that
support all of the FBI's investigative and national security
functions as well as its administrative responsibilities. It
will also include training, and multilevel security. The primary
goal of ISI is to develop and implement comprehensive, global
information systems needed to support and advance the FBI's
major criminal investigative and counterintelligence initiatives
for FY 1999 and beyond. These initiatives rely heavily on sharing,
to include shared access and shared processing, of investigative
information among law enforcement and criminal justice agencies
and of national security information within the intelligence
community. The meetings will be one hour in duration and the
agenda is located at www.gsa.gov/fedcac, Project 118. The meetings
will begin on January 12, 1998. Please call Siobhan Frongillo
at 781-860-7141 or Jeanne Davis at 781-860-7138 for an appointment.
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: jeanne.davis@gsa.gov
EMAILDESC:
CITE: (W-351 SN151830)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 70--DESIGN FOR AND BUILD A SUBMERGENCE PLANE
SOL DTCG23-Q-0390
DUE 010298
POC Mrs. Myra Freeman, 202-267-1572
DESC: 70-Modify design for and build a Submergence Plane Oil
Containment System to fit into a V-Shape Sweep Boom. Th proposed
contract action is for ssupplies or services for which the
Government intends to solict and negotiate with only one source
under authority of Far 6.302. This notice of intent is not
a request for competitive proposals. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is soley within the discretion of
the government.
CITE: (W-351 SN151895)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. International Trade Commission, Office of Planning
and Procurement, 500 E Street, SW, Room 413, Washington, DC,
20436
SUBJECT: 70--DATABASE INFORMATION RETRIEVAL SERVICES
SOL ITC-OD-98-0079
POC Debi Kearns, Contracting Officer, (202) 205-2736
DESC: The U.S. International Trade Commission intends to issue
a Delivery Order against an existing Basic Ordering Agreement
(BOA) with the Library of Congress to Legi-Slate to renew the
ITC's subscription for automated legal research services. Services
will continue through September 30, 1998. All responsible sources
may respond. No telephone calls will be accepted. No award
will be based on any offer or proposal received in response
to this notice. No solicitation document exists.
CITE: (I-351 SN151949)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--ERGONOMIC CHAIR LINE FOR FEDERAL PRISON INDUSTRIES,
INC.
SOL 1PI-R-0939-98
DUE 021598
POC Greg Wallis (202) 305-7320
DESC: Federal Prison Industries, Inc. (FPI), which operates under
the trade name UNICOR, intends to enter into a contract for
a line of ergonomic seating that will be incorporated into
FPI's current offering of office chairs. FPI is a wholly-owned
Government Corporation within the Department of Justice, under
the Federal Prison System. FPI operates more than 100 factories
and its product lines include over 175 separate products and
services sold exclusively to federal agencies and the Department
of Defense. UNICOR's mission is to employ and provide skills
training to the greatest practicable number of inmates in federal
correctional facilities necessary to ensure the safe and secure
operation of such institutions, and in doing so, to produce
market priced, quality goods in a self-sustaining manner that
minimizes potential on private business and labor. This ergonomic
line is intended to update and expand FPI's current chair offering
of the following seating products: Ergo High Back Chair, Ergo
Low Back Chair, Ergo Lobby/Conference Chair, Ergo Guest Chair,
and Deluxe Ergo Chair and will be a complementary offering
to FPI's Legacy, Tempo, and Transitional Ergonomic Chair Lines.
Additional information regarding UNICOR's schedule of products
and services can be found on our website at www.unicor.gov.
Specifications and photographs for the chairs discussed herein
can be found by clicking on the "Browse Catalog" button, then
the "Quickship" button, then the "Seating" icon, and then the
"Ergonomic Chairs" link. FPI anticipates that it will initially
purchase this line of ergonomic seating at a kit or component
level in order to assemble and upholster the chairs. However,
the contract will include vertical integration rights permitting
FPI to manufacture any combination of chair components ovver
the life of the contract. A five year fixed-price contract
with an economic price adjustment provision is anticipated.
Please contact Greg Wallis at 202/305-7320. Requests for the
solicitation package may be requested via facsimile transmission
(202/305-7363) or E-mail transmission (gwallis@ central.unicor.gov).
Please indicate whether your firm is a small or a large business
concern.
EMAILADD: gwallis@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-351 SN151955)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: 75--HEWLETT PACKARD TONER CARTRIDGE
SOL RFQ-IL-98-000004
POC Donna Stingley, Purchasing Agent, (312) 353-1677
DESC: This notice is being canceled because the U.S. EPA is required
to procure remanufactured toner cartridges which are available
from UNICOR.
EMAILADD: Stingley.Donna@EPAMAIL.EPA.GOV
EMAILDESC:
CITE: (W-351 SN151710)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--PAPERBOARD, DRAWING
SOL 2fyp-de-98-0001s
DUE 040298
POC nancy glover 212-264-2698
DESC: Solicitation No. 2FPY-DE-980001S will be issued on 2/20/98,
to be delivered to various GSA Depots. This solicitation contains
an option to extend the terms of contract up to sixty days
without any change in contract price,it also contains 50%
recovered material and 20% post consumer material. Anyone
interested please contact Nancy Glover at 212-264-2689. Interested
parties are also invited to submit comments on CID/SPECS regarding
customary commerical practice related to the commodity in
this solicitation by filling out a market survey that will
be mailed to you upon request. see note 12
LINKURL: http://www.usa.gov/procurement/paperboard drawing.html
LINKDESC:
EMAILADD: nancy,glover@gsa.gov
EMAILDESC:
CITE: (W-351 SN151717)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 83--MATTING
SOL M67854-98-C-2038
DUE 012098
POC Mr. Stephen Riffe, 703-784-5822 Ext. 228
DESC: The U.S. Marine Corps Systems Command intends to negotiate
a sole-source contract with Deschamps, La Couronne, France.
Product to be contracted for is A2X-10 Medium Grade matting,
with anchors and connectors. Interested persons must provide
a capability statement within 30 days of this announcement
to the contact person listed above. See Numbered Note 22.
EMAILADD: riffes@quantico.usmc.mil
EMAILDESC:
e-mail
CITE: (W-351 SN151791)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GLOVES, LEATHER, DRESS BLACK UNISEX
SOL SP100-97-R-4058
DUE 013098
POC Marianne Campbell, 215-737-3935/fax 215-737-2406
DESC: Reference amended synopsis dated 16 Sep 97 against the
original synopsis dated 21 Aug 97 for Solicitation SP0100-97-R-4058
for the Unisex Gloves. The amended synopsis dated 16 Sep 97
is deleted in its entirety. All firms are required to submit
PDMs in accordance with CID A-A-50386. All firms having submitted
samples to date will be notified individually of the acceptability
of their commercial samples. No additional samples will be
evaluated except those submitted as PDMs as part of the offer
under SP0100-97-R-4058. Also, the technical evaluation factors
have been revised to include the following: PDM, Past Performance,
Quick Response, EDI, Socioeconomic Consideration and Mentoring.
Offerors are reminded that it is the Government's intent to
make multiple awards based on 50%, 30%, 20% split of our minimum
quantity of 144,000 and our maximum quantity of 560,000 units.
CITE: (W-351 SN151922)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--DAIRY REQUIREMENTS FOR COMMISSARIES IN THE NORTH
CAROLINA AREA LOCATED IN THE SOUTHERN AREA, EASTERN REGION
SOL DECA02-98-R-0005
DUE 022698
POC Contract Specialist Ginna L. Anderson (804) 734-9920 (Site
Code HQCAAA)
DESC: Provide dairy products for the Defense Commissary Agency
stores in North Carolina located in the Southern Area, Eastern
Region. Items include fluid milk (Whole, Chocolate, Skim, Lowfat,
Buttermilk and Eggnog); milk products (Creams, Cottage Cheese)
and Orange Juice. Awards are to be made on a firm fixed price
basis with monthly Economic Price Adjustments. Contracts will
be awarded on an all-or-none basis per group using two geographical
groupings of stores to offerors who submit the lowest priced
technically acceptable offer. The groups and estimated yearly
quantity have been set- up as follows: GROUP 1: Fort Bragg,
Mallonee Village, and Pope AFB (753,084 containers of fluid
milk, 223,973 containers of milk products, and 50,824 containers
of orange juice). GROUP 2: Seymour Johnson AFB, Cherry Point
MCAS, Camp Lejeune MCB, and New River MCAS (740,000 containers
of fluid milk, 72,862 containers of milk products, and 11,380
containers of orange juice). The anticipated contract period
is April 1, 1998 through March 31, 1999, with two one-year
option periods. The solicitation will be issued on or about
January 26, 1998, with initial proposal due on or about February
18, 1998. This acquisition will be unrestricted. Only written
requests will be honored. Facsimile numbers are (804) 734-9671
or 9685. All responsible sources may submit a proposal which
shall be considered by the above stated agency.
CITE: (I-351 SN151912)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 99--I & O LEVEL MAINTENANCE FOR THE T-2C AND TA-4J AIRCRAFT
SOL N00019-97-R-0030
DUE 032498
POC Contact, Joan Springer (301) 757-8978/Contracting Officer
Janice Woehrer (301) 757-8961
DESC: The Navy intends to issue Solicitation N00019-97-R-0030
for "I" & "O" level maintenance for approximately 100 T-2C
& 53 TA-4J aircraft located at the Naval Air Stations at Meridian,
MS; Corpus Christi, TX; and Pensacola, FL. The solicitation
will be released on the internet and proposals should be received
by 24 March 1998. The web site for the NAVAIR homepage is www.navair.navy.mil.
LINKURL: http://www.navair.navy.mil
LINKDESC:
CITE: (W-351 SN151777)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 99--PROCUREMENT OF HYPERBARIC SYSTEMS AT BUILDING 211
AT THE NAVAL AMPHIBIOUS BASE, CORONADO, CA
SOL N47408-97-R-1875
DUE 020598
POC Margaret C. Sundberg, Contract Specialist, (202) 433-5312/Fax
(202) 433-5244; Rita D. Palmore, Contracting Officer, (202)
433-5313
DESC: This supply project will be UNRESTRICTED. The work includes
all labor and materials for the procurement, design, fabrication,
delivery, installation, and testing of Hyperbaric Systems at
Building 211 at the Naval Amphibious Base, Coronado, CA. The
Hyperbaric Systems are composed of the following systems and
subsystems which the contractor shall provide: (a) HP/LP Breathing
Air Stations, (b) Scuba Charging Station, and (c) Purification
Systems. The effort consists of (1) Hyperbaric Systems, as
described herein, (2) Provision of Hyperbaric Systems Manuals,
and (3) Submission of the design, fabrication and test documents.
The work shall also include furnishing data to document compliance
of the material, workmanship, and testing to the specification
requirements. The contractor must prepare and submit all documents,
records, and manuals specified. The Government shall furnish
the following systems: (a) two HP Compressors, (b) three HP
Flasks, and (c) four Hose Reels. Hyperbaric facilities are
life sensitive and must be designed and fabricated by individuals
with highly specialized training and experience. Failure to
adhere to the highest standards of metallurgy, welding, and
workmanship will create severe hazards to the personnel working
on or near these systems when they are pressurized. Failure
to meet the requirements may be cause for termination for default,
and in any event will be cause for the Government rejection
of components. The Hyperbaric Systems shall be complete and
useable upon completion of the work. The solicitation will
be a Request for Proposals, whereby offers will be required
to submit a technical proposal, a cost proposal, and past performance
information. Award shall be made to the responsible offeror
whose proposals, conform to the solicitation, represent the
best value to the Government in terms of price, past performance,
and other non-price factors. Response to the Request for Proposal
will be evaluated using price, past performance, and other
non-price factors. The other non-price factors include Technical
Approach, Personnel Capabilities, Corporate Qualifications
(Management), and Quality Assurance Program/Plan. The price
and other non-price factors are of equal importance and past
performance is approximately half the importance of price and
other non-price factors. The degree of risk to the Government,
as related to deficiencies, weaknesses, or strengths noted
in the source selection evaluation process will be considered
when determining the best value to the Government. Requests
for the solicitation may be mailed to Naval Facilities Engineering
Command Contracts Office, Washington Navy Yard (WNY), Bldg
218, 901 M Street, SE, Washington, DC 20374-5063 or sent via
facsimile by using (202) 433-5244. Contractors within the local
area are encouraged to pick up a copy of the solicitation at
Bldg 218 (third floor) of the WNY between the hours of 0730
and 1500, Monday-Friday. There will be no charge for these
documents, however, there will only be one set issued per contractor.
The solicitation will be available approximately fifteen (15)
days after this notice appears in the Commerce Business Daily.
The proprosal due date shall be thirty (30) days after the
solicitation is made available to the public. The projected
award date is April 1998. Proposals should be submitted to
the Naval Facilities Engineering Command Contracts Office (NAVFACCO),
Bldg 218, 901 M Street, SE, WNY, Washington, DC 20374-5063.
CITE: (W-351 SN151926)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--SILICON CARBIDE POWER COMPONENTS DEVELOPMENT (BASE
CONTRACT PLUS OPTIONS 1,2,3)
POC S. Ulrey, DARPA/CMO, Fax (703) 696-2208
CNT MDA972-98-C-0001
AMT $4,394,696
DTD 121697
TO General Electric Company, Corporate Research and Development,
P.O. Box 8, Schenectady, N.Y. 12301
CITE: (W-350 SN151574)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--EXERCISE OF OPTION FOR V-22 LRIP INTEGRATED LOGISTICS
SUPPORT AND TRAINING
POC Cedric Gaither, Phone (301)757-5222, AIR-2.3.3.4
CNT N00019-96-C-0054
AMT $3,947,575.
LINE 0104, 0105
DTD 121697
TO Bell-Boeing Joint Program Office, Building 3193, 22398 James
Road, Patuxent River, MD 20670
EMAILADD: gaitherjc.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-351 SN151698)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ADVANCED TURBINE ENGINE GAS GENERATOR
POC Project Engineer: Michael Barga, WL/POTP, (937) 255-2278,
Contracting Officer: Anthony W. Everidge, WL/POKB, (937) 255-4818
CNT F33615-97-C-2778
AMT $37,104,616.00
LINE N/A
DTD 121097
TO Allison Advanced Development Company, 2059 S Tibbs Ave, P.O.
Box 7162, Indianapolis, IN 46206-7162
CITE: (W-351 SN151704)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--JOINT STRIKE FIGHTER - PROGNOSTICS AND HEALTH MANAGEMENT
POC Lisa Bregman, 703 602-7390 x6641
CNT N00019-97-K-0176
AMT $201,167
LINE 0001
DTD 102097
TO Foster Miller, Inc., 350 Second Avenue, Waltham, MA 02154-2281
EMAILADD: bregmanl@jast.mil
EMAILDESC:
CITE: (W-351 SN151796)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--JOINT STRIKE FIGHTER PROGNOSTICS AND HEALTH MANAGEMENT
POC Lisa Bregman, 703 602-7390 x6641
CNT N00019-97-K-0176
AMT $201,167
LINE 0001
DTD 102097
TO Foster Miller, Inc., 350 Second Avenue, Waltham, MA 02154-2281
LINKURL: www.jast.mil
LINKDESC:
EMAILADD: bregmanl@jast.mil
EMAILDESC:
CITE: (W-351 SN151802)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--JOINT STRIKE FIGHTER PROGNOSTICS AND HEALTH MANAGEMENT
POC Lisa Bregman, 703 602-7390 x6641
CNT N00019-97-K-0177
AMT $514,823
LINE 0001
DTD 103197
TO ExperTech, Inc., 1820 Water Place, Suite 195, Atlanta, GA
30339
LINKURL: www.jast.mil
LINKDESC:
EMAILADD: bregmanl@jast.mil
EMAILDESC:
CITE: (W-351 SN151803)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--JOINT STRIKE FIGHTER PROGNOSTICS AND HEALTH MANAGEMENT
POC Lisa Bregman, 703 602-7390 x6641
CNT N00019-97-K-0178
AMT $931,532
LINE 0001
DTD 101797
TO Management Sciences, Inc., 6022 Constitution Avenue, NE, Albuquerque,
NM 87110
LINKURL: www.jast.mil
LINKDESC:
EMAILADD: bregmanl@jast.mil
EMAILDESC:
CITE: (W-351 SN151804)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR TECHNICAL SUPPORT AND MANAGEMENT ASSISTANCE
TO THE NAVY SPACE PROGRAM OFFICE
POC Joseph J. Rofrano ONR, 252 (703) 696-2599
CNT N00014-98-M-0006
AMT (NO RFP) $50,000.00
DTD 121797
TO Xen Corporation 5904 Richmond Highway Suite 611, Alexandria,
VA 22303
CITE: (W-351 SN151832)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--GREENSBORO, NC BULK MAIL CENTER - DESIGN/BUILD EXPANSION/RENOVATION
POC Joel Roitenberg, Architect-Engineer; 901/747-7443 (FAX 901/747-7408)
CNT 475450-98-B-0056
AMT $5,364,000
DTD 121697
TO Fowler Jones Beers Construction; 10 West Thirty-Second Street;
Winston-Salem, NC 27105-4212; Telephone 910/759-7800
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-350 SN151582)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Division, U.S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR VARIOUS DESIGN PROJECTS
(SOUTHEAST REGION)
POC N/A
CNT DTCG47-97-D-3EFK03
AMT Not to exceed $3,000,000
LINE Basic year
DTD 121097
TO Harper Partners, Inc., 7900 S.W. 57 Ave., Miami, FL 33143
(AC1216033-10)
CITE: (I-350 SN151627)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: C--ARCHUTECTURAL AND ENGINEERING SERVIES FOR ROOFING
REPLACEMENT, BUILDING 110, NAVAL INVENTORY CONTROL POINT, MECHANICSBURG,
PA
POC P. K. Green (717) 790-4665, C. A. Hall, Contracting Officer
CNT N62472-97-D-4107
AMT $59,961.00
LINE 0001
DTD 121697
TO Gale Associates, Inc., 5550 Newbury Street, Baltimore, MD
21209-3620
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: pkgreen@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-351 SN151775)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR ARCHITECT-ENGINEER
SERVICES WITH EMPHASIS ON SURVEY AND MAPPING FOR CIVIL PROJECTS
WITHIN VARIOUS LOCATIONS IN THE LOS ANGELES DISTRICT (AZ AND
NV).
POC Diane Watkins (213) 452-3251
CNT DACW09-98-D-0003
AMT $750,000.00
DTD 121697
TO David Evans and Associates, Inc., 800 North Haven Avenue,
Suite 300, Ontario, CA 91764
CITE: (W-351 SN151858)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR ARCHITECT-ENGINEER
SERVICES WITH EMPHASIS ON SURVEY AND MAPPING FOR CIVIL PROJECTS
WITHIN VARIOUS LOCATIONS IN THE LOS ANGELES DISTRICT (AZ AND
NV).
POC Diane Watkins (213) 452-3251
CNT DACW09-98-D-0003
AMT $750,000.00
DTD 121697
TO David Evans and Associates, Inc., 800 North Haven Avenue,
Suite 300, Ontario, CA 91764
CITE: (W-351 SN151859)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR ARCHITECT-ENGINEER
SERVICES WITH EMPHASIS ON SURVEY AND MAPPING FOR CIVIL PROJECTS
WITHIN VARIOUS LOCATIONS IN THE LOS ANGELES DISTRICT (AZ AND
NV).
POC Diane Watkins (213) 452-3251
CNT DACW09-98-D-0003
AMT $750,000.00
DTD 121697
TO David Evans and Associates, Inc., 800 North Haven Avenue,
Suite 300, Ontario, CA 91764
CITE: (W-351 SN151860)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER CONTRACT FOR
MECHANICAL ELECTRICAL DESIGN & RELATED PROJECTS, ALASKA
POC Gail M. West, 907/75302552/Contracting Officer, Corps of
Engineers
CNT DACA85-98-D00003
AMT NTE $1,000,000.00
DTD 110797
TO FPE/ROEN Engineers, 560 East 34th Avenue, Suite 300, Anchorage,
Alaska 99503-4148
CITE: (W-351 SN151923)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: D--ADMINISTRATIVE TELEPHONE SYSTEMS SERVICES, FT. MCPHERSON
AND FT. GILLEM, GA
POC Contracting Officer CONNIE J. AVALLONE (520) 533-0455 (Site
Code DAAB07)
CNT DAAB07-97-C-0018 SOLICITATION # DAAB07-97-R-0009
AMT $2,569,531
DTD 121697
TO CORDEV INC, SUITE 200, 105 N VIRGINIA AVENUE, FALLS CHURCH,
VA 22046-4306
CITE: (I-351 SN151904)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
Room N-5416, Washington, DC 20210
SUBJECT: D--APPLICATIONS SYSTEMS SUPPORT AND DATA CENTER OPERATION
POC Charles E. Greer, Jr., Contract Negotiator, (202) 219-6445,
Phyllis R. McMeekin, Contracting Officer, (202) 219-6445
CNT J-9-A-8-0009
AMT $21,248,975
LINE N/A
DTD 121797
TO CIMARRON, 1830 NASA ROAD ONE, HOUSTON, TX 77058
CITE: (I-351 SN152002)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--LIFT AND PACK 97/98
POC Contract Clerk (541) 383-5543
CNT 53-04GG-8-4011
AMT S44.491.19
LINE N/A
DTD 121097
TO Andres V. Bermudez, Box 549, Winters, CA 95694
CITE: (I-351 SN151936)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
P.O. Box 7003, Code 414, Pascagoula, MS 39568-7003
SUBJECT: J--USS TICONDEROGA (CG 47): TECHNICAL AVAILABILITY (TAV)
POC Melinda Bramlett, Code 410.1, (601) 769-5685
CNT N00024-92--H-8586, J.O. 7F47
AMT $43,231.00
LINE 0001
DTD 121297
TO Knights Piping, Inc., P.O. Box 851, Pascagoula, MS 39568-0851
LINKURL: http://www.datasync.com/~sospasc/
LINKDESC:
CITE: (W-350 SN151576)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
P.O. Box 7003, Code 414, Pascagoula, MS 39568-7003
SUBJECT: J--USS TICONDEROGA (CG 47): PLANNED RESTRICTED AVAILABILITY
(PRAV)
POC Melinda Bramlett, Code 410.1, (601) 769-5685
CNT N00024-95-H-8708, J.O. 7F15
AMT $2,509.509.00
LINE 0001
DTD 121197
TO World Wide Marine and Industrial Services, P.O. Box 10336,
Prichard, AL 36610
LINKURL: http://www.datasync.com/~sospasc/
LINKDESC:
CITE: (W-350 SN151577)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--USCGC IRONWOOD DRY DOCK & REPAIR
POC Mary Ann Sanchez, (510)437-5742
CNT DTCG85-98-C-625M06
AMT $707,734.00
LINE All D Items
DTD 121297
TO Maritime Contractors Inc., 201 Harris Ave., Bellingham, WA
98225
EMAILADD: Mary Sanchez/mlcp@internet.uscg.mil
EMAILDESC:
CITE: (W-350 SN151622)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF AMUSEMENT ROOM
POC J. Smithey (757) 444-2385
CNT N00189-98-M-AQ66
AMT $31,622.00
LINE 0001
DTD 121797
TO Davis Interiors Ltd., 3178 Azalea Garden Road, Norfolk, VA
23513
CITE: (W-351 SN151699)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF AFT MESS DECK, AMUSEMENT ROOM, & STOCK
CONTROL
POC J. Smithey (757) 444-2385
CNT N00189-98-M-AQ65
AMT $38,874.00
LINE 0001
DTD 121797
TO Davis Interiors Ltd, 3178 Azalea Garden Road, Norfolk, VA
23513
CITE: (W-351 SN151702)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF SUPPLY CONFERENCE ROOM
POC J. Smithey (757) 444-2385
CNT N00189-98-M-AQ66
AMT $31,622.00
LINE 0001
DTD 121797
TO Davis Interiors Ltd, 3178 Azalea Garden Road, Norfolk, VA
23513
CITE: (W-351 SN151714)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR & OVERHAUL
CNT F41608-98-D-0113, F41608-97-R-43489
AMT $275,314
DTD 123097
TO Aar Technical Sevice Center, Aviation Services Div, 747 Zeckendorf
Blvd, Garden City Ny 11530 2110
CITE: (I-351 SN151729)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: J--REPAIR & OVERHAUL
CNT F41608-98-D-0129, F41608-97-R-43326
AMT $66,852
DTD 121097
TO United Technologies Corp, P&W Overhaul & Repair Center, M/S
133-44 400 Main St, East Hartford Ct 06108-0968
CITE: (I-351 SN151731)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: J--6115 GENERATOR, ALTERNATING
POC Victoria Taylor, Contracting Officer (602)496-2778, or Michael
Doyle, Contract Administrator (602)496-2738
CNT N00383-92-G-K024/WY02
AMT $188,162.13
LINE 0001
DTD 121797
TO AlliedSignal Inc., Military Customer Support, 1300 West Warner
Rd., P.O. Box 22200, M/S 1207-2T, Tempe, AZ 85285-2200
EMAILADD: mdoyle@swest.dcmdw.dla.mil
EMAILDESC:
AlliedSignal Inc., Tempe, AZ at (602)893-5171
CITE: (W-351 SN151797)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS HARPOON MISSILE SYSTEM
POC Shawn Weidert (314) 232-2342
CNT N00019-94-G0164/JZD5
AMT $39,477.00
LINE 2701AE
DTD 120597
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: sweidert@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: sweidert@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-351 SN151843)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--INTERIM CONTRACT SUPPORT
CNT F09603-98-C-0062, F09603-98-R-21001
AMT $496,399
DTD 121297
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-351 SN151973)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: K--MODIFICATION OF DRUM ASSY
POC Contract Debora Berget, 919-466-7766, Contracting Offficer
Cherie Daniels, 919-466-7504
CNT M00146-98-M-N102
AMT $34,441.00
LINE 0001
DTD 121697
TO ERROR--Breese Eastern Div of Transtechnology Corp 700 Liberty
Ave, Union NJ 07083-8107
CITE: (W-351 SN151844)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Pension Benefit Guaranty Corporation, Procurement
Department (PD), 1200 K Street, Suite 1090, Washington, DC
20005-4026
SUBJECT: R--LEGAL SERVICES OF LOCAL COUNSEL IN WASHINGTON, DC
POC Point of Contact - Contract Specialist, Marilyn Silverman,
202/326-4160 ext. 3320, Contracting Officer, Robert W. Herting
CNT J-8-0548, J-8-0549, J-8-0550, J-8-0551
AMT N/A
LINE N/A
DTD 120997
TO Steptoe & Johnson, 1330 Connecticut Ave. NW, Washington, DC
20036-1795, Dickstein Shapiro Morin & Oshinsky, 2101 L. Street,
NW, Washington, DC 20037-1526; Shaw Pittman Potts & Trowbridge,
2300 N. Street, NW Washington, DC 20032-1128; Morrison & Hecker,
1150 18th Street NW, Washington, DC 20036. (AC1
CITE: (I-350 SN151629)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
P.O. Box 2500, Washington, DC 20013
SUBJECT: R--SUPPORT SERVICES FOR LEGAL ADVICE AND ASSISTANCE
ON LABOR LAW ISSUES
POC Ben Lardizabal, Contract Specialist, (202) 426-0093 Craig
S. Frame, Contracting Officer, (202) 426-0087
CNT DE-AC01-98GC30781 (One 12-month base period and four 12-month
option periods)
AMT $461,750
LINE LINE ITEMS B.3 AND B.6
DTD 121897
TO Schmeltzer, Aptaker & Shepard, P.C. 2600 Virginia Avenue,
N.W. Washington, DC 20037-1905
CITE: (I-351 SN151824)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: R--PERSONAL SERVICES - FACILITES MANAGEMENT TECHNICIAN
POC Roger Simpson (916) 566-7001
CNT 235-98-0002
AMT $80000
LINE 0001
DTD 120197
TO Blackbird Associates 1015 25th St #210 Sacramento CA 95816
CITE: (W-351 SN151862)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--REVISION SERVICE FOR JAPAN C-130 MANUELS
CNT F09603-94-G-0035031802, F09603-98-R-13282
AMT $239,655
DTD 121297
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-351 SN151967)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES ALQ 172
CNT F09603-97-C-0040P00002, F09603-97-R-51916
AMT $175,941
DTD 120897
TO Itt Corp, Itt Avionics Div, 100 Kingsland Rd, Clifton Nj 07014-1993
CITE: (I-351 SN151969)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--SERVICES
CNT F09603-97-D-0467, F09603-97-Q-81767
AMT $18,684,833
DTD 120897
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-351 SN151970)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--BIRD CONTROL
POC Deborah A. North (937) 257-6145 ext. 4233
CNT F33601-98-CJ004
AMT $11,350.00
DTD 010198
TO Extermital Termite & Pest Control, 945 Sweitzer Street, Greenville,
OH 45331-1009
CITE: (W-351 SN151995)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program C300-S
AMT $176,682.00
DTD 121797
TO Phillips Press, 4101 41st Street, Brentwood, MD 20722
CITE: (W-351 SN151835)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
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--CULTURAL RESOURCES MANAGEMENT BULLETIN
POC Mr. Friedman (202) 512-0310 No Collect Calls
CNT C566-S
AMT $79,327.05
DTD 121797
TO Phillips Press Inc. 4101 41st street Brentwood, MD 20722
CITE: (W-351 SN151863)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, 3200 SOUTH SECOND
STREET, ST LOUIS MO 63118-3399
SUBJECT: T--LITHOGRAPHIC PRINTING SERVICES
POC Antoinette R. Hamel, Contracting Officer or Holly M. Roberts,
Contract Specialist
CNT NMA302-98-D-0002
AMT $50,000
LINE N/A
DTD 111997
TO WILLIAM & HEINTZ MAP CORPORATION, 8119 CENTRAL AVENUE, CAPITAL
HEIGHTS MD 20743-3507
CITE: (I-351 SN151945)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, 3200 SOUTH SECOND
STREET, ST LOUIS MO 63118-3399
SUBJECT: T--LITHOGRAPHIC PRINTING SERVICES
POC Antoinette R. Hamel, Contracting Officer or Holly M. Roberts,
Contract Specialist
CNT NMA302-98-D-0001
AMT $50,000
LINE N/A
DTD 111997
TO TECHNA GRAPHICS INC., 5600 SECOND ST. NE, WASHINGTON D.C.
20011-2522
CITE: (I-351 SN151951)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, 3200 SOUTH SECOND
STREET, ST LOUIS MO 63118-3399
SUBJECT: T--LITHOGRAPHIC PRINTING SERVICES
POC Antoinette R. Hamel, Contracting Officer or Holly M. Roberts,
Contract Specialist
CNT NMA302-98-D-0003
AMT $50,000
LINE N/A
DTD 111997
TO UNIVERSAL PRINTING COMPANY, 1701 MACKLIND AVE., ST. LOUIS
MO 63110-2007
CITE: (I-351 SN151952)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, 3200 SOUTH SECOND
STREET, ST LOUIS MO 63118-3399
SUBJECT: T--LITHOGRAPHIC PRINTING SERVICES
POC Antoinette R. Hamel, Contracting Officer or Holly M. Roberts,
Contract Specialist
CNT NMA302-98-D-0004
AMT $50,000
LINE N/A
DTD 111997
TO QUEST GRAPHICS, 2426 NORTHLINE INDUSTRIAL DRIVE, ST LOUIS
MO 63043-3354
CITE: (I-351 SN151953)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, 3200 SOUTH SECOND
STREET, ST LOUIS MO 63118-3399
SUBJECT: T--LITHOGRAPHIC PRINTING SERVICES
POC Antoinette R. Hamel, Contracting Officer or Holly M. Roberts,
Contract Specialist
CNT NMA302-98-D-0005
AMT $50,000
LINE N/A
DTD 111997
TO PRIORITY LITHO, 1637 SUBLETTE AVENUE, ST. LOUIS MO 63110
CITE: (I-351 SN151999)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--LEASE/MAINTENANCE OF WASHERS AND DRYERS
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431
CNT N00189-98-M-AQ53
AMT $20000.00
LINE 0001
DTD 121697
TO DK&R Company, P.O. Box 27920, Mcpherson Sq., Washington, DC.
20038
CITE: (W-351 SN151989)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MORA, NM MAIN POST OFFICE
87732-9998
POC Frank Weber, 303/220-6524, USPS Project Manager.
CNT 072976-97-A-0092
AMT $66,000.00
DTD 120897
TO Norris Investment, Inc., 6100 Fourth Street NW, Albuquerque,
NM 87107-5309, Attn: Robert Bowers, Edward Norris, telephone:
505/345-7786.
CITE: (W-350 SN151544)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--GREENSBORO, NC BULK MAIL CENTER - DESIGN/BUILD EXPANSION/RENOVATION
POC Joel Roitenberg, Architect-Engineer; 901/747-7443 (FAX 901/747-7408)
CNT 475450-98-B-0056
AMT $5,364,000
DTD 121697
TO Fowler Jones Beers Construction; 10 West Thirty-Second Street;
Winston-Salem, NC 27105-4212; Telephone 910/759-7800
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-350 SN151583)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061
SUBJECT: Y--USADACS TTF (TRANSP TEST FAC), WAREHOUSES, & STS
(SHIPBOARD TRANSP SIM), MAAP, OK
POC Susan Killgore, 918-669-7272
CNT DACA56-98-C-0001
AMT $7,435,000
LINE N/A
DTD 120597
TO Mitchell Enterprises, Inc., P.O. Box 3109, Sherman, TX 75091-3109
CITE: (I-351 SN151816)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--KB9561RS PASS HOUSE/MAIN GATE RENOVATION AT THE MARINE
CORPS BASE HAWAII, KANEOHE BAY, OAHU, HAWAII
POC Ms. Nellie Lee, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120
CNT N62742-96-C-1369
AMT $468,176.00
DTD 121297
TO T. Iida Contracting, Ltd., 45-558-C Kamehameha Hwy., #13,
Kaneohe HI 96744
CITE: (W-350 SN151621)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: Z--SECURITY SYSTEM INSTALLATION, NEW YORK
POC Edwin T. Steffek, (212) 264-8000x3312
CNT C-NYC-00149
AMT $2,916,000
DTD 120997
TO Plato General Construction Corp., 24-30 47th Street, Long
Island City, NY 11103
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Edwin_T._Steffek@hud.gov
EMAILDESC:
CITE: (W-351 SN151721)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (90C), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: Z--CLINICAL ADDITION, PHASE 2
POC N/A
CNT V529C-612
AMT $3,203,329.00
LINE N/A
DTD 121297
TO R.A. Glancy & Sons, Inc., 2361 Venture Dr., Gibsonia, PA 15044
CITE: (W-351 SN151794)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY EMERGENCY
LEVEE REPAIRS, SACRAMENTO AND SAN JOAQUIN RIVER BASIN, SOUTH
OF I-80, CALIFORNIA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-98-D-0015
AMT $5,000
DTD 121697
TO GRANITE CONSTRUCTION COMPANY, P. O. BOX 50085, WATSONVILLE,
CA 95077
CITE: (I-351 SN151906)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY EMERGENCY
LEVEE REPAIRS, NORTH OF I-80, CALIFORNIA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-98-D-0014
AMT $5,000
DTD 121697
TO NORDIC INDUSTRIES INC, 1437 FURNEAUX ROAD, MARYSVILLE, CA
95901
CITE: (I-351 SN151907)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR EMERGENCY LEVEE REPAIRS, NORTH OF I-80, CALIFORNIA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-98-D-0016
AMT $5,000
DTD 121697
TO CLEMENS CONSTRUCTION COMPANY, P O BOX 494639, REDDING, CA
96049
CITE: (I-351 SN151908)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--RENOVATE AIR FREIGHT TERMINAL
POC Jody Muraoka, Contract Specialist (808)438-8575
CNT DACA83-98-C-0002
AMT $1,591,463.00
DTD 121597
TO Kato Corporation, E. 55 Lincoln Rd., Ste 102, Spokane, WA
99208
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jody.muraoka@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-351 SN151924)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--BACKPACK-TRIPOD
SOL SP0920-97-Q-0888
CNT SP0920-98-M-0805
AMT $33,551.28
LINE 0001 THROUGH 0002
DTD 121597
TO Huntsville Rehabilitation Foundation Inc DBA Phoenix Industries
of Huntsville 2939 Johnson Rd Huntsville AL 35805-5844
CITE: (I-350 SN151557)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--RAIL, LAUNCHER, GUIDE
SOL SP0920-98-Q-A057
CNT SP0920-98-M-1414
AMT $80,974.65
LINE 0001
DTD 121597
TO Varo LLC 2800 W Kingsley Rd Garland TX 75041
CITE: (I-350 SN151561)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--SHROUD ASSEMBLY, AIR
SOL SP0460-97-Q-CN78
CNT SP0470-98-M-Q204
AMT $96,000.00
LINE 0001
DTD 121797
TO Handy Tool and Mfg Co Inc 39-09 58TH St P O Box 770099 Flushing
NY 11377-0099
CITE: (I-351 SN151649)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--LOCK ASSEMBLY, CABIN
SOL SP0460-98-Q-5097
CNT DAAJ09-95-G-0012-TYR5
AMT $43,385.76
LINE 0001AA THROUGH 0001AH
DTD 121797
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-351 SN151653)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--WINDSHIELD PANEL
SOL SP0460-97-R-2163
CNT SP0460-98-C-5068
AMT $183,600.00
LINE 0001AA THROUGH 0002
DTD 121797
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-351 SN151668)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--OXYGEN MASK VALVE
SOL SP0920-98-Q-A031
CNT SP0920-98-M-1476
AMT $32,161.28
LINE 0001
DTD 121597
TO Gentex Corp Western Opn 11525 6TH St Rancho Cucamonga CA 91730
CITE: (I-350 SN151549)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BODY, VALVE
SOL SP0920-98-Q-A042
CNT SP0920-98-M-1472
AMT $81,426.00
LINE 0001
DTD 121597
TO Edel Engineering Developement Corp 909 E El Segundo Blvd El
Segundo CA 90245
CITE: (I-350 SN151608)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PLATE, ARMOR, SEAT
SOL SP0460-97-Q-CM14
CNT SP0460-98-M-5156
AMT $43,027.00
LINE 0001
DTD 121797
TO Ceradyne Inc 3169 Redhill Ave Costa Mesa CA 92626
CITE: (I-351 SN151651)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--ACTUATOR, ELECTRO-ME
SOL SP0460-97-Q-DZ52
CNT SP0460-98-M-5149
AMT $55,350.00
LINE 0001
DTD 121797
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-351 SN151658)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--HPTS SPARES IN SUPPORT OF THE E-6 AIRCRAFT
POC Sherry Bonaiuto, Phone (301) 757-4011, AIR-2.3.1.4
CNT N00019-95-C-0212
AMT $4,482,432.
LINE P00020
DTD 121697
TO Rockwell Collins, Communications Systems Division, 3200 East
Renner Road, Richardson, TX 75083-3807
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-351 SN151685)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--SLEEVE DIRECTIONAL --1650003480984
CNT F09603-95-G-00170006, F09603-97-R-21063
AMT $67,158
DTD 120597
TO Moog Inc, Seneca St & Jamison, East Aurora New York 40 14052
0018
CITE: (I-351 SN151968)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--F-15 SPARES FOR ISRAEL --1650013974365
CNT F09603-97-M-1451, F09603-97-R-21479
AMT $27,853
DTD 120997
TO Moog Inc, Seneca St & Jamison, East Aurora New York 40 14052
0018
CITE: (I-351 SN151971)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--SPARE PARTS APPL TO F-15 PEACE FOX VI --1650010598330GG
CNT F09603-98-M-0184, F09603-97-R-21486
AMT $33,000
DTD 120497
TO M C Aerospace Corp, 118 Indianwood Rd, P O Box 126, Lake Orion
Mi 48362-0000
CITE: (I-351 SN151975)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NUT HALF, BLADE LOCK
SOL SP0480-97-Q-JH74
CNT SP0480-98-M-9234
AMT $97,200.00
LINE 0001 THROUGH 0003
DTD 121797
TO Palmer Mfg Co Inc 243 Medford St P O Box K P O Box K Malden
MA 02148-0911
CITE: (I-351 SN151654)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--CONE, EXHAUST TURBINE --2840012392790PT
CNT F41608-97-C-0888, F41608-97-R-44388
AMT $201,554
DTD 121097
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-351 SN151723)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--MOD KIT --2840K0214572APT
CNT F41608-97-G-00160139
AMT $440,149
DTD 120397
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-351 SN151724)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--FAN CASE ASSEMBLY --2840013217858PT
CNT F41608-97-G-00160274
AMT $285,228
DTD 121597
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-351 SN151725)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--NOUN: SEAL AIR, AIRCRAFT G --2840010876630PT
CNT F41608-98-M-0294
AMT $92,209
DTD 121197
TO Chromalloy Gas Turbine Corp, P O Box 10699, 1720 National
Blvd, Midwest City Ok 73140-1699
CITE: (I-351 SN151732)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SPACER 14S --2840007990113RV
CNT F34601-98-C-0031, FD2030-98-5-2825
AMT $119,232
DTD 121697
TO Ambel Precision Mfg Corp, Po Box 730, Bethel Ct 06801-0000
CITE: (I-351 SN151958)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--TUBE ASSEMBLY, FUEL
SOL SP0480-97-Q-J803
CNT SP0480-98-M-9281
AMT $41,595.00
LINE 0001 THROUGH 0003
DTD 121797
TO Kreisler Industrial Corp 180 Van Riper Ave Elmwood Park NJ
07407-2622
CITE: (I-351 SN151657)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ACCUMULATOR ASSEMBLY, AIRCRAFT
SOL SP0480-97-Q-J247
CNT SP0480-98-M-9275
AMT $38,656.12
LINE 0001 THROUGH 0003
DTD 121797
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-351 SN151670)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--BODY, ASSY --2915002786823PT
CNT F42600-95-G-7501SA9G
AMT $30,063
DTD 120397
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-351 SN151741)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--DUCT MODULE KIT --2915012240747PT
CNT F42600-95-G-7501SAJ4
AMT $93,272
DTD 120597
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-351 SN151742)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ENGINE GENERATOR --2925011315093
CNT F34601-98-C-0039, FD2030-98-4-7316
AMT $99,840
DTD 121697
TO Unison Industries Ltd Partnership, 7575 Baymeadows Way, Jacksonville
Fl 32256-8514
CITE: (I-351 SN151960)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-HB69
CNT SP0560-98-M-D268
AMT $73,005.00
LINE 0001
DTD 121697
TO Lipe-Rollway Corp Rollway Bearing Div 7600 Morgan Rd Liverpool
NY 13088-3433
CITE: (I-351 SN151801)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
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, NO.3 APPLICABLE TO TF33 ENGINE --3110007283831RV
CNT F34601-98-C-0027, FD2030-98-5-2850
AMT $242,820
DTD 121697
TO Split Ballbearing, Highway 4, Lebanon Nh 03766-7301
CITE: (I-351 SN151957)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--LASER MARKING AND CUTTING MACHINE, SPECTRUM TECH.,
CAPRIS 100-11, UNITED KINGDOM
SOL SP0490-97-R-1294
CNT SP0490-98-C-6010
AMT $633,940.00
LINE 0001 THROUGH 0006
DTD 121597
TO Spectrum Technologies LTD science Park, bridgen CF31 3NA United
Kingdom
CITE: (I-351 SN151672)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--HOOK, PELICAN
SOL 97TK94-22-P-0400
CNT SP0490-98-M-N663
AMT $43,300.00
LINE 0001
DTD 121797
TO Foss-Brown Inc 743 Gantt Ave Sarasota FL 34232
CITE: (I-351 SN151647)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--SHACKLE
SOL SP0490-97-R-1727
CNT SP0490-98-C-5072
AMT $142,026.05
LINE 0001 THROUGH 0002
DTD 121797
TO W H Smith Hardware Co RT 95 S P O Box 599 Parkersburg WV 26102-0599
CITE: (I-351 SN151652)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--FIBER ROPE ASSEMBLY
SOL 97T207-92-P-0500
CNT SP0560-98-M-E405
AMT $53,765.25
LINE 0001 THROUGH 0002
DTD 121797
TO Foss Brown Inc 4609-11 N Sydenham St Philadelphia PA 19140-1126
CITE: (I-351 SN151773)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 47--TUBE ASSY --4710013830072PT
CNT F41608-98-D-0044
AMT $56,055
DTD 112097
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-351 SN151728)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--THE ELIMINATOR RC CHUCK
POC Arlene Tittle, (816)926-7588
CNT GS-06F-78601
AMT $100000
LINE m0167
DTD 121797
TO JP Walsh & JL Marmo Enterprises, 7649 Long Pine DR.,Springfield,
VA 22151
CITE: (W-351 SN151855)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 53--BRACKET ASSY --5340014421404PT
CNT F41608-97-G-00160276
AMT $91,751
DTD 121297
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-351 SN151726)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 53--BRACKET, MOUNTING --5340013244403PT
CNT F41608-98-D-0119, F41608-97-R-44149
AMT $131,824
DTD 120997
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-351 SN151730)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--LEVER, MANUAL CONTROL
SOL SP0500-97-Q-1R24
CNT SP0560-98-M-9069
AMT $69,360.00
LINE 0001
DTD 121797
TO Orscheln Co 1177 N morley St P O Box 280 moberly Mo 65270
CITE: (I-351 SN151769)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--HINGE, BUTT
SOL SP0560-98-Q-5131
CNT SP0560-98-M-7921
AMT $32,595.00
LINE 0001
DTD 121797
TO Alarin aircraft hinge Inc 6231 Randolph St Los Angeles CA
90040-3514
CITE: (I-351 SN151770)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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, OPTION
SOL SP0500-97-Q-UD02
CNT SP0540-98-M-6946
AMT $31,443.00
LINE 0001 THROUGH 0002
DTD 121797
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-351 SN151771)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0560-98-Q-7602
CNT SP0560-98-M-E383
AMT $29,150.00
LINE 0001
DTD 121797
TO Quality control Corp qualiseal Technology Div 7319 W Wilson
Ave Chicago IL 60656-4601
CITE: (I-351 SN151772)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--PLATE ASSY, RETAINING
CNT SP0560-98-M-D481
AMT $32,792.00
LINE 0001
DTD 121797
TO Tracor Aerospace Inc Sub of Tracor Inc 6500 Tracor Ln Austin
TX 78725
CITE: (I-351 SN151774)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: 56--SANDBAGS AND POLYETHYLENE FILM
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-98-D-0002 (DACW49-98-B-0003)
AMT NTE $180,000.00
LINE N/A
DTD 120597
TO 21st Century Products, 4719 NE Salmon Creek Street, Vancouver,
WA 98686, (SB) (AC1215030-05)
CITE: (I-350 SN151623)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: 56--SANDBAGS AND POLYETHYLENE FILM
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-98-D-0001 (DACW49-98-B-0003)
AMT NTE $15,250.00
LINE N/A
DTD 120597
TO John Romanowski and Associates, Inc., 4 Delta Drive, P.O.
Box 1053, Londonderry, NH 03053-1053, (SB) (AC1215030-04)
CITE: (I-350 SN151624)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MODULATOR, RADAR
SOL SP0970-97-R-A062
CNT SP0970-98-C-0017
AMT $229,068.00
LINE 0001AA THROUGH 0001AF
DTD 121497
TO ADCOMM Inc 89 Leuning St South Hackensack NJ 07606
CITE: (I-350 SN151567)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MOUNTING TRAY, ANTI
CNT N00383-96-G-001D-UB69
AMT $98,845.95
LINE 0001
DTD 121697
TO Allied Signal Inc. Electronic Systems RT 46 Teterboro NJ 07608-1173
CITE: (I-350 SN151603)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
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--UPGRADE OF STAMPS AND CGS-100'S TO --5895013824684ZR
CNT F04606-98-C-0013, F04606-97-R-26554
AMT $427,581
DTD 121297
TO California Microwave Inc, Government Electronics Div, 6022
Variel Ave/Po Box 2800, Woodland Hills Ca 91365 2800
CITE: (I-351 SN151744)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
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--RF PAR CONVERTORS FOR TAIWAN AN/MPN-14TW --5895012848833ZK
CNT F04606-98-C-0015, F04606-97-R-0020
AMT $368,262
DTD 121597
TO Itt Gilfillan, 7821 Orion Ave, Van Nuys Ca 91409-7713
CITE: (I-351 SN151745)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LENS, INFRARED RECEI
SOL SP0970-97-Q-A411
CNT SP0970-98-M-1088
AMT $54,138.00
LINE 0001AA THROUGH 0001AC
DTD 121797
TO Texas Instruments Inc Defense Systems and Electronics Group
2501 W University P.O.Box 801 M/S 8064## Mc Kinney TX 75070-0801
CITE: (I-351 SN151755)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 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 98T377-32-P-0900
CNT SP0960-98-M-1593
AMT $28,050.00
LINE 0001
DTD 121697
TO ILC Data Device Corp 105 Wilbur Pl Bohemia NY 11716-2482
CITE: (I-350 SN151550)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-A049
CNT SP0930-98-M-1991
AMT $32,556.00
LINE 0001
DTD 121597
TO Deutsch Co the Deutsch Relays Inc Div 65 Daly Rd East Northport
NY 11731-6304
CITE: (I-350 SN151551)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
SOL SP0935-98-Q-0091
CNT SP0935-98-M-1690
AMT $72,139.50
LINE 0001 THROUGH 7003
DTD 121597
TO Aero Electric Connector Systems Inc 538 Amapola Ave Torrance
CA 90507
CITE: (I-350 SN151553)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-98-Q-A075
CNT SP0930-98-M-2344
AMT $26,862.00
LINE 0001
DTD 121597
TO Ese Inc DBA E S Components Co. 1922 S Smithville Rd. P.O.Box
20565 Dayton OH 45420-2854
CITE: (I-350 SN151554)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL SPO935-98-Q-A013
CNT SP0935-98-M-1673
AMT $45,045.60
LINE 0001 THROUGH 0002
DTD 121597
TO Lawrence F D Electric Co the 1112 E First St Dayton OH 45403-1007
CITE: (I-350 SN151555)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 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--NETWORK, POLARIZATION
SOL SP0905-97-Q-A214
CNT SP0905-98-M-1356
AMT $70,300.00
LINE 0001 THROUGH 0002
DTD 121697
TO Micronetics wireless Inc 26 Hampshire Dr Hudson NH 03051
CITE: (I-350 SN151556)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0900-97-T-A327
CNT SP0930-98-M-2221
AMT $32,241.00
LINE 0001 THROUGH 0002
DTD 121697
TO Revere Electric Supply Co 2501 W Washington Blvd Chicago IL
60612-2388
CITE: (I-350 SN151558)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-A484
CNT SP0970-98-C-0012
AMT $157,911.00
LINE 0001AA THROUGH 0001AC
DTD 121597
TO Sippican Inc Spears Communications Group 7 Barnabas Rd Marion
MA 02738
CITE: (I-350 SN151559)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-0143
CNT SP0960-98-M-1596
AMT $28,350.76
LINE 0001 THROUGH 0002
DTD 121697
TO ACR Electronics Inc 5757 Ravenswood Rd Fort Lauderdale FL
33312-6645
CITE: (I-350 SN151560)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A394
CNT SP0960-98-M-1548
AMT $53,200.00
LINE 0001
DTD 121697
TO Circle Prime Mfg Inc 2114 Front St P.O.Box 112 Cuyahoga Falls
OH 44221
CITE: (I-350 SN151562)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 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--ELECTRON TUBE
SOL SP0960-97-Q-A374
CNT SP0960-98-M-0518
AMT $98,406.00
LINE 0001 THROUGH 0002
DTD 121697
TO EG and G Inc Electro-Optics Div 35 Congress St Salem MA 01970-5507
CITE: (I-350 SN151563)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 98T283-92-P-0900
CNT SP0930-98-M-1984
AMT $38,475.00
LINE 7001 THROUGH 7003
DTD 121597
TO Leach Intl 6900 Orangethorpe Ave P.O.Box 5032 Buena Park CA
90622-5032
CITE: (I-350 SN151564)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RADOME
SOL 97TR32-52-P-0900
CNT SP0970-98-M-1143
AMT $47,880.00
LINE 0001
DTD 121697
TO Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429-4131
CITE: (I-350 SN151565)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 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--JACKFIELD, BANTAM
CNT SP0960-98-M-1407
AMT $28,755.00
LINE 0001 THROUGH 0002
DTD 121597
TO Iti Electronics Inc 12 kulick Rd Fairfield NJ 07004-3308
CITE: (I-350 SN151566)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 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--EARPHONE
SOL SP0970-97-Q-A003
CNT SP0970-98-C-0013
AMT $106,524.50
LINE 0001
DTD 121597
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-350 SN151568)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME ATTENUATOR, VARIABLE
SOL SP0970-98-Q-A044
CNT SP0970-98-M-1068
AMT $61,984.00
LINE 0001
DTD 121597
TO Microtech Inc 1425 Milldale Rd P O Box 728 Cheshire CT 06410-1214
CITE: (I-350 SN151598)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 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--ROTOR, SYNCHRO
SOL SP0930-97-Q-2827
CNT SP0930-98-M-2119
AMT $51,042.33
LINE 0001AA THROUGH 0002
DTD 121597
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /grand rapids/ Div 4141 Eastern Ave SE Grand
Rapids MI 49518-8727
CITE: (I-350 SN151599)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
CNT SP0935-98-M-1681
AMT $62,450.00
LINE 0001
DTD 121597
TO J Tech Inc 14251 Franklin Ave Tustin CA 92680-7008
CITE: (I-350 SN151600)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SPO935-98-Q-A026
CNT SP0935-98-M-1676
AMT $35,445.00
LINE 0001 THROUGH 0002
DTD 121597
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-350 SN151601)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 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--DIPLEXER
SOL SP0970-98-Q-A067
CNT F34601-95-G-0004-UB46
AMT $58,365.00
LINE 0001
DTD 121597
TO Northrop Grumman Corp Electronic Sensors and Systems Div Rolling
Meadows site 600 Hicks Rd Rolling Meadows IL 60008-1098
CITE: (I-350 SN151602)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 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--DUMMY LOAD, ELECTRICAL
SOL 98T280-42-P-0900
CNT SP0970-98-M-0971
AMT $29,000.00
LINE 0001AA THROUGH 0001AB
DTD 121697
TO Weinschel Bruno Associates 42 Cessna CT Gaithersburg MD 20879
CITE: (I-350 SN151604)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
CNT SP0930-98-M-2095
AMT $45,218.00
LINE 0001
DTD 121597
TO Lockheed Martin Corp Lockheed Martin government Electronic
Systems 199 Borton Landing Rd Moorestown NJ 08057
CITE: (I-350 SN151605)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 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--MICROPHONE ELEMENT
CNT SP0970-98-C-0015
AMT $109,963.00
LINE 0001AA THROUGH 0001AB
DTD 121497
TO Electro-voice Inc sub of Mark IV Industries Inc 600 Cecil
St Buchanan MI 49107-1736
CITE: (I-350 SN151606)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL 98T366-82-P-0900
CNT SP0960-98-M-1607
AMT $30,294.00
LINE 0001
DTD 121697
TO Zeus Electronics 8200 Washington Villiage Dr Centerville OH
45458
CITE: (I-350 SN151607)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 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--RESISTOR, THERMAL
SOL SP0905-97-Q-0599
CNT N00383-96-G-005D-UBCH
AMT $49,890.64
LINE 0001
DTD 121697
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-350 SN151609)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-98-Q-A025
CNT SP0700-95-G-0005-0244
AMT $46,464.00
LINE 0001 THROUGH 7001
DTD 121597
TO Tactair Fluid Controls Inc 942 Old Liverpool Rd Liverpool
NY 13088
CITE: (I-350 SN151610)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY
SOL SP0451-97-Q-G299
CNT SP0451-98-M-7382
AMT $42,126.00
LINE 0001
DTD 121097
TO Lear Astronics Corp 3400 Airport Ave P.O.Box 442 Santa Monica
CA 90406
CITE: (I-351 SN151646)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--HOLDER, ELECTRICAL C
SOL SP0430-97-Q-P838
CNT SP0430-98-M-F388
AMT $65,017.58
LINE 0001
DTD 121797
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-351 SN151655)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH SET, ELECTRICAL CONTACT
SOL SP0430-97-X-C204
CNT SP0430-98-M-F387
AMT $36,745.00
LINE 0003
DTD 121797
TO Robertson Michael G 1752 slaughter Rd Madison, AL, 35758
CITE: (I-351 SN151656)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 59--CONNECTOR --5935013277808PT
CNT F09603-94-G-0028SA48
AMT $55,107
DTD 121297
TO United Technologies Corp, Hamilton Standard Div, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-351 SN151722)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL 97TP50-02-P-0900
CNT SP0935-98-M-1672
AMT $28,008.30
LINE 0001 THROUGH 0002
DTD 121697
TO Alliant Techsystems Inc Defense Electronics Systems 13133
34th St N P.O.Box 4648 Clearwater FL 34618-4648
CITE: (I-351 SN151749)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--ELECTRON TUBE
CNT SP0960-98-C-0015
AMT $168,828.00
LINE 7001
DTD 120197
TO Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911
CITE: (I-351 SN151750)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
CNT SP0930-98-M-2283
AMT $27,495.00
LINE 0001
DTD 121797
TO Seacoast Electric Co 50 Broadway St Hawthorne NY 10532-1245
CITE: (I-351 SN151752)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--ELECTRON TUBE
CNT SP0960-98-M-1551
AMT $72,900.00
LINE 7001AA THROUGH 7002AE
DTD 121797
TO Triton Services Inc Electron Technology Div 3100 Charlotte
Ave P.O.Box 100 Easton PA 18044-0100
CITE: (I-351 SN151753)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL 97TD76-82-P-0900
CNT SP0960-98-M-1678
AMT $27,122.96
LINE 0002 THROUGH 0003
DTD 121797
TO MIT Distributors 4125 Keller Springs Rd Suite 160 Dallas TX
75244-2035
CITE: (I-351 SN151754)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0970-97-Q-2357
CNT SP0970-98-M-1031
AMT $32,489.94
LINE 0001 THROUGH 0004
DTD 121797
TO M/A-COM Inc 1011 Pawtucket Blvd P O Box 3295 Lowell MA 01853-3295
CITE: (I-351 SN151756)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 59--59--CONDUIT ASSEMBLY FOR W1 & W4 CABLE PROGRAM
POC Contracting Officer KATHY J. CHADWICK (903) 334-2605 (Site
Code DAAC79)
CNT DAAC79-98-P-0147
AMT $99,995
DTD 121797
TO GLENAIR INC, C/O TRICE MARKETING CORP, 2121 WEST AIRPORT FREEWAY
SUITE 200, IRVING, TX 75062
CITE: (I-351 SN151914)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--CATHODE RAY TUBE (CRT) & YOKE ASSY --5960011848831NT
CNT F34601-98-C-0033, FD2030-98-Q-48342
AMT $159,000
DTD 121597
TO Honeywell Inc, Def Avion Sys Div, Phoenix Spt Cntr, 21640
North 12th Avenue, Phoenix Az 85027-2837
CITE: (I-351 SN151959)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSY APPL AN/AAQ-15 MC130H --5999012543452SO
CNT F09603-94-G-00130116, F09603-97-R-60550
AMT $44,584
DTD 120897
TO Raytheon Ti Systems, Defense Systems & Electronics Group,
2501 W University M/S 8064, Mckinney Tx 75070-0801
CITE: (I-351 SN151966)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--ANTENNA --5985011273039BY
CNT F34601-95-G-0011RJ1Y, F09603-97-R-80032
AMT $325,686
DTD 121097
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-351 SN151979)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--SPARES APPL TO THE F-15 ACFT --5998013003476FX
CNT F42600-95-G-7501RJ30, F09603-96-R-21170
AMT $57,602
DTD 121097
TO Alliedsignal Inc, 1300 W Warner Rd, Tempe Az 85285-0000
CITE: (I-351 SN151980)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--TRANSMITTER, LIGHT S
SOL SP0970-98-Q-A048
CNT SP0970-98-M-1140
AMT $78,499.40
LINE 0001
DTD 121597
TO Night Vision Equipment Co Inc 542 Kemmerer Ln Allentown PA
18104-9339
CITE: (I-350 SN151552)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
CNT SP0905-98-M-8570
AMT $55,608.00
LINE 0001 THROUGH 0002
DTD 121797
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-351 SN151751)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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--FLASH, GUARD
SOL SP0441-98-Q-J083
CNT SP0441-98-M-H468
AMT $54,943.11
LINE 0001 THROUGH 0002
DTD 121797
TO ACR Electronics Inc 5757 Ravenswood Rd Fort Lauderdale FL
33312-6645
CITE: (I-351 SN151671)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Karen A. Law, Contracting Officer, (708) 786-4950
CNT V797P-5194X
AMT $125,000.00 for 5 Yrs.
LINE 42-2A
DTD 010198
TO Orphan Medical, 13911 Ridgedale Drive, Suite 475, Minnetonka,
MN 55305
CITE: (W-350 SN151545)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--ELECTRICAL COUNTER, --6680014380940AY
CNT F09603-98-M-0168, F09650-98-R-82508
AMT $74,750
DTD 121097
TO Bowmar Instrument Corp, Bowmar/Aerospace Div, 8000 Bluffton
Rd, Fort Wayne in 46809-3018
CITE: (I-351 SN151974)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--F-15 SPARES --6615014326690FX
CNT F09603-98-M-0217, F09603-97-R-20146
AMT $39,900
DTD 121297
TO Alliedsignal Inc, Government Electronic Systems, 250 Knotter
Dr, Cheshire Ct 06410 1103
CITE: (I-351 SN151976)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--SODIUM PHOSPHATE,TR
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497D77015001, NIIN 000430758
AMT $38,290
LINE N/A
DTD 122697
TO City Chemical Corp , Jersey City ,NJ 07310-0000 (ACNSPCC1217038-073)
CITE: (I-351 SN151884)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS Hunley Ave Rm
214, NAVSUBASE Kings Bay GA 31547-
SUBJECT: 68--BULK LIQUID OXYGEN AND NITROGEN
POC Contact Calvin Howard, Contract Specialist, 912/673-2001,
X6984, Facsimile Machine Number 912/673-3776.
CNT N46450-98-D-0009
AMT $82,600.00
LINE 0001-0004
DTD 121797
TO Praxair Puerto Rico Inc, P O Box 307, Gurabo PR 00778
CITE: (I-351 SN152001)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
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
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
CNT SP3100-98-P-0382
AMT $34,920.00
DTD 121797
TO The Culver Group, P.O. Box 630, Hampstead, MD 21074
CITE: (W-351 SN151852)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--MOBILITY WHEEL SET, ISU
SOL SP0450-98-Q-C017
CNT SP0450-98-M-C447
AMT $99,990.00
LINE 0001 THROUGH 0005
DTD 121797
TO Aar Mfg Inc Aar Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-351 SN151650)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, WEAPONS
SOL SP0450-97-Q-N957
CNT SP0450-98-M-D409
AMT $58,260.96
LINE 0001 THROUGH 0002
DTD 121797
TO Convoy oil Corp 1410 N Front St P.O.Box 29366 Philadelphia
PA 19125
CITE: (I-351 SN151648)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,
SOL SP0450-97-Q-N905
CNT SP0450-98-M-D354
AMT $77,808.00
LINE 0001
DTD 121797
TO Hatco Corp 1020 George post Rd fords NJ 08863
CITE: (I-351 SN151669)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Correctional Institution, 1900 Simler Ave, Big
Spring TX 79720-7799
SUBJECT: 99--STAINLESS STEEL TOILET PARTITIONS
POC Rose Teeler, Contracting Officer (915) 268-6819
CNT J151c-104
AMT $28,557
LINE All
DTD 111997
TO Apex Pinnacle, P.O. Box 449, 34 canal St., Port Cane, NY 13833
CITE: (I-351 SN151942)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Correctional Institution, 1900 Simler Ave, Big
Spring, TX 79720-7799
SUBJECT: 99--STEEL MATERIAL FOR WINDOW FRAMES
POC Rose Teeler, Contracting Officer (9115) 268-6819
CNT J151c-103
AMT $49,757
LINE All Items
DTD 111797
TO Delta Industries, Inc. P. O. Box 50128, Idaho Falls. IA 83405
CITE: (I-351 SN151943)
[Commerce Business Daily: Posted December 16, 1997]
[Printed Issue Date: December 19, 1997]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NAVAIR PMA-205 FORUM FOR INDUSTRY
DESC: The National Training Systems Association, an affiliate
of the National Defense Industrial Association is pleased to
present an important series of briefings for industry. The
U.S. Naval Air Systems Command (NAVAIR), Aviation Training
Systems Program Office (PMA 205), along with OPNAV, will provide
briefings to afford a better understanding of long range research,
development and procurement projections. Current issues and
key initiatives of ground/sea based training systems, JSF,
JPATS, mission rehearsal, training architecture, and weapons
training initiatives will be discussed. The program is designed
to provide the defense industry an opportunity to become better
informed about an important part of our national training and
security requirements. February 3, 1998, DoubleTree Hotel,
Vienna, VA. For additional information call National Training
Systems Association, Barbara McDaniel, (703) 247-2569 or bmcdaniel@ndia.org
Refer to meeting #81P. (Or visit the website http://www.ndia.org/ntsa/Events)
LINKURL: Click here to learn more about the National Training
Systems Association.
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-350 SN151619)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: SPECIAL NOTICES
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: M--OPERATION OF GOVERNMENT OWNED-FACILITIES TO AWARD
A CONCESSIONS PERMIT
DESC: Public notice is hereby given that the National Park Service
proposes to award a concession permit authorizing guided interpretive
saddle horse rides for the public at Theodore Roosevelt National
Park, for a period of approximately five (5) years from May
1, 1998, through December 31, 2002. Interested parties should
contact the Superintendent, Theodore Roosevelt National Park,
P. O. Box 7, Medora, North Dakota 58645-0007, (phone: 701-623-4466)
to obtain a copy of the prospectus describing the requirements
of the proposed permit. SUPPLEMENTARY INFORMATION: This permit
has been determined to be categorically excluded from the procedural
provisions of the National Environmental Policy Act and no
environmental document will be prepared. The Secretary will
consider and evaluate all proposals received as a result of
this notice. Any proposal must be received by the Superintendent
not later than 4:30 p.m. MST on March 2, 1998, to be considered
and evaluated.
CITE: (W-351 SN151713)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--MEDICAL DISTRIBUTOR COMMERCIAL ASSET VISIBILITY
DATA
DESC: This Broad Agency Announcement (BAA) rescinds DPSC BAA
Commerce Business Daily Notice #096964 dated July 15, 1997.
The Defense Supply Center Philadelphia (DSCP), Readiness
Integration and Initiative Office, DSCP-MRII, announces the
initiation of a Commercial Asset Visibility (CAV) project to
support DoD Medical Readiness. This BAA requires information
be furnished for the scope of work as defined herein. A display
of your organization's ability to meet such requirements is
also required. DSCP will accept proposals from companies with
technical data ability that can satisfy the government's statement
of work (listed below). The CAV project is an effort to
update the mobilization requirements with current pharmaceutical
items citing the retail distribution or sales quantity on a
per month basis. Pharmaceutical CAV data shall include both
prescription and over the counter items. The purpose is to
capture the data to determine: (1) what is the product-of-choice
in the commercial market place today, (2) can the item "planned"
by the government be supported by the commercial market place
, and (3) is the government planning for mobilization with
state of the art items necessary in time of war. The data furnished
would be used to flag the weak items within medical planning
efforts and improve medical readiness with products that would
fill the mobilization needs of today. This informational project
is for companies or technical data information centers to provide
to DSCP Medical, on a semi-annual or a quarterly basis, all
distributor data representative of monthly retail distribution
or sales quantity levels. The data can be based on monthly
sales or retail distribution but must be provided in quantities,
not dollar values. The data must cite, at a minimum, the National
Drug Code (NDC) and NDC item description to include package
size and dosage form. Additionally, this information is to
be furnished in ASCII text flat file or Microsoft "Access"
format The information provided under this contract shall be
the property of the Defense Supply Center Philadelphia. DSCP
shall limit distribution of the data to the Department of Defense
only. DSCP plans to award a firm fixed price contract to
one or more companies. The contract will run for 1 year with
options to extend the contract for 9 more years. Any company
responding to the informational proposal is requested to submit
proposals with cost data. Responses should address the following
criteria in their proposals, not necessarily in order of importance:
1. Data Integrity: Explain how your data is sourced or acquired.
What means are employed to ensure the quality and validity
of the data. 2. Frequency: How often is the company data refreshed.
3. Data Transmission: How often and what is your method of
transmitting data to DSCP. Will subsequent data updates be
complete overlays or changes only? A sample of the data with
file structure must be furnished for evaluation to DSCP MRII.
4. Licensing Agreement: Provide a copy of licensing agreement.
5. NDC Range: Number of NDC records. 6. Costs: Provide a
cost breakdown with explanation. 7. Management and Corporate
Experience: Provide your management and corporate experience
in providing subject data. This BAA will remain open indefinitely
until rescinded by the contracting officer. If you have
any further questions, please contact Maureen Keating, Contracting
Officer, DSCP MRII, telephone number is 215-737-5772, FAX number
is 215-737-5555 or Michael McCarron, DSCP-MRPP, telephone number
is 215-737-7656., FAX number is 215-737-8540.
EMAILADD: mkeating@dpsc.dla.mil
EMAILDESC:
CITE: (W-351 SN151792)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: ADDENDUM #6 TO BAA SP050097-BAA01
DESC: ADDENDUM # 6 TO BROAD AGENCY ANNOUNCEMENT (BAA) SP0500-97-
BAA01 The Defense Industrial Supply Center Philadelphia
(DISC), 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 Naval Aviation Depot, Cherry Point, Cherry Point NC
(NADEP-Cherry Point) 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
weapon systems. The type of items the contractor shall be required
to provide as part of their Supply Chain management Concept
are cataloged under Federal Supply Classes (FSCs) 5305, 5306,
5307, 5310, 5315, 5320, 5325, 5330, 5340, 5350, 5355, 5360,
5365, 1095, 1377, 1560, 1610, 1615, 1620, 1630, 1650,1660,1680,
1730, 2640,2805, 2810, 2835, 2840, 2915, 2925, 2945, 2995,
3010, 3020, 3030, 3040, 3110, 3120, 3130, 4010, 4020, 4110,
4310, 4320, 4330, 4710, 4720, 4730, 4820, 4920, 5120, 5905,
5910, 5915, 5920, 5925, 5930, 5935, 5940, 5961, 5962, 5970,
5975, 5985, 5990, 5995, 5999, 6115, 6145, 6150, 6210, 6240,
6340, 6340, 6365, 6625, 6685, 7690, 8135, 9240, 9320, 9330,
9340, 9390, 9905. 1. SCOPE Any interested parties
should propose a method to provide innovative and efficient
supply chain management for aircraft spare parts to the NADEP-Cherry
Point Facility to include: inventory control, forecasting and
engineering and technical services. The resultant contract
will have a base period of two (2) years with three (3) one
year option periods, for a maximum of five years. The projected
outcomes of this initiative are to achieve a reduction in total
logistics costs and a reduction in the time required to accomplish
the customer's overhaul and maintenance missions, as well as
reliable direct industry surge and sustainment capability.
The concepts will be evaluated for their ability to provide
the innovative type of Supply Chain management currently being
employed in support of maintenance activities for the Commercial
Airline Industry. In addition to providing the required supplies,
the Supply Chain Management Concept must demonstrate the ability
to forecast, and provide anticipatory services (i.e. kitting
capability, engineering and technical services). The items
required under the subject contract will be specific parts
associated with aircraft and aircraft engine maintenance, repair
and overhaul. 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
provide a system and process that will assure a 100% availability
rate for required parts. The vendor may also be required
to supply related items that have not been defined as "benchstock"
on an as need basis, based on customer request for support.
NOTE: The following "Description of Activities" area details
information about the current operations. Prospective vendors
should review this information as baseline conditions from
which to formulate improved logistical solutions. Vendors should
determine the most efficient solution possible to enable the
customers to perform their missions. 2. DESCRIPTION OF
ACTIVITY A. NADEP-CHERRY POINT Cherry Point, NC The customer
requires the contractor to be responsible for managing those
bench stock areas currently operating at NADEP-Cherry Point
identified herein. There are five (5) weapon systems, AV-8,
CH-46, CH-53, C-130 AND F-4 with approximately thirty (30)
locations in six (06) buildings. B. OTHER INSTALLATIONS
New River MCAS, Cherry Point MCAS and Beaufort MCAS, NC
Provide parts based upon requisitions received from activities
located at these installations. Parts are to be shipped directly
to the particular installation. 3. EVALUATION CRITERIA
The following factors will be evaluated for their Technical
Merit and are shown in descending order of importance (See
Amendment # 2 basic BAA SP0500-97-BAA01 for additional information
on evaluation factors). 1. Customer Oriented Supply Chain
Management Concept a. Leveraging Information Technology
and Communication to achieve efficiency of operations.
b. Technical feasibility. 2. Industrial Readiness Support
Concept 3. Level of Confidence a. Corporate Experience
b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4. Competition Goals 5. Small
Business/Small Disadvantaged Business program/Women Owned
Subcontracting Plan 6. DLA Mentoring Business Agreement
(MBA) Program 3. GENERAL INFORMATION In order to assist
offerors in developing an effective CP, a site visit will be
conducted, if necessary, at the NADEP-CP 07 January 1998. All
interested parties are invited to attend, but attendance is
not mandatory for consideration being given to any concept
paper. The site visit will consist of a tour of the facility
and an inspection of some of the materials to be provided.
Visitors will be permitted to ask questions for clarification
purposes only. There will be no discussions conducted regarding
matters of contractual content or agreements made. Attendance
at the site visit is by invitation only and must be confirmed
with the DISC point of contact (POC) listed below, no later
than 30 December 1997. 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 provided on a 3 1/2" floppy disk
and a copy of SPO500-97-BAA01, Addendum 6, Proposer Information
Packet (PIP). The PIP provides further information regarding
the scope of the project, submission of concept papers (CP),
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 full concept papers (CP) is
required no later than 30 January 1998. 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. The page limit of the final CP is fifty (50) pages.
The PIP may be obtained via the DISC WEB PAGE (http://www.disc.dla.mil),
E-Mail or mail request to the Point of Contact (POC) listed
below. Proposers are to submit an original and four (4) copies
of their concept paper, and one copy of the concept paper in
MICROSOFT OFFICE format on a 3 1/2 in. disk to DISC , Attn:
Bid Room, 700 Robins Ave., Philadelphia, PA 19111, Point of
Contact: Stephen Lucianetti, DISC-AP, Email: slucianetti @disc.dla.mil,
Telephone: (215) 597-0503 FAX extension 3630. This notice in
conjunction with the Proposer Information Packet, Amendment
# 6 to the basic BAA #SPO500-97-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 one or
none of the concepts received.
CITE: (W-351 SN151868)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PARTS SUPPLIER/PARTS INTEGRATOR BAA SP050097-BAA01,AD#2
DESC: Parts Supplier/Parts Integrator, Broad Agency Announcement
(BAA), SPO500-97-BAA01, Amendment #2 This revised Broad
Agency Announcement (BAA) is issued to amend the BAA, SPO500-97-BAA01,
Amendment #1 published 26 August 1997. This amendment provides
for changes in the evaluation criteria. This Amendment replaces
the text of the subject BAA in its entirety and reads as follows:
The Defense Industrial Supply Center (DISC) is pursuing
innovative methods of providing logistics parts and services
in support of expendable items, commonly referred to as "bench
stock," used in the maintenance, overhaul and repair of various
aviation, ground and marine weapon systems at military depots,
bases, camps and posts worldwide. The primary goal of this
initiative is to elicit from industry, via this Broad Agency
Announcement (BAA), innovative logistics techniques to provide
efficient supply chain management at levels that will assure
enhanced weapon systems readiness and provide surge and sustainment
capability for military customers during times of industrial
mobilization. This support concept is termed "Customer Oriented
Supply Chain Management" (COSCM). DISC intends to negotiate
a number of COSCM contracts using procedures of other than
full and open competition to implement this developmental logistics
program in support of industrial mobilization and military
readiness. The BAA focuses on industrial items that are
typically located at or near the point of use (commonly referred
to as "bench stock" or "pre-expended bin stock"). The purpose
of this BAA is to announce DISC's intention to solicit industry
for Concept Papers (CP) to support this initiative and enter
into contractual agreement(s) with firm(s) to provide both
supplies, supply chain management and anticipatory services
directly to our customers. These contractors or "Prime Vendors
(PV)" will be expected to furnish industrial spare parts, ancillary
supply chain management services, operate a seamless system,
eliminate redundancies and simplify procedures so as to remove
the constraints of the current procurement process for buying
spare parts while providing a cost effective method of operation.
A CP will outline, describe and otherwise explain the vendor's
approach to supporting this initiative and the manner in which
it will maintain sources, manufacturers, producers, and other
suppliers to furnish these parts and services during peace
time, national emergencies, time of war, international turmoil
and any unanticipated surge requirements. Also, the vendor
is expected to provide performance information during the contract
in an electronic data format which can be used by both DISC
and the customer. In addition, the CP should also address innovative
methods of incentivizing performance and reducing costs as
performance progresses and the PV realizes economies of scales
throughout the life of the contract. The basic BAA will remain
open for five (5) years to elicit innovative solutions. Firms
may submit CPs at any time for any customer or combination
of customer locations during the life of the BAA. However,
the BAA will periodically have specific closing dates as may
be cited on resultant addenda, whereby any vendor may offer
new logistic approaches to COSCM. DISC will issue addenda to
this BAA that will set forth the requirements of particular
site(s). Whether submitting a CP to the basic BAA or to an
addendum, each CP should reflect the methodology by which the
PV will function as a parts and services integrator who can
provide cost effective methods of operation. Any entity who
desires to enter into a contractual agreement with DISC should
prepare a CP in response to a customer's requirements and in
accordance with the evaluation criteria listed below. Evaluation
Factors Specific Information - The offeror shall fully address
in the concept paper each of the following areas that will
be examined as part of the evaluation process. The factors
are listed in descending order of importance. 1. Customer
Oriented Supply Chain Management The Government will evaluate
the concept for its ability to provide an innovative and efficient
supply chain management for aircraft spare parts to include:
inventory control, forecasting, and engineering and technical
services. This plan will clearly demonstrate how the vendor
shall ensure that the necessary supplies and a tailored inventory
management system are available for full support of industrial
and/or base level support activities. The Government will evaluate
the concept to ensure that it provides an eventual transition
to 100% supply availability, which will provide an uninterrupted
flow of spare parts and industrial hardware to the line mechanics
and technicians during both normal operations and surge periods.
Therefore, the concept paper should give sufficient detail
so that the Government can understand the offeror's inventory
control procedures, distribution plan, customer service plan,
and quality control plan for all levels of operations. a.
Information Technology The concept paper will be evaluated
for its ability to provide an interface with organic information
systems and to indicate how such interface will be transparent
to the end user. In addition, the Government will evaluate
the concept to determine the extent to which information technology
is currently being employed and the extent to which the offeror
intends to implement this technology in any resultant contract
in order to achieve efficiencies in operation. The COSCM concept
should allow for the technical interface with certain DoD information
systems. There should be an open exchange of information between
customer, suppliers and DoD through the state of the art technology.
Therefore, the concept paper should include a detailed description
of the offeror's information technological approach, how that
approach will accomplish a seamless interface with the Government
and how it will provide asset visibility and data exchange.
b. Technical Feasibility The Government will evaluate the
COSCM concept to ensure that the offeror has the capability
to perform in accordance with the concept submitted. 2. Industrial
Readiness Support Concept The Government will evaluate the
concept to ensure that supplies and supply chain management
will be sustained in case of national emergency and will achieve
industrial mobilization in time of war, international turmoil,
and any other anticipated surges in requirements. Therefore,
the concept should describe the approach to supporting this
initiative and the manner in which the vendor's ability to
rapidly escalate the operating tempo will support surge requirements
and sustain a level of support necessary for the customer to
attain its mission objectives. 3. Level of Confidence a.
Corporate Experience The Government will evaluate offeror's
experience with efforts of similar scale and scope. The Offeror
shall submit a listing of prior Government and Commercial contracts
similar to the one offered in the concept paper. As a minimum
the offeror shall submit information on each reference contract
in the following format: (1) Name of project and/or contract
number. (2) Company or Government Agency's name, address,
phone number and point of contact. (3) The supplies and services
furnished under the contract. (4) The contract type (firm
fixed price, cost plus fixed fee, etc...) and total value.
b. Past Performance Your performance in meeting the delivery
and other requirements of the aforementioned contracts will
be assessed. Contractors shall furnish a description of any
problems in performance and/or corrective actions taken with
regard to the contracts detailed in 3a. The offeror should
note that the Government may also seek past performance information
from other sources known to the Government to assist in its
evaluation. c. Management Plan The Government will evaluate
the organization's controls and managerial approach over its
workforce, suppliers and distribution and quality systems.
The Government will evaluate the submitter's plan for selecting
and monitoring performance of suppliers and subcontractors
to ensure receipt of parts and material consistent with distribution
needs and quality standards. Therefore, the concept paper should
include information regarding your organizational and management
plans. The Government will also request descriptive information
regarding managerial/supervisory personnel dedicated to support
the planned contract. The Government will evaluate the level
of experience of these persons and their abilities in managing
the COSCM process under the contract. d. Realism of Expected
Outcomes The Government will evaluate the COSCM concept for
realism. That is, the Government will evaluate the concept
paper to ensure that it is realistic for the work to be performed
and that the various elements of the concept are consistent.
4. Competition Goals The Government will evaluate the offeror's
contractual alliances with suppliers, subcontractors and other
supply chain components to ensure that there is robust competition
at the supplier level. The Government will evaluate the concept
paper to ensure that such alliances or contractual relationships
exist with the offeror and determine how this is ultimately
beneficial to the Government in terms of cost effectiveness,
availability, and quality. Therefore, the concept paper should
address the offeror's contractual relationships, how the offeror
employs these relationships to ensure competition at the supplier
level, for cost effectiveness, availability, and quality.
5. Small Business/Small Disadvantaged Business Program/Women
Owned Subcontracting Plan The Government will evaluate both
large and small business offers to determine what portion of
their proposals will be subcontracted to Small Business,(SB),
Small Disadvantage Business (SDB), and Women Owned Business
(WOB) concerns in terms of percentages and dollars. The offeror
should submit a plan for providing real business opportunity
for SB, SDB, and WOB including specific socioeconomic objectives
for each year of the contract. 6. DLA Mentoring Business
Agreements (MBA) Program as Found in DLAD Subpart 19.72 The
Government will evaluate the offeror's plans to develop maximum
opportunity for small businesses and small disadvantaged businesses
by participating in the DLA MBA program. The DLA Mentoring
Business Agreements (MBA) Program ensures that small and small
disadvantage business concerns fully participate in the COSCM
program. A plan should be submitted that will address how the
offeror has or will obtain one or more agreements between itself
and a SB or SDB. Note: This factor will not be evaluated
on a comparative basis as stated in the MBA clause 52.219-9002.
It will be evaluated in accordance with the evaluation criteria
as stated in the MBA evaluation factor. During the initial
development of concepts, complete pricing may not be available
or realistic. Those concepts, if any, selected for full discussion
will provide complete pricing proposals as a part of the negotiation
process. Offerors are encouraged to recommend pricing arrangements
suitable for the concepts selected for consideration. As pricing
proposals are evaluated, the technical merit or expected performance
outcomes will be considered more important than price. Firm
fixed price type contracts are preferred. Those proposals realistically
committed to product or full cycle cost reductions over the
demonstration period will be considered more favorably. Customer
affordability and cost/price realism and the manner in which
price will be established are also important factors. Performance
metrics will be established with each contract. Performance
measures, goals and incentives will be negotiated for each
year of the contract. Specific performance goals will be established
for use by DISC in determining whether any unilateral options
available to DISC will be exercised. Addenda will be periodically
published for customers who have demonstrated an interest in
the COSCM program. These addenda will include statements of
function and current performance for the specific site(s).
Performance periods may vary at each site and therefore will
be detailed in the subsequent addenda to this announcement.
Each addendum will provide instruction on who to contact at
DISC and how to obtain a copy of the Proposal Information Package
(PIP). The PIP will contain a tailored description of each
customer site, current operations, and a complete parts listing.
The submittal requirements for all CPs will be detailed in
any forthcoming addenda or may be obtained from the point of
contact (POC) listed below. In the addenda a list of the
Federal Supply Codes (FSC) will be furnished. Due to the enormous
size of the actual parts lists found on some of the sites,
parts lists may be provided on 3 1/2 inch disk. These disks
will at a minimum contain a list of the parts by National Stock
Number (NSN) or Original Equipment Manufacturer's (OEM) part
number and will also include the annual estimated usage. To
receive the PIP for a particular site, all interested parties
should contact the assigned DISC representative for that site
referenced in each addendum. This announcement, addenda
to this announcement, PIPs and data listings can be found on
the DISC World Wide Web Site which can be accessed at http://www.disc.dla.mil.
Any further information regarding this announcement can be
directed to the attention of Mr. Robert Tomczak, who can be
reached at 215-697-4717, FAX #215-697-3630 or via Electronic
Mail (E-Mail) at rtomczak@disc.dla.mil or to DISC (Attn: R.
Tomczak, DISC-AP), 700 Robbins Avenue, Bldg. 3/C, Philadelphia,
PA 19111-5096.
CITE: (W-351 SN151876)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 19, 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: SALE NO. 31-8023 - HAZARDOUS 1-TIME - CHEMICALS, BATTERIES
AND OILS
DUE 011398
POC Nancy Lawman, Sales Contracting Officer, Phone: (616) 961-7459
DESC: Sale No. 31-8023 - Hazardous 1-TIME - Chemicals, Batteries
and Oils
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3753@drms.dla.mil
EMAILDESC:
CITE: (W-351 SN151837)