[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Smc/tekb, 3550 Aberdeen Avenue, Se, Bldg 415, Room 114,
Kirkland Air Force Base, Nm 87117-5773
SUBJECT: A--MK11C REENTRY VEHICLE SUPPORTING CONVENTIONAL BALLISTIC
MISSILE PROGRAM
SOL F29601-98-R-0005
POC Lori Nebeker, 505-846-5084
DESC: Notes 13 and 22 apply. This solicitation is for the MK11C
Reentry Vehicle for the Conventional Ballistic Missile (CBM)
program. This was previously announced in the CBD (Sources
Sought Synopsis) as F29601-97-R-0020. This solicitation (F29601-98-R-0005)
replaces solicitation F29601-97-R-0020 in Its entirety. This
requirement is for the advanced development including, but
not limited to, ground testing, critical design review, hardware
testing, fabrication and delivery of a modified MK11C Reentry
Vehicle. The delivery of reentry vehicles are 30 Jun 99 (1
ea), 30 Aug 99 (1 ea) and 30 Sep 00 (2 ea). The only known
responsible source is Textron Systems Corporation (cage 04614)
as cited under 10 USC 2304(c)(1). Contractors will have 30
days from the release of the request for proposal to propose.
All requests for the request for proposal shall be in writing
and submitted to SMC/TEKB attn: Lori Nebeker, 3550 Aberdeen
Ave SE, Kirtland Air Force Base, New Mexico 87117-5776.
CITE: (W-318 SN142909)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: A--ARMY WAR COLLEGE, BROAD AGENCY ANNOUNCEMENT FOR STRATEGIC
OUTREACH DIALOGUE AND CONCEPTUAL RESEARCH
SOL DABT43-98-R-BAA1
DUE 100198
POC Contracting Officer, Richard A. Myers, 717-245-4631
DESC: Written proposals are solicited from all competent organizations
and individuals. The Strategic Outreach Program was initiated
in 1987 and is sponsored by the Office of the Chief of Staff,
U.S. Army. The Strategic Outreach Program's primary role is
to initiate and maintain an informed dialogue on national security
issues between the Army and that community of academics, analysts
and private citizens with an active interest in defense and
security matters and publishing related conceptual research.
The program "bridges the gap" between sometimes disparate organizations
by bringing together top level decision makers from government,
academia and industry who discuss national security issues
in an unconstrained environment. Topics central to the dialogue
include, but are not limited to the following themes: The future
of land power; Army After Next; Alliances, coalitions, and
joint command and control; Strategy for the war on drugs; Total
force of the future: Active-Reserve Components mix, readiness,
force relationships, contingency forces and mobility forces;
Peacekeeping, peacemaking, and peace enforcement; Non traditional
uses of military power; Ethnic and religious conflict; Power
projection; Strategic mobility; The Pacific Rim; Technology;
Process of change; Armed Forces use for domestic assistance
missions; Regional studies, Congress and the military; Recruitment;
Regional Environmental Security; Information warfare; Chemical
warfare; Microbial Threats. To support the dialogue, the Strategic
Outreach Program provides government funds through various
means to stimulate participation in this dialogue, including:
a. Providing travel funds and other conference related expenses
to support conference or war game participation by non-government
personnel, b. Compensation for conference speakers, panel members
and rapporteurs, c. Providing funds for research purposes,
research writing and publishing costs. d. Cosponsoring conferences
with other governmental and nongovernmental institutions. Funding
has been extremely limited for directed study research monographs
and there is none for specific engineering technology. The
majority of previous contract awards have supported open forum
conferences and have ranged from $1,500 to $40,000. Most awards
include cost sharing terms, co-sponsors and/or non-monetary
resource provisions from other governmental, industrial, non-profit
and/or educational institutions. The Strategic Outreach Program
has also provided non-monetary resources including; subject
matter experts, paper presenters, panelists, speakers, editing,
publishing, printing and permitting participation of non-government
personnel in conferences and war games at Army War College
facilities. Written technical and cost proposals are required
IAW the Broad Agency Announcement procedures of FAR 35.016
and 6.102(d)(2). This notice is the solicitation and contains
all written information available in order to submit a proposal.
There are no Request For Proposal (RFP) documents to request,
as contract types and terms are negotiable. Conference proposals
should be formatted with the following sections: a. A cover
letter signed by an individual authorized to commit your organization.
This page is to include the BAA number above, dialogue topic,
all technical, financial and administrative points of contact,
with E-Mail and normal mailing addresses, voice and FAX telephone
numbers; b. Short summary of the topic, dialogue methods &
objectives to be achieved and a description of the results
or transferable products from a prospective users point of
view, include all copyright claims; c. Logistics Statement
of Work, citing who performs the major tasks and facilities
to be used, if other than AWC. Include an estimated cost breakout
by task, total costs and all sources of funding. Also include
a milestone (Ghant) chart, if appropriate; d. Concise summaries
of the qualifications of the personnel and if appropriate audience
to be recruited; e. Proposed contract terms. There is no cut-off
date; proposals may be submitted at any time. Proposals will
be evaluated on a continuing basis as they are received, by
a formal peer review process. The U.S. Army War College intends
to respond within 30 days indicating interest in each proposal.
If sufficient interest is generated an Army subject matter
expert will be assigned to assist the Contracting Officer in
negotiating dialogue scope and a contract or agreement. The
merits of each proposal will be evaluated in relation to the
value of the dialogue and realism of the methods proposed.
An individual proposal's evaluation will be based upon acceptability
or unacceptability, without direct comparison to proposals
for other topics submitted under this announcement, then it
is prioritized based upon the availability of funds and/or
other government resources. The Strategic Outreach Office is
also soliciting proposals from prominent individuals (short
letters with one page resumes) for future consideration as
conference topic speakers, panel members, and/or for rappatour
services. These proposals will be reviewed as needed by the
Army's assigned subject matter expert, in conjuntion with future
conferences at the U.S. Army War College and/or other co-sponsors'
locations. The Army's subject mater expert will not negotiate
with agents or third parties. Only a warranted Contracting
Officer may obligate funds or authorize use of government resources
by this BAA. Proposals submitted to other than this contracting
office will not be acted upon. The government reserves the
right to select for award all, some or none of the proposals
received. Facsimile (717)-245-3053
LINKURL: http://carlisle-www.army.mil/usassi
LINKDESC:
EMAILADD: myersr@carlisle-emh2.army.mil
EMAILDESC:
CITE: (W-321 SN143132)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 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--ADVANCED PERFORMANCE COATING DEGRATION MECHANISMS
SOL PRDA #98-28-MLK
DUE 122397
POC Contact Lt Leigh Johnson, Contract Negotiator, (937) 255-5051
or Contracting Officer Mr. Frederick Rueth, (937) 255-5051
DESC: INTRODUCTION: Wright Laboratory (WL/MLBT) is interested
in proposals (technical and cost) on the research effort described
below. Proposals in response to the PRDA shall be submitted
by 23 December 1997, 1500 hours, Eastern Standard Time, addressed
to Wright Laboratory, Directorate of R&D Contracting, Bldg.
7, Area B, Attn: (Lt. Leigh Johnson, WL/MLKN), Wright-Patterson
AFB OH 45433-7607. This is an unrestricted solicitation. Small
businesses are encouraged to propose on all or any part of
this solicitation. Proposals submitted shall be in accordance
with this announcement. Proposal receipt after the cutoff date
and time specified herein shall be treated in accordance with
restrictions of FAR 52.215-10; a copy of this provision may
be obtained from the contracting point of contract. There will
be no other solicitation in regard to this requirement. Offerors
should be alert for any PRDA amendments that may permit subsequent
dates for proposal submission. Offerors should request a copy
of the WL Guide entitled, "PRDA and BAA Guide for Industry,"
dated November 1992. This guide was specifically designed to
assist offerors in understanding the PRDA/BAA proposal process.
Copies may be requested from the contracting point of contact
stated herein. The Guide is also available on the internet,
address: www.wl.wpafb.af.mil/contract. B--REQUIREMENTS: Technical
Approach. (1) The purpose of this effort is to establish physical
performance requirements and define their metrics for aircraft
topcoats through an understanding of long-life coating exposure.
The project shall focus on understanding coating physical property
change with weathering, aging, and cleaning. Newly developed
aircraft topcoats provide lower maintenance through improved
cleanability and long-life physical properties. An understanding
of these new topcoats' performance and the changes in these
topcoats during use is needed. Current coating requirements
testing does not take into account coating weathering and repeated
aircraft washing over the coating's full lifetime. As an example,
coating properties, such as flexibility, solvent resistance,
gloss, and color among others, are measured initially for coating
qualification. However, no requirements exist that adequately
test and predict physical properties after weathering and washing.
The results from this program will aid in preparing future
Air Force topcoat requirements, validating topcoat performance,
and developing advanced aircraft topcoats. This effort will
be accomplished through the following tasks: (a) conduct a
performance requirements review of aircraft topcoats, determine
the environment to which they will be subjected, and choose
critical performance requirements and accompanying tests; (b)
understand the relationship between performance requirements
and material properties; (c) evaluate material properties of
existing aircraft topcoats using established testing methods
or new testing methods; emphasis shall be placed on determining
accelerated (whether simulated or natural) methods for testing
coating property change which correlate to long-term aging,
weathering, and cleaning. Up to three state-of-the-art topcoats
and a control will be placed on Air Force transport aircraft
and in an Air Force weathering site in Florida. The performance
of these weathered coatings will be validated by the contractor
with metrics established by the contractor. (2) Deliverable
items: The following deliverable data items shall be proposed:
(a) Scientific and Technical Reports, DI-MISC-80711/T, draft
and reproducible final report; (b) Contract Fund Status Report,
DI-FNCL-81468/T, quarterly, (c) Funds and Manhour Expenditure
Report, DI-FNCL-80331/T, monthly; (d) Scientific and Technical
Reports, DI-MISC-80711/T, Contractor's Billing Voucher, monthly;
(e) Innovations report, DI-MISC-80406/T, 24 MAC; (f) Project
Planning Chart, DI-MGMT-80507A/T, monthly; (g) Status Report,
DI-MGMT-80368/T, monthly; (h) Presentation Materials, DI-ADMIN-81373/T,
as required; (i) Still Photo Coverage, DI-MISC-80169, as required;
and (j) Test Plans/Procedures, DI-NDTI-80808/T, one per year.
(3) Security Requirements: TEMPEST requirements do not apply.
(4) Other Requirements: International Traffic in Arms Regulations
do apply. C--ADDITIONAL INFORMATION: (1) Anticipated Period
of Performance: The total duration of the technical effort
is estimated to be 12 months plus an additional four months
for processing/completion of the final report. (2) Expected
Award Date: 30 Feb 1998. (3) Government Estimate: The Government
funding profile is estimated as follows: FY98 - $300K. This
funding profile is an estimate only and is not a promise for
funding as all funding is subject to change due to Government
discretion and availability. (4) Type of Contract: Cost plus
Fixed Fee (CPFF) is anticipated, but other contract types may
be proposed. (5) Government Furnished Property: None contemplated.
(6) Size Status: For the purpose of this acquisition, the small
business size standard is 500 employees (SIC 8731). (7) Notice
to Foreign-Owned Firms: Such firms are asked to immediately
notify the Air Force point of contact cited below upon deciding
to respond to this announcement. Foreign contractors should
be aware that restrictions may apply which may preclude their
participation in this acquisition. D--PROPOSAL PREPARATION
INSTRUCTIONS: General Instructions: Offerors should apply the
restrictive notice prescribed in the provision at FAR 52.215-12,
Restriction on Disclosure and Use of Data, to trade secrets
or privileged commercial and financial information contained
in their proposals. Proposal questions should be directed to
one of the points of contact listed elsewhere herein. Offerors
should consider instructions contained in the WL PRDA and BAA
Guide for Industry referenced in Section A of this announcement.
Technical and cost proposals, submitted in separate volumes,
are required and must be valid for 180 days. Proposals must
reference the above PRDA number. In an effort to move toward
paperless contracting, proposers are encouraged to submit cost
proposals via electronic means on computer disk or CD ROM.
If proposals are not submitted on computer disk or CD ROM,
they shall be submitted in an original and five copies. If
proposals will be submitted by electronic means, submit 2 paper
copies and three electronic copies. The disk shall be 3 1/2
inch high density disk or on CD ROM. Proposals shall be submitted
in original and five copies. All responsible sources may submit
a proposal which shall be considered against the criteria set
forth herein. Offerors are advised that only contracting officers
are legally authorized to contractually bind or otherwise commit
the government. (2) Cost Proposal: Adequate price competition
is anticipated. The accompanying cost proposal/price breakdown
shall be supplied with supporting schedules, and shall contain
a person-hour breakdown per task. Copies of the above-referenced
forms may be obtained from the contracting office cited. (3)
Technical Proposal: The technical proposal shall include a
discussion of the nature and scope of the research and the
technical approach. Additional information on prior work in
this area, descriptions of available equipment, data and facilities,
and resumes of personnel who will be participating in this
effort should also be included as attachments to the technical
proposal and are not included in the page limit. The technical
proposal shall include a Statement of Work (SOW) detailing
the technical tasks proposed to be accomplished under the proposed
effort and suitable for contract incorporation. Offerors should
refer to the WL guide referenced in Section A to assist in
SOW preparation. PL 98-94 applies. Offerors must submit approved
DD form 2345, Export-Controlled DOD Technical Data Agreement
with their proposal. Any questions concerning the technical
proposal or SOW preparation shall be referred to the Technical
Point of Contact cited in this announcement. (4) Page Limitations:
The technical proposal shall be limited to 150 pages (12 pitch
or larger type), double-spaced, single-sided, 8.5 by 11 inches.
The page limitation includes all information, i.e. indexes,
photographs, foldouts, appendices, attachments, etc. Pages
in excess of this limitation will not be considered by the
Government. Cost proposals have no limitations; however, offerors
are requested to keep cost proposals down to 75 pages. (5)
Preparation Cost: If selected for negotiations, qualifying
offerors will be required to submit a subcontracting plan.
This announcement does not commit the Government to pay for
any response preparation cost. The cost of preparing proposals
in response to this PRDA is not considered an allowable direct
charge to any resulting or any other contract. However, it
may be an allowable expense to the normal bid and proposal
indirect cost as specified in FAR 31.205-18. E--BASIS FOR AWARD:
The selection of one or more sources for contract award will
be based on scientific and/or engineering evaluation of your
response (both technical and cost aspects) to determine the
technical merit of your proposal in response to the announcement.
Practical and creative solutions are of primary interest and
will be ranked most heavily in the evaluation process. Additional
criteria for selecting proposals under this announcement are
as follows in descending order of importance: (1) Soundness
of Approach: (a) Selection and suitability of coating evaluation
methodology. (b) Development of techniques for testing coatings
prior and after exposure. (c) Approach for verifying of results.
(2) Understanding of the Problem: (a) Understanding of the
state-of the-art of high-performance coatings. (b) Rationale
for the selection of evaluation methods based upon problem.
(c) Understanding of the technical difficulties in evaluation
of coatings by weathering, accelerated weathering, cleaning,
and requirements testing. (d) Understanding of field use and
environmental stability of high-performance Air Force coatings.
(e) Understanding of the application and coating morphology
on resulting coating properties and the field maintenance of
the Air Force coatings. (3) Special Technical Factors: (a)
The background, capability, technical expertise, and completeness
of the team assembled for the effort. (b) Availability and
adequacy of required equipment and facilities. Cost and/or
price, which includes consideration of proposed budgets and
funding profiles, is a substantial factor, but ranked second
in priority. No additional evaluation criteria will be used
in source selection. The technical and cost information will
be evaluated at the same time. The Air Force reserves the right
to select for award any, all, part, or none of the proposals
received. Award of a grant to universities or nonprofit institutions
or cooperative agreement, in lieu of a contract, will be considered
and will be subject to the mutual agreement of the parties.
The Government reserves the right to award any resulting contract
pursuant to the Research and Development Standard Contract
format in DFARS 235.70. The contractor's proposal (or any part
thereof) may be incorporated by reference and/or be used to
supplement the Air Force SOW. This announcement is an expression
of interest only and does not commit the government to pay
for any response preparation cost. Specific technical requirements
and other information follow: F--POINTS OF CONTACT: (1) Technical
Contact Point: Project Engineer - Lt Rob J. Passinault, WL/MLBT,
Wright-Patterson AFB OH 45433-6533, (937)255-4611. (2) An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or Contracting Officer, but to communicate
Contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the selection decision. Interested parties
are invited to contact Colonel Donald R. Kitchen, AFRL/ML,
telephone (937) 255-2738, E-Mail kitcherd@wl.wpafb.af.mil.
All routine communication concerning this acquisition should
be direct to Lt. Leigh Johnson, Contract Negotiator, WL/MLKN,
Bldg 7, 2530 C Street, Wright-Patterson AFB OH 45433-7607,
telephone (937) 255-5051.
EMAILADD: johnsolg@wl.wpafb.af.mil
EMAILDESC:
CITE: (W-321 SN143159)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraph Rd, Alexandria, VA 22315-3864
SUBJECT: A--ADVANCE IFSAR TECHNOLOGY PROGRAM, PHASE 2
SOL N/A
POC Laverne Bonar 703/428-6627
DESC: 22-USA Topographic Engineering Center intends to procure
on a sole source basis from ERIM international of Ann Arbor,
MI, services required under the Phase 2 of the Advanced IFSAR
Technology Program (AITP). Under this Phase, ERIM will perform
risk analysis and determine the feasability of integrating
an IFSAR sensor into a military platform for the purpose of
collecting and providing high resolution, high accuracy data
within the timelines identified by Army requirements.
EMAILADD: doris.bonar@usace.army.mil
EMAILDESC:
CITE: (W-321 SN143231)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--TARGETED HIV VACCINE AND OTHER BIOMEDICAL PREVENTION
RESEARCH AND DEVELOPMENT
SOL RFP-NIH-NIAID-DAIDS-98-15
DUE 030298
POC Mr. Lawrence M. Butler, Contracting Officer, 301-496-0192
DESC: The Division of AIDS (DAIDS), National Institute of Allergy
and Infectious Diseases (NIAID), NIH, has a requirement to
stimulate development, characterization and testing of prototype
vaccines for the acquired immunodeficiency syndrome (AIDS).
This is an announcement for an anticipated Request for Proposals
(RFP). It is anticipated that one (1) completion type cost-reimbursement
contract for a seven-year period of performance will be awarded
as a result of this solicitation. RFP NIH-NIAID-DAIDS-98-15
will be available electronically on or about December 1, 1997,
and may be accessed through either the NIAID Contract Management
(CMB) Home Page or the NIH Gopher by using the following electronic
mail addresses and instructions: 1) NIAID/CMB Home Page (via
the World Wide Web): Access by using http://www.niaid.nih.gov/contract
and select the "RFP" Link. 2) To access the NIH Gopher: Point
your Gopher client to GOPHER.NIH.GOV Port 70 (you should now
be in the NIH Gopher). Select "Grant and Research Information,"
then select "R&D Request for Proposals (RFP)," select "RFPs
Available," select NIAID, and select "RFP NIH-NIAID-DAIDS-98-15;"
Please note that the RFP for this procurement has been revised
to include only the Statement of Work, Deliverables and Reporting
Requirements, the Technical Evaluation Criteria, and proposal
preparation instructions. All information required for the
submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, Offerors comprising the competitive range will
be requested to provide additional documentation to the Contracting
Officer. Responses to this RFP will be due by the close-of-business
on March 2, 1998. This advertisement does not commit the Government
to award a contract. Point of Contact: Lawrence Butler, Contracting
Officer, Contract Management Branch, National Institute of
Allergy and Infectious Diseases, National Institutes of Health,
Solar Building, Room 3C07, 6003 Executive Blvd., Bethesda,
Maryland 20892. Electronic mail address: lb13t@nih.gov Telephone:
301-496-0192 FAX: (301)-402-0972. No collect calls will be
accepted. All proposals from responsible sources will be considered
by the NIAID.
CITE: (W-321 SN143347)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--GULF WAR ILLNESSES RESEARCH PROGRAM
SOL 074&&&-9711-0001
POC CRAIG D. LEBO, Contracting Officer, E-mail address: craig_lebo@ftdetrck-ccmail.army.mil,
301-619-2036 (Site Code DAMD17)
DESC: GULF WAR ILLNESSES RESEARCH PROGRAM - The USAMRMC announces
an FY 98 competition for the Gulf War Illnesses Research Program.
The Department of Defense solicits research proposals for studies
on the possible health risks associated with service in the
Gulf War. The goals of this research are to discover the pathogenesis
of unexplained illnesses of Gulf War veterans, to use this
understanding of basic mechanisms to help veterans, and to
avoid or reduce the occurrence of such unexplained illnesses
in future military deployments. Proposals may be submitted
only by U.S. institutions of higher education (other than federal
government) with degree-granting programs in science and/or
engineering (universities), or by consortia led by such institutions.
This solicitation is specifically for research in three areas
of focus: (1) Investigation of the confluence of cognitive,
emotional and physical factors which produce chronic, non-
specific symptoms and physiological outcomes typical of the
undiagnosed illnesses of some Gulf War veterans. Examples of
studies sought range from sociological studies of the stress
manifestations of military deployment to basic studies of psychoneuroimmunological
mechanisms which elucidate physical symptoms such as muscle
weakness, fatigue, and joint pain; (2) Studies of toxicity
and toxic interactions of environmental chemicals, prophylactic
drugs, and military materiel. Examples of studies sought in
this topic include, but are not limited to, improved understanding
of health effects of combinations of exposures specific to
the Gulf War (including jet fuel vapor, pesticides and insect
repellents, and pyridostigmine bromide), studies of biomarkers
to denote individual exposure to toxic substances, and the
development of near-real time bioassays and bioelectronic sensor
technologies for assessment of toxicological hazards in future
deployments. This latter research should emphasize identification
of fundamental physiological endpoints in bioassays which could
be applied to bioelectronic sensor development to identify
hazards from unidentified chemicals and chemical mixtures;
(3) Studies of long-term health consequences associated with
exposure to subclinical levels of chemical warfare agents.
Examples include epidemiological studies of soldiers who may
have been exposed to chemical warfare agent without acute symptoms,
and epidemiological studies on the health consequences of exposure
in populations, such as passengers present during the Tokyo
subway attack and individuals who participated in chemical
agent research or worked in production plants or storage facilities.
Full proposals must be prepared in accordance with USAMRMC
Broad Agency Announcement 95-1. This is accessible on the Internet
at http://www- usamraa.army.mil. USAMRMC will issue no other
version of this program description; no paper copy will be
available from USAMRMC. No preproposals are necessary, all
are encouraged to submit if the proposal content addresses
any of the three studies above. Proposals typically average
2-4 years in duration and typically range in cost between $200K
and $1.5M. Funds available for this solicitation total approximately
$8M. Full proposals are due to Commander, U.S. Army Medical
Research and Materiel Command, ATTN: MCMR-AAA (GWI), Fort Detrick,
MD 21702-5014, by 4:00 p.m. EST on 4 February 1998. The primary
evaluation criteria will be (1) scientific and technical merits
of the proposed research as determined by external (non-DOD)
peer review, and (2) relevance and potential contributions
of the research to Gulf War illnesses as determined by the
Research Working Group of the Persian Gulf Veterans' Coordinating
Board. Collaboration with DOD laboratories and other organizations
involved in medical research for defense applications is encouraged
but not required.
CITE: (I-321 SN143275)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: B--ADVANCED LEVEL STATISTICAL ANALYSIS SYSTEM PROGRAMMER
SERVICES
SOL RFP691-06-98
DUE 121198
POC GRACE KIM, Contract Specialist, (310) 268-4759 fax
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitaion; Request for Proposal (RFP) are being requested
and written solicitation will not be issued. Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 46. This solicitation
shall be 100% small business set aside. The SIC code 7371
and the small business size is $5M. The Contractor's experience
will be evaluated as it relates to the services requested.
The VA Medical Center West Los Angeles is requiring of temporary
services of an Advanced Level Statistical Analysis programmer
to assist building a cost structure for the Decision Support
System. The medical center is assessing the cost-effectiveness
of patient care. Disease-specific regression models will be
build to perform this assessment. The cost-effectiveness of
various treatment patterns will be compared. The duration of
the contract is approximately 720 hours for 20 hours/week for
a period not to exceed nine (9) months. Specific duties to
be performed by the Contractor include the following: 1) The
SAS programmer will write SAS programs to build simulation
models to simulate actual costs, standard costs, budget costs,
efficiency, and productivity measures for each production unit.
There are total of over 200 production units in this medical
center. 2) Contractor is required to write programs to simulate
costs for each intermediate production units. The simulation
results will be used to define the appropriate Relative Value
Unit (RVU) for each intermediate product. 3) Contractor is
required to build disease models to assess the cost-effectiveness
in treatment interventions and clinical pathways. 4) The programmer
will convert ASCII data to SAS data base. Data will be downloaded
from more than 20 files from Hospital's DHCP system. 5) Write
advanced-level SAS programs to allocate appropriate workload
and cost data to each production unit, and caulculate cost
category, and spread costs into each intermediate product through
RVU's. 6) Adjust RVU to match the computer caulculated productivity
to productivity delivered from actual observation using time
study. 7) Generate reports from SAS outputs by transporting
outputs into MS Office/Professional software. 8) Build disease
models to predict resource utilization to project resouce consumption
based on predicted patient case mix. Qualification: Only qualified
individual will be considered for award of this contract, and
evidence of qualifications must be submitted to the Contracting
Officer, principal of the SAS programmer must have Epidemiology
background and advanced degree in Biostatistics. The programmer
needs to have at least (5) five year's experince in designing
and conducting clinical project, such as such as survival analysis,
predict likelihood of severity and building disease specific
outcome predictive models and explanatory models. The SAS programmer
must be proficent in IBM Mainframe, PV (window, Windows NT),
VAX, UNIX, SAS, BMDP, SPSS, GLUM, MS Office/Professional, WordPefect,
KnowledgeSeeker, NeuroNetworks, Harvard Graphics, GAUSS, dBASE,
Paradox, SYSTAT, Splus, Stata, Fortran. All equipment and supplies
will be furnished by the DVA Medical Center. Solicitation and
incorporated provisions and clauses are those in effect through
FAR 97-02. The following incorporated clauses and provisions
are applicable to this acquisition: 52.212-4-Contract Terms
and Conditions- Commercial Items, 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items, 52-203-6-Restrictions on Subcontractor
Sales to the Government, 52.203-10-Price or Fee Adjustment
for Illegal or Improper Activity, 52.219-8-Utilization of Small
Business concerns and Small Disadvantaged Business Concerns,
52.222-26-Equal Oppertunity, 52.222-35-Affirmative, 52.222-36-Affirmative
action for Handicapped Workers, 52.222-37-Employment reports
on Special Disabled Veternas and Veterans of the Vietnam Era,
52.225-3-Buy American Act-supplies, 52.239-1-Privacy or Security
of Security Safeguards, 52.233-3-Service of Protest, 52.212-1-Instructions
to Offerors--Commercial Items, 52.212-3-Offeror Representations
and Certifications Items, with its offer. Bidders responding
to this announcement shall submit hourly rate along with a
qualification and experience to Grace Kim, Contracting Officer
(90C), VA Medical Center West Los Angeles, 11301 Wilshire Blvd.,
Building 218, Room 311, Los Angeles, CA 90073, on or before
December 11 by 1:00 PM. local time.
CITE: (W-321 SN143250)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Department of the Interior, Bureau of Reclamation,
Phoenix Area Office, PO Box 9980, Phoenix, Arizona 85068-0980
SUBJECT: B--COWBIRD TRAPPING PROGRAM
SOL 1425-98-SI-32-00002
DUE 010798
POC Mr. Paul Nelson, Contract Specialist, at 602-869-2334; Ms.
Ruth Martin, Contracting Officer, at 602-869-2457. All questions
should be refered to the Contract Specialist.
DESC: The Bureau of Reclamation anticipates awarding a firm fixed-price
contract for the implementation of a 5-year Cowbird trapping
program on the San Pedro River in Arizona. The program shall
be designed and carried out with the objective of satisfying
the reasonable and prudent alternatives outlined in the 1996
biological opinion on the modified Roosevelt Dam. Cowbird trapping
on the program shall be performed annually during the period
of April through mid-July of each contract year. Principal
features of the work consist of preparing and submitting a
cowbird program design which discusses, in detail, the assumptions
and planned approaches that will be followed to effectively
translate broad objectives and goals into useful information
and data gathered from Cowbird trapping activities; performing
Cowbird trapping in accordance with the contractor's program
design and schedule within the required annual trapping season
(April through July); preparing and submitting after-action
weekly and annual Cowbird trapping activity/summary reports
to the Government; coordinating with and providing notification
to landowners concerning scheduled Cowbird trapping scheduled
on or near their land; and submitting survey and testing reports,
monthly progress reports, and annual contract activity summary
reports. The location of work to be performed shall be the
upper and lower San Pedro River and, as determined necessary,
in other selected areas within the state of Arizona. The solicitation
package may be requested from the Bureau of Reclamation, Phoenix
Area Office, Attention: PXAO-8201, PO Box 9980, Phoenix, Arizona
85068-0980. This package will be available on or about December
5, 1997. There is no charge for the first copy of the solicitation,
however, additional copies of the solicitation will be available
for a non-refundable fee of $4.00. The Standard Industrial
Classification Code for this acquisition is 8999, and the Small
Business Size Standard is $5,000,000. This procurement is available
for full and open competition. All sources may submit an offer
which shall be considered by the agency. However, all sources
responding to this synopsis shall submit information relative
to business status, including identification as to whether
it is a small, large, minority-owned and/or women-owned business.
CITE: (W-321 SN143290)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
Room 1545, SA- 14, Washington, D.C. 20523-1430
SUBJECT: B--ANNOUNCEMENT OF THE ISSUAMCE OF BROADENING ACCESS
AMD STRENGTHENING INPUT MARKET SYSTEMS, (BASIS) RFP
SOL M/OP-96-075
POC Contact Point: Margaret Kline, (703) 875-1133 or e-mail at
mkline@usaid.gov, Contracting Officer, Ronald Stanley, (703)
875-1038.
DESC: Correction: This action originally publicized in the CBD
dated 09/10/97, the United States Agency for International
Development (USAID) provides notification that the BASIS RFP
close date is December 5, 1997; and under Amendment 4 to the
RFP provides a new mailing address for proposal submissions
and removes language in Section L regarding fee to non-profits
when an advance method of payment is involved. Standard Form
30 will be issued the week of November 17, 1997. Written inquiries
must be addressed to Ms. Margaret Kline, Fax: 703-875-1107/1519
or via e-mail to: Mkline@usaid.gov. Telephone inquiries will
not be accepted.
CITE: (I-321 SN143320)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: B--SOLICITATION FOR FINANCIAL ASSISTANCE APPLICATION
FOR COMMERCIALIZATION ASSISTANCE FOR AWARDEES IN THE SMALL
BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM.
SOL DE-FC02-98ER12217
DUE 121597
POC Peter R. Waldman, Panel Chairperson, Contract Specialist,
630/252-2189
DESC: The Department of Energy (DOE) Office of Energy Research
(OER) announces its interest in receiving applications to enhance
the commericialization of SBIR recipients' technology. The
Department may select more than one offeror for award under
this solicitation. The selected offeror(s) may provide SBIR
Awardees with individualized assistance in preparing business
plans and developing presentation materials for raising capital
or finding strategic partners to support the commercialization
of their SBIR-developed technology. The Solicitation is
available on the DOE Chicago Internet Home Page at http://www.ch.doe.gov/business/ACQ.htm
with proposals due December 15, 1997. Any modifications to
the solicitation will continue to be posted on the Internet.
Please note that users are not alerted when the solicitation
is issued or when modifications are posted. Prospective offeror(s)
are therefore advised to check the above Internet address on
a daily basis. The Solicitation is available on the CH Acquisition
Page (see address below). DATES and ADDRESS; The complete
solicitation document is available on the internet by accessing
either the OIT grant program homepage at (http://www.oit.doe.gov/
or the DOE Chicago Operations Office Acquisition and Assistance
Group home page at (http://.www.ch.doe.gov/business/ACQ.htm)
under the heading "Current Acquisition Activities" Solicitation
No. DE-FCC02-98ER12217. Applications are due no later than
5:00 p.m. Local Time on December 15, 1997. Awards are anticipated
by January, 1998. SUPPLEMENTARY INFORMATION: Completed applications
referencing Solicitation No. DE-FC02-98ER12217 must be submitted
to the U. S. Department of Energy, Chicago Operations Office,
Attn: Peter R. Waldman, Bldg. 201, Rm. 3F-11, 9800 South Cass
Avenue, Argonne, IL 60439-4899. As a result of this solicitation,
DOE may award two(2) cooperative agreements. Total available
funding, irrespective of the number of offerors selected, is
$250,000.00 in FY 1998, and subsequent follow-on funding of
approximately $250,000.00 for FY99 and FY2000. The solicitation
invites applications which are limited to small business organizations.
Eligibility to submit a proposal is restricted to small businesses.
The SBIR program is a small buisness set-aside program. A small
business award recipient will provide more credibility to SBIR
participants. Past experience with previous commercialization
assistance projects confirms that small buisnesses develop
stronger and more productive business relationships with another
company that has dealt with business problems similar to their
own. FOR FURTHER INFORMATION CONTACT: Peter R. Waldman at
630/252-2189, U. S. Department of Energy, 9800 South Cass Avenue,
Argonne, IL 60439-4899; by fax at (630) 252-5045
LINKURL: http://www.ch.doe.gov/business/ACQ.htm
LINKDESC:
Group's Acquisition Page
EMAILADD: peter.waldman@ch.doe.gov
EMAILDESC:
CITE: (W-321 SN143331)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U. S. Department of Education, Grants and Contracts Service,
7th and D Streets, S.W., GSA-NCR Building, Room 3616, Washington,
DC 20202-4447
SUBJECT: B--PRIORITIES PANELS TO ASSIST THE NATIONAL EDUCATION
RESEARCH POLICY AND PRIORITIES BOARD IN REFINING THE EDUCATIONAL
RESEARCH AGENDA
SOL N/A
DUE 121097
POC Contact Contract Specialist Candace Bertotti, 202 708-9741
DESC: Sources Sought -The U.S. Department of Education anticipates
that one sole source contract will be awarded to the National
Academy of Education (NAE) to identify and convene a group
of experts from its membership who are familiar with education
research in order to produce a set of recommendations for the
National Educational Research Policy and Priorities Board (NERPPB)
regarding the education research agenda. NAE, through its panels,
will make recommendations for refining the research goal adopted
at the September 26, 1997 meeting of the NERPPB into a narrowed
and focused set of priorities and research questions. Convening
the Priorities Panel includes 1) Meet with OERI/Board Steering
Committee 2) Form Priorities Panels 3) Convene and Facilitate
Priorities Panel Meetings 4) Commission Papers 5) Individual
Consultations 6) Prepare Report of Recommendations on Education
Research Agenda. The Department has identified a clear need
for an education organiza- tion with direct access to experts
in a wide range of education-related disciplines, with the
experience of convening groups of such individuals in expert
panels, and with the proven ability to produce meaningful and
respected recommendations on the issues at hand to convene
panels of experts to assist the Board in refining its research
agenda. NAE is widely recognized nationally and internationally.
Its organizational structure and diverse membership include
not only education researchers, assessment experts, and statisticians
but also psychologists, anthropologists, historians, economists,
and others representing the social sciences. Its colloquies
and fora are inherently interdisciplinary, involve scholars
and practitioners; and have a catalytic effect upon future
research. In addition, the NAE has convened numerous panels
of experts to study the National Assessment of Educational
Progress State Assessments and standards-based reform. The
research plan which the Board develops needs the expertise
of the NAE to ensure its impact and influence on education
research, its acceptance by policymakers and practitioners,
and its credibility before Congress. The Department believes
that the National Academy of Education (NAE) is uniquely qualified
and the only organization able to perform this work. However,
any business or firm that feels they are qualified and able
to perform this procurement should submit a written capability
statement by COB December 10, 1997 outlining their qualifications.
Notices should be sent to the above address, Attn: Candace
Bertotti, Contract Specialist. Note: Any award depends on the
availability of funds. All dates listed herein are subject
to change.
CITE: (I-321 SN143176)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: B--COMMUNICATION PLAN TO SUPPORT DISASTER RESPONSE THROUGHOUT
THE STATE OF ALASKA.
SOL 114&&&-9711-0002
POC KRISTINE R. ORR, CONTRACT SPECIALIST, OR DEBBIE CURBELO,
CONTRACTING OFFICER, AT (907)384-7104 OR FACSIMILE (907)384-7112
(Site Code DAPC49)
DESC: THE U.S. ARMY IS REPRESENTING THE ALASKA LAND MOBILE RADIO
(LMR) EXECUTIVE COMMITTEE IN DEVELOPING A SOLICITATION FOR
INFORMATION PURPOSES ONLY. NOT CONTRACT WILL BE AWARDED AS
A RESULT OF HIS SOLICITATION. AGAIN, THIS SOLICITATION IS FOR
INFORMATION AND PLANNING PURPOSES ONLY. WITH INDUSTRY'S ASSISTANCE,
THE GOVERNMENT INTENDS TO DEVELOP A PLAN TO CONSOLIDATE THE
COMMUNICATION REQUIREMENTS OF FEDERAL, STATE, LOCAL AGENCIES,
AND EMERGENCY RESPONSE TEAMS IN THE STATE OF ALASKA. THE PLAN
WILL TRANSITION FROM THE EXISTING LMR SYSTEMS INTO ONE INTEGRATED
SYSTEM. THE NEW SYSTEM SHALL BE DESIGNED TO MEET SYSTEM REQUIREMENTS
AND MANDATES THAT CONSOLIDATE AND CONSERVE FREQUENCIES. THE
INITIAL OPERATIONAL CAPACITY (IOC) FOR THE NEW SYSTEM IS PROJECTED
FOR OCTOBER 2002. THE GOVERNMENT INTENDS TO HOLD A PRE-PROPOSAL
CONFERENCE AT A DATE TO BE ESTABLISHED IN THE REQUEST FOR INFORMATION
(RFI) SOLICITATION. THE INFORMATION RECEIVED IN THE PROPOSALS
WILL BE USED BY THE ALASKA LMR EXECUTIVE COMMITTEE TO DEVELOP
A STATEWIDE INTEROPERABLE MIGRATION PLAN. BASED ON THE PLAN,
A PERFORMANCE WORK STATEMENT (PWS) FOR THE PURCHASE AND INSTALLATION,
OR LEASE OF THE REQUIRED SYSTEM WILL BE DEVELOPED AND INCORPORATED
INTO A FUTURE SOLICITATION FOR THE STATED SYSTEM. ALL SOURCES
INTERESTED IN RECEIVING THE RFI ARE ASKED TO SUBMIT A REQUEST
IN WRITING TO THE CONTRACTING OFFICE AS SOON AS POSSIBLE. CONTRACTORS
WILL NOT BE REIMBURSED FOR COSTS ATTRIBUTABLE TO THE PREPARATION
AND SUBMISSION OF A PROPOSAL.
CITE: (I-321 SN143279)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: dept. of veterans affairs, 1601 kirkwood hwy. wilm. de
SUBJECT: C--C - A/E SERVICES TO UPGRADE BOILERS CONTROLS
SOL rfp460-14-97
POC judi a. graziano, contracting officer (302) 633-5368
DESC: this solicitation is hereby canceled.
CITE: (I-318 SN142891)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES CLARIFICATION
OF CONTRACT AMOUNT AND LIMIT FOR 2 ENVIRONMENTAL CONTRACTS
FOR FORT BELVOIR, VA AND IN SUPPORT OF OTHER BALTIMORE DISTRICT
MISSIONS
SOL DACA31-98-R-0006
DUE 120297
POC Susan Sonenthal, 410-962-7646
DESC: DACA31-98-R-0006 is hereby amended to clarify the contract
limits: contract amount for the base period and any option
period shall not exceed $1,000,000 for each contract. Individual
task orders shall not exceed the contract amount.The contracts
will each be for one base year and 2 option periods. Due date
remains at December 2, 1997. Only 1 copy the proposal is required.
EMAILADD: susan.j.sonenthal@usace.army.mil
EMAILDESC:
CITE: (W-320 SN143090)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES-CONSTRUCTION-DESIGN/BUILD
POTENTIAL SOURCES SOUGHT, EGLIN AFB, FL SANTA ROSA ISLAND (SRI)
TEST CAPABILITY RECONSTITUTION 3OO' TOWER/LAB
SOL F08651-98-R-0003
POC Mr. Jerry Griffith, Project Manager, (850) 882-9952, Mr.
Lynn Stockbridge, Dep Project Manager (850) 882-2594, or Cecile
A. Ramos, Contracting Officer (850) 882-5628, Ext. 5274
DESC: The Draft RFP F08651-98-R-0003 was issued on 17 November
1997. The Presolicitation Conference date has been changed
to 5 December 1997, 7:30 A.M. CT.
CITE: (W-321 SN143186)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--CONSTRUCTION MANAGER
SOL GS-04P-98-EXC-0007
DUE 121697
POC Contact,Ron Butler,404/331-5035
DESC: This modification is issued to add "III" at the categories
of the evaluation criteria heading "Understanding of the Work".
Catagories should read as follows: I. Past Exeprience II.
Past Performance III. Understanding of the work IV. Key Personnel
CITE: (W-321 SN143245)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: C--GENERAL A-E SERVICES FOR FACILITIES AT VARIOUS LOCATIONS
WITHIN TAC'S AOR
SOL DACA78-98-R-0006
DUE 121997
POC John Krueger (540) 665-3936 (Site Code DACA78)
DESC: Correction: This action originally publicized in the CBD
dated 11/17/97 should have the point of contact as John Krueger,
540-665-3936, John.R.Krueger@usace.army.mil. All other information
publicized in the original synopsis is correct.
CITE: (I-321 SN143283)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: C--SUPPLEMENTAL A?E ROOF/WATERPROOFING SERVICES, GREATER
SOUTHWEST REGION
SOL GS-07P-98-HUD-0007
DUE 120597
POC Carolyn R. Smith (817) 978-7483
DESC: Supplemental A/E Roofing/Waterproofing for Arkansas, Louisiana,
New Mexico, Oklahoma, and Texas. The due date for receipt
of submittals is December 5, 1997, at 3:00 p.m., local time.
CITE: (W-321 SN143298)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical & RO Center, 2101
Elm St., Fargo, ND 58102
SUBJECT: C--A/E DESIGN AND DEVELOPMENT PHASE FOR AMBULATORY CARE
RENOVATION
SOL 437-302
DUE 122297
POC Ed Stalheim
DESC: Provide complete and coordinated Architectural and Engineering
(A/E) Services for the renovation of existing VA Medical space
located at 2101 Elm Street, Fargo, ND 58102. The objective
for the renovation shall be to improve the utilization of existing
space moving towards the goal of optimizing the primary care
work flow.A contract shall be awarded for the projects design
development(DD) phase, with the option for the Va to award
a contract document (CD) and construction period services phases
of the project upon a satisfactory VA review and evaluation
of the design development phase. Contract awards shall be subject
to the availability of Fiscal Year funds. Contract documents
shall be complete and ready for bidding by August, 1998.The
initial step in the design developement phase shall be to evaluate
the existing usages and adjacencies of medical center space,
as well as location of services and staff as they relate to
the primary care work flow and provide several recommendations
or options with associated, layouts and cost estimates, which
best meet the project objective, so the VA may choose the final
direction for the design development to proceed.Completed documents
shall be required to be turned over to the VA in both hard
copy and electronic format. Specifications shall be compatible
with Microsoft Word 6.0 and drawings shall be compatible with
Autocad Release 13.Evaluation shall be based on, but not limited
to the following: Ambulatory care design experience, Medical
Center renovation experience, Government design work experience(VA
Medical Center design experience in particular).The offices
of the firm doing work shall be within a 100 mile radius of
Fargo, ND. Standard Form 254 and 255 only from firms responding
by the close of business 12-22-97 will be considered. SIC is
8712. the close of busin
CITE: (I-321 SN143318)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VAMC, 1670 Clairmont Road, Decatur, GA
SUBJECT: C--DESIGN SERVICES - RENOVATE AMBULATORY CARE
SOL PROJECT 508-305
DUE 122297
POC Jeff Miller
DESC: Furnish A/E and related technical services (Site Investigations,
Construction Specifications and Drawings, Construction Period
Services and Site Visits) to renovate existing Mental Health
Clinic and Primary and Specialty Clinic areas at the VA Medical
Center, 1670 Clairmont Rd., Decatur, GA. The new clinic area
will be a pod arrangement with separate waiting and reception.
The new two (2) story addition will provide an additional 14,000
square feet for the expansion of the Ambulatory Care clinics.
The mechanical system needs to be upgraded in connection with
building the two (2) story addition. A total inspection and
hydraulic analysis of the entire chilled water distribution
system to determine pressure gradient in the system is required.
Disciplines required for this project include: Architect, Civil,
Electrical, Mechanical, Structural Engineers. Contract prints
and as-built drawings are required to be in AutoCAD format
that comply with Atlanta VAMC CAD Requirements Manual. Construction
Cost Range: Between $2,000,000 and $5,000,000. Sic code 8712.
This procurement is subject to the availability of funds. THIS
IS NOT A REQUEST FOR PROPOSAL. Submission of current SF 254
& 255 to this VA Medical Center is required NLT COB 12-22-97.
See Note 24.
CITE: (I-321 SN143321)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: D--UPGRADE NETWORK CABLING FROM BACKBONE TO WORKSTATIONS
BLDG. 85
SOL 1435-02-98-RQ-00001
DUE 121097
POC Purchasing Agent, Theresa M. Velasquez, (303)275-7381
DESC: Installation of Network cabling and removal of accumulated
old cable from backbone to workstations located in Bldg. 85,
Denver Federal Center, Denver, CO 80225. A walk through is
required for consideration of quotations. The walk through
is scheduled for December 1st and 2nd, 1997. Call Theresa Velasquez
at (303)275-7381 to make reservations. All material and labor
necessary to accomplish the job shall be provided by the contractor
as called for in the RFQ. This procurement is reserved for
small business. All responsible sources shall submit a written
quotation which will be considered by the MMS. Send written
request to the above address.
CITE: (W-318 SN142902)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: D--CD-ROM SUBSCRIPTI
SOL DAAE0798QQ007
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: ELAINE CHUTORASH (810) 574-7252
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUB - -PART
12.6, AS SUPPLEMENTED WITH ADDTIONAL INFORMATION INCLUDED IN
THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. THE COMBINED SYNOPSIS/REQUEST FOR QUOTATION
(RFQ) NUMBER IS DAAE07-98-Q-Q007. THE SOLICITATION DOCUMENT
AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE IN EFFECT
THROUGH FEDERAL ACQUISITION CIRCULAR 90-46, DATED 17 MAR 97.
THE ASSOCIATED STANDARD INDUSTRIAL CLASSIFICATION CODE IS 7379,
WITH A SIZE STANDARD OF $18.0 MILLION. THE REQUIREMENT FOR
A ONE (1) YEAR SUBSCRIPTION SERVICE FOR THE FOLLOWING CD-ROM
DATABASES : BUSINESS COLLECTION, MAGAZINE COLLECTION, GENERAL
BUSINESS FILE, BUSINESS ASAP, MAGAZINE INDEX PLUS/ASAP, HEALTH
REFERENCE CENTER, GOVERNMENT PUBLICATIONS, MINI GENERAL REFERENCE
CENTER, * F&S INDEXES (US AND INTERNATIONAL). NO OPTIONS WILL
BE INCLUDED. THE CD-ROM DATABASES MUST (1) OFFER RETROSPECTIVE
& CURRENT INFORMATION, (2) BE UPDATED MONTHLY, (3) OPERATE
IN DOS ENVIRONMENT, (4) HAVE TELEPHONE SUPPORT, (5) HAVE ON-
SCREEN INSTRUCTIONS AT ANY TIME DURING THE SEARCH PROCESS,
(6) HAVE THE OPTION OF DOWNLOADING RETRIEVED INFORMATION, (7)
BE SEARCHED BY LOGICAL OR BOOLEAN OPERATORS, (8) HAVE NESTING
TECHNIQUES WHEN PERFORMING KEYWORD SEARCHES, (9) HAVE WILDCARD
AND TRUNCATION TECHNIQUES AVAILABLE, (10) ALLOW SWITCHING BETWEEN
CITATION AND FULL-RECORD FORMAT IN THE DISPLAY OPTION, (11)
MARK SUBJECTS, RELATED SUBJECTS, AND SUBDIVISIONS IN LINKING
OPTIONS, & 12) HAVE THE CITATIONS/ARTICLES LOCATED BY SEARCHERS
AVAILABLE ON MICROFILM. SERVICES ARE FOR THE US ARMY GARRISON-SELFRIDGE
LIBRARY, AMSTA- CYARL, SELFRIDGE ANG BASE, MI AND THE PERFORMANCE
PERIOD WILL BEGIN 01 JAN 98. FOB DESTINATION WILL APPLY. PROVISION
AT FAR 52.212-1, INSTRUCTIONS TO OFFERORS - COMMERCIAL, APPLIES
TO THIS ACQUISITION. THE FOLLOWING FACTORS SHALL BE USED TO
EVALUATE OFFERS: (I) TECHNICAL CAPABILITY OF THE ITEM OFFERED
TO MEET THE GOVERNMENT REQUIREMENT AND (II) PRICE. OFFERORS
ARE ADVISED TO INCLUDE A COMPLETE COPY OF THE PROVISION AT
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS -
COMMERCIAL ITEMS. THE CLAUSE OF FAR 52-212-4, CONTRACT TERMS
AND CONDITIONS - COMMERCIAL ITEMS, APPLIES TO THIS ACQUISITION.
THE CLAUSE OF FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS,
APPLIES TO THIS ACQUISTION. THIS ACQUISITION IS RATED D04.
THE U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND INTEDNS
TO NEGOTIATE SOLELY WITH INFORMATION ACCESS COMPANY, 362 LAKESIDE
DRIVE, FOSTER CITY, CA FOR RENEWAL OF THESE SERVICES. OFFERS
ARE DUE NO LATER THAN 12:00 NOON, 28 NOV 97. PROPOSALS SHOULD
BE ADDRESSED TO: USA TACOM, ACQUISITION CENTER, AMSTA-AQ- LRA,
ATTN: ELAINE CHUTORASH, WARREN, MI 48397-5000. REQUESTS FOR
INFORMATION CONCERNING THIS SOLICITATION SHOULD BE MADE TO
ELAINE CHUTORASH AT (810) 574-7252. S EE NOTE: N/A. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OF FER WHICH WILL BE CONSIDERED.
CITE: (D-318 SN142931)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--PROGRAMMING AND SUPPORT SERVICES IN SPPT OF SALTS
SOL N00140-98-R-0167
DUE 010598
POC Point of Contact - Mary Lou Dickens, Contract Specialist,
215-697-9627, Contracting Officer, P.J. Proko, 215-697-9620
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
computer programming and support services on behalf of the
Naval Inventory Control Point (NAVICP), SALTS office Philadelphia,
PA. This proposed procurement is for a period beginning 31
Jan 1998 through 31 Jan 1999, with two one year options. The
total estimated level of effort, inclusive of options is 73,212
hours. The required services are engineering, programming,
systems analysis, design and development, customer support
services, systems management and administration, telecommunications
support, project management, life cycle support, documentation,
training, and testing support of client/server systems and
applications for the SALTS. Offerors wil be required to submit
their proposals in two separate parts --Part I -- Technical
proposal and Part II -- Price. The technical proposal shall
include information in sufficient detail to clearly identify
the offerors overall qualifications and consist of the technical
evaluation factors of Technical Approach, Past Performance,
Corporate Experience, Management Approach, and Personnel resources.
The award made resulting from this solicitation will be made
to the eligible, responsible offeror whose offer, conforming
to the solicitation, is determined most advantageous to the
Government, cost/price and other factors considered. This proposed
procurement carries and applicable SIC code of 7379. Requests
for a copy of the solicitation should be made by letter or
telefax (fax #215-697-9738) to FISC Norfolk Detachment Philadelphia
Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-321 SN143095)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR DEFENSE MEGACENTER, SAN
ANTONIO 78241
SOL F34608-97-Q-5068
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: Solicitation F34608-97-Q-5068 published on 3 Nov 97 is
canceled in its entirety.
CITE: (W-321 SN143103)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church,
VA 22041
SUBJECT: D--DISN TRANSMISSION SERVICES - CONUS (DTS - C)
POC Peter G. Smingler, Contracting Officer, (703) 681-0526
DESC: It is the intent of the Defense Information Systems Agency
(DISA) to modify the DISN Transmission Services - CONUS (DTS
- C) contract, DCA200-97-D-0048, to acquire additional telecommunications
services on a fixed price, indefinite delivery/indefinite quantity
(ID/IQ) basis. The additional telecommunications services will
include Sub T-1 transmission services, T-1 (and above) point-to-point
transmission services (not necessarily connected to bandwidth
managers), international transmission services originating
and/or terminating in the CONUS and associated network and
systems management services. These additional services will
be available concurrent with the contract's projected period
of performance (through January 2006). Modification of the
DTS - C contract to add these services will provide DISA with
a single point of control and integration of all Continental
United States (CONUS) Defense Information Systems Network (DISN)
transmission services. As the incumbent DTS - C contractor,
AT&T is the only telecommunications vendor capable of consolidating
these service requirements in a manner consistent with the
mandates of the 1995 Joint Chiefs of Staff Joint Mission Needs
Statement (JMNS) validated by the Joint Chiefs of Staff Joint
Requirements Oversight Council (JROC). Transmission services
integration and transmission network and system management
are key elements to the overall DISN strategy. DISN network
management requires interconnected monitoring, control, trouble
clearing, provisioning, and status reporting capabilities to
provide a complete transmission services system picture from
end-user to end-user. Within CONUS, the DTS - C contractor
is the only contractor that can provide these capabilities
for DISN transmission services. The proposed contract action
is for service for which the Government intends to solicit
and negotiate with only one source pursuant to the authority
of FAR 6.302-1 "Only One Responsible Source and No Other Supplies
or Services Will Satisfy Agency Requirements". See Note 22.*****
LLLL
EMAILADD: sminglep@ncr.disa.mil
EMAILDESC:
e-mail
CITE: (W-321 SN143197)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--INTEGRATED COLLECTION SYSTEM (ICS) FILE SERVER/DESKTOP
MAINTENANCE
SOL TIRNO98R00006
DUE 022598
POC Contract Specialist, Dale A. Anglin, 202-283-1311
DESC: This request for proposals (RFP) for IT support consists
of equipment maintenance and related support services. These
services are currently being performed under IRS contract
TIRNO-91-D-00038 with Lockheed Martin Federal Systems Co.
The standard industrial classification (SIC) code is 7378.
The acquisition will be a total small business set-aside.
The contract will have a one year base contract period, and
two one year options to extend. Currently, the IT resources
are located at over 300 sit s (Service Center Collection Branches,
district offices, individual posts of duty). There will be
approximately 500 sites by the end of 1999. Equipment maintenance
shall consist of labor, tools, diagnostic software and parts
required to perform on-cal remedial repair . The required
remedial maintenance support will be available up to nine
hours per day, Monday through Friday, from 8:00 a.m. until
5:00 p.m. (local ICS site time), with a response time of four
hours for file servers and eight hours for desktops and peripherals.
The equipment to be supported includes IBM compatible file
servers and desktops (running under a SCO UNIX operating system)
and IBM compatible peripheral devices such as monitors, printers
and tape drives. Support Services sha l consist of engineering
services such as repair, testing, installation, removal, and
configuration of equipment. The contract will support the
addition, removal, and substitution of equipment. The estimated
issue date for the solicitation is January 1, 1998, with proposals
due on or about February 25, 1998, with the contract award
scheduled for May 27, 1998. Facsimile requests will not be
honored. You may obtain the solicitation from the IRS Procurement
Bulletin Board System (BBS) as follows: 1. To access the BBS,
dial (202) 799-0943. 2. To gain access , set your system at
the following defaults: 9600 Baud, No Parity, 8 databits,
1 stop bit. 3. The system will prompt you for your name, business
name and address, the kind of system you are us ng, user ID,
and a password of your choice. 4. At the Main Systems Menu,
Type "L" then press (ENTER). 5. Type "S" to select a library
then press (ENTER). 6. (ENTER) to view a list of files. 8.
To download a file enter D (filename) (ZMODEM) then pre s
(ENTER). Note: The ICS Maintenance RFP filename is ICSTWO.EXE.
9. To exit the BBS and/or any menu, type "X". The systems
are operating 24 hours a day, 7 days a week.
CITE: (W-321 SN143223)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: D--MAINTENANCE SOFTWARE
SOL F34650-98-R-0010
DUE 011598
POC For copy,, For additional information contact Dale Helsley/Pkocb/
[405]739-3625
DESC: Software maintenance IAW SOO LAL 08-13-97. FAX #(405) 739-7423.
The approximate issue/response date will be 15 Dec 97. To:
Sdrc Inc, Milford Oh 45150 2712. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-321 SN143327)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--TECHNICAL SUPPORT AND ASSISTANCE
SOL 52PAPT80006
DUE 111997
POC Henrietta Brox, 703-305-8016
DESC: The Patent and Trademark Office intends to award a follow-on
sole source purchase order to Alcosys, Incorporated, 7700 Leesburg
Pike, Suite 202, Falls Church, VA 22043 for the continued technical
support and assistance needed to assist patent examiners with
their examination tools and applications. The continuation
of this effort will ensure continuity of the deployment of
the upgraded PC equipment with the new Microsoft Windows NT
4.0 operating system as well as the development of deliverables
concerning present and future impact of information technology.
This effort is largely based on previously deliverables. Alcosys
has the experience to provide PTO the support they need and
are familiar with the tools and applications. No other source
has the knowledge developed by Alcosys, Inc. to fully provide
the service needed on this task without going through a training
program and a software application development process. This
is not a request for proposal, no solicitation document is
available. PTO intends to negotiate on a sole source basis
with Alcosys, Inc.
CITE: (W-321 SN143339)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church,
VA 22041
SUBJECT: D--DISN SERVICES - PACIFIC
POC Peter G. Smingler, Contracting Officer, (703) 681-0526
DESC: The Defense Information Systems Agency (DISA) hereby issues
a Request for Information (RFI) regarding transmission and
network services to support Defense Information System Network
(DISN) users within the Expanded Pacific Region which currently
includes, but is not limited to: Alaska, Hawaii, Southeast
Asia (including Singapore, Taiwan, and the Philippines), Southwest
Pacific Islands (including Guam, New Zealand, and the Trust
Territories), Northeast Asia (including Korea), South Central
Asia (including India and Ceylon), Australia, Wake Island,
Indian Ocean (including Diego Garcia), Okinawa, Johnston Island,
Kwajalein, mainland Japan, Antarctica, Canada, the Caribbean,
and Central and South America. Two separate solicitations
are envisioned, one for transmission services and one for a
number of network support services required to fully implement
the DISN. The transmission solicitation is for dedicated bandwidth
leased services comprised of one-way and two-way transmission
links over a full range of media and interfaces (air, ground)
with bandwidth ranging from sub T-1 (N by 64 Kbps) through
OC-12 (or higher if commercially available during the life
of the contract) between service delivery points (inter-country
and intra-country) within the expanded service region. The
transmission architecture allows for incorporation of evolutionary
or new commercial-off-the-shelf, open-systems standards, nonproprietary
based technologies and media capabilities. A Government developed
transmission matrix is included in this package for information
only. This matrix design should not be interpreted as representing
the Government's complete requirements nor as an order for
services and should not limit responders' vision for an acceptable
design. The network services solicitation will provide for
switching services, bandwidth management services (both TDM
and ATM based), related network management, and professional
support services with sufficient scope to support Government
engineering design and modeling efforts, operation and maintenance,
and expansion of Government information management facilities.
Services sought will be commercially available but subject
to a measure of Government oversight and emergency control.
Essential components of the end service (bandwidth managers,
switches) will be required to be installed on U.S. Government-controlled
facilities and supported at selected facilities by contractor
personnel cleared at the U.S. Secret level. Contractor personnel
at select locations may be limited to U.S. citizens cleared
at the U.S. Secret level. It is contemplated that the proposed
contracts will be fixed price Indefinite Delivery/Indefinite
Quantity delivery and/or task order contracts. It is contemplated
that the periods of performance will be a three-year base period
with seven one-year option periods. The DISN Pacific strategy
is to consolidate independent networks into a single, integrated,
multimedia, cost-effective, efficient, common-user global "infosphere."
The DISN will provide seamless and interoperable information
transport and service management across strategic and tactical
networks. The DISN will use available commercial products and
services, while providing the degree of network control necessary
to ensure rapid response to end-user requirements. The DISN
will facilitate the management of information resources.
Respondents are invited to offer comments regarding the acquisition
strategy, the draft documents located on the DISA DISN WEB
site, and the questions listed below. The questions pertain
to the issue of the availability of commercial services for
providing transmission and network services for the DISN Pacific
program. Your comments concerning the creative use of emerging
technologies to satisfy evolving requirements, accommodate
future technology insertion, and reduce costs are also encouraged.
The DISA DISN WEB site address is http://www.disa.mil/DISN/disnhome.html.
You are requested to provide comments concerning the following
questions within these parameters: (A) Estimate the nonrecurring
and investment cost and/or recurring costs which would be charged
to the government and (B) Describe the contractual features
of your proposed concept. (1) Can you provide sub T-1 through
OC-12 transmission capabilities? If not, by what date can you
provide these services? Please describe your capabilities by
country (intra and inter) for the region. (2) Describe your
plans for commercial ATM transmission services, if any. Provide
details of the geographic coverage and available access bandwidths,
emphasizing the locations and bandwidths defined in the DTS
- P topology. Please include a list of standards based service
offerings (native ATM and legacy interfaces) with anticipated
pricing and expected date of availability at each DTS - P location.
Background data that supports the anticipated quality and robustness
of the ATM Services would also be appreciated. (3) When
might international standard ATM services be available between
any of the listed service points, and what would be the order
of magnitude cost for these services? (4) What are your
quality of services and restoral time periods for the various
media throughout the entire region? Provide matrix which compares
QOS and restoral times for the regions listed. (5) For new
service (normal and expedited) requests, what is the time necessary
from an order date to the delivery of the new service? (6)
Can you provide network management information through an active
interface with the government DISN network management center
at the Regional Operations and Security Center (ROSC) Pacific?
ROSC Scott? (7) In any of the above noted inquiries/questions,
please describe any limitations for a given geographical area
of the region. The Point Of Contact (POC) for technical
issues concerning this announcement is William Martens, DISA/D214
at (703) 681-0916, Fax (703) 681-0345. The POCs for contractual
issues are Mr. Aaron J. Tilock, Contract Specialist at (703)
681-6985, Fax (703) 681-6625, and Mr. Peter G. Smingler, Contracting
Officer, DISA/D211 at (703) 681-0526, Fax (703) 681-6625. Proprietary
information should be identified as such. In order to be considered,
responses must be submitted no later than 15 December 1997
and must include one original, ten hard copies and one electronic
copy in MS Word 7.0. Each solicitation (Transmission and Network
Services) should be addressed in a separate package. Responses
should be sent to Mr. Aaron J. Tilock, DISA/D211, 5113 Leesburg
Pike, Room 428, Falls Church, VA 22041. Responses should include
the Company Name, Street Address, City, State, nine-digit Zip
Code, POC, POC telephone and facsimile numbers. If the company
address includes a post office box, a complete street address
should also be provided. It is contemplated that Standard Industrial
Code (SIC) 4899 will be used for determining company size status.*****
LLLL
LINKURL: http://www.disa.mil/disn/disnhome.html
LINKDESC:
documents
EMAILADD: sminglep@ncr.disa.mil
EMAILDESC:
e-mail
CITE: (W-321 SN143188)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, PO Box 1270, 100 Reserve Street,
Hot Springs, AR 71902
SUBJECT: F--VEGETATION MANAGEMENT
SOL FS-WOC-98-603
DUE 010298
POC Gary S. Baber, 501-321-5204
DESC: Vegetation Management by precommercial thin/release of
796 acres and chainsaw felling of 209 acres on the Ouachita
National Forest, Oden District, Montgomery, Yell and Scott
Counties, Arkansas. Estimated price range is $25,000 - $100,000.
Contract time for completion is 109 calendar days. See numbered
note #1.
EMAILADD: gbaber/r8_ouachita@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-321 SN143120)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: F--RECYCLING
SOL RFQ69D-133-98
DUE 111497
POC Mary N. Skladanek, Contracting Officer, 414-902-5413
DESC: This solicitation is cancelled in its entirety. The service
is available from a GSA source.
CITE: (W-321 SN143154)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Instiute, P.O. Box 710, New Ellenton,
S.C. 29809-0710
SUBJECT: F--PROVIDE AND INSTALL CENTIPEDE SPRIGS
SOL RFQ-36-98-07
DUE 122297
POC Homer R. Gabard, (803)725-0239
DESC: Provide and install centipede sprigs and apply application
of oust in June and September on 44 acres within the boundaries
of the Department of Energy's Savannah River Site (SRS) near
Aiken, SC. SRS is a restricted access Government facility and
all persons entering SRS must be U.S. citizens.
EMAILADD: hgabard/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-321 SN143164)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Instiute, P.O. Box 710, New Ellenton,
S.C. 29809-0710
SUBJECT: F--REMOVAL OF DEAD STANDING AND DOWN MATERIAL FOR COARSE
WOODY DEBRIS TEMPLATE STUDY
SOL RFQ-36-98-06
DUE 122297
POC Homer R. Gabard, (803)725-0239
DESC: Removal of dead standing and down woody material on approximately
184 acres to be used as a large research study area at the
Department of Energy's Savannah River Site (SRS) near Aiken,
SC. SRS is a restricted access Government facility and all
persons entering SRS must be U.S. citizens.
EMAILADD: hgabard/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-321 SN143184)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--TREE PLANTING/MAINTENANCE, WESTSIDE
SOL 1422H952-Q98-2012
DUE 010898
POC Pierre Mathies, Procurement Technician, (503) 952-6218
DESC: The work consists of planting tree seedlings on an estimated
788 acres; scalping vegetation around tree seedlings on an
estimated 430 acres. This contract includes an option that
allows for increased quantities not to exceed twenty percent
(20%) of the total contract price. Projects sites are located
in the Ashland Resource Area, Jackson County, Medford District,
Oregon. All responsible sources may submit an offer which will
be considered. See Numbered Note: 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-321 SN143216)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DA FORT MYER MILITARY COMMUNITY, DIRECTORATE OF CONTRACTING,
204 LEE AVENUE, FORT MYER VA 22211-1199
SUBJECT: F--REFUSE AND RECYCLABLE SOLID WASTE
SOL DADW30-98-B-0001
DUE 010598
POC Contract Specialist JANET COPELAND (703) 696-7111 (Site Code
DADW30)
DESC: 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. This procurement is 100% set
a-side for small business. All responsible sources may submit
an offer which will be considered. See note 1.
CITE: (I-321 SN143281)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83815-8363 15
SUBJECT: F--HAND TREE PLANTING
SOL IFB R1-04-98-11
DUE 010598
POC Contact Contract Clerk (208) 765-7497
DESC: Hand Tree Planting on the Colville National Forest; Ferry,
Stevens, and Pend Oreille Counties, Washington. Colville, Kettle
Falls, Republic, and Sullivan Lake Ranger Districts. Approximately
1,084 acres (7 bid items) with estimated start dates of 5/1/98;
4/15/98; 4/22/98; and 4/27/98 with 8 to 17 calendar days contract
time. See Note 1.
CITE: (I-321 SN143319)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: H--LEAR JET 12 YEAR INSPECTION/SLM/RFO98007
SOL RFO-98007
DUE 112497
POC Sandra L. Martin, Contracting Officer, Phone (805) 258-3325,
Fax (805) 258-2904, Email sandra_martin@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offer (RFO) for
LEAR JET 12 YEAR INSPECTION. NASA/DFRC intends to purchase
the service from Bombardier Aviation,Wichita,KS. Under the
authority 10 U.S.C. 2340(c)(1). Bombardier is the manufacture
of the Lear Jet, and have the expertise to asses and correct
potential wing root corrosion, and fatigue on the aircraft.
The Government intends to acquire a commercial item using FAR
Part 12. An Ombudsman has been appointed. See Internet Note
"B". Interested firms have 5 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 5 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Firm date for receipt of
offers will be stated in the RFO. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#RFO-98007
LINKDESC:
EMAILADD: sandra_martin@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-321 SN143235)
[Commerce Business Daily: Posted November 15, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--BAKER CELLS SYSTEM
SOL F42650-97-T-C420
DUE 010898
POC For copy, Dave J. Hamson/Pkosa/[801]777-9623, For additional
information contact Dave J. Hamson/Pkosa/[801]777-9623
DESC: Rental and maintenance of a Baker Cells System. 1 job.
Delivery: 30 Sep 98 Company is the only established source
at this base for prescription service. Removal or replacement
of system would result in a shutdown of the base pharmacy.
The approximate issue/response date will be 09 Dec 97. The
anticipated award date will be 12 Jan 98. Oral procedure will
be used for this solicitation. To: Automated Prescription System,
Pineville LA 71361. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
CITE: (I-319 SN142942)
[Commerce Business Daily: Posted November 15, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--TRACOR MODEL 585 GAS CHROMATOGRAPH
SOL F42650-97-T-G398
DUE 122497
POC For copy, Dave J. Hamson/Pkosa/[801]777-9623, For additional
information contact Dave J. Hamson/Pkosa/[801]777-9623
DESC: On-site repair and maintenance of a Tracor Model 585 Gas
Chromatograph in Bldg 100 Bay E at Hill AFB UT. Performance
period: Date of award thru 30 Sep 98. Company is the only known
source knowledgeable enough to perform repair and calibration
on gas chromatograph. It is also the only known source of parts
and performing maintenance and repair to the manufacturer's.
The approximate issue/response date will be 04 Dec 97. The
anticipated award date will be 29 Dec 97. Oral procedure will
be used for this solicitation. To: Finnigan Mat, San Jose CA.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-319 SN142943)
[Commerce Business Daily: Posted November 15, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--UNIFIED FUEL CONTROL
SOL F41608-97-R-43354 01
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Castro,Johnny J./lpkaf/[210]925-6566
DESC: Correction: Qualification Requirements as stated on previous
synopsis are not available on this solicitation thru note 23
is hereby deleted. See Note (s) 23, 26.
CITE: (I-319 SN142944)
[Commerce Business Daily: Posted November 15, 1997]
[Printed Issue Date: November 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 AND OVERHAUL
SOL F41608-98-R-0046
DUE 010598
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Cuevas, L./lpkaf/[210]925-6566
DESC: We need a contract for repair of USAF F100 engine fuel
components and anticipate a 5 year requirements contract with
a one year basic period and four one year options. This requirement
is for work in excess of the Government's capacity during the
base realignment transition period. There are six repair items
with a total BEQ for the six items for the five-year period
of 759 each. Stocklist prices for the six items vary from $10,875.61
to $150,160.00. Repair prices must not exceed 75% of the SLP.
The Government will provide GFM/repair parts but no tooling
or other equipment. Condemnations will be replaced. GFM reporting
via CCN, other over-and-above required. PLEASE NOTE: QUALIFICATION
REQUIREMENTS ARE NOW AVAILABLE AND CAN BE REQUESTED FROM THE
BUYER AT ANY TIME PRIOR TO SOLICITATION. ANY INTERESTED SOURCES
(OTHER THAN APPROVED SOURCE) WILL HAVE TO SUBMIT A SOURCE APPROVAL
REQUEST AND BE SOURCE APPROVED BY SA- 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 05 Dec 97. To:
Allied Signal Inc, Tempe Az 85285 2200. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,23,26.
CITE: (I-319 SN142945)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--COMPLETE MAINTENANCE SERVICES COMPUTER IMAGING SYSTEM
SOL F33601-98-Q0027
DUE 112897
POC Robin J. Tipton, (937) 257-6146 ext. 4205
DESC: Period of performance is 01 Dec 97-30 Sep 98. SIC 7699,
Size Standard $5.0 million. Sole source award contemplated
to Medasys Digital Systems, Miami, FL. Non-personal service
for maintenance of 1 EA Computer Imaging System, Model AP 170/20-3,
Serial Number 119101141. Work to be performed at Wright-Patterson
AFB (WPAFB), OH. This solicitation will be issued approximately
28 Nov 97. Direct all communication concerning this acquisition
to Robin Tipton, Purchasing Agent, 1940 Allbrook Dr, Bldg 1,
Area C, WPAFB OH 45433-5309. Mary M. Bauer, Contracting Officer.
See Note number 22. "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 program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact [Robin J. Tipton, (937) 257-6146 ext. 4205).
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."
EMAILADD: tiptonrj@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-321 SN143144)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veterans Administration Medical Center (90C), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: J--FULL SERVICE MAINTENANCE COVERAGE FOR GENERAL ELECTRIC
XRAY SYSTEMS
SOL 595-27-98
DUE 121897
POC Garry Plear, Contracting Officer--(717)228-5938--FAX (717)228-5936
DESC: The Department of Veterans Afairs Medical Center, Lebanon,
Pennsylvania, requires a contractor to provide full service
maintenance coverage to include all parts(including x-ray tubes
but excluding the image inhancer), labor, materials, and repairs
for 2 each General Electric Advantx X-ray systems and their
components at the VA Medical Center, Lebanon, PA and 1 each
General Electric Advantx X-ray system with its components at
the VA Outpatient Clinic, Camp Hill, PA. Interested offerors
may request the solicitation package by fax on company letter
head at (717)228-5936 attention Garry Plear. Solicitation packages
will be available on or about November 24, 1997. Solicitation
packages will be due not later than 2:00 p.m. local time (E.S.T.)
on December 18, 1997.
CITE: (W-321 SN143146)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 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--DOCKSIDE REPAIR USCGC PAPAW (WLB-308)
SOL DTCG80-98-B-3FC733
DUE 010598
POC Contact Ms. Wendy Culbreth, Contracting Specialist, (757)
628-4657 or Mr. Douglas Landau, Contracting Officer (757) 628-4638
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including but not limited to the following
minimum items: (1) Renew Hatch and Scuttle, (2) Renew Watertight
Scuttle, (3) Preserve Main Mast, (4) Anchor Windlass Motor
Overhaul, (5) Clean and Inspect Diesel Fuel Tanks, (6) Overhaul
and Test Sea Ark (Utl) Boat Davit, (7) Preserve Bouy Deck,
(8) Clean and Inspect Sewage and Grey Water Collection and
Holding Tank(s), (9) Clean, and Inspect, and Disinfect Potable
Water Tank(s), (10) Install Cosmetic Polymeric Decking System,
(11) Provide Temporary Logistics, etc. Indefinite items include
but are not limited to the following: (1) Ultrasonic Testing,
(2) Provide Additional Temporary Logistics, etc. Vessel's homeport
is Galveston, TX. Work is to be performed at vessel's homepier.
Vessel availability schedule is 23 Feb 98 for 28 calendar days.
Vessel is a 180 Foot SLEP Class Seagoing Buoy Tender. All referenced
documents are available for viewing at 300 East Main Street,
Suite 500, Norfolk, VA. A charge of $50.00 is required in the
form of a certified check or money order made payable to the
U.S. Coast Guard for requested drawings. All businesses, large
and small, are encouraged to submit bids for the subject requirements.
Plans and specifications will be issued on or after 1 DEC 97.
All responsible sources may submit a bid which shall be considered
by the United States Coast Guard. "This Notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit in $500,000. For further information
and applicable forms concerning the STLP, please call (800)
532-1169. For information concerning the acquisition, contact
the contracting official listed above."
CITE: (I-321 SN143173)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 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--REPAIR, REFURBISHMENT, FIELD OVERHAUL OF MK27 & MK23
MASTER COMPASSES
SOL N00244-98-Q-5252 CHANGED TO N00244-98-Q-0017
DUE 121997
POC Bid Officer, FAX (619) 532-1088 or 1089 Phone (619) 532-2690
or 2692
DESC: FISC San Diego's Request for Quote (RFQ) (N00244-98-Q-0017)
is no longer considered sole Source, and is being opened for
competitive bidding. The announcement was originally submitted
October 22, 1997. All responsible Contractors are welcome to
request the RFQ package by Faxing their request to the Bid
Officer at (619) 532-1088 or 1089, or by mailing their request
to FISC San Diego, Code 2415, 937 North Harbor Drive, San Diego,
CA 92132-0212
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: bill_r._archambeault@fmiso.navy.mil
EMAILDESC:
e-mail
CITE: (W-321 SN143220)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: J--PROVIDE PREVENTIVE MAINTENANCE ON RADIOGRAPHIC/FLUOROSCOPIC
EQUIP, AT TRAVIS AFB, CA
SOL F04626-97-R-0010
POC Vallarie V. Kilkenny, 707-424-7752; Rena Fagan, Contracting
Officer, 707-424-7740
DESC: Correction: This action originally publicized in the CBD
dated 06/06/97, is to furnish all labor, tools, parts, materials,
facilities, and transportation necessary to provide preventive
maintenance and any/all intervening repair services on three
Philip Radiographic/Fluoroscopic X-ray Systems in accordance
with Title 17 specifications. Period of performance is a basic
year from 01 Feb 97 through 30 Sep 98 with four, 12 months
option periods beginning 01 Oct 98 through 30 Sep 2002. Issue
date on or about 21 Nov 97. All other information publicized
in the original synopsis is correct.
CITE: (W-321 SN143227)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--FLIGHT DECK RENEWAL ON USCGC RUSH IN HONOLULU, HI
SOL DTCG85-98-Q-625164
DUE 120397
POC Rebecc Budde Contracting Officer at (510) 437-3988 FAX (510)
437-3392
DESC: Maintenance and Logistics Command, Pacific located in Alameda,
CA proposes to contract for the FLIGHT DECK RENEWAL on USCGC
RUSH, a 378' cutter homeported at Sand Island in Honolulu,
HI. All work will be accomplished at cutter's home moorage,
during the period of 8 Dec 1997 through 24 Dec 1997. The request
for quotation will be issued on 2 Dec 1997. See Note #1. For
Women-Owned and Disadvantaged Business Enterprises, The Department
of Transportation (DOT) Minority, Office of Small and Disadvantaged
Business Utilization has programs to assist minority, women-owned
and disadvantaged enterprises to acquire short-term working
capital assistance for transportaiton-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at the prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the contracting official listed above.
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-321 SN143253)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: J--UPGRADE OF FLOW CYTOMETER
SOL DAAD05-98-R-0512
DUE 121597
POC Contract Specialist Deborah C. Griffin 410-278-0863 (Site
Code DAAD05)
DESC: The U.S. Army Aberdeen Proving Ground has a requirement
for an Upgrade to existing Miniature Flow Cytometer, 8 each,
Bio-Rad Laboratories, Model 460- 0100 to Model 460-9100-US
configuration and related equipment. Negotiations are being
conducted solely with Bio-Rad Laboratories, 4000 Alfred Noble
Drive, Hercules, California 94547. Bio-Rad Laboratories is
the manufacturer of the existing Miniature Flow Cytometers
and holds the proprietary rights to the software required for
the upgrades. No telephone requests will be accepted, only
written, facsimile or email requests for this solicitation
will be accepted faxed to (410) 278-0904, or emailed to: steaprm
@ apg-emh1.apg.army.mil. Written requests may be sent to: Directorate
of Contracting, ATTN: Bid Clerk (STEAP-PR-M, Building 4118,
Susquehana Avenue, Aberdeen Proving Ground, MD 21005-5001.
Supplies are Available From Only One Source and No Other Supplies
or Services Will Satisfy Agency Requirements in accordance
with FAR 6.302-1 and 10 U.S.C.
CITE: (I-321 SN143272)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: J--3M STERI VAC STERILIZERS
SOL IFB 603-57-98
DUE 121298
POC Victoria Caudill (502) 894-6108
DESC: The Dept. of Veterans Affairs Medical Center, Louisville,
Kentucky intends to procure on a competitive basis a firm fixed
price,full service maintenance agreement on Government owned
equipment as follows; 3M Steri Vac ETOH sterilizers model number
400BF, 400DGP, 487AGDP, Vintage premium #4 for sterilizer 400B,
and ETOH monitor system utilizing ETOH detection badges for
monitoring exposure levels. Service shall include two (2) preventive
maintenance visits. Period of performance shall be from date
of award to September 30, 1998 with three (3) one year options
to renew. Subject to availability of fiscal year funding. Interested
parties are to request solicitation 603-57-98 via fax at (502)
894-6115 or mail, no telephone requests shall be accepted.
Solicitation available on or about 11/24/97. Bid open 12/12/97
COB.
EMAILADD: Caudill.Victoria_S@Louisville.va.gov
EMAILDESC:
CITE: (W-321 SN143291)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting and Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--ELEMENT, TILT SENSOR
SOL M6220497T4473
DUE 120297
POC Donna Peacock, 760-577-6931, FAX 760-577-6174.
DESC: The Marine Corps Logistics Base, Barstow, CA, Contracting
and Purchasing Branch Office, intends to make a sole source
award to Keaafott Guidance & Navigation Corporation on Basic
Ordering Agreement F09603-96-G-0003. The requirement is for
3 EA Tilt Sensor Elements, P/N C701815001-1. Responses must
be received by this office within 14 calendar days of publication
of this notice. If no affirmative written responses are received,
a contract will be awarded to the above referenced contractor
without further notice. All responsible sources may submit
a quote which will be considered by the Agency supplementetagen
CITE: (I-321 SN143316)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: J--RECEIVER TRANSMITTER
SOL F09603-97-R-62618 03
POC For copy, Ron Saville/Luka/[912]926-7271, For additional
information contact Ron Saville/Luka/[912]926-7271
DESC: This synopsis amendment hereby cancels in its entirety
subject requirement for a Firm Fixed Price Requirements contract
for the repair of AN/AVQ-19/19A Laser Target Designator Ranger
components applicable to the AC-130H aircraft.
CITE: (I-321 SN143328)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR
SOL F09603-98-Q-52305
DUE 010598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Salena W Arrington/Lnkc/[912]926-7000
DESC: This PR is initiated for the repair of ALQ-184 components.
This is an URGENT REQUIREMENT with MICAPS. Fax No: 912-926-7572
Classified The approximate issue/response date will be 05 Dec
97. The anticipated award date will be 20 Mar 98. Written procedure
will be used for this solicitation. To: Raytheon Co, Goleta
Ca 93117-0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. 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-321 SN143329)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL N/A
POC Cora L. Greene, (202) 268-4128
DESC: The Postal Service has pre-qualified the following companies
for participating in the acquisition for the operation and
management of the Mail Transport Equipment Service Centers
(MTESC): Alan Ritchey, Inc., Valley View, TX; Atlanta Regional
Dist Centers, Inc., Stone Mountain, GA; Bionetics Corp., Hampton,
VA; DD Jones Transfer/Warehouse Co., Inc., Chesapeake, VA;
DDD Company, Landover, MD; DynCorp, Reston, VA; Envisions,
San Diego, CA; GATX Logistics, Inc., Carrollton, TX; Global
Associates, Chantilly, VA; Jacobson Warehouse Co., Inc., Des
Moines, IA; Labat-Anderson Inc., McLean, VA; Lockheed Martin
Federal System, Owego, NY; Management Consulting, Inc, Virginia
Beach, VA; M-Man Tec, Inc., Atlanta, GA; NavCom Systems, Inc.,
Manassas, VA; New Breed Leasing Corp, Greensboro, NC; Northrop
Grumman Tech Svc, Inc., Witchita Falls, TX; Overflo Public
Warehouse, Baltimore, MD; Pat Salmon & Sons, Little Rock, AK;
RAM III Distribution Svcs., Nashville, TN; Resource Consulting,
Inc., Vienna, VA; RISI Industries, Inc., Greenville, TN; S-Line,
Dallas, TX; Southshore Enterprises, Inc., St. Joseph, MI; Superior
Jamestown Corp., Jamestown, NY; Terminal Transport/Warehouse,
Inc., St. Paul, MN; USCO Distribution Svcs, Inc., Naugtuck,
CT; Xeno Technix, Inc., Bensalem, PA.
CITE: (W-321 SN143343)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: Q--MEDICAL REHABILITATION
SOL N/A
POC Patricia Wood, R.N., (202) 219-7497
DESC: The U.S. Department of Labor, Office of Workers' Compensation
Programs(OWCP), is recruiting to contract individual registered
nurses to coordinate the medical management of injured federal
employees. Assignments will be intermittent and part-time.
Areas of recruitment include: New York, New Jersey, Arizona,
Nevada and Illinois. Minimum requirements consist of: 1. a
valid nurse(RN) license, 2. at least 2 years case management
experience and 3. at least 2 yrs. of general medical-surgical
experience. Additional experience desired includes: basic knowledge
of workers' compensation injuries and illnesses. Applicants
chosen will sign a Memorandum of Agreement and will be provided
training in OWCP procedures. Interested R.N.s should send a
letter of interest regarding application to Patricia M. Wood,
R.N. U.S. Department of Labor, OWCP, Rm.S-3522, 200 Constitution
Ave. N.W. Washington D.C. 20210. Deadline for receipt of this
notice of interest is as follows for these areas: New York,
New Jersey-November 20,1997; Arizona-Dec.15,1997; Nevada-Dec.
26,1997 and Illinois-Jan.15,1998.
CITE: (I-318 SN142889)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT MAINTENANCE & REPAIR
SOL RFQ 609-04-98
DUE 121797
POC Contracting Officer, Marcella J. Martin, (618) 993-4174,
Additional Contact, Mary J. Bird, (618) 993-4175
DESC: This is a modification to Submission No. 109971. Solicitation
has been changed from IFB 609-04-98 to RFQ 609-04-98. Solicitation
changed to commercial items as a RFQ. Solicitation available
date changed to o/a 11/18/97. Solicitation due date is changed
to 12/17/97 at 2:00 PM CST. This is a 100% small business set
aside. SIC 7629. Requests received before this ammendment will
be honored.
CITE: (W-318 SN142900)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: Q--RADIATION ONCOLOGY SERVICES
SOL 502-09-98
DUE 121697
POC Bernice Griffin, Contracting Officer (318) 473-0010 X 2240
or Carol Robertson, Chief Acquisition Management, (318)473-0010
X 2234.
DESC: This is a combined synopsis/solicitation for commercial
services-RADIATION THERAPY, 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 requested. Solicitation
502-09-98 incorporates appropriate clauses and provisions through
Federal Acquisition Circular 58. VAMC Alexandria LA intends
to negotiate with radiation oncology healthcare sources to
obtain radiation oncology therapy and related services for
an estimated 12 veteran referrals over a 12 month period with
a 1% increase each year. It is anticipated that a maximum of
3 awards will be made. Radiation cancer treatment is required
for veterans located in VAMC Alexandria south/southwest catchment
area, outside a 50 mile radius of the medical center. Awards
will be issued to established contractors within Louisiana
located in the parishes of Cameron, Vermilion, Iberia, St Martin,
Lafayete, Acadia,Jeff Davis, Calcasieu, Beauregard, and/or
the southern half of St Landry. The intent is to provide radiation
therapy in close proximity of veteran's home to eliminate undue
travel and expense. Radiation Oncology Therapy shall be available
Monday thru Friday, 8 am to 4:30 pm with emergancy care available
24 hours a day, 7 days a week. Contract will include a base
year with 4 optional 1 year provisions. Services include palliative
and curative treatment and encompass consultation, treatment
plan, radiation therapy and followup. The Contractor shall
provide a Board Certified Radiation Oncologist at weekly Tumor
Board Meeting if potential referrals are reviewed and for all
phases of therapy. This is a BEST VALUE procurement utilizing
a commercial format. Evaluation shall be based on technical
offer, past performance and cost. Technical and past performance
factors combined are approximately equal to cost. Quantities
are estimates. Services include: (1) Port Film, CPT 77417,
100 ea; (2) Basic Calculation, 77300, 25 ea; (3) Simulation,
77280, 2 ea; 77285, 2 ea; 77290, 20 ea; (4) Daily Treatment,
77403, 35 ea; 77405, 5 ea; (5) Daily Treatment, 77408, 5 ea;
77409, 3 ea; (6) Daily Treatment, 77413, 155 ea; 77414,155
ea; (7) Isodose, 77305, 1 ea; 77310,1 ea; 77315, 10 ea; (8)
Special Dosimetry, 77331, 45 ea; (9) Treatment Device Construction
77332, 2 ea; 77333, 2ea; 77334, 30 ea; (1) Continuing Medical
Physics, 77336, 65 ea; (11) Special Medical Physics, 77370,
2ea; (12) CT, 76370, 10 ea; (13) Consultation, 99242, 1ea;
99244, 1ea; 99245,10 ea; (14) Follow-up Visit, 12 ea; (15)
Treatment Planning, 77261, 2ea; 77262, 2ea; 77263, 8 ea; (16)
Weekly Management, 77420, 25 ea; 77425, 1 ea; 77430, 75 ea;
(17)Brachytherapy Isodose Plan, 77326, 1 ea; 77327, 1 ea, 77328,
1 ea; (18) Supervision, Radioelement, 77790, 1 ea; (19) Remote
Afterloading, 77781, 1 ea; 77782, 1 ea; 77784, 1 ea. Facilities
must be JCAHo accredited with approved QA monitors in place,
must maintain certification by the Nuclear Regulatory Commission,
and have a Board Certified Radiation Oncologist on staff &
available at all times. Liability insurance in the amount of
$2 million per occurrence is rquired. All responsible sources
meeting all requirements may submit an offer which will be
considered. Electronic nor fax responses are accepted. Applicable
to this procurement are the following clauses and provisions:
Federal Acquisition Regulations -- 52.203-2; 52.204-5-6; 52.212-1,2,3,4,5;
52.25-10 & 12-15, 20; 52.216-1,18,19,21; 52.217-5,8&9; 52.219-8&9;
52.223-13-14; 52.224-1-2; 52.232-19 & 34; 52.33-2; 52.237-3;
52.244-6; 52.246-54; VAAR 852.203-70; 852.219-70; 852.233-70;
852.237-7&70; 852.270-1&4; 852.271-70
CITE: (W-318 SN142901)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: Q--MAMMOGRAPHY TECHNOLOGIST SERVICES
SOL F08637-98-QX286
DUE 121797
POC TSgt Martha V. Hooks, Contract Administrator (850) 283-8626
DESC: This is a combined synopsis/solicitation of a firm fixed
price contract for commercial items in accordance with the
format in FAR 12.6, as supplemented with additional information
included with this notice. This announcement constitutes the
only solicitation; quotes are being requested and a formal
solicitation will not be issued. This solicitation, number
F0863798QX286, is to be issued as a Request for Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-01.
The contract will be for Mammography Technologist Services
at the Tyndall AFB, FL hospital for one base year with three
(3) one year options. This is a 100% small business set-aside,
firm-fixed price contract. The Standard Industrial Classification
(SIC) Code is 8071, with a business size standard of less than
$5.0 million annually. Offerors are to complete each of the
four Contract Line Item Numbers (CLINS). No partial bids will
be accepted. CLIN 0001 - Base Year 01 Feb 98 - 30 Sep 98; Mammography
Technologist Services; CLIN 0002, Option Year One, 1 Oct 98
- 30 Sep 99; CLIN 0003, Option Year Two, 1 Oct 99 - 30 Sep
00; and CLIN 0004, Option Year Three, 1 Oct 00 - 30 Sep 01.
Pursuant to FAR 17.203(d), bidders may offer varying prices
for option periods. Contractors' actions will include but are
not limited to providing all labor, equipment, materials and
services required to: perform Mammography Technologist Services
. Services will be provided Monday through Friday, 0730-1630
hours (exclusive of federal holidays), with one hour for lunch.
Additionally, time will be allowed for quality control tests
and documentation. Variations to these hours will be coordinated
with the Chief Radiologist and the Quality Assurance Evaluator.
The Contractor is required to begin full performance of the
contract requirements on the commencement date of the contract.
The Contractor will submit applications for only those contract
workers who can reasonably be anticipated to render the actual,
substantial performance of the contract. The submission of
primary contract workers who lack the requisite qualifications,
or who will not work at all, is unacceptable and will be considered
a failure to perform. Performance Work Statement: All contract
workers will participate in the MTF orientation procedures
for newly assigned workers, to include regulations specific
to their professional specialty, and hospital and Air Force
policies and procedures. Contract workers will also attend
workplace specific training as required by regulatory guidance.
The Contractor shall perform procedures compatible with the
medical facility's operating capacity and equipment. New medical
procedures/services shall not be introduced without prior recommendation
to, and approval of, the medical treatment facility (MTF) Commander
or authorized representative. The mammography technologist
will perform the following tasks: receive requests from attending
care providers and radiologists; obtain requested mammographic
examinations; receive patients; explain methods of procedures;
positions patients; makes adjustments necessary for the required
examination; determines any special patient preparation that
will be necessary; correlates the clinical history with the
mammographic examination to be performed as indicated; consults
with attending radiologist as necessary to ensure proper mammograms
are obtained with optimal use of patient time and supplies
with the least discomfort to the patient as possible; maintains
and files films and reports; assists radiologists and other
technologists in performing complex procedures; assists radiologists
in performing needle localization procedures; process films
and hang for radiologic interpretations, and administer training
to military treatment facility (MTF) personnel. The technologist
will perform Mammographic quality control procedures. The technologist
shall ensure equipment is ready for use, mammograms are correctly
performed, and only properly functioning equipment is used.
This includes mammography processor function and quality control.
The technologist repeats any films that do not meet ACR/MQSA
standards before patient is released. The technologist will
perform all documentation and follow-up of mammogram/biopsy
results in accordance with the provisions of the MQSA. The
technologist shall prepare all documentation to meet or exceed
established standards of the MTF to include, but not be limited
to: timeliness, legibility, and as required for accredited
mammographic facilities. This includes all mammography quality
control documentation, and all documents required by the provisions
of the MQSA, the FDA and the ACR. Patient lists, no matter
how developed, shall be treated as privileged information.
Lists and/or names of patients shall not be disclosed to or
revealed in any way for use outside the MTF without prior written
permission by the Chief of Hospital Services. Contract workers
shall respect and maintain the basic rights of patients, demonstrating
concern for personal dignity and human relationships. Workers
receiving complaints validated by the QAE and Chief of the
Medical Staff, shall be subject to counseling and, depending
on the nature and severity of the complaint, separation from
performing services under this contract. The worker shall only
release medical information obtained during the course of this
contract to other MTF staff involved in the care and treatment
of that individual patient. Estimated monthly procedures are
as follows: Screening and Diagnostic Mammograms - 200, Needle
Localizations - 5-10. All examinations that can be performed
with existing equipment will be completed in the MTF. Place
of Performance: 325th Medical Group (AETC), Tyndall AFB, FL.
Supplies/Services/ Equipment/Facilities: The MTF will provide:
required government forms; all medical and nonmedical supplies
commonly used in the facility; full use of the Radiology Department
and Mammography suite; secretarial services to type all reports
associated with Mammography work completed in the MTF; patient
scheduling (complete administrative control of the patient
shall remain with the government); and all available equipment
needed to perform services required by this contract. Method
of Performance: The contractor shall participate in Quality
Improvement/Risk Management activities as required by Air Force
Instruction (AFI) 44-119 and the individual MTF QI/RM plan
or regulation, as required for accredited/certified mammography
facilities. The Government will evaluate the Contractor's performance
under this contract using quality assurance standards specified
in AFI 44-119. Inspections may also be conducted under the
Inspection of Services clause. The contract personnel shall
comply with all safety procedures and practices associated
with the MTF and all Joint Commission on Accreditation of Healthcare
Organization (JCAHO) Manuals during the term of this contract.
The quality of care shall meet or exceed standards set by the
JCAHO Accreditation Manual and the MTF Manuals. The Contracting
Officer (CO) shall require the Contractor or his/her representative
to meet with the CO, contract administrator, QAE, and other
government personnel at least quarterly, and as often as deemed
necessary. The Contractor may request a meeting with the CO
when he/she deems such necessary. Meetings will be documented
in the contract file with written minutes signed by the contract
manager and the CO, or contract administrator. Should the Contractor
not concur with the minutes, such nonconcurrence shall be provided
in writing to the CO within ten (10) calendar days of receipt
of the minutes. Personnel Requirements: Services are to be
performed by a mammography technologist who is Mammography
registered by the American Registry of Radiologic Technologists
(ARRT), and holds a current state license. The technologist
shall have performed mammography technologist services for
a minimum of 6 - 9 months within the past 6 - 9 months for
a minimum of 30 hours each week of dedicated/sole mammography
services. The contract worker must have 6 - 9 months minimum
experience as the chief mammographer, with responsibility for
performing and documenting mammography quality control tests
and results. Technologist must be able to work without supervision
or radiological assistance, except as needed to tailor the
exam to the radiologist's specifications. The MTF will initiate
a Criminal History Background Check on the Mammography Technologist
within 15 days of start-date. The Contractor shall arrange
for locum tenens coverage by a qualified mammographic technologist
when the contracted technologist will be unable to provide
services for one (1) or more consecutively scheduled shifts.
He/she shall provide a replacement who is Mammography registered
by the ARRT, has a current state license, and has at least
one year of experience in Mammography. No temporary replacement
shall exceed 8 weeks for each period of absence. The contractor
shall provide the Contracting Officer copies of the technologist's
ARRT Mammography registry and experience at least three (3)
weeks before the change takes place. Contract personnel performing
services under this contract shall receive a pre-employment
physical examination prior to commencement of work and annually
thereafter. Health care workers shall report to the Contractor's
physician to receive a pre-employment examination and immunizations/shots
prescribed by the MTF. A standard exam will include all items
cited on Standard Form (SF) 88, Report of Medical Examination,
SF 93, Report of Medical History, and observations and tests
to ensure the employee is free of any contagious disease. Not
later then five (5) work days prior to commencement of work,
the Contractor shall provide certification that the employee
passed the required examination(s), to include date of examination,
name and address of physician performing exam, and a statement
describing the general health of the employee. The statement,
consistent with examination results, should be as follows:
"(name of contract employee) is suffering from no contagious
diseases including, but not limited to, Tuberculosis, Hepatitis,
and Venereal Disease." Anyone who subsequently develops any
contagious disease must immediately be removed from contract
performance, and the Contractor will provide a replacement
at no additional cost to the Government Employees shall have
a follow-up medical exam (as stated above, along with the statement)
within 30 calendar days of each yearly anniversary of his/her
contract performance. Additional examinations may be required
as necessary to protect the interests of the Government. No
employee may perform Mammography services under this contract
unless he/she has passed a physical examination within 30 calendar
days before starting work. The contract mammography technologist
shall read, understand, speak, and write in English. The contract
technologist shall be neat, clean, well groomed, and dress
in appropriate hospital-type attire. Publications applicable
during the life of this contract include Mammography Quality
Standards Act (MQSA); American College of Radiology (ACR) requirements
for accredited mammography facilities; Food and Drug Administration
(FDA) requirements; AFI 144-119, Quality Improvement in the
Air Force Medical Service; AFI 41-210, Patient Administration
Functions; AFI 44-102, Patient Care and Management of Clinical
Services; AFI 48-123, Medical Examination and Standards; JCAHO
Accreditation Manual; Medical Group Instruction (MGI) 40-2,
Improving Organizational Performance Plan (IOPP); and Diagnostic
Imaging Services Operating Instructions. The contractor will
place its personnel on an acceptable dosimeter program and
furnish them with dosimeters (radiation monitor), which must
be worn by the technologist. The MTF will provide emergency
health care for contractor personnel for injuries occurring
while on duty. The contractor will reimburse the Government
for emergency health care services based on $100.00 for an
Acute Care Clinic visit. The Contractor shall continue to meet
the minimum standards for CME to remain current according to
the requirements of the MQSA, FDA, and ACR. CME shall be obtained
at no additional cost to the Government and shall be reported
to the QAE annually on the first normal duty day in January
for the previous calendar year. Periodic CME may be conducted
at the MTF and will be available, at no cost, to any health
care worker desiring to attend. Initial applications, including
malpractice history and completed copies of the below listed
documents, shall be submitted to the MTF mammographic supervising
radiologist or designated representative 30 calendar days from
receipt of notice of contract award, or when requested by the
QAE. Additionally, the Contractor shall make all proposed health
care workers available for interview by the above MTF representatives.
The contract technologist must provide proof of each of the
following requirements as well as any other documents required
to practice mammography under the Mammography Quality Standards
Act (MQSA): (a) Valid, current, unrestricted national certification
in Radiologic Technology (b) Valid, current, unrestricted Radiologic
Technologist license for the state of Florida (c) Valid, current
mammography certification (d) Proof of current mammography
training/education as required by the MQSA, the American College
of Radiography (ACR), and the Food and Drug Administration
(FDA) (e) Documents showing an average of five continuing education
units (CEUs) per year in mammography (If the contract technologist
met initial qualifications by 1 Oct 94, they must have earned
at least 15 CME/CEUs in mammography by 1 Oct 97) (f) Current
Basic Life Support (BLS) certification (g) A signed consent
for release of information (h) A copy of the proposed contract
worker's professional resume, accompanied by that individual's
sworn affidavit of the truthfulness of same, indicating experience,
training, and technical expertise in the type of care to be
rendered (i) A list of all states in which the contract worker
currently holds or has held a license to practice related services
(j) Certification of current physical examination for each
employee. (G) Clauses/Provisions: The provisions at FAR 52.212-1,
"Instructions to Offerors - Commercial Items," applies to this
service. The Government intends to evaluate offers and award
a contract without discussions. Therefore, qualified contractors
should submit a quotation for CLIN 0001, CLIN 0002, CLIN 0003,
and CLIN 0004, each with the best possible price. No partial
bids will be accepted and the Government may reject any or
all offers if such actions are in the public's best interest.
Provisions at FAR 52.212-2, "Evaluation-Commercial Items,"
apply to this solicitation and the following evaluation criteria
(arranged in their relative of importance) are hereby incorporated:
lowest-priced, responsible offeror, whose past performance
is found to be acceptable, whose offer conforms to the solicitation
to satisfy the Government's needs, and whose offer will be
most advantageous to the Government. The clauses at FAR 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
[this includes, but is not limited to, the following FAR clauses:
52.222-26, Equal Opportunity; 52.222.35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.222-41, Service Contract Act of 1965, as amended; 52.222.42,
"Statement of Equivalent Rates for Federal Hires", in compliance
with the Service Contract Act of 1965, as amended, and the
regulations of the Secretary of Labor (29 CFR Part 4), this
clause identifies the class of service employees expected to
be employed under the contract and states the wages an fringe
benefits payable to each if they were employed by the contracting
agency subject to the provisions of 5 U.S. C. 5341 or 5332.
THIS STATEMENT IS FOR INFORMATION ONLY; IT IS NOT A WAGE DETERMINATION:
Employee Class: GS-04, monetary wage/fringe benefits: $8.76.
The clauses at FAR 52.219-6, "Notice of Total Small Business
Set-Aside; FAR 52.228-5, Insurance-Work on a Government Installation;
FAR 52.237-2, Protection of Government Buildings, Equipment,
and Vegetation; FAR 52.237-7, Indemnification and Medical Liability
Insurance; and FAR 52.217-8, Option to Extend Services also
apply to this solicitation. The Government will exercise the
option years IAW with FAR 52.217-9, Option to Extend the Term
of the Contract. The Government will give the Contractor a
preliminary notice at least 60 days before the contract expires.
The primary notice does not commit the Government to an extension.
Offerors are to include a completed copy of the provisions
at FAR 52.212-3, "Offer Representations and Certification-Commercial
Items" with quote. No written copies of this solicitation will
be available. Quotes shall be submitted in writing to the 325th
Contracting Squadron, address above, not later COB on 17 Dec
1997. Attention: TSgt Martha V. Hooks, (850) 283-8626. See
numbered note 1*****
CITE: (W-321 SN143141)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL 670-05-98, 670-06-98, 670-07-98, 670-08-98, 670-09-98
DUE 122997
POC Contracting Officer, Lisa M. Rowland, 315-476-7461, ext.
3599
DESC: Readjustment Counseling Services to eligible veterans referred
by the VA in Syracuse, New York. Readjustment counseling for
purposes of this contract is counseling provided by Social
workers, Psychologists, Psychiatrists or other counselors,
individually or in concert to amelirorate Social, Psychological
or behavioral impairment which interferes with individual Vietnam
era veteran's relationships or overall ability to cope with
problems encountered in daily life. Readjustment counseling
services constitute social and psychological counseling to
include individual, group or family counseling, job and career
counseling (other than job training, skills developement and
placement services), and substance abuse counseling. While
the provision of medications and physical examinations are
not to be considered a component of readjusment counseling
services and will not be provided under this contract mechanism,
offerors will be expected to have the capability directly or
through arrangements to provide physicial assessments, medical
treatment and therapy. Five separate RFP's will be issued for
contracts to be awarded providing service over the following
geographic areas (1) Oneida and Herkimer (2) Jefferson, Lewis
and St. Lawrence (3) Seneca and Tompkins (4) Oswego, Madison,
Cayuga and Cortland Counties. RFPs are expected to be issued
on November 25, 1997 for service to be provided during calendar
year 1998 with the option for two (2) additional years. Concerns
having the capability of meeting the needs identified herein
are requested to submit their request in writing to receive
the RFP specifically identifying the geographic area for which
they can provide service. Requests may be faxed to 315-477-4509.
Telephone requests will not be honored. SIC Code 8322 applies.
CITE: (W-321 SN143208)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Avenue, Leavenworth,
KS 66048
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 132-0025-8
DUE 011298
POC Tim Majerus, Contract Specialist, (913) 682-8700, ext. 303;
FAX, (913) 682-1176.
DESC: Request for Quotes #132-0025-8, for the nonpersonal services
of a Health Systems Technician individual, firm, or institution,
will be issued on or about December 11, 1997. The Contract
Incumbent of this solicitation will be required to provide
on-site Health Systems Technician Services to federally incarcerated
inmates. Only one contract, which will include a base period
and one option year, will be awarded as a result of this solicitation.
The Request for Quotes solicitation package may be requested
by submitting a written request via fax or mail. Telephone
requests will not be honored. This requirement is 100% set-aside
for small businesses. All responsible sources may submit a
quote for consideration.
CITE: (M-321 SN143259)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: Q--SOLICITATION OF VENDORS TO EXHIBIT HEALTHCARE PRODUCTS
AND/OR SERVICES AT THE TRICARE CONFERENCE
DUE 120297
POC Cindy Singman, (703)575-5042, fax (703)575-5049
DESC: The Office of the Assistant Secretary of Defense (Health
Affairs)(OASD(HA)) is seeking up to one hundred (100) vendors
to exhibit their products or services for one and one-half
to two days during the TRICARE Conference, February 9-13, 1998
at the Renaissance Washington D. C. Hotel. Products or services
must be applicable to management and/or delivery of health
care within the DoD managed care environment. Vendors should
be aware that the primary focus of the conference is on policy
and administration, as opposed to clinical aspects of health
care delivery. Additional information regarding the nature
of exhibits sought will be provided in the exhibitors prospectus.
Exhibit space will consist of 8' X 10' booths with pipe and
drape. Exhibitors will pay the full cost of booths, furnishings
and support requirements. The OASD(HA) will make exhibitors
selections based on applicability to the conference focus and
topical areas as well as the order of receipt of completed
applications. All arrangements will be made through the conference
support contractor, Standard Technology, Inc. To obtain an
application to exhibit, vendors may write to the TRICARE Conference
Office at 5109 Leesburg Pike, Suite 208, Falls Church, VA 22041
or contact Cindy Singman at (703) 575-5042, fax (703) 575-5049.
Completed exhibit applications are due to the above address
by Tuesday, December 2, 1997, however, the Exhibit Manager
reserves the right to exhibit application deadline based on
exhibitors response.
EMAILADD: csingman@ha.osd.mil
EMAILDESC:
Affairs)
CITE: (W-321 SN143110)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Maryland Health Care
System, A&MM Service, VA Medical Center, P.O. Box 1000, Perry
Point, MD 21902
SUBJECT: R--INDUSTRIAL HYGIENIST SERVICES
SOL IFB 512(P)-13-98
DUE 121997
POC Jackie Langrehr, Contract Specialist, 410-642-1048
DESC: Provide industrial hygienist services to the VA Maryland
Health Care System on an indefinite delivery/indefinite quantity
type contract (work includes Asbestos abatement monitoring,
conduction of lead paint risk assessments of residents, conduction
of special studies, development of site specific programs,
etc)for the period January 1 1998 through September 30, 1998
with two one-year renewal options. IFB 512(P)-13-98 to be issued
on or about 11/26/97. All requests for bidding documents must
be in person or by writing the Contracting Officer (90C), VA
Medical Center, P.O. Box 1000, Perry Point, Maryland. Fax requests
will be honored at 410-642-1102. No telephone requests will
be honored. Bid opening date is 12/18/97 at 2:00 PM local time.This
is a 100% small business set aside.
CITE: (I-318 SN142892)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: R--PATIENT TRANSPORTATION STUDY
SOL RFP 527-11-98
DUE 120897
POC Perry J. Danner, Network Acquisition Manager 718-630-3550
DESC: The Department of Veterans Affairs, New York/New Jersey
Veterans Integrated Service Network (VISN 3), is seeking a
qualified firm with experience in the development of patient
transportation systems in the New York and New Jersey area.
Services necessary are to perform a review of the patient transportation
systems within the network and make recommendations to implement
an integrated patient transportation system of patients in
the following facilities: Bronx, NY; Brooklyn, NY; Castle Point,
NY; East Orange, NJ; Lyons, NJ; New York, NY; Northport, NY
and St. Albans (Queens), NY. Included with the major medical
and extended care facilities, are numerous satellite facilities/clinics
throughout the network. The network specifically desires studies/recommendations
related to the integration of public transportation within
the Metro-New York and extended areas to the needs of the VA.
A study of the referral patterns and "traffic corridors" will
be required. Recommendations, implementation plans and implementation
costs will be a requirement as a final result of the contract.
Requests for solicitation packages must be made in writing
to the contracting officer or via FAX (718)630-3558 or e-mail
DANNER, PERRY@BROOKLYN.VA.GOV. Award of this solicitation will
be made subject to the availability of funds.
CITE: (I-318 SN142893)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: R--ENVIRONMENT OF CARE MOCK SURVEY
SOL 691-4-98
DUE 112197
POC Frank A. Clemons (310) 268-4232
DESC: POC: Frank A. Clemons, Contract Specialist, (90C) Bldg
218, Room 310, West Los Angeles VA Medical Center, 11301 Wilshire
Blvd., Los Angeles, CA 90073 intends to negotiate a sole source
procurement for Environment Of Care Mock Survey Services from
Quality Healthcare Resources, Inc., Oakbrook Terrace, IL 60818.
Contractor will provide one surveyor, all labor, equipment,
materials and other supplies necessary to conduct a three-day
Environment Of Care Mock Survey on December 9, 10, and 11,
1997. As part of the survey process, the surveyor will: (a)
review appropriate station documents, (b) conduct physical
building inspections with designated environment of care staff,
(c) meet with designated key management staff, (d) observe
a safety committee meeting, and (e) review medical center's
statement of condition. In addition, the surveyor will provide
a proposed agenda for December 9, 10, and 11, 1997 activities
and solicit input and confirmation of agenda from the designated
Contracting Officer Technical Representative (COTR). The surveyor
will provide a preliminary report of all findings at an exit
interview to key management staff on the final day of the mock
survey. The surveyor will have met contractual obligation to
the West Los Angeles VA Medical Center by completing the following:
(a) conducting the mock survey and delineated above, and (b)
submitting a final written report no later than December 24,
1997 to the Acting Director of the West Los Angeles VA Medical
Center detailing those areas that have been found to be in
compliance with JCAHO standards and also the areas with deficiencies
and in need of improvement. This same written report will include
suggestions and recommendations for bringing deficient areas
into JCAHO compliance. The solicitation number is 691-4-98
and is issued as a Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #90-46. This
solicitation is a small business set-aside and the applicable
Standard Industrial Code (SIC) is 8742. FOB is destination.
Offers are due by 4:00 p.m., on Friday, 21 November 1997 at
the VA Medical Center - Bldg 218, ATTN: Frank A. Clemons, (90C),
room 310, 11301 Wilshire Blvd., Los Angeles, CA 90073. Any
questions should be directed to Frank A. Clemons, (310) 268-4232.
Quotations may be faxed to (310) 268-4759. Cite solicitation
number on your RFQ.
CITE: (W-318 SN142894)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: R--ADMIRALTY LAW RESEARCH AND PUBLICATION
SOL N00033-98-Q-9011
DUE 122997
POC BOB LINK, CONTRACT SPECIALIST TEL 202/685-5959, FAX X5957,
and contracting officer Deidre D. Rumsey, 202/685-5950.
DESC: SEE NOTE 22. MSC intends to award a purchase order using
simplified acquisition procedures on a sole source basis for
professional legal services. Included is publication of Mater's
Handbook of Legal Issues and Attorney's Deskbook regarding
Admiralty Law Principles such as salvage, soverign immunity,
law of the sea, law of armed conflict, maritime liens and federal
laws applicable to the U.S. Merchant Marine and Civil Service
Mariners.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: Bob.Link@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-318 SN142904)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL R6-14-98-04
DUE 121797
POC Debbie Durfey (541) 278-3843
DESC: Temp Data entry person and on site supervisors temp empolyees.
The job entails data entry into an ACCESS database. Data includes
demographics information (names, addresses, etc) and comments
from the general public on a technically complex environmental
document. Many of the data are handwritten and hard to read.
Accuracy is required. The job will require 10-12 people that
are somewhat familiar with the database, or with computers,
in general. The job will last from 2 weeks to 3 or 4 months,
8 hours a day. Travel and per diem will not be paid, therefore
the people should be within commutingh distance of downtown
Walla Walla, Washington. The time needed will be January 1998
through March 1998. Provide your qoutes to us no later than
December 17, 1997.
CITE: (W-318 SN142907)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES FOR PIPELINE INTEGRITY
ASSESSMENTS
SOL N47408-97-R-1873
DUE 010698
POC POC: Contract Specialist Linda B. Dearing (202)433-5311/FAX
(202)433-5244; Contracting Officer Ben Moss
DESC: This project will be UNRESTRICTED. The procurement is for
engineering and technical services for inspecting, installing,
maintaining, and repairing ocean and terrestrial, cross-country,
and interterminal and intraterminal petroleum, oil, and lubricating
(POL) pipelines and related facilities worldwide. Services
may include project management, economic impact studies or
analyses, scheduling, feasibility studies, engineering analyses,
facility design, preparation of project plans and specifications,
geotechnical and bathymetric surveys, underwater inspections,
failure analyses, surveying, internal in-line inspections,
coating and cathodic protection surveys and analyses, fabrication
and installation of project components, repair and rehabilitation
of pipelines and supporting structures. The contractor will
provide personnel and equipment for project logistical support,
field inspections, quality control, preparation of project
technical reports and drawings, preparation of required permit
documentation, update and maintenance of geographic information
technology system, and preparation of project cost and progress
reports. The contract will be awarded on an indefinite delivery/indefinite
quantity basis with cost-plus fixed-fee provisions for a one-year
base period and two one-year option periods. Requests for the
solicitation must be in writing and 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.
CITE: (W-318 SN142913)
[Commerce Business Daily: Posted November 15, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--STSC
SOL F42620-96-D-0095
DUE 010298
POC For copy, No solicitation will be issued.,,, For additional
information contact Dennis Riches/Lfke/[801]777-5965
DESC: Provide increase in contract ceiling previously approved
for sole source acquisition. This contract is for engineering
services to support Software Technology Support Center (STSC)
in their mission for the Embedded Software Improvement Program
(ESIP). Increasing ceiling on this IDIQ contract from $2,983,090.00
to $9,990,000. This is a 3 year contract with a ceiling which
was underestimated. No solicitation will be issued. This is
an interim measure preceding a source selection competition
effort. Contracting Officer: Dennis Riches/OO-ALC/LFKS, please
send all responses to fax number (801)777-6172. The approximate
issue/response date will be 03 Dec 97. To: TRW Inc, San Diego
CA. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Jack S. Jones if your concerns are not satisfied
by the contracting officer (801)777-6991.
CITE: (I-319 SN142938)
[Commerce Business Daily: Posted November 15, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--STSC
SOL F42620-96-D-0097
DUE 010298
POC For copy, No solicitation will be issued.,,, For additional
information contact Dennis Riches/Lfke/[801]777-5965
DESC: Provide increase in contract ceiling previously approved
for sole source acquisition. This contract is for engineering
services to support Software Technology Support Center (STSC)
in their mission for the Embedded Software Improvement Program
(ESIP). Increasing ceiling on this IDIQ contract from $2,751,667.00
to $9,990,000. This is a 3 year contract with a ceiling which
was underestimated. No solicitation will be issued. This is
an interim measure preceding a source selection competition
effort. Contracting Officer: Dennis Riches/OO-ALC/LFKS, please
send all responses to fax number (801)777-6172. The approximate
issue/response date will be 03 Dec 97. To: Science Applications
International, San Diego CA. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Jack S. Jones if your concerns are not satisfied
by the contracting officer (801)777-6991.
CITE: (I-319 SN142939)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTI FAMILY SECURITY GUARD SERVICES
SOL Arco-Nat-005JPG (IFB)
DUE 123097
POC Jeffrey P. Goldstein Contracting Officer
DESC: Solicitation ARCO-NAT-98-005- JPG (IFB) Multifamily Security
Guard Services for State of Georgia (including the City of
Atlanta and surrounding counties) and the State of Alabama
(including the City of Birmingham and surrounding counties).
The solicitation is for the services of a subcontractor to
supply security guard services for the above geographical areas.
The contractor will act as a subcontractor to Arco Management
Corp. under its Prime Contract as Contractor Asset Manager
for the U.S. Department of Housing and Urban Development (HUD)
for the REO Service Center in Atlanta. This solicitation is
for a two (2) year base period and two (2) one year optional
renewals. Arco Management currently has three properties in
the City of Atlanta and One Property in the City of Birmingham
that may be covered by this solicitation . This IFB is structured
in accordance with the Uniform Contract Format required by
the Federal Acquisition Regulation (FAR). If you have interest
regarding this RFP, you should contact only in writing ARCO
MANAGEMENT CORP. Attention: Jeffrey P. Goldstein 113 Bon Aire
Circle West Suffern, New York 10901 - 914 368 2499 fax or E
mail at JPG@arcomgt.com Due out for mailing about November
28, 1997 and the solicitation is due back at 3:00 P.M. on December
30 , 1997.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: jpg@arcomgt.com
EMAILDESC:
CITE: (W-320 SN143093)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: R--APPRAISALS FOR THE MARKET VALUE OF LAND THROUGHOUT
THE STATE OF ALASKA
SOL 14487018198R016
DUE 010598
POC Contract Specialist, SHERI' A. DELLA SILVA, (907)786-3436
DESC: Provide all necessary labor, equipment, materials, supplies
and services required to perform appraisals for the market
value of the fee simple estate, fee simple surface estate,
and/or the subsurface estate of land for land exchanges. These
appraisals could involve lands through Alaska, except for the
southeast region. For a basic
CITE: (I-321 SN143128)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATIO RETRIEVAL SERVICES DELIVERY ORDERS
SOL PTTA/CA
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with Chemical Abstacts Service for the continued use and access
of their database by Patent and Trademark Office, Scientific
and Technical Information Center, Arlington, VA. STN International
(STN) is a joint, cooperative, international, online, information
retrieval service offered by the American Chemical Society
through its Chemical Abstracts Service division, the Fachinformationszentrum
Karlsruhe (FIZ Karlsruhe) and the Japan Information Center
of Science and Technology (JICST). With STN, searchers have
access to over 100 scientific and technical databases from
database suppliers in many different countries. STN offers
information in a variety of areas including chemistry, engineering,
math, physics, geology, biotechnology, thermodynamics, energy,
patents, and materials science. STN's bibliographic, structure,
numeric, and full-text databases are all searchable using the
same Messenger command language. Services will be continued
through September 30, 1996. WRITTEN RESPONSES SHOULD INCLUDE
PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No telephone calls will be accepted. No award will be based
on any offer or proposal received in response to this notice.
No solicitation document exists. (See Note 22). REF: PTTA/CA.
CITE: (W-321 SN143131)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
SOL PTTA/OR
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with ORBIT/Questel, Inc. for the continued use and access of
their database by Patent and Trademark Office, Washington,
DC. Questel$Orbit provides online access to scientific, technical,
chemical, and patent information from over 80 databases. Orbit
offers a comprehensive collection of patent databases available
online and is a leading provider of materials, energy, chemical
and environmental files, online access and current awareness
(SDIs) to highly specialized databases from worldwide sources
such as Derwent, IFT Plenum, the European and Japanese Patent
Offices. Databases cover patents, trademarks, intellectual
property, sci-tech, petroleum & energy, global business and
news, dial-up and Internet access. Service will be continued
through September 30, 1998. WRITTEN RESPONSES SHOULD INCLUDE
PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No telephone calls will be accepted. No award will be based
on any offer or proposal received in response to this notice.
NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF: PTTA/OR.
CITE: (W-321 SN143138)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 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--CONTRACT MONITOR
SOL B-SFC-00015
DUE 122297
POC Judy K. Padgett, Contract Specialist, (303)672-5281 X1817
DESC: This request for quote procurement is for a Contract Monitor
to perform on-site reviews of the HUD Real Estate Asset Manager
and Escrow Agent Contracts. This procurement will be for one
initial year and two option years and is estimated to be less
than $100,000 for the three contract periods. This is a firm
fixed-price procurement and is a 100% small business set-aside.
HUD posts all required notices of its contracting opporotunities
on its Internet Home Page Contracting Opportunities site at
http:www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posed on, and may be downloaded from HUD's
Home Page Contracting Opportunities site. This procurement
will be available at the Contracting Opportunities site approximately
December 3, 1997. Hard copies of the solicitation may be requested
by written request and faxed to Judy K. Padgett at (303)672-5062
or by e-mail to Judy_K._Padgett@hud.gov, please be sure to
include name, address, phone and fax numbers.
LINKURL: http://www.hud.gove/cts/ctsoprty.html
LINKDESC:
downloand a copy of the RFQ
EMAILADD: Judy_K._Padgett@hud.gov
EMAILDESC:
CITE: (W-321 SN143165)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PROVISION OF TECHNICAL ASSISTANCE FOR SCHOOL BASED
SURVEYS
SOL 98A035(N)
DUE 012998
POC Allyson R. Shoe, Contract Specialist, (404) 842-6636
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding a contract for the provision of technical assistance
to selected agencies/organizations to establish, maintain,
and report on a system of surveys, namely Youth Risk Behavior
Surveys and School Health Education Profiles. The scheduled
issue date is approximately December 10, 1997. No telephone
requests will be accepted; only written requests for this solicitation
will be honored. Requests should cite RFP No. 98A035(N). E-mail
requests to AZS4@CDC.gov. All responsible sources that meet
the above requirements may submit a proposal which shall be
considered by the Agency.
CITE: (I-321 SN143179)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--TECHNICAL AND REGULATORY SUPPORT FOR THE DEVELOPMENT
OF CRITERIA FOR WATER MEDIA (ECOLOGICAL EMPHASIS)
SOL PR-CI-10785
POC Matthew Growney (513) 487-2029
DESC: The U.S. Environmental Protection Agency's (US EPA) Office
of Water (OW), is seeking a contractor to provide technical
and regulatory support services to the EPA Office of Water
(OW), Health and Ecological Criteria Division (HECD), Office
of Science and Technology (OST), during the development of
ecological criteria and pollutant limits. Criteria are developed
under the authority of the Clean Water Act. The successful
contractor shall furnish all necessary labor, material, services,
equipment, and facilities in support of the effort delineated
by the statement of work. The successful contractor will be
expected to provide technical support services to the Agency
in the following task areas: prepare, evaluate, and revise
ecological effects criteria documents; prepare, evaluate, and
revise risk assessment/characterization techniques or methodologies
for ecological protection; analyze ecological risk assessment
guidelines and results of ecological risk assessments; prepare,
evaluate, and revise procedures for selecting pollutants-of-concern
in water media for which ecological criteria may be developed;
prepare, evaluate, and revise technical guidance documents
for surface water criteria, wildlife criteria, sediment quality
criteria, biocriteria, wetlands criteria, and nutrient criteria;
prepare, evaluate, and revise procedures for selecting pollutants-of-concern
in sewage sludge that is used or disposed; conduct exposure
pathway risk assessments for pollutants in sewage sludge; support
during the development of the rationales for the technology-based
requirements in a sewage sludge use or disposal standard for
pathogens and vector attraction reduction; prepare, evaluate,
and revise technical support documents for a standard for the
use or disposal of sewage sludge; conduct laboratory analyses
and field studies; administrative record support; rulemaking
support; preparation of outreach materials; and arranging and
conducting workshops. THE EPA HAS SET THIS ACTION ASIDE FOR
SMALL BUSINESS. The applicable SIC Code is 8999 with a size
standard of $5 million in average annual receipts over the
preceding three years. It is anticipated that an indefinite
delivery/indefinite quantity contract will result from the
award of this solicitation. The Government anticipates a total
maximum potential level of effort of 98,000 direct labor hours
over five years. All responsible small business sources who
submit a proposal will be considered by the Agency. Solicitation
PR-CI-97-10785 will appear on the Internet. It may be accessed
through EPA's home page on the World Wide Web (www.epa.gov).
The direct link URL is http://www.epa.gov/oam/ci. It is anticipated
that this solicitation will be issued on or around the first
of December 1997.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: Growney.Matthew@epamail.epa.gov
EMAILDESC:
CITE: (W-321 SN143224)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--TECHNICAL AND REGULATORY SUPPORT FOR THE DEVELOPMENT
OF CRITERIA FOR WATER MEDIA (HUMAN HEALTH EMPHASIS)
SOL PR-CI-10764
POC Matthew Growney (513) 487-2029
DESC: The U. S. Environmental Protection Agency's (US EPA) Office
of Water (OW), is seeking a contractor to provide technical
and regulatory support services to the EPA Office of Water
(OW), Health and Ecological Criteria Division (HECD), Office
of Science and Technology (OST), during the development of
human health criteria, health advisories, maximum contaminate
level goals, and pollutant limits. Criteria are developed under
the authority of both the Clean Water Act and Safe Drinking
Water Act. The successful contractor will supply all necessary
labor, material, services, equipment, and facilities in support
of the effort delineated by the statement of work. The successful
contractor will be expected to provide technical support services
to the Agency in the following task areas: prepare summaries
of peer-reviewed literature on toxic and clinical endpoints;
prepare screening analyses that display and compare all available
data for a pollutant; prepare analyses for the purpose of supporting
findings; prepare, evaluate, and revise health effects documents;
prepare, evaluate, and revise health advisories for chemicals
and microorganisms; provide technical support during the preparation,
evaluation, and revision of hazard, exposure, or risk assessment/characterization
techniques or methodologies for human health protection; analyze
human health risk assessment guidelines, results of human health
risk assessments, and treatment technology practices and procedures;
prepare, evaluate, and revise technical guidance documents
for chemicals and microorganisms; evaluate "raw" data from
a toxicity test; provide analyses of food consumption patterns
and intake of pollutants for the U.S. population; prepare,
evaluate, and revise procedures for selecting pollutants-of-concern
in sewage sludge that is used or disposed; conduct exposure
pathway risk assessments for pollutants in sewage sludge; provide
support during the development of the rationales for the technology-based
requirements in a sewage sludge use or disposal standard for
pathogens and vector attraction reduction; prepare, evaluate,
and revise technical support documents for a standard for the
use or disposal of sewage sludge; conduct laboratory analyses
and field studies; administrative record support; rulemaking
support; preparation of outreach materials; and arranging and
conducting workshops. THE EPA HAS SET THIS ACTION ASIDE FOR
SMALL BUSINESS. The applicable SIC Code is 8999 with a size
standard of $5 million in average annual receipts over the
preceding three years. It is anticipated that an indefinite
delivery / indefinite quantity contract will result from the
award of this solicitation. The Government anticipates a total
maximum potential level of effort of 115,000 direct labor hours
over five years. All responsible small business sources who
submit a proposal will be considered by the Agency. Solicitation
PR-CI-97-10764 will appear on the Internet. It may be accessed
through the EPA's home page on the World Wide Web (www.epa.gov).
The direct link URL is http://www.epa.gov/oam/ci. It is anticipated
that this solicitation will be issued on or around the first
of December 1997.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: Growney.Matthew@epamail.epa.gov
EMAILDESC:
CITE: (W-321 SN143232)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--NATO SEASPARROW SURFACE MISSILE SYSTEM (NSSMS) MK
57 DEPOT LEVEL MAINTENANCE FACILITY.
SOL N63394-98-R-1205 N63394-72760008
DUE 011598
POC Contract Specialist, LYNN BANKS, (805) 982-0247
DESC: NATO Seasparrow Surface Missile System (NSSMS) MK 57 Depot
Level Maintenance Facility for Repair and/or Replacement of
Ship Replaceable Assemblies/Ship Replaceable Units (SRAs/SRUs).
These services shall be procured from Raytheon Service Company,
Virginia Beach, VA, the design agent, on a sole source basis
due to their unique knowledge and capabilities. The estimated
level of effort is 120,000 labor hours for the base contract
year and option years 1,2,3, and 4. Requests for solicitation
documents shall be in
CITE: (I-321 SN143271)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 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 APPRAISALS, AREA 3, FOR THE FARGO HUD OFFICE
SOL R-DEN-00092
POC Tracy J. Wazny (303)672-5281
DESC: ***THIS SOLICITATION WILL BE AVAILABLE NO SOONER THAN 12/2/97***
HUD intends to award one-firm fixed, REO Appraisal contract
in Area #3 for the Fargo, ND HUD Office. Services include performing
appraisals on 1- to 4-unit single family properties and vacant
land in accordance with the Uniform Standards of Professionals
Appraisal Practice published by the Appraisal Foundation. The
period of performance shall be for one year with one 1-year
option. This solicitation will be available upon written request
or from the HUD Home Page "Current Contracting Opportunities"
site at http://www.hud.gov/cts/ctsoprty.html Potential offerors
who download copies of solicitations from HUD's Home page will
NOT auromatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to soliciations you have obtained. All
amendments will be posted on, and may be downloaded from, HUD's
Home page "Current Contracting Opportunities" site. ***THIS
SOLICITATION WILL BE AVAILABLE NO SOONER THAN 12/2/97***
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Home page "Current Contracting Opp."
EMAILADD: Tracy_J._Wazny@hud.gov
EMAILDESC:
CITE: (W-321 SN143287)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N00600-98-R-0125
DUE 010298
POC Customer Service Center at tel: (202) 433-2951 or fax 433-9569
or Latavia Townes 433-2855
DESC: FISC Norfolk Detachment Washington has a requirement for
the Naval Surface Warfare Center, Carderock Division (NSWCCD).
FISCNORVADETWASH intends to negotiate a sole source procurement
for Engineering Support Services. The proposed procurement
is to acquire design, test and evaluation, and production services
for SEMCOR proprietary products. SEMCOR is the only source
that can provide the required fiber optic bullshead connectors
and TEMPEST-approved red switches. The Clause at FAR 52.217-9
"Option to Extend the Term of the Contract" will be included
in the resulting contract. The performance period will be for
one (1) base year and four (4) one-year options. A Justification
and Approval for Other Than Full and Open Competition in accordance
with FAR 6.302-1 has been prepared. See Note 22.
CITE: (W-321 SN143296)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--SUPERFUND ZONE ENFORCEMENT SUPPORT (ZES) SERVICES
FOR REGIONS I & II
SOL PR-HQ-97-12267
POC Contact Kirk Marusak, Contract Specialist, 202-564-4493,
Jennifer A. Kinucan, Contracting Officer, 202-564-4508.
DESC: The original synopsis dated 11/14/97 is hereby modified
to correct the Subject Title of this procurement, and to provide
clarification of the Description. The Title is hereby changed
to: Superfund ZONE ENFORCEMENT SUPPORT (ZES) Services for Regions
I & II. The Description is hereby changed as follows. DELETE,
"The anticipated level-of-effort provides for a two year base
period beginning Jan. 1, 1998, with a minimum order of 2,080
hours. The contract will also have three option periods, 1
year each, with a minimum order of 1,040 hours." REPLACE with,
"The EPA anticipates full and open competition resulting in
an award of an indefinite quantity, cost plus fixed fee, level
of effort contract with term form and/or completion form delivery
orders. The base year will consist of 24 months with a minimum
amount of 2,080 hours, begining Jan. 1, 1999. The contract
will provide 3 option periods, 12 months each, with a minimum
amount of 1,040 hours each period. The maximum life of the
contract, base year plus the 3 opiton periods, if exercised,
will be 5 years with a maximum amount not to exceed 66,000
hours."
LINKURL: http://www.epa.gov/oamsrpod/kinucan/hq9712267/index.htm
LINKDESC:
Regions I & II
EMAILADD: kinucan.jennifer@epamail.epa.gove or marusak.kirk@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-321 SN143311)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
Room N-5416, Washington, DC 20210
SUBJECT: S--DRY CLEANING SERVICES
SOL RFP L/A 98-05
POC Joseph E. O'Neill, Sr. Contract Administrator, (202) 219-6445,
Phyllis R. McMeekin, Contracting Officer, (202) 219-6445
DESC: The U.S. Department of Labor's Building Managers office
located at 200 Constitution Avenue, N.W., Washington, D.C.
has a requirement for a Dry Cleaning Concession at its National
Office Headquarters building. A concessionaire is being sought
to setup, operate, maintain, and manage a full service satellite
dry cleaning facility. Offerors interested in this requirement
must submit a request for solicitation number RFP L/A 98-05.
All requests must be received within fifteen days after the
publication date of this synopsis. No telephone requests will
be accepted. Requests may be faxed on (202) 219-6853. This
is a 100% small business set-aside.
CITE: (I-318 SN142890)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, LA AREA, BLDG 230, NAVAL WEAPONS SUPPORT FACILITY,
SEAL BEACH, CA 90740-5000
SUBJECT: S--GROUNDS MAINTENANCE AT THE NAVAL WEAPONS SUPPORT
FACILITY, SEAL BEACH, CA
SOL N68711-97-B-6724
DUE 011198
POC Sandra Craft, Contract Specialist, OICC Los Angeles Area
(562) 626-6110
DESC: The work includes all necessary labor, materials, equipment
and supervision necessary to perform grounds maintenance services
and incidental related work at the Naval Weapons Support Facility,
Seal Beach, CA, by means of a combination firm-fixed price
and indefinite quantity contract. The estimated cost is between
$1,000,000 and $5,000,000 for the base year. Performance time
will be for one year with four one-year options and will commence
as indicated on the award documents. Bids will be considered
from all responsible sources. The proposed contract is 100%
set-aside for small business. The SIC code is 0782, the related
small business size standard is $5,000,000. NOTE: plans and
specs will not be mailed to firms within a 20 mile radius of
the issuing office. Solicitation packages may be acquired in
person, by mail or facsimile request. Requests for the solicitation
package must be in writing, stating solicitation number N68711-97-B-6724,
complete contractor name, address, area code and phone number
and whether bidding as a prime, subcontractor, supplier or
manufacturer. Mail requests to OICC/ROICC Los Angeles Area,
Naval Weapons Support Facility, Building 230 (west wing), Seal
Beach, CA 90740-5000 or fax requests to Teresa Fitzpatrick,
Purchasing Agent, at (562) 626-7961. Telephone requests will
not be accepted. Plans and specs will be available on 10 December
1997 until supply is exhausted. No deposit required.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-318 SN142934)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: S--FOOD SERVICE ATTENDANT SERVICES
SOL F1961798T0162
DUE 112097
POC Theresa Elkins, 413/557-3835, Contracting Officer Michael
LaFortune, 413/557-3508
DESC: This is a combined synopsis/request for quotation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This accouncement constitutes the only request
for quotation/proposals are being requested and a written Request
for Quotation/Solicitation will not be issued. This request
for quotation incorporates provisions and clauses in effect
through Federal Acquisition circular 97-2 and Defense Acquisition
Circular 91-12. This is a 100% Small Business Set-Aside procurement
for the following Food Service requirements: 1.1 SCOPE
OF WORK. The contractor shall provide all personnel, equipment,
materials, supervision, and other items and services necessary
to perform the requirements of this Performance Work Statement
(PWS). Performance Period: 14 November 1997 - 14 December 1997.
Contractor tasks may include but are not limited to, the following:
a. Serving and replenishing food. b. Cleaning facilities,
equipment, and utensils. c. Preparing vegetables and fruits
prior to cooking, salads, and beverages. d. Bussing tables
in dining areas. e. Handling foods, supplies, and equipment.
f. Performing cook duties. g. Cashiering 1.2 PERSONNEL:
1.2.1 Contract Manager: The contractor shall provide a full-time
contract manager on-site who shall be responsible for the performance
of work and Quality Control. The contract manager or alternate
shall have full authority to act for the contractor on all
contract matters relating to daily performance of this contract.
They shall be able to read, write, speak, and understand English.
1.2.2 Employees: The contractor shall not knowingly employ
persons for work on this contract if such employee is a potential
threat to the health, safety, security, general well-being
of the operational mission. 1.2.3 Personnel Hygiene/Sanitation:
The contractor must during pre-employment interviews or post
employment briefings ensure employee understanding and application
of Personnel Hygiene habits and food code sanitation requirements.
Records of these actions must be maintained by the contractor
and available for inspection by the appropriate government
personnel. 1.2.3 Uniforms: The contractor shall provide
simple distinctive clothing to all employees so they may be
readily identified as contractor employees. Supervisor's uniforms
will be clearly different from normal contracted shift worker
for easy identification to customers. Shoes shall be of sturdy
construction and shall cover the foot for sanitation and safety
reasons. 1.2.4 Personnel Listing: The contractor shall provide
to the contracting officer a list of personnel employed on
this contract. 1.2.5. Security Requirements: The contractor
shall obtain vehicle passes/security passes as directed by
in place installation guidance. 1.2.6 Contractor Personnel
Meals: Contractor personnel who work in dining facilities may
obtain food and beverages to be consumed in the facility up
to 30 minutes before or after their shifts. 1.3 REQUIRED
EMPLOYEES: Following is the job description of each category
of employee required for this service: 1.3.1 Food Service
Worker: Performs a variety of tasks concerned with the preparation
and serving of foods and beverages. Washes, peels, scrapes,
and cuts vegetables and fruits. Prepares simple salads and
toast. Cuts butter and slices cakes and pies. Makes coffee,
tea, and other beverages. Dishes out portions of foods on trays
or plates, and pours beverages. Prepares dining and serving
areas by setting up counters, stands, and tables. Places food
containers in serving order, fills salt and pepper shakers,
and places linen and silverware on tables. Scrapes, washes,
and sorts dishes, glassware, and silverware. Cleans kitchen
equipment, pots and pans, counters, and tables. Sweeps and
mops floors. Other similar tasks as assigned. 1.3.2 Cashier:
Receives cash from customers or employees in payment for goods
or services and records amounts received. Recomputes or computes
bill, itemized lists, and tickets showing amount due, using
adding machine or cash register. Makes change, cashes checks,
and issues receipts or tickets to customers. Records amounts
received and prepared reports of transactions. Reads and records
totals shown on cash register tape and verifies against cash
on hand. May make credit card transactions. May be required
to know value and features of items for which money is received.
May give cash refunds or issue credit memorandums to customers
for returned merchandise. May operate ticket-dispensing machine.
May sell candy, cigarettes, gum and gift certificates, and
issue trading stamps. Usually employed in restaurants, cafeterias,
theaters, retail stores, and other establishments. 1.3.3
Level II Cook: Prepares in large quantities, by various methods
of cooking, meat, poultry, fish, vegetables, etc. Seasons and
cooks all cuts of various meats, fish and poultry. Boils, steams
or fries vegetables. Makes gravies, soups, sauces, roasts,
meat pies, fricassee, casseroles, and stews. Excludes food
service supervisors and head cooks who exercise general supervision
over kitchen activities. Other similar tasks as assigned.
1.3.4 Food Service Workers: There will be two dining facilities
utilized for this exercise. The dining facility located on
Galaxy Drive, Bldg 171 will have the following hours: Breakfast
0600-0800 Lunch 1100-1300 Dinner 1630-1830 Food Service
Workers required for this facility will be 15 personnel during
scheduled meal times, reduced to not less than 6 personnel
between meals. Food Service Workers should arrive ready for
work 15 minutes prior to the Breakfast meal and depart 30 minutes
after the close of the dinner meal. The second facility
will be a Mobile Kitchen Type arrangement that will be housed
in a climate controlled tent, and will serve four meals a day,
Breakfast, Lunch, Dinner, and a Midnight Ration. The Food Service
Workers required for this facility are as follows: Shift
#1: 4 Personnel (0500-1300) Shift #2: 4 personnel (1200-2000)
Shift #3: 3 personnel (2000-0400) Exceptions: 1. On
Friday, November 28, eight food service workers will be required
for the hours of 1230-1630. 2. On Sunday, December 14, food
service workers will only be required for breakfast and lunch.
No dinner meal will be served. 1.3.5 Contract Cooks (Level
II): Level II Cooks will be required only in the dining facility
(Bldg 171 - Galaxy Dr). Three each Level II Cooks will be required
for the following shifts: Shift #1: 0500-1300 Shift #2:
1030-1830 Exceptions: 1. On Friday, November 28, two
cooks will be required between the hours of 1230 and 1630 to
prepare food for the next days serving. 2. On Sunday, December
14, cook services will not be required after 1300 hrs, as there
is no dinner meal. 1.3.6 Cashiers: Cashiers will be required
only in the dining facility (Bldg 171 - Galaxy Dr.) One cashier
will be required for the breakfast and dinner meals and two
cashiers for the noon meal. Quantity: 2 line items - (1)
Services to be performed at Dining Hall; (2) Services to be
performed at Mobile Kitchen. Standard Industrial Classification
Code 7389. The small business size standard is $5 million.
All services are to be performed at Westover ARB, Chicopee,
MA 01022. Closing date and time for receipt of offers is 20
November 1997, 2:00 p.m., Eastern Standard Time. Facsimile
offers are acceptable and may be forwarded to fax number 413/557-2017.
FAR provision 52.212-2, Evaluation - Commercial Items (OCT
1997) does apply, in that award will be made to the responsible
offer conforming to the solicitation that is considered most
advantageous to the Government. The following are evaluation
factors listed in order to relative importance: (1) Price and
(2) Past Performance. Offerors are instructed to include a
completed copy of FAR provision 52.212-3 and DFARS provision
252.212-7000 "Offerors Representations and Certifications -
Commercial Items" with their bids. If a copy of these certifications
are needed, it may be requested by faxing a request to 413/557-2017.
Offers shall be submitted on company letterhead stationary
indicating solicitation number, line item, unit price and extended
price. All offers should include any prompt payment discount
offered. The offer must be signed by a company representative
authorized to commit the company. The following FAR/DFARS provisions
and clauses apply to this request for quotation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors - Commercial
Items (Jun 1997); FAR 52.212-2 Evaluations - Commercial Items
(Oct 1997); FAR 52.212-3 Offerors Representations and Certifications
- Commercial Items (Jan 1997); FAR 52.212-4 Contract Terms
and Conditions - Commercial Items (May 1997), FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders (Aug 1996); applicable under 52.212-5 (b)
are 52.203-6 Restrictions on Subcontractor Sales to the Government
with Alternate I, 52.203-10 Price or Fee Adjustment for Illegal
or Improper Activity, 52.219-8 Utilization of Small Business
Concerns and Small Disadvantaged Concerns, 52.222-26 Equal
Opportunity, 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans, 52.222-36 Affirmative Action for
Handicapped Workers: 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.222-41
Service Contract Act of 1965, as amended (41 U.S.C. 351, et
seq.), 52.222-42 Statement of Equivalent Rates for Federal
Hire (29 U.S.C. 206 and 41 U.S.C. 351 et seq.), 52.219-14 Limitation
on Subcontracting. The Contracting Officer has determined that
the following clauses are necessary for this acquisition and
consistent with customary commercial practices: FAR 52.246-4
Inspection of Services - Fixed Price (Aug 1996), 52.228-5,
Insurance - Work on Government Installation (Jan 1997), AFRES
5352.228-9000 Liability Insurance Requirement Certification
(Dec 1994). Department of Labor Wage Determination No. 94-2261,
Revision 7, dated 6/1/97 is applicable to this Request for
Quotation.
CITE: (W-321 SN143157)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: S--JANITORIAL AND RELATED SERVICES AT THE ALTON FEDERAL
BUILDING, 501 BELLE ST., ALTON, IL
SOL GS05P98GAC0027
DUE 010798
POC Christine Donovan, Contract Specialist, 217/492-5018
DESC: Provide custodial and related services at the Alton Federal
Building, 501 Belle St., Alton, IL. Performance period is for
one year with four one-year renewal options, with an estimated
start date of April 1, 1998. Solicitation packages will be
available on or about December 5, 1998. The solicitation closing
date is January 7, 1998 at 2:00 P.M. (central time). All proposals
are to be mailed to General Services Administration, Property
Management Contracts Branch, Attn: Christine Donovan, 509 W.
Capitol Ave., Suite 206, Springfield, IL 62704. Copies of this
solicitation may be obtained by faxing a request to fax number
217/492-5046 or by calling 217/492-5018. Bid specifications
may also be requested via E-mail from Christine.Donovan@GSA.GOV.
Include the solicitation number in the subject line. The proposed
procurement is 100% set a-side for small business concerns.
CITE: (W-321 SN143200)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P. O. Box 209, Oceanside,
CA 92049-0209
SUBJECT: S--SOLID WASTE COLLECTION AND DISPOSAL SERVICE
SOL N68711-97-B-6401
DUE 010898
POC Ms. Soledad Credo, Contract Specialist, at (760) 725-8221
DESC: The work includes all labor, licenses and permits, management,
supervision, tools, materials, equipment, incidental engineering,
and transportation necessary to collect and dispose of solid
waste, including the collection and disposal of garbage, ashes,
debris, rubbish, bulk items, and other discarded solid waste
resulting from residential, commercial, and community activities
within the Marine Corps Base, Camp Pendleton, California. This
requirement is for a base year with four one year options.
SIC CODE: 4953, $6.0M. Plans and specifications will be available,
on or about, 10 December 1997 on a first come, first served
basis until supply is exhausted. The bid opening is tentatively
scheduled for 2:00 p.m., LOCAL TIME, 09 January 1998. 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.
Requests for solicitations may be faxed to (760) 725-8210 or
(760) 725-3222.
EMAILADD: spcredo@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-321 SN143234)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: S--HAZARDOUS WASTE REMOVAL/DISPOSAL
SOL RFQ 69D-140-98
DUE 121297
POC Mark A. Lammers, Contracting Officer, 414-902-5409
DESC: Pickup, transport and dispose of non-infectious hazardous
waste for the Department of Veterans Affairs Medical Centers-Chicago,
IL (Westside and Lakeside locations) for the base period of
January 1, 1998 through December 31, 1998, plus four (4) option
years. Solicitation will be available on or about November
25, 1997. This procurement is a total set-aside for small business.
Requests for solicitations must be submitted in writing. No
telephone requests will be accepted. FAX requests are acceptable.
FAX to: 414-902-5440 or 414-902-5420.
CITE: (W-321 SN143269)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--BUILDING AND GROUNDS MAINTENANCE
SOL DACW69-98-R-0006
DUE 012098
POC James P. Grass, CONTRACT SPECIALIST (304) 529-5040
DESC: The work consists esentially of grounds maintenance for
Alum Creek Lake, Galena, Ohio. The time will be one year with
options for second, third, fourth, and fifth years. All responsible
proposals will be evaluated by utilizing the following factors:
(A) Experience and Past Performance, (B) Management Plan, and
(C) Equipment. Contract will be a Firm Fixed Price Indefinite
Delivery Type Contract, competitively negotiated. Award will
be made as a whole to the offeror whose prososal conforms to
the solicitation and has been determined to be most advantageous
to the Government, all factors considered. A Pre-Proposal Conference
will be held on December 18, 1997, at 10:30 a.m. at Alum Creek
Lake, 5905 Lewis Center Road, Galena, Ohio. The proposed contract
is 100% Small Business Set-Aside.
CITE: (W-321 SN143289)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--JANITORIAL AND GROUNDS MAINTENANCE
SOL ACD-98-P-0002
DUE 010698
POC Cheryl A. Aldridge 214 905-5392
DESC: Janitorial and grounds maintenance services for INS facilities
located at Biggs Army Airfield, El Paso, TX. This is a small
business set aside. As a result of this solicitation, it is
intended to award a contract for an initial period of one (1)
year with four (4) one year option periods, which if exercised,
could extend the period of performance to a total of five years.
All acceptable offers received will be evaluated based upon
technical proposals and total cost for the initial 1 year period
plus the 4 1-year option periods. Only written requests will
be honored. They may be faxed to 214 767-7458. See notes 1
and 26.
CITE: (W-321 SN143342)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--POTENTIAL SOURCES SOUGHT FOR PRIVATIZATION OF US
ARMY WASTEWATER UTILITY
DUE 121597
POC Contract Specialist C Jaber (808) 438-6535 X 203 FAX (808)
438-6563
DESC: The Government is seeking potential sources interested
in the privatization of the U.S. Army owned wastewater utility
collection, treatment and disposal facilities which provides
wastewater utility service to military installations located
in and around Schofield Barracks, Hawaii. The scope of this
initiative involves the purchase, ownership, maintenance and
operation of the wastewater utility system which provides utility
service to various military installations located in and around
Schofield Barracks and on-base commercial tenants. The
wastewater utility system consists of the following: 33 buildings
and/or associated support structures, eight holding tanks ranging
in capacity size from 42,800 to 1,250,000 gallons, approximately
506,800 linear feet of piping, ranging in size from four inches
to 24 inches in diameter, with eight inches being the average
diameter, 1,562 manholes, 17 duplex-type lift stations of which
nine have emergency generators. Originally constructed in 1976,
the facility's 3.2 MGD capacity is being upgraded by the Government
to 4.2 MGD by 1998. The maximum design capacity of the facility
is 8.0 MGD. A substantial upgrade occurred in 1991 that included
addition of a second primary clarifier and digester. The
Army may award a 10-year utility service contract to a commercial
service provider whose oral presentation and written response
to a solicited Request for Proposal (RFP) which best meets
the needs of the Government based on scored evaluation factors
of technical capability, past experience and performance, qualifications
and licenses, environmental issues, price and other cost-related
factors. A dual pre-proposal conference and site visit will
commence the privatization acquisition process. Respondents
are requested to submit letters of interest for this potential
acquisition to the address indicated below by December 15,
1997. Letters of interest shall include a brief company profile
and experience statement demonstrating experience in owning/operating/maintaining
this type of utility system. U.S. Army Garrison, Hawaii
Directorate of Contracting ATTN: APVG-GKC, Mr. Charles Jaber
Building 520, Basement Level, Pierce Street Fort Shafter,
HI 96858-5025
CITE: (W-318 SN142906)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER PRINTING
SOL Program C146-S
POC Dorothy Williams, (202)512-0310
DESC: Single award term contract for period beginning 040198
and ending 033199 for the Department of Navy. Production area,
assumed 100 km (62 mile) radius of zero milestone, Washington,
DC Bidders outside area must furnish documentation of their
ability to meet schedule. Furnished material pickup in Alexandria,
VA. Monthly for approximately 400 to 750 copies of 8, 10, or
12 pages per order. Self cover, saddle-stitch, size 216 x 279
mm (8 x 11"). Black ink. Operations include film making, proofs,
packing, deliver f.o.b. destination in Washington, DC area.
Quality Level III. Contractor furnish paper. Bid opening anticipated
during the month of February. Bid request on firm's letterhead.***
CITE: (W-321 SN143098)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--LITHO PRINTING
SOL Program C169-S
POC Dorothy Williams, (202)512-0310
DESC: Single award term contract for period beginning 040198
and ending 033199 for NASA. Production area, assumed 100-km
(62-mile) radius of zero milestone, Washington, DC. Bidders
outside the area must furnish documentation of their ability
to meet schedule. Furnished material pickup in Washington,
DC, Greenbelt, MD, or, Marshall Space Flight Center, AL. Space
Shuttle Lithos Program. Approximately 8 to 12 orders per year
for approximately 5,000 to 175,000 copies of face only or face
and back lithos per order. Trim 4 sides to 203 x 254 mm (8
x 10") or 216 x 279 mm ( 8 x 11"). Face prints 4-color process;
back prints black or black and a Pantone color. Operations
include film making,, packing, deliver f.o.b. destination/ship/mail
f.o.b. contractor's city. Quality Level II. Contractor furnish
paper. Bid opening anticipated during the month of February.
Bid request on firm's letterhead.***
CITE: (W-321 SN143099)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CD-ROM
SOL Program C98-S
POC Dorothy Williams, (202)512-0310
DESC: Single award term contract for period beginning 040198
and ending 033199 for the Defense Logistics Agency. Production
area, Nationwide. Furnished material pickup in Alexandria,
VA. CD-ROM(DLAPS). Approximately 6 to 8 orders for CD-ROM masters
and approximately 100 to 8,000 replications of 1 to 5 discs
per order. One to three ink colors for disc label, mailers,
inserts and inlay cards. Packaged in Tyvek sleeves and mailing
containers; or in jewel case and padded envelopes. Deliver
f.o.b. destination and mail/ship f.o.b. contractor's city.
Quality Level IV. Contractor furnish paper. Bid opening anticipated
during the month of February. Bid request on firm's letterhead.***
CITE: (W-321 SN143101)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MARGINALLY PUNCHED CONTINUOUS FORMS
SOL Program C720-S
POC Dorothy Williams, (202)512-0310
DESC: Single award term contract for period beginning 040198
and ending 033199 for the Library of Congress. Production area,
Nationwide. Specifications cover the production of marginally
punched continuous forms. Approximately 4 to 6 orders per year
for approximately 25,000 to 200,000 face only or face and back
one part forms per order. Size 7 x 4" and 8 x 3 ". Black or
black and a Pantone color. Operations include film making,
construction, packing, deliver f.o.b. destination in Washington,
DC. Quality Level IV. Contractor furnish paper. Bid opening
anticipated during the month of February. Bid request on firm's
letterhead.***
CITE: (W-321 SN143105)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--ENGINEERING DRAWINGS
SOL Program 2456-S
DUE 020398
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period 3/1/98 through 2/28/99,
for the DPS. Assumed production area is 100-mile radius of
Redstone Arsonal, AL. Approx. 75 orders per year; approx. 1
to 110 copies per order; 5 to 350 drawings per order. Trim
size: Six formats; however, most are 18 x 24" and 34 x 44".
Print face only. Operations include printing (blackprint and
blueprint), binding, packing, and distribution. Copy pickup
at and deliver f.o.b. destination to the Huntsville, AL area.
Schedule is within 48 hours to 7 workdays. Quality Level IV.
Bid request on firm's letterhead.
CITE: (M-321 SN143238)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--EMPLOYEE DAILY TIME UTILIZATION RECORD
SOL Program 4568-S
DUE 121697
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joan Long, (614) 488-4491 for any other assistance
required.
DESC: Single award term contract is for 1 year (base year period
of Date of Award thru December 31, 1998) and 1 option year
period (January 1, 1999 thru December 31, 1999) for DAPS/Wright-Patterson
AFB, OH. These specifications cover the production of 2-part
carbonless sets requiring such operations as printing, edge
binding, packing and delivery. Trim Size: 8-1/2 x 11". Both
parts print face only. Approximately 157,200 copies per order.
Government to furnish: One 3.5 PC Disk, DOS 6.2.2, Windows
3.1, Program Excel, Version 5.0 in Program Format/film. Material
to be picked up from and delivered to Wright-Patterson AFB,
Ohio. Deliver f.o.b. destination various destination. Production
time: 5 workdays. Bid request on firm's letterhead while supplies
last. Telephone/Telegraph requests are not acceptable.
CITE: (M-321 SN143239)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--FAST SCHEDULE, DUPLICATING/COPYING
SOL Program 1942-S
DUE 121697
POC Point of Contact-Diane Abeyta-562-863-1708. Contracting Officer,
James A. Davidson, 562-863-1708
DESC: Single award term contract for period January 1, 1998 through
December 31, 1998, for the Department of Transportation, Federal
Aviation Administration. Production area assumed to be within
the Los Angeles, CA commercial zones. Fast schedule, duplicating/copying,
10-36 orders per year, 1 to 8,500 copies per order, with an
average of 54 copies. 1 to 1,200 pages per order, with an average
of 440 pages. 8-1/2 x 11". Operations include duplicating/copying,
binding, packing, labeling and marking, and distribution. One
to 4 workday production schedule. Product Quality level V attributes.
Requirement for bidding are available by request via email
or mail on your firm's letterhead.
LINKURL: http://www/access/gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-321 SN143335)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: U--TRAINGING
SOL N/A
POC POC: JOSEPH SCOTT (810) 574-7016
DESC: THIS TRAINING IS AN ADD-ON TO EXISITING CONTRACT DAAE07-96-G-X001,
DELIVERY ORDER NUMBER: 0002 WITH GENERAL DYNAMICS-PRODUCT SUPPORT
AND SERVICES CO. POC: TACOM, ATTN: AMSTA-AQ-NAA (JOSEPH SCOTT),
WARREN, MI 48397-5000. SEE NOTE: 22.
CITE: (D-318 SN142933)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--SUBSTITUTE TEACHERS - CASS JOB CORPS
SOL RFP RMAST-98-008
DUE 010598
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Sharon K. Miner
DESC: Correction to items 4, 5, 7, and 9 through 11. Description
information for previous solicitation No. RFQ RMAST-98-001CC
remains unchanged.
CITE: (I-321 SN143175)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: U--HOMEWORK CENTER TEACHER FOR YOUTH AGES 6-12
SOL DADW35-98-T-0004
DUE 120597
POC Purchasing Agent, Vicki J. Walker (703)806-4467, Contracting
Officer, Gloria J. Daws (703)806-4607
DESC: The US Army Military District of Washington Acquisition
Center, Fort Belvoir, Virginia intends to contract for one
(1) Homework Center Teacher for youths 6-12 years of age for
school age services. Homework center will be located at Youth
Services, Building 1003, Fort Belvoir, Virginia. The contractor
shall provide after school homework assistance to school age
children of military and DOD civilians enrolled in the School
Age Services (SAS) program on Fort Belvoir, Virginia. Quote
DADW35-98-T-0004 will be available on or about November 18,
1997. This proposed contract is 100 percent small business
set aside. The SIC code for this procurement is 8299. All responses
shall be submitted in writing to the MDW Acquisition Center,
ATTN: Vicki J. Walker, Services Division, 9410 Jackson Loop,
Suite 101, Ft Belvoir, VA 22060-5134 or by fax (703)806-4488.
Note Code 1.
CITE: (W-321 SN143304)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL DADW35-98-T-0005
DUE 120598
POC Purchasing Agent, Vicki J. Walker (703)806-4467, Contracting
Officer, Gloria J. Daws (703)806-4607
DESC: The US Army Military District of Washington Acquisition
Center, Fort Belvoir, Virginia intends to contract for one
(1) Homework Center Teacher for youths 6-18 years of age for
Youth Services. Homework center will be located in Van Noy
Library, Building 1024, Fort Belvoir, Virginia. The contractor
shall provide assistance for students in strengthening their
academic and learning skills. The contractor shall provide
after school homework assistance to school age children and
teenage dependents of military and DOD civilians enrolled in
Youth Services on Fort Belvoir, Virginia. Contractor must be
a certified teacher for 7th-12th grade. (Teacher Certificate
from other states is acceptable.) Quote DADW35-98-T-0005 will
be available on or about November 18, 1997. This proposed contract
is 100 percent small business set aside. the SIC code for this
procurement is 8299. All responses shall be submitted in writing
to the MDW Acquisition Center, ATTN: Vicki J. Walker, Services
Division, 9410 Jackson Loop Suite 101, Ft Belvoir, VA 22060-5134
or by fax (703)806-4488. Note Code 1.
CITE: (W-321 SN143333)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: U--PROVIDE TRAINING IN DESEASE MANAGEMENT TO AIR FORCE
PERSONNEL
SOL F41691-98Q0087
DUE 121997
POC Ernesto E. Cruz, (210) 652-5047
DESC: This requirement is to educate/train senior medical leadership
in the principles of Disease Management, the steps required
for implementation of any disease management effort and disease
management's role in population health management. The Disease
Management courses are geared for the Executive Leadership,
Chief of Medical Services and disease management team members
at each Air Force MTF. The training is to be provided during
period of 14-16 January 1998. This is a sole source requirement
which will be acquired using Simplified Acquisisiton Procedures
(SAP).
EMAILADD: cruze@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-321 SN143149)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--ELECTRONIC SPARES FOR SEA PLOW
SOL N46077-98-SP-006
DUE 120197
POC Yvette Williams 757-318-3266(p) 757-318-3264(f)
DESC: Twenty-two line items of Process Controls & Drives Limited
printed circuit boards as initial outfitting spares for the
new Sea Plow aboard the USNS Zeus.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Yvette.Williams@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-321 SN143143)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--ELECTRONIC SPARES FOR THE SEA PLOW
SOL N46077-98-SP-008
DUE 120197
POC Yvette Williams 757-318-3266(p) 757-318-3264(f)
DESC: Forty line items of HYDRO-BOND Engineering Limited harsh
environment & underwater encapculated items as spares for
the Sea Plow system in the USNS Zeus.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Yvette.Williams@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-321 SN143151)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: V--AMBULANCE SERVICE
SOL RFP 596-9-98
DUE 121697
POC Mildred Caywood 606/281-3958, Fax 606/281-3971
DESC: Furnish ambulance services for VA Medical Center, Lexington,
KY for the period 1/1/98 through 12/31/98 with options to renew
for two additional one-year periods. Successful offeror must
meet all requirements of Federal, State, and City codes and
shall be in full compliance with the standards designated as
"confirming" by the State of KY. Solicitation, available o/a
11/24/97, may be requested in writing or by fax.
CITE: (W-321 SN143229)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 354 CONS/LGCV, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: V--PACKING AND CRATING SERVICE
SOL F65503-97-B0019
DUE 121797
POC 2Lt Christopher P. White (907) 377-2239, Contract Administrator,
or TSgt Patricia J. Coble (907) 377-2810, Contracting Officer,
Eielson AFB, Alaska
DESC: Services Non-Personal: The contractor shall provide all
personnel, equipment, materials, transportation, supervision,
and other items to provide Packing and Crating Services in
strict accordance with the performance work statement for Eielson
AFB, Ft. Wainwright, Ft. Greely, and Clear AFS, AK. Performance
period is a base period of 1 Jan 98 through 31 Dec 98 with
four possible option years. The Standard Industrial Classification
(SIC) is 4783. This requirement is 100% set aside for small
business concerns. This solicitation will be issued on 17 Nov
97. All requests for bid packages must be submitted to this
office in writing. No telephone or fax requests will be accepted.
EMAILADD: whitecp@ccgate.eielson.af.mil
EMAILDESC:
e-mail
CITE: (W-321 SN143299)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 354 CONS/LGCV, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: V--PACKING AND CRATING SERVICE
SOL F65503-97-B0019
DUE 121797
POC 2Lt Christopher P. White (907) 377-2239, Contract Administrator,
Eielson AFB, Alaska
DESC: This is a modification to submission number 102359 dated
28 Jul 97. The solicitation issue date is changed to 17 Nov
97 and the due date for bids is 17 Dec 97.
CITE: (W-321 SN143330)
[Commerce Business Daily: Posted November 15, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: X--LEASE MOBILE OFFICE TRAILERS, NAVAL AIR STATION,
JACKSONVILLE, FLORIDA
SOL N68931-97-Q-2135
DUE 112697
POC Contact Ms. Marvelyn Walker or Barbara Burgess, (904) 542-2568,
ext. 192 or 186
DESC: A formal site visit is scheduled for November 19, 1997,
at 9:00 AM. All interested contractors are to meet at Building
103, Naval Air Station, Jacksonvlle, FL. The date for receipt
of quotes is changed FROM: November 25, 1997 TO: November 26,
1997 by close of business which is 4:00 P.M. Florida time.
EMAILADD: mwalker@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-319 SN142951)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--COCO STORAGE SERVICES IN THE MEDITERREAN SEA
SOL SPO600-98-R-0004
DUE 120197
POC Mr. Shedric Crump, (703) 767-9348
DESC: Solicitation SPO600-98-R-0004 closing date of 20 November
1997 has been changed to 1 December 1997, 3:00pm, eastern standard
time. All other terms and conditions of the solicitation remain
unchanged.
EMAILADD: Mr. Shedric Crump can be reached at (703) 767-9348
or at scrump@dfsc.dla.mil
EMAILDESC:
CITE: (W-321 SN143137)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--REHAB & PAVING OF TURNOUTS, VARIOUS PARKS, NIMROD
LAKE, PERRY & YELL COUNTIES, AR
SOL DACW03-98-B-0008
DUE 011598
POC Norma Conley, Contract Specialist (501) 324-5721, For Specs
and Plans: Theresa Morris (501) 324-6844
DESC: The work consists primarily of overlaying existing turn-outs
for various parks at Nimrod Lake. The work includes placing
a 1-1/2" asphaltic concrete pav ement overlay on existing asphaltic
concret4e pavement, to include application of tack coat. Work
also includes removal of 198 concrete wheel stops and reinstallation
of 166 existing concrete wheel stops upon completion olf the
overlay. Stripping of vegetation and top soil, placement and
compaction of base material shaping and compacting prikor to
placement of a prime coat, and 1-1/2" asphaltic concrete pavement.
Existing gravel surface turn-outs, and areas identified as
repair areas on the drawings, require scarifying, shaping and
compacting existing surface, which include placement of prime
coat, and 1-1/2" asphaltic concrete pavement. Estimated magnitute
of work is between $25,000 and $100,000. Issue date for solicitation
is on or about 12/15/98. Charge for solicitation is as follows:
Sol & 1/2 size Dwgs : $31.00, Sol & Full size Dwgs: $38.75,
Sol only: $11.50. Documents will be made available upon written
request to U.S. Army, LRD, Attn: Contracting Division. Requests
should be received by 11/25/97 for timely receipt of documents.
Bid Opening Date will be on or about 01/15/98. SIC 1611.
LINKURL: none
LINKDESC:
EMAILADD: nconley@swl01.usace.army.mil
EMAILDESC:
CITE: (W-318 SN142898)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT FOR SPACE,
MAY, TX 76857-9998
SOL 482980-97-A-0111
DUE 121997
POC Bob Tipton, Real Estate Specialist, 806-791-0339
DESC: Construction of a new leased facility at least 1,456 square
feet. All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (W-318 SN142903)
[Commerce Business Daily: Posted November 15, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Y--CONSTRUCT CREW QUARTERS
SOL DAHA04-98-B-0002
DUE 121197
POC Major C.J. Clemens 805-594-6382
DESC: Correction: This action originally published in the Commerce
Business Daily dated 10/28/97. Correct response date to read
12/11/97. Invitation for Bids are due not later than 12 December
1997 at 2:00 P.M. All other information publicized in the original
synopsis is correct.
CITE: (W-319 SN142952)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--CONSTRUCT SOFTBALL FIELD, LANGLEY AIR FORCE BASE,
VIRGINIA
SOL DACA65-98-B-0001
DUE 012198
POC Patty McKinney, (757) 441-7359
DESC: The project consists of constructing a softball field.
The softball field will consist of approximately 4 acres of
grading and seeding, electronic scoreboard, lighting, fencing,
irrigation system and dugouts. Magnitude of project is estimated
between $100,000.00 and $250,000.00. Duration of the project
is 150 calendar days. This procurement is 100% Small Business
Set-Aside. SIC Code 1799 applies.Solicitation documents are
available from Defense Automated Printing Service (DAPS), 1641
Morris Street, Norfolk, VA 23511, (757) 444-5968, in the nonrefundable
amount of $28.00 or $25.00 for CD-ROM. DAPS will accept checks
and money orders as payment. Solicitation documents are NOT
available for purchase from Norfolk District. See Note 1.
EMAILADD: p.mckinney@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-321 SN143106)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--REHABILITATION OF FEDERAL STREAMBANK STABILIZATION,
BUFORD TRENTON IRRIGATION DISTRICT, MISSOURI RIVER, MILE 1581.5
TO 1582, NORTH DAKOTA
SOL DACW45-98-B-0009
DUE 123097
POC Contract Support Branch, 402/221-4266
DESC: Request a correction to the CBD synopsis. The solicitation
which read: DACW45-97-B-0009 should be corrected to read: DACW45-98-B-0009
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Leigh.A.Lucas@usace.army.mil
EMAILDESC:
CITE: (W-321 SN143162)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 500 Foothill Blvd., Salt Lake City,
UT 84148
SUBJECT: Y--CONSTRUCTION
SOL 660-Q23-98
DUE 011498
POC Colleen Olafson, (801)584-1243
DESC: Provide and install an exterior steel frame at buildings
2 and 3. Each frame is four stories high. Building 3 work is
approximately 60 feet long and 6 feet deep. Some demo of exterior
brick will be required to securely fasten the structure to
the existing building. Government estimate is between $25,000.00
and $100,000.00. This solicitation will be set-aside for small
business. A maximum of 15 RFQ packages will be issued on a
first come first served basis. Bid issue date is approx 12-15-97
with an anticipated due date of 1-14-98. A preconstruction
walk-thru is scheduled for 1-6-98. Award date will be approx
1-21-98 pending availability of funding. Requests must be in
writing or by fax to (801)584-2506, Attn: Colleen Olafson,
phone (801)584-1243.
CITE: (I-321 SN143172)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--WESTWEGO TO HARVEY CANAL, HURRICANE PROTECTION LEVEE,
ESTELLE PUMP STATION TO LP&L POWER LINES, FIRST LIFT, LEVEE
REPAIRS, JEFFERSON PARISH, LA
SOL DACW29-98-B-0037
DUE 010698
POC Contract Specialist, Sheila Enclade, (504) 862-1514
DESC: The work consists of clearing and grubbing; degrading the
existing levee; transporting excavated material to a stockpile
area; driving a steel sheet pile wall along the centerline
of the existing levee to close the gap area; construct a foreshore
dike along the existing bankline; fertilizing and seeding;
and all other incidental work. 1/2 Scale Price $12.10 FOR PLANS
AND SPECIFICATION, $5.00 CHARGE FOR SPECIFICATION ONLY. UNRESTRICTED.
CITE: (I-321 SN143202)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 1755 Cleveland Hwy., Gainesvilles,
GA 30501
SUBJECT: Y--PINHOTI TRAIL CONSTRUCTION
SOL RFQ 8-3-98-05
DUE 123197
POC Kim Carithers, (706) 485-7110, FAX (706) 485-7141.
DESC: Pinhoti Trail Construction (Phase 2). Approximately 5.8
miles of new trail construction including clearing and grubbing,
excavation and embankment, drainage dips, and rock spillways.
Trail width minimum two feet, maximum four feet. It is expected
that all work will be done by hand labor, but a very small
dozer may be acceptable. Project is located on the Armuchee
Ranger District near Villanow (Whitfield County) Georgia. Price
range $25,000.00 to $50,000.00. A written Request for Quotations
will be issued about 11/25/97. Anticipated award date 1/7/98.
Work to start around 1/15/98.
CITE: (M-321 SN143240)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ozark-St. Francis National Forest,
605 West Main Street, Russellville, AR 72801
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL FS-WOC-98-12
DUE 010898
POC Contracting Officer, Gary Baber, (501) 321-5204, Procurement
Technician, Virginia A. Thomas, (501) 964-7298.
DESC: Project consist of asphalt overlay and repair of 2.25 miles
of Long Pool Road No. 1804; asphalt overlay of day use parking
area 1804A; construction of new camping loop 1804B; asphalt
overlay of existing loops and spurs 1804C and 1804D. Work is
located on the Bayou Ranger District, Pope County, Arkansas.
A solicitation package can be obtained by contacting Virginia
Thomas at (501) 964-7298. Request by fax will be excepted at
(501) 964-7268.
CITE: (M-321 SN143244)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Y--CONSOLIDATED LABORATORY BUILDING - BUILDING 50
SOL 263-98-P-(CL)-0102
POC Barbara Taylor 301-435-4333
DESC: NATIONAL INSTITUTES OF HEALTH CONSOLIDATED LABORATORY FACILITY
(BUILDING 50) - BID PACKAGE NO. 2; BETHESDA, MD: Provide all
labor, material, equipment, etc. necessary to complete construction
of the National Institutes of Health Consolidated Laboratory
Facility (Building 50). The project is a 23,040 sm. five story
(plus basement and penthouse levels) research laboratory facility
located on a 1.4 ha site. This is the second in a series of
bid packages. Bid Package No. 1 included: construction of site
enclosure fence; removal of site features including paving,
landscaping and utilities; construction of new sanitary and
storm drains and electrical duct banks; installation of sheeting
and shoring; mass excavation; and construction of caissons.
Work of this bid package includes but is not limited to: construction
of the superstructure; building exterior enclosure; mechanical,
electrical and plumbing systems; interior partitions and finishes;
fixtures, accessories and equipment; backfill, site development
and landscaping. Estimated cost of construction is over $10,000,000.
Estimated completion time is eight hundred and twenty one (821)
calendar days from the Official Notice to Proceed. Liquidated
Damages in the amount of $3,721 per day will apply. The solicitation
will be open to small and large businesses under SIC code 1542.
The project risks compel the Government to confirm the Contractor's
understanding of the Project requirements prior to award and
to seek above-minimum performance from the Contractor. Therefore,
the Government has determined to solicit full and open competition
through the use of competitive negotiation procedures, specifically
formal source selection. This approach, commonly referred to
as "Best Value" procurement, will permit the Government to
confirm the Offerors' understanding of the project requirements
and challenges, evaluate the Offerors' capability to meet those
challenges, and award to the Offeror whose offer presents the
greatest overall value to the Government, cost and other factors
considered. Proposals shall be submitted in three separate
parts. Part One - Price Proposal, Part Two - Past Performance
Data Proposal, and Part Three - Oral Management Plan Proposal.
Parts One and Two shall be submitted in separate envelopes
at the time and place specified in Solicitation, Offer, and
Award (SF1442) paragraph 13. Part Three oral presentations
will be scheduled by the Government upon receipt of Parts One
and Two and confirmation of minimum requirements. The Government
intends to schedule Part Three oral presentations between the
hours 8:00 AM and 4:00 PM on the sixth through tenth Government
working days immediately following the date of receipt of Parts
One and Two. The Government plans to award without discussions
in the interest of expediency and fairness. Consequently, Offerors
are strongly encouraged to submit their best technical and
price proposals as their initial submissions. The Government
will award the contract to the responsible Offeror whose proposal
represents the greatest overall value. Award will be based
on a combination of technical and price factors. The combined
weight of the technical factors is more important than price.
As the technical proposals become more equal, price becomes
more important. The goal of the technical evaluation is to
select a Contractor that will provide above minimum performance.
The Government's method is to assess the Offerors' "capabilities"
by evaluating the Offerors' technical proposals. The technical
evaluation factors are past performance and management plan.
These factors are approximately equal in importance. Descriptions
of the factors and their subfactors follow: A) Past Performance:
Each offer will be rated based on the Government's evaluation
of the Offeror's past performance on recent projects for similar
services. Offerors will be required to identify all current
projects more than 50% complete and all projects completed
within the past five years which meet the following minimum
standard: "any health care or scientific research facility
construction project with a construction value of at least
$10,000,000 on which the Offeror served as the general construction
General Contractor or "At Risk" Construction Manager". For
the purposes of this evaluation, General Contractor shall be
defined as the party contracted directly to the Owner to provide
the work in its entirety on a lump-sum basis. "At Risk" Construction
Manager shall be defined as the party contracted directly to
the Owner to manage the work in its entirety for a guaranteed
maximum price, either holding subcontracts or managing contracts
as an agent of the Owner. In the event of joint venture arrangements,
the Offeror shall have been at least a 51% member of the agreement.
The Government evaluation will be based on the Offerors' written
submissions describing the projects, interviews of references
provided by the Offerors, and past performance evaluations
available through the NIH-ABC and GSA databases. The past performance
evaluation subfactors, in descending order of importance, are:
i) Similarity of Projects ii) Quality Control iii) Timeliness
of Performance iv) Cost Control v) Business Relations vi) Safety;
B) Management Plan: Each offer will be rated based on the Government's
evaluation of the Offeror's project specific management plan.
The Government evaluation will be based on the Offerors' oral
presentations (including "leave-behind" printed material).
Management plan subfactors, in descending order of importance,
are: i) Experience ii) Subcontracting Plan iii) Staffing Plan
iv) Quality Control Plan v) Work Plan/ CPM Schedule vi) Corporate
Resources. Joint venture proposals shall clearly identify the
role and level of participation of each firm in the proposed
work as well as differentiate each firm's past performance,
experience, and corporate resources data. The Government's
evaluation will weigh each firm's qualifications relative to
their level of participation in the proposed work. The only
minimum requirement applied to the technical evaluation will
be the requirement to have completed (or achieved at least
50% completion of) at least one health care or scientific research
facility construction project with a construction value of
at least $30,000,000 in the last five years as the general
construction General Contractor or "At Risk" Construction Manager.
In the event of joint venture arrangements, the Offeror shall
have been at least a 51% member of the agreement. Offers that
fail to meet the minimum standard will be considered non-responsive.
Price offers will consist of a lump-sum price, inclusive of
options and unit prices for additive and deductive changes
times an estimated quantity for each unit price. The Government
will evaluate price offers for award purposes by comparing
the totals of base offer plus options and extended unit prices.
The solicitation and the drawings and specifications are available
from: Leet-Melbrook, Inc. 18810 Woodfield Road Gaithersburg,
MD 20879 Contact Person: Linda Stout Phone: (301) 670-0090
Fax: (301) 670-4733. Single copies of the solicitation will
be provided for pick-up at no charge. Drawings and specifications
will be provided for approximately $350 plus shipping. The
solicitation will be available on or about December 10, 1997.
Proposal Parts one and Two will be due thirty days after solicitations
are made available. Prospective Offerors are encouraged to
place orders in advance. Requests shall be presented in writing
accompanied with a money order, certified check, or cashiers
check made payable to Leet-Melbrook, Inc. This payment is non-refundable.
All other inquiries regarding this procurement shall be directed
to: Barbara Taylor, Contracting Officer, 9000 Rockville Pike
MSC 5901, Bethesda, Maryland, 20892, Phone (301) 435-4333 FAX
(301) 496-0326.
CITE: (W-321 SN143255)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Y--TULOT DITCH, COUNTY BRIDGES MILES 1.65 AND 20.07,
POINSETT COUNTY, ARKANSAS, ST. FRANCIS BASIN PROJECT-CONSTRUCTION
SOL DACW66-98-B-0004
DUE 010698
POC Contract Specialist WENDELL NORMAN (901) 544-0775 (Site Code
DACW66)
DESC: CORRECTION: THE ESTIMATED COST OF THIS WORK IS BETWEEN
$100,000.00 AND $500,000.00.
CITE: (I-321 SN143273)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--CONTRACT NO. 2, 2B BEACH RENOURISHMENT, SURFSIDE
AND SOUTH MIAMI BEACH, BEACH EROSION CONTROL AND SHORE PROTECTION,
DADE COUNTY, FLORIDA
SOL DACW17-98-B-0003
DUE 011398
POC Contract Specialist Deidra W. Cox (904) 232-1215 (Site Code
DACW17)
DESC: This project is the second contract of the second periodic
nourishment for the Dade County Shore Protection Project. The
areas to be nourished are located at Surfside from monuments
DNR 31 to DNR 36 (approximately 590,000 cubic yards) and South
Miami Beach from the north jetty at Government Cut for 1,500
feet (approximately 132,000 cubic yards). The segment at Surfside
will be approximately 5,500 feet long. It will have a 250-foot
berm width from the Erosion Control Line (ECL) at El. 9 MLW
with a foreshore slope of 1 vertical on 20 horizontal. The
South Miami Beach segment will have a 180-foot berm width at
E1. 14 MLW with a foreshore slope of 1 vertical on 15 horizontal.
The borrow area for this project is located offshore some 15,000
feet southeast of the South Miami Beach segment. Rocks are
present in the borrow area and separation will be necessary.
A rock disposal area is provided for disposing of rocks in
excess of 1" diameter. The rock disposal site is located directly
offshore from Miami Beach about 8,500 feet. Rocks will not
be separated from the sand on the beach. This contract includes
the construction of an offshore artificial reef two miles off
the Haulover Beach Park shoreline. The new reef will lie between
two existing reefs. The artificial reef will be constructed
using 314 concrete modules and approximately 8,000 tons of
limerock boulders. The concrete modules must be fabricated
according to the contract drawings. In the case of the limerock
boulders, these must have dimensions in any one dimension between
36" and 72". A staging area for deployment will be provided
on the inlet side of Haulover Beach Park. Protection of the
environment, especially the existing reef system, is of paramount
importance. The Contractor's operations will have to be carried
out in accordance with permit requirements. It is anticipated
that this project may be constructed during the turtle nesting
season and precautions will have to be taken. Magnitude of
construction is between $5,000,000 to $10,000,000. Invitation
DACW17-98-B-0003 will be issued on or about 26 Nov 97 and opened
on or about 13 Jan 98. Cost of Plans and Specifications is
$30.00. Checks should be made payable to FAO USAED Jacksonville,
and sent to U.S. Army Corps of Engineers, Jacksonville, Florida.
THIS IS AN UNRESTRICTED ACQUISITION NOTE: Contracting information
for the Jacksonville District is now available at our web site:
http://www.saj.usace.army.mil/. SIC Code 1629.
CITE: (I-321 SN143274)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--PUMP REPAIRS, BIG CREEK PUMP STATION, POLK COUNTY,
IOWA
SOL DACW25-98-B-0004
DUE 011398
POC Procurement Technician Murilene Knight, 309/794-5613 or Contract
Specialist Rhonda Johanson, 309/794-5519
DESC: Remove Pump #2 and ship to original equipment manufacturer,
an authorized service representative of the original pump manufacturer,
or a pump service organization regularly engaged in pump repair
work and familiar with Johnston Pump Company vertical mixed
flow pumps for overhaul. Pump #2 shall be returned and back
in service prior to March 1, 1998. Remove Pumps #1 and #3 after
June 1 and before July 1, 1998 and ship to original equipment
manufacturer, an authorized service representative of the original
pump manufacturer, or a pump service organization regularly
engaged in pump repair work and familiar with Johnston Pump
Company vertical mixed flow pumps for overhaul. Pumps #1 and
#3 shall be returned and back in service no later than September
15, 1998. All work on Pump #2 shall be completed and the unit
reinstalled, reconnected, and operational before Pump #1 and/or
Pump #3 will be allowed to be disconnected and removed. The
estimated magnitude of the proposed procurement is between
$100,000 and $250,000. Half size plans and specifications are
available for $5.50; full size for $13.75. This procurement
is unrestricted and all responsible sources may submit an offer
which shall be considered. The SIC for this procurement is
1623; $17 million.
CITE: (W-318 SN142884)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CANCEL ROOF REPAIRS
SOL DAHC77-97-B-0034
POC Contract Specialist J Nakamura (808) 438-6535 X 208 FAX (808)
438-6563
DESC: Reference synopsis posted 9/3/97, W-246 SN117780 via CBDnet.
Solicitation is hereby cancelled in its entirety.
CITE: (W-318 SN142910)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CANCEL REPLACE FLOORING/CARPETING
SOL DAHC77-97-B-0033
POC Contract Specialist J Nakamura (808) 438-6535 X 208 FAX (808)
438-6563
DESC: Reference synopsis posted 9/30/97, W-273 SN128987via CBDnet.
Solicitation is hereby cancelled in its entirety.
CITE: (W-318 SN142911)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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--MAINTENANCE/REPAIR OF ROLL UP DOORS
SOL DAPC50-98-B-0005
DUE 012198
POC Contract Specialist J Nakamura (808) 438-6535 X 208 FAX (808)
438-6563
DESC: Requirements contract to provide labor, materials, test
equipment, tools supervision and transportation necessary to
maintain and repair government owned manual electric and grille
roll-up doors located at Schofield Barracks, Wheeler Army Airfield
and Helemano Military Reservation, Island of Oahu, Hawaii.
Period of performance is April 1, 1998 through March 31, 1999
with three prepriced option periods. This procurement is set-aside
100% for small business. A firm is considered to be a small
business if its average annual gross receipts for the past
three years do not exceed $5 million. SIC 7699 Repair Shops
and Related Services, N.E.C. Issue date is on or about December
29, 1997. Telephone requests will not be honored. Solicitation
charge is $7.00 each. Payment by check or money order shall
be made payable to DFAS, HONOLULU, OPLOC. Checks and money
orders must be sent ot the Directorate of Contracting, ATTN:
APVG-GKC, Fort Shafter, Hawaii 96858-5025. Remittance is not
refundable. The current contractor is Neil Engineering Co.,
P. O. Box 9171, Wichita KS 67277-0171. Current annual contract
price is $50,010.00. There were 8 bids received under previous
solicitation. Total bids (3 year period) were A & M Door Service
$95,651.00, Neil Engineering Co. $254,810.00 (awardee), Commercial
Shelving Inc. $347,024.00, H & H Engineering Ltd. $546,642.00,
McCabe Maintenance Inc. $677,660.00, Bay Door & Construction
Inc. $742,311.00, Air Land Sea Industries $797,505.00, GPC
Inc. $1,235,992.79.
CITE: (W-318 SN142935)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 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--REPLACE COOLING TOWERS AND PUMPS AT ISC PORTSMOUTH,
VA
SOL DTCG83-98-B-3WF100
DUE 010898
POC Patricia J. Korenchen, (216)902-6218
DESC: Furnish all labor, materials, equipment to remove two (2)
200 ton factory-fabricated cooling towers and concrete foundations.
Provide two (2) new 250 ton factory-fabricated cooling towers,
new concrete foundations, 790 gpm end suction pumps, valves,
connections, fittings, and piping required. Period of Performance
is 140 DANTP. NO TELEPHONE REQUESTS WILL BE ACCEPTED; ONLY
WRITTEN REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR WILL
BE ACCEPTED (FAX #216-902-6278). Anticipated bid opening date
is on or about 8 January 1998. Please do not call to verify
the bid opening date. The SIC Code for this procurement is
1711. Size standard is $7 million. The estimated procurement
range is between $100K and $250K. This is an unrestricted procurement
in accordance with Public Law 100-656. For a listing of all
available procurements, a Procurement Information Line has
been established for this office. Please call (216)902-6222
and a description of the project, solicitation number and bid
opening date will be provided. "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
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 also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistance Program and/or the STLP,
please call the OSDBU at (800)532-1169. For information concerning
the acquisition contact the contracting official listed above.
CITE: (W-321 SN143102)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: Z--HVAC ALTERATIONS IN RADIOLOGY SUITE, BLDG. 138, VA
NIHCS, MARION, INDIANA
SOL 610-24-98
DUE 012298
POC Saundra Clevenger, Contract Specialist, (765_677-3108
DESC: COPIES OF ALL SOLICITATIONS MUST BE REQUESTED IN WRITING
OR BY FAX AT 765-677-3106. Contractor is to provide all labor,
materials, equipment, and expert supervision to provide HVAC
alterations for a negative pressure air system in the Radiology
Suite, Building 138, at the VA Northern Indiana Health Care
System, Marion, Indiana. Estimate: $25,000.00 to $100,000.00
Full and Open Competion. Solicitation issue date: On or about
12/12/97. Bid Opening: On or about 1/22/98.
CITE: (W-321 SN143115)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE AT 4 HOUSINGS
IN GERMANY
SOL F61521-97-R3022
POC Contracting Officer, Harald E. Petry, 01149-631-3539-108
DESC: The United States Air Forces in Europe Contracting Squadron
(USAFE CONS) is performing a cost comparison study to determine
the feasibility to convert maintenance on over 5,000 (five
thousand) military family housing units at Kaiserslautern,
Landstuhl, Sembach Air Base, and Ramstein Air Base (all located
in Germany) to a contractor operated function. The USAFE CONS
will be using modified OMB Circular A-76 procedures as they
apply to procurements outside the continental United States.
This solicitation will not result in a contract if Government
performance is determined to be more advantageous. The contractor
tasks will include, but are not limited to, overall maintenance
management, response to occupant's service calls, change of
occupancy maintenance and cleaning, stairwell cleaning, equipment
management, interior and exterior painting and structural repairs,
and preparation of associated reports and data. The sequence
of tasks listed does not imply a rating of importance or frequency
of the requirement(s). The entire contract period, including
option periods, would not exceed 60 (sixty) months according
to the requirements of the Federal Acquisition Regulation (FAR)
for non-personal service contracts. Start of contractor performance
would be 01 Oct 1999. The USAFE CONS contemplates to issue
written Requests for Proposal (RFP) to all interested potential
offerors. The RFP is expected to be issued in April of 1998.
The solicitation period will be approximately 80 (eighty) calendar
days. A copy of the RFP shall be requested in writing from
the USAFE CONS. Requests for a copy of the RFP shall identify,
at a minimum, the source's name, address, telephone number,
and point of contact. The facsimile number for requesting a
copy of the RFP is 01149-631-3539-112 or -145. All responsible
sources may submit a proposal which shall be considered by
the USAFE CONS. See Note 26.
EMAILADD: harald.petry@ramstein.af.mil
EMAILDESC:
CITE: (W-321 SN143119)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Aviation Administration, 2300 East Devon Ave.,
Des Plaines, IL.
SUBJECT: Z--REPLACEMENT OF THE CHILLED WATER SYSTEM AND FIRE
PROTECTION MODIFICATION AT THE ARTCC, INDIANAPOLIS, IN.
SOL DTFA14-97-R-33929
DUE 111897
POC Requests for the qualified vendor application must be faxed
to 847- 294-8310 attn:D.Ayen by COB 11/25/97. Phone requestes
will not be accepted.
DESC: Replacement of the existing chilled water system and fire
protection modification at the Indianapolis, ARTCC. The screen
process (vendor application) is now available. The performance
time is 330 calender days with an estimated start date of March
1989. The estimated range is between 1.0 and 2.0 Million. The
FAA is seeking contractors with proven experience is the following:
asbestos abatement of pipe fitting, removal of vinyl flooring,
replacement of two chillers with 2 new 265 ton open centrifugal
chillers, modification of 2 open centrifugal turbodulating
chillers to allow the chillers to operate on HCFC-123 with
a capacity of 211 tons and other work as specified on drawings
and specifications. Information received from the QVA will
determine vendor qualified for this project to receive a request
for offer. This notice is for information purposes for minority,
woman-owned and & disadvantaged business enterprises. The department
of transportation(DOT), office of small & disadvantaged business
utilization (OSDBU), has programs to assist minority, woman-owned
disadvantage woman enterprises. The DOT bonding assistance
program enables firms to apply for bid, performance and payment
bonds up to 1.0 million per contract. The DOT provides for
80% guaranty on the bond amount to surety against loses. Programs
are also available under the DOT Short term lending program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concering bonding assistance
programs and/or the STLP, please call OSDBU at (800) 532-1169.
CITE: (I-321 SN143174)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--REPAIR HEAT PLANT CONTROLS & FACILITY BOILERS
SOL F25600-98-B8022
DUE 010798
POC Vic Chavez Contract Administrator, DSN 271-9600, Commercial
(402) 294-9600
DESC: This project includes all materials, labor, tools, expendable
equipment, utility and transportation services, and all incidental
items necessary to perform and complete the work required for
the installation of new gas services and high efficiency hot
water broilers in twenty (20) facilities served by B404 control
heat plant. Includes removal of existing equipment and abate/removal
of asbestos. Provide direct digital control systems integrated
with the existing energy management and control system, and
all associated work as drawn and specified. The performance
period for this project is 545 calendar days. This action is
being considered for full and open competition. SIC 1541. The
SBA size standard of $17.0 million is a three-year average
annual gross revenue. Replies to this office are requested
from all interested business concerns as well as from SDB concerns.
Magnitude is between $1M - $3M. Issue date will be on or about
8 December 1997. Bid opening date will be on or about 7 January
1998. Only written requests for packages will be honored. FAX
number (402) 294-0430. Collect calls cannot be accepted. Please
provide phone number, fax number, socioeconomic status (i.e.,
emerging small business, SDB, etc.), and a nine-digit zip code
with you request
LINKURL: http://www.offutt.af.mil/55cons/offutt air force base
business opportunities.htm
LINKDESC:
EMAILADD: Chavezv@offutt.af.mil
EMAILDESC:
via e-mail
CITE: (W-321 SN143189)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: Z--FACILITY CAPITAL MAINTENANCE IN SUPPORT OF THE TRIDENT
II (D5) MISSILE PROGRAM
POC Barry A. Rothenberg, SPN-22, (703)607-0822
DESC: This procurement will provide capital maintenance of facilities
at the Naval Industrial Reserve Ordnance Plant (NIROP) Sunnyvale
and the Santa Cruz Test Annex, Santa Cruz,CA in support of
the TRIDENT II (D5) Missile Program. Negotiations will be conducted
with Lockheed Martin Misslile and Space, Sunnyvale, CA 94088-3504
the contractor having custody of the property and use of the
facililites on which the work is to be performed. Interested
parties should contact Lockheed Martin at the above address.
See Note 22. SECURITY CLEARANCE REQUIRED*****
CITE: (W-321 SN143199)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--GEOTHERMAL INSTALLATION, LIGHTHOUSE TERRACE TOWNHOUSES,
NAVAL AIR STATION, PENSACOLA, FL
SOL N65114-98-M-24831
DUE 121897
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted to the address listed above, or faxed to
(850) 452-4505, Attention: Karen Seals
DESC: The work is to include connection of geothermal loop heat
exchangers to Government furnished water furnace heat pumps.
Please send written requests for plans and specifications to
NAVFAC Field Office, Resident Officer In Charge of Contracts,
Attn: Karen Seals, 520 Turner Street, Pensacola, FL 32508-5225.
Work is estimated at less than $100,000. Payment bond will
be required upon award of the contract (AC1117037-03)
CITE: (I-321 SN143211)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPLACE VACUUM PUMPS
SOL F09650-98-B-0061
DUE 123097
POC Angie Whitley/ (912) 926-9506
DESC: Synopsis previously submitted 3 Nov 97, Submission No 139598
to recondition the existing vacuum system wihin building 642.
Replace three existing 75 hp single stge, liquid sealed/cooled
vacuum pumps with lead lag control. New vacuum pumps shall
be cooled and sealed via a new water recirculation sustem.
The previous Sic Code 1542 - $17M annual receipts is incorrect.
The correct Sic Code is 17ll - $7 M annual receipts.
LINKURL: ERROR--
LINKDESC:
EMAILADD: Awhitley@PK.Robins.AF.mil
EMAILDESC:
CITE: (W-321 SN143217)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: Z--REPAIR/ALTER POL ROADS AND PARKING
SOL F12617-98-B0001
DUE 012298
POC Contracting Officer, Leo Lewis 765) 688-2805
DESC: Work covers, but not limited to, furnishing all labor and
material required for the removal of ballast from demonlished
railroad spur, construction of 15 additional parking spaces,
curbing for spill containment, concrete paving around pumphouse,
storm sewers and ditch dredging at Grissom ARB, IN. The estimated
magnitude of this project is beween $100,000 and $250,000.
Performance period will be 90 calendar days. The Standard Industrial
Classification Coe is 1611 and related Small Business Stardard
is $17,000. THE PROPOSED ACQUISITION IS UNRESTRICTED. Interested
bidders may request a copy of this solicitation by written
request or telefax (765) 688-8475, with your complete mailing
address, telephone number with area code and this solication
number. Phone requests WILL NOT be honored. Project documents
will be available o/a 23 Dec 97 and bid opening 30 days later.
CITE: (W-321 SN143218)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: Z--REPAIR/ALTER POL ROADS AND PARKING
SOL f12617-98-B0001
DUE 012298
POC Contracting Officer, Leo Lewis 7650 688-2805
DESC: PRE-SOLICITATION NOTICE: Work covers, but not limited to,
furnishing all labor and material required for the removal
of ballast from demonlisted railroad spur, construction of
15 additional parking spaces, curbing for spill containment,
concrete paving around pumphouse, storm sewers and ditch dredging
at Grissom ARB, IN. The estimated magnitude of this project
is between $100,000 and $250,000. Performance period will be
90 calendar days. The SIC is 1611 and related Small Business
Standard is $17,000,000. THE PROPOSED ACQUISITION IS UNRESTRICTED.
Intersted bidder may request a copy of this solicitation by
written request only or telefax (765) 688-8475, with your complete
mailing address, telephone number with area code and this solicitation
number. Project documents will be available o/a a 23 Dec 97
and bid opening 30 days later.
CITE: (W-321 SN143225)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Indiana Dunes National Lakeshore,
1100 North Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--DEMOLITION AND SITE RESTORATION OF VARIOUS TRACTS
WITHIN INDIANA DUNES NATIONAL LAKESHORE, PORTER, INDIANA
SOL 1443IB630098004
DUE 012198
POC Contracting Officer, Patsy Ferguson, (219) 926-7561, ext.
436.
DESC: Contractor to provide all labor and materials necessary
to demolish various tracts within Indiana Dunes National Lakeshore
and return the site back to the natural settings, including
all buildings, foundations, walls, basements, floors, steps,
all slabs, curbs, sidewalks, driveways, fences, septic tanks,
wells, trash and debris, concrete, steel or wood pilings, wire
steel reinforcing rods and other materials that are not of
natural setting. Magnitude of project $50,000.00 to $100,000.00.
Solicitation No. 1443IB630098004, POC Patsy Ferguson, Contract
Specialist, (219) 926-7561. Request for solicitation package
must be in writing stating solicitation number 1443IB630098004,
complete company name, point of contact, address, area code
and phone number, fax number and whether the offeror is a prime/subcontractor.
Mail requests to Indiana Dunes National Lakeshore, Attn: Patsy
Ferguson, 1100 North Mineral Springs Road, Porter, Indiana
46304-1299 or FAX (219) 926-7561, ext. 557. Solicitation issue
date on or about December 22, 1997. This solicitation is set
aside for small businesses.
CITE: (M-321 SN143241)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 100 West Capitol Street, Suite 1141,
Federal Building, Jackson, MS 39269
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL IFB FS-WOC-98-402
DUE 010698
POC Faye Stewart, (573) 341-7456; Julia B. Cain, Contracting
Officer, (601) 965-4391, Ext. 127
DESC: Road Maintenance work consists of blading aggregate surfaced
roads 102.0 miles; Spot surface repair aggregate surfaced roads--900
CY; Clean and reshape ditches--55 miles. Project is located
on the Homochitto Ranger District, Franklin, Copiah, Lincoln,
Jefferson and Amite Counties, MS. The base contract period
will be one year with two (2) one-year option periods. The
proposed procurement is totally set-aside for Small Business
Concerns.
CITE: (M-321 SN143242)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, San Diego Field Office,
880 Front Street, Suite 4236, San Diego, CA 92101-8843
SUBJECT: Z--REPAIR/ALTERATION TO MECHANICAL SYSTEM @ CALEXICO
BORDER STATION, CALIFORNIA
SOL GS09P98WNC-0019
DUE 122397
POC Point of Contact - Ruby Aerts, Procurement Technician, (619)
557-6442, Contracting Officer - Paul Hamilton, (619) 557-6640
DESC: The General Services Administration, San Diego Field Office
is soliciting proposals from qualified contractors to (1) remove
and replace the present air coils from S-1 and S-6 air handlers,
(2) insulate, spray and seal all ducting for seven air handler
systems, (3) install filters and racks (as necessary) at penthouse
wall intake louvers, (4) clean-up mechanical space containing
seven air handlers, (5) repair/replace condensate pans for
seven air handlers, (6) wash and clean out five air handler
coils, (7) install volume dampers and access panels, (8) complete
air balancing on entire HVAC system, (9) install new flex duct
and (10) install pipe insulation. Work to be performed at the
Calexico Border Station, 200 First Street, Calexico, California.
Solicitation packages will be available on or about November
21, 1997. Request for the solicitation package can be made
in writing to General Services Administration, San Diego Field
Office, 880 Front Street, Suite 4236, San Diego, CA. 92101-8843
or by FAX (619) 557-6430. The solicitation will also be available
for review on or about November 21, 1997 at the San Diego Field
Office located at the above address, during normal business
hours: 8:00 a.m. to 4:30 p.m. This procurement is issued pursuant
to the Small Business Competitiveness Demonstration Program.
LINKURL: email
LINKDESC:
EMAILADD: desc GSA, San Diego Field Office
EMAILDESC:
CITE: (W-321 SN143249)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, Florida 33177-1630
SUBJECT: Z--REPLACE FIRE ALARM SYSTEMS, U.S. COAST GUARD INTEGRATED
SUPPORT COMMAND, NEW ORLEANS, LOUISIANA
SOL DTCG82-98-B-3WCA07
POC Judy Stamper, (305) 278-6724.
DESC: Pre-Solicitation Notice: This project includes furnishing
of all labor, supervision, materials and equipment for the
replacement of fire alarm systems including expansion to additional
buildings, to provide new system for the Integrated Support
Command Building, Administration Building, Electronics Building,
and Machine Shop Building. The estimated price range is between
$100,000.00 and $250,000.00. Bid guarantee and payment and
performance bonds are required. This solicitation is being
issued pursuant to Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
Estimated bid opening date is February 1998. All responsible
sources may submit a bid, which will be considered by this
agency. No telephone requests; only written requests received
directly from the requester will be accepted; however, fax
requests may be sent to (305) 278-6704.
CITE: (M-321 SN143258)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, 1222 SPRUCE ST, ST LOUIS, MO 63103-2833
SUBJECT: Z--ALTERATIONS TO MITER GATE RECESSES, LOCK & DAM NO.
24, MISSISSIPPI RIVER, PIKE COUNTY, MISSOURI
SOL DACW43-98-B-0215
DUE 010998
POC Contract Specialist JOAN C. BRICKEY (314) 331-8521 Contracting
Officer T.M. LAWS (314) 331-8500 (Site Code DACW43)
DESC: Specifications will be available 10 December 1997. Opening
date will be 9 January 1998. The cost of full size plans and
specifications is $30.00. The cost of half size plans and specifications
is $18.00. The duration of the contract period is 60 days.
Estimated cost range of project is from $100,000 to $250,000.
Small and disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small business and all interested contractors are reminded
that the successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disadvantaged
firms IAW the provisions of Public Law 95.507. All responsible
sources may submit a bid for consideration by the agency.
CITE: (I-321 SN143282)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY96/97 - HVAC FOR BUILDING NO. 1 AT THE WOODSTOCK
JOB CORPS CENTER IN WOODSTOCK, MARYLAND
SOL IFB-97-DAA-51-JC
DUE 120297
POC Contact: Mr. Loir McDaniel at (410) 668-8000 or Mr. Anthony
Hill at (202) 219-8706 ext 125.
DESC: The NEW LOCATION for the Bid-Opening Date on December 2,
1997 will be at the Office of E-B-L Engineers, Inc., 8005 HARFORD
ROAD, Baltimore, Maryland 21234. This solicitation was originally
published in the CBD, Issue No. PSA-1911; Monday, August 18,
1997. Plans and Specifications are still available, at the
above-mentioned address. For Directions or additional information
contact Mr. Loir McDaniel at (410) 668-8000. Collect calls
will not be accepted. This is a 100% SMALL BUSINESS SET-ASIDE
acquisition. The Standard Industrial Code (SIC) is 1711. The
size standard is $7.9 million.
LINKURL: http://www.internal.doleta.gov/procurement
LINKDESC:
EMAILADD: hilla@doleta.gov
EMAILDESC:
CITE: (W-321 SN143300)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 820, Naval
Air Station Oceana, Virginia Beach, VA 23460-5121
SUBJECT: Z--FY 98 MCON PROJECT P-942, BACHELOR ENLISTED QUARTERS
(BEQ) RENOVATION
SOL N62470-96-R-6175
DUE 010598
POC Contact Point, Tom Winkel (757) 433-2580, Contracting Officer,
Nita B. Branscum, (757) 433-2621
DESC: The work includes removal and disposal of asbestos material
and material coated with lead-containing paint, selective demolition
of an existing BEQ, roof replacement, doors, interior finishes,
an interior fire alarm system, sprinkler system, plumbing,
mechanical and electrical work, demolition and removal of several
buildings in their entirety and incidental work at FCTC Dam
Neck, Virginia Beach, Virginia. Plans and Specifications will
be available on 11/28/97. Bid Opening Date is 01/05/98. A limited
number of bid packages will be available and issued on a first
come first serve basis. No charge will be made for the first
set of specifications available to each requestor. Estimated
cost range $5,000,000 to $10,000,000. This project is not set
aside for small business concerns. All responsible sources
may submit an offer which will be considered. All requests
must be in writing, telephone requests for solicitation package
will not be accepted. Facsimile requests may be sent to (757)
433-2423 ATTN: Ruth Crawley.
CITE: (I-321 SN143315)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Z--SUGARLOAF ROAD ERFO
SOL RFQ R5-13-98-01
DUE 112297
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: This solicitation for quotations has been cancelled due
to winter weather conditions. It is our intention to be reissued
next Spring. We appreciate your interest and if you need additional
information please contact Diane Lacy, Procurement Assistant
at (209) 784-1500 Extension 1245.
CITE: (I-321 SN143317)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Engineering
Field Activity West, Code N303, Naval Support Activity Monterey
Bay, 166 Bouldry Road, Bldg 203 Room 107, Monterey, CA 93943-5220
SUBJECT: Z--REPAIR OF ROADS AND PARKING LOTS, NAVAL POSTGRADUATE
SCHOOL, MONTEREY, CALIFORNIA AND TENANT FACILITIES AND AREAS!!
SOL N62474-98-B-3608!!
DUE 010998
POC Contact Marcella V. Brown, Contract Specialist, 408/656-3694,
Jovencia V. Williams, 408/656-3606/Contracting Officer!!
DESC: The work includes providing all labor, supervision, tools
and material, and equipment required to perform road and
parking lot repair and incidental related work at the Naval
Postgraduate School, Monterey, California and Tenant Facilities
and Activities. Estimated start date is 03 February 1998.
This procurement is unrestricted in accordance with the Small
Business Competitiveness Demonstration Program. This is an
indefinite quanity contract with fixed unit prices. The guaranteed
minimum amount of work to be ordered is $50,000.00 and the
maximum amount of work to be ordered is $500,000.00. The term
of contract is base period of twelve (12) months or until
maximum amount has been ordered, whichever occurs first, with
two (2) one year option periods. The Standard Classification
Code is 1611. The related small business size standard is
$17.0 million. Potential bidders should request IFB No. N62474-98-B-3608
in writing or by facsimile to the attention of Marcella V.
Brown at (408) 656-2188. Interested parties should repsond
as early as possible but not later than 30 days of this notice.
Tentative issued date is on or about 09 December 1997 with
bid opening date 30 calendar days later. Plan and specifications
will be available until supply is exhausted. All responsible
sources may submit an offer will be considered by the agency*****
LINKURL: http://www.nps.navy.mil
LINKDESC:
and Tenant Activities and Areas
EMAILADD: mvbrown@nps.navy.mil
EMAILDESC:
CITE: (W-321 SN143334)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--MODIFIED PARA TROOPER BARRELS, P/N 361-0102-790,
AND COLLAPSIBLE BUTT STOCKS, P/N 361-801-2032
SOL DAAE30-97-Q-1012
DUE 120597
POC Theresa J. Niederhaus, Contract Specialist, 201-724-3362,
fax 201-724-5904
DESC: CBD is ammended to correct the Solicitation number from
DAAE30-97-Q-1012 TO DAAE30-98-Q-1012.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-321 SN143124)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--12 GAUGE - COMMERCIAL, NON-LETHAL AREA EFFECT CARTRIDGES
SOL DAAE30-98-R-0403
DUE 011598
POC Theresa J. Niederhaus, Contract Specialist 201-724-3362,
fax 201-724-5904
DESC: This amendment is to correct the tests performed from TT/OD
to read TT/OT.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-318 SN142895)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--12 GAUGE, COMMERCIAL, NON-LETHAL, POINT CONTROL
CARTRIDGES
SOL DAAE30-98-R-0402
DUE 011598
POC Theresa J. Niederhaus, Contract Specialist, 201-724-3362,
fax 201-724-5904
DESC: This amendment is to correct the referenced cancelled solicitation
which reads DAAE30-97-R-0422 to read DAAE30-97-R-0418 and to
correct the response date from 121597 to 01/15/1998.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-318 SN142896)
[Commerce Business Daily: Posted November 15, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--EXPLOSIVE DISH
SOL F42630-97-R-20710 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Arlene Sottosanti/Likm/[801]777-5785
DESC: Amended, Increase quantity to 240 each.*****
CITE: (I-319 SN142940)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--FINAL HAZARD CLASSIFICATION TEST
SOL DAAA0997Q0016
POC Contract Specialist: Virginia Upton (309)782-9990, Contracting
Officer: Patricia Martel (309)782-3612
DESC: Letter Request for Quote/Sole Source. Issue Date: 1 Dec
97, Bid Opening Date: 8 Dec 97. This procurement is Sole Source
to Thiokol Corp., to manufacture test hardware and perform
the required Final Hazard Classification Testing for M278 Infrared
(IR) WARHEADS. This synopsis is issued for subcontracting purposes
only. Contractor: Thiokol Corp., P.O. Box 689, Brigham City
Utah, 84302-0689.
CITE: (W-321 SN143096)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--4 EACH REMOTE TERMINAL UNITS (RTU) KITS
SOL DAAH01-96-C-0431
DUE 120197
POC Demetria Chunn, Contract Specialist, AMSAM-AC-SA-H, (205)
842-7502 Johnny Kilpatrick, Contracting Officer, AMSAM-AC-SA-H,
(205) 842-7507.
DESC: This requirement will consist of 4 each RTU Kits, APN#14001952.
Due to the highly technical and specialized nature of this
effort, this requirement is directed sole source to Raytheon
Company, Missile Systems Division, 180 Hartwell Road, Bedford,
Massachusetts 01730. See Numbered Note(s): 22.
CITE: (I-318 SN142888)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TORQUER ASSEMBLY, GU
SOL SP0920-98-Q-A079
DUE 123097
POC Contact: dame/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: FPE97311000371 NSN 1420-01-413-5642, CAGE 25140
Part No 365A179-2 CAGE 25140 Part No 365A279-2 CAGE 82577 Part
No 260036-3 27 -EA Del to Mechanicsburg PA 17055 Del by 06
Aug 98. 21 -EA Del to Lathrop CA 95330 Del by 06 Aug 98. See
NOTES 9, 22, due to backorders, award will be ASAP solicitation
No. SP0920 98 Q A079 issue date 12/10/97 close date 12/31/97
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-320 SN143053)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--NOSE COVER ASSEMBLY
SOL SP0920-98-Q-A066
DUE 120997
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: YPE97290000250 NSN 1440-01-152-5168, nose cover
assembly CAGE 76301 Part No 68A732503-1007 154 -EA Del to Mechanicsburg
PA 17055 Del by 03 Jan 98. Other than full and open competition:
part numbered item. Products offered clause applies. PR quantity:
154 EA destinations: Mechanicsburg, PA 17055-0789 delivery
schedule: 154 EA 30 days after date of award. Set-aside type:
unresricted (sole Source/single Source) (no preference) size
standard: 1000 POC: suzy knapp - pcce-fnm (614)692-7665 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-320 SN143058)
[Commerce Business Daily: Posted November 15, 1997]
[Printed Issue Date: November 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--TORQUE TUBE, RUDDEVATOR
SOL SP0470-98-Q-R077
DUE 020898
POC Carl Allen, BR776, 804-279-5181. Vonda Kay B Melton, Contracting
Officer.
DESC: Solicitation for NSN 1560-00-704-3496/YPG97261000696.
Drawing #: 65-6796-2 REV C Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Requests for technical data must be accompanied by a Rights
Guard non-disclosure certification (DGSC Form P-42). Delivery
Schedule: 125 DARO. 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-319 SN142950)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, HEATI
SOL SP0475-98-R-0439
DUE 010298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BO B Willis/BV512/804-279-5893,
FAX 804-279-6078 OR 4300. KO Dolores L. O'Brien/804-279-4567
DESC: PR-NO: YPG97210000195 NSN 1560-00-288-6113, duct assembly,
heat SPO460-97-X-Q634 has been changed to SPO475-98-R-0439
Allied Signal Aerospace Co Airsearch Los Angles Div CAGE 70210
P/N 927842-1 35 -EA Del to Richmond VA 23297 Del by 180 days.
See NOTE 22 and 26. Other than full and open. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
CITE: (I-320 SN142997)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--WINDSHIELD PANEL, AI
SOL SP0475-98-Q-S028
DUE 122297
POC Contact: for copies of RFP/solicitations contact buyer debr
a najera BD616/804-275-5036/fax 804-279-6078 OR 4300/K IM Ratliff/804-279-4535
DESC: PR-NO: FPG97279002400 NSN 1560-00-077-0859, windshield
panel, AI dero aerospace Inc. CAGE 8X044 and Kitco Inc. CAGE
34087 Mfg. tomdc Dwg P/N 32-35008-40 Rev "K". specifications,
plans or drawinggs relating to the procurement described are
not available and cannot be furnished by the government.sources:
Texstar Inc. CAGE 12849, PPG Industries CAGE 53117, Heli plex
Industries CAGE 64819, Llamas Plastic Inc. CAGE 8P093, Pilkington
CAGE 86175. origin inspection required. Each data package availability:
37 -EA Del to Barstow, CA 92311 Del by 120 DARO. unrestricted.more
than one Source, f-4 aircraft. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-320 SN143001)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--DUCT ASSEMBLY, AIR
SOL SP0475-98-Q-3240
DUE 010598
POC Contact: for copies of RFQ/solicitations contact buyer chri
S hutnan/BV418804-279-6405/fax 804-279-6078 or X4300/C ontracting
officer/Kim Hansen/804-279-3624
DESC: PR-NO: YPG97294000160 NSN 1560-01-114-8592, duct assembly,
air, aviica Inc, CAGE 14711, P/N 30A312-101. origin inspection
required. f-18 aircraft.specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. 27 -EA Del to Stockton CA 95296
Del by 112 DARO. other than full and open. NOTE 22. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-320 SN143005)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--DUCT, CABIN AIR
SOL SP0475-98-Q-3272
DUE 010298
POC Contact: for copies of RFQ/solicitations contact buyer jenn
ifer Wrenn/BV 413/804-279-5114/fax 804-279-6078 or X43 00/contracting
officer/ Jeanne Yonce/804-279-5145
DESC: PR-NO: YPG97295000174 NSN 1560-01-034-4537, duct, cabin
air " Source control item". fmh Corp, CAGE 99755, P/N 17208-47.IAW
Dwg 76823 Dwg 3-70916 Rev E, P/N 3-70916-1. IAW Dwg sa-alc
eco 94C0070. origin inspection required. f-5 aircraft. FMS
FOB-ORIGIN.DEST-CARLSTADT, NJ or Garden Grove, CA/Korea. 6
-EA Del to (Call contracting office) Del by 90 DARO.. See NOTES
9, 22, 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-320 SN143006)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--WINDOW PANEL, AIRCRA
SOL SP0475-98-Q-S033
DUE 122997
POC Contact: for copies of RFQ/solications contact buyer Debra
najera BD616/804-279-5036/fax 804-279-6078 OR 4300/kim Ratliff/804-279-4535
DESC: PR-NO: YPG97302000408 NSN 1560-00-788-6502, window panel,
aircraft derco aerospace CAGE 8X044 and Kitco Inc. CAGE 34087
Mfg to MDC Dwg 32-35209, Rev "F", supplemented by oo-alc Engineering
change order (eco) 83C232 P/N: 3235209-1. The following exceptions
to Dwg 32-35209, "F" apply: 1. use MIL-STD-130 in lieu of PS16001.
2. finish spec 32-90000 not furnished no finish req'd. Sources:
Pilkington aerospace Inc. CAGE 86175, Llamas Plastics Corp.
CAGE 8P093 12 -EA Del to Stockton CA 95296 Del by 100 DARO.UNRESTRICTED.
the final contract award decision may be based upon a combinnation
of price, past performance and other evaluation factors as
described in the solicition. more than one Source, f-4 aircraft.
Part number: 32-35008-40 Rev "K", specifications, plans or
drwings relating to the procurement decribed are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-320 SN143008)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--DEFLECTOR, ROTOR
SOL SP0460-98-Q-Q080
DUE 010898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR no YPG97311000434 NSN 1560-01-282-1369, deflector, rotor
IAW Sikorsky Aircraft CAGE 78286 Dwg 65219-09066 Rev C dated
28MAR90 Dwg P/N 65219-09066-042 48 -EA Del to Norfolk VA 23511-3392
Del 60 DARO other than full and open and unrestricted. More
than one Source. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-320 SN143049)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--JET CAL ANALYZER
SOL 98-r-13165
DUE 112697
POC The Point of Contact is gary maclane, ldksf, Phone: 2109256603,
FAX: 2109251073
DESC: noun: jet cal analyzer nsn: 4920-01-268-2007 p/n: bh112-jd-80
dimensions: 22.5" long X 21" wide X 23.5" high / weight 95
lbs predominent material: steel elecronic components form fit
function: maintain (trim) gas turbine engines consist og trimmer
assy, probe control & accessory box all mounted on a 2 wheel
dolly
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: gtmaclan@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-321 SN143116)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 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--PANEL, STRUCTURAL
SOL SP0460-98-Q-R034
DUE 020998
POC Carl Allen, BR776, 804-279-5181. Vonda Kay B Melton, Contracting
Officer.
DESC: Solicitation for NSN 1560-00-976-1970/YPG97279001053.
Drawing #: 5-96735-4 REV G Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Requests for technical data must be accompanied by a Rights
Guard non-disclosure certification (DGSC Form P-42). Delivery
Schedule: 90 DARO. Government Mylar Applies. Submit with or
without Government Tooling. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-321 SN143118)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 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--DUCT ASSEMBLY, INLET
SOL SP0460-98-Q-R037
DUE 020998
POC Denise Blount, BR916, 804-297-3322. Vonda Kay B Melton, Contracting
Officer.
DESC: Solicitation for NSN 1560-01-149-6562/YPG97267000183.
Drawing #: 65-11928 REV B Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Requests for technical data must be accompanied by a Rights
Guard non-disclosure certification (DGSC Form P-42). Delivery
Schedule: 108 DARO. 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-321 SN143285)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 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--APU DOOR ASSEMBLY
SOL SP0470-98-R-0353
DUE 020998
POC Deloris Burwell, BR914, 804-279-3099. Allie Zane, Contracting
Officer.
DESC: Solicitation for NSN 1560-01-192-2639/YPG97135000302.
Drawing #: 458-52245-502 REV M Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Requests for technical data must be accompanied by a
Rights Guard non-disclosure certification (DGSC Form P-42).
Export Control Applies. Delivery Schedule: 182 DARO. Government
Mylar Applies. Small Business Set Aside. 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-321 SN143288)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS -- AIRCRAFT
FAIRING
SOL SP0460-98-P012
DUE 010298
POC Carl Allen - contract specialist (804) 279 - 5007
DESC: NSN 1560-00-979-7092, p/n 65-17640-66, Aircraft Fairing,
29 each, Manufactured by Boeing, Delivery of 29 to New Cumberland,
PA by 31 July 98. DSCR currently does not have an approved
tech data package. All responsible sources may submit an offer
which will be considered.
LINKURL: http://dscr.dla.mil
LINKDESC:
CITE: (W-321 SN143302)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 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--TRACK, MEDIUM
SOL SP0460-98-Q-R038
DUE 020998
POC Denise Blount, BR916, 804-279-3322. Vonda Kay B Melton, Contracting
Officer.
DESC: Solicitation for NSN 1560-01-157-5308/YPG97279001082.
Drawing #: 65-11682-11 REV G Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Requests for technical data must be accompanied by a
Rights Guard non-disclosure certification (DGSC Form P-42).
Export Control Applies. Delivery Schedule: 162 DARO. 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-321 SN143312)
[Commerce Business Daily: Posted November 15, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SIDE BRACE
SOL F42630-98-Q-62755
DUE 122397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-115-7387 P/N: 4G11435-101A, Arm,lower-side
brace,strut assy mlg assy of, dim 30.877" long 11.47" wide
6.68" high, mtl 300m steel, function: Strut support & at ach
point for side brace & downlock link. 3ea. Applicable to: C-5.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 29 Oct
99 3 ea The approximate issue/response date will be 05 Dec
97. The anticipated award date will be 23 Dec 97. Written procedure
will be used for this solicitation. To: Lockheed Martin Corporation,
Marietta Ga 30063-0290. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-319 SN142941)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--ARM, WINDSHIELD
SOL SP0460-98-Q-Q074
DUE 011698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97311000453 NSN 1680-00-197-0165, arm, windshield
Rosemount Aerospace Inc CAGE 59885 P/N 2314M-22-38 72 -EA Del
to New Cumberland PA 17070 Del 60 DARO 95 -EA Del to Stockton
CA 95296 Del 60 DARO other than full and open and unrestricted.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-320 SN143010)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--HANDLE SUBASSEMBLY
SOL SP0460-98-Q-5337
DUE 120197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steve Tuck/804-279- 6143
DESC: PR-NO: YPG97309000359 NSN 1680-00-009-9025, handle subassembly
Martin Baker aircraft Co LTD CAGE U1604 P/N MB300-500 118 -EA
Del to Norfolk VA 23511-3392 Del 60 DARO intended Source: Martin
- Baker. 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 Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-320 SN143046)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--BAROSTAT AND LABEL ASSEMBLY
SOL SP0460-98-Q-5338
DUE 120197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steve Tuck/804-279- 6143
DESC: PR-NO: YPG97309000361 NSN 1680-00-136-7741, barostat and
label assembly Martin Baker aircraft Co LTD CAGE U1604 P/N
MBEU1715H5 42 -EA Del to Jacksonville FL 32212-0097 Del 60
DARO 78 -EA Del to San Diego CA 92132-5044 Del 60 DARO intended
Source: Martin - Baker. Other than full and open and unrestricted.
QPL - FAR 52.209-1 - 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-320 SN143047)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--SENSOR, TEMPERATURE,
SOL SP0920-98-Q-A067
DUE 120997
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: YPE97290000252 NSN 1660-00-166-2363, sensor, temperature
CAGE 45153 Part No 26930989-41 18 -EA Del to New Cumberland
PA 17070 Del by 02 Jul 98. 15 -EA Del to Lathrop CA 95330 Del
by 02 Jul 98. Other than full and open competition: part numbered
item. Products offeed clause applies. PR quantity: 33 EA destinations:
New Cumberland, PA 17070-5001, Stockton, CA 95296-0130 delivery
schedule: 33 EA 30 days after date of award. Set-aside type:
unrestricted (sole Source/single Source) (no preference) size
standard: 1000 POC: suzy knapp - pcce-fnm (614)692-7665 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-320 SN143073)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--VALVE, ELECTROMAGNET
SOL SP0920-98-Q-A068
DUE 120997
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: YPE97290000256 NSN 1660-00-776-4765, valve, electromagnet
CAGE 04320 Part No SVD488-4 CAGE 09790 Part No 13244-04 CAGE
59364 Part No 310290-21 CAGE 72599 Part No PS95992-4 CAGE 72599
Part No 310290-21 CAGE 99193 Part No PS95992-4 no releasable
data sufficient for manufacturing purposes. 158 -EA Del to
Lathrop CA 95330 Del by 09 Dec 97. Other than full and open
commpetition: part numbered item. Products offered clause applies.
PR quantity: 158 EA destinations: Stockton, CA 95296-0130 delivery
schedule: 158 each 30 days after date of award. Set-aside type:
unrestricted (sole Source/single Source) (no preference) size
standard: 1000 POC: suzy KNAPP-PCCE-FNM (614)692-7665 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-320 SN143074)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--SHAFT, DRIVE.
SOL SP0740-98-Q-0429
DUE 121797
POC Contact: name/phone Cheryl Offenburger, 614-692-4744 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97209001021 NSN 1615-01-019-3889, CAGE 77272
Part No A15D3658-1 shaft, Drive. I/A/W Boeing PN A15D3658-1.
4 -EA Del to San Diego CA 92136-0000 Del by 27 Feb 99. 6 -EA
Del to Lathrop CA 95330 Del by 27 Feb 99. Small business size
standard is 1000 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the govern Ment does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
approved Source is: 77272 Boeing helicopter Automated Best
Value Model (ABVM) and delivery evalua tion factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the soli
Citation. All responsible Sources may submit offer which DCSC
shall consider.
CITE: (I-320 SN143085)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL SP0740-98-Q-0510
DUE 122497
POC Contact: name/phone: Marcella Moore 614-692-1295 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: YPC97287001384 NSN 1650-01-262-9434, CAGE 05722
Part No 74A730307 CAGE 76301 Part No 74A730307-1007 cylinder
assembly, actuating, linear. McDonnell Douglas Corp P/N 74A730307-1007
and S & L metal Products Corp P/N 74A730307-1007. 7 - EA Del
to New Cumberland PA 17070 Del 220 days after award. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304 (C)(1). approved Sources are: S&L
metal Products Corp., McDonnell Douglas Corp. Automated Best
Value Model (ABVM) applies. while price maybe 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-320 SN143087)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--SENSOR UNIT.
SOL SP0740-98-Q-0484
DUE 122497
POC Contact: name/phone: Marcella Moore 614-692-1295 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: YPC97300000936 NSN 1650-01-125-7139, CAGE 00288
Part No Q2101 CAGE 22863 Part No GM6725-7 CAGE 81983 Part No
3107500 CAGE 82106 Part No 268191 sensor unit. I/A/W Parker-Hannifin
Corp, P/N: 268191, G.L. Collins Corp., PN: Q2101, G.W. Lisk
Co., P/N 3107500 and Kavlico Corp., P/N: GM6725-7. 55 -EA Del
to San Diego CA 92136-0000 Del 120 days after award. 76 -EA
Del to Jacksonville FL 32212-0097 Del 120 days after award.
See NOTE 1. small business size standard is 1000 employees.
specifications, plans or drawings are not available. this is
an unrestricted acquisition with a 10% preference for SDB concerns.
this acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. 2304(C)(1). approved
Sources are: 00288, 22863, 81983, 82106. 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
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-320 SN143088)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--VIBEMETER KIT
SOL USZA95-98-Q-0012
DUE 112197
POC Rich Cooney (757) 878-5223 x251
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is USZA95-98-Q-0012.
This is a request for quotations. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-2. The Standard Industrial Classification
applicable to this solicitation is: 3728. The size standard
is 1,000. Quotations are sought for 8 each Basic Vibemeter
Kits, P/N: 2943902, and 8 each Allison 250 Engine Kits, P/N:
29738300. The known source of supply is Signal Processing Systems,
San Diego. Required delivery is 30 days after contract award.
The inspection/acceptance and FOB Point are Destination (Ft.
Campbell, Kentucky). The provision at 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition without
addenda. The provision at 52.212-2 "Evaluation Commercial Items"
applies to this solicitation. Award will be made to the low
technically acceptable offer. The clause at 52.212-4, Contract
Terms and Conditions--Commercial Items, applies to this acquisition
without addenda. The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes Or Executive Orders--Commercial
Items, applies to this acquisition. The following optional
clauses cited within 52.212-5 apply: 52.222-26 - Equal Opportunity
/ 52.222-35 - Affirmative Action for Special Disable and Vietnam
Era Veterans / 52.222-36 - Affirmative Action for Handicapped
Workers / 52.225-18 - European Union Sanction for End Products
/ 52.247-64 - Preference for Privately Owned U.S. Flag Commercial
Vessels. 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 acquisition. The following optional clause cited within
252.212-7001 applies: 252.225-7001 - Buy American Act and Balance
of Payment Program. As previously noted, the known source of
supply is Signal Processing Systems, San Diego California.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit a quotation
which shall be consider. Quotations are due 21 November 1997,
3:00 p.m. local time. Written quotations should be sent to:
Technology Applications Contracting Office, AMSAM-AR-Z-A-K
(Attn: Rich Cooney), Lee Blvd., Ft. Eustis VA. Facsimile quotations
are acceptable. The facsimile number is (757) 878-4199. E-mail
quotations are acceptable. The e-mail address is: rcooney@tapo.eustis.army.mil.
Questions should be directed to Rich Cooney (757) 878-5223
x251.
EMAILADD: rcooney@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-320 SN143091)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 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-200005
DUE 120197
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 10 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 01, 1997. Telephone
requests will not be accepted. Only written and telefax requests
will be honored. The telefax number is (919) 335-6496. For
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. (AC1117037-01)
CITE: (I-321 SN143209)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 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--SWIVEL ASSEMBLY, VERTICAL
SOL SP0470-98-Q-R078
DUE 010898
POC Carl Allen, BR776, 804-279-5181. Vonda Kay B Melton, Contracting
Officer.
DESC: Solicitation for NSN 1680-00-564-0312/YPG96085000575. Part
#: 800222 Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 182 DARO. First Article/Preproduction
Approval Required. Submit with Tooling. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-321 SN143256)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 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--BARREL,CYLINDER
SOL F34601-98-Q-06001
DUE 010598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-479-9387 P/N: 65565, Outside diameter
2.817 inch. 1.580inch long. Nine each equally spaced axial
bores. Kind of material mueller bronze 603. Provides porting
of hydraulic fluid to 370 cubic inch revolution at 4000 per
square inch through mechanical rotation 9 axial cam driven
pistons. Next higher assembly 4320004520098HS hydraulic pump
part number 65055. HH53B/C Helicopter 40ea. Applicable to:
H53. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Aug 98 40 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 05 Dec 97. The anticipated award date will be 05 Mar
98. Written procedure will be used for this solicitation. To:
Abex/Nwl Aerospaces, Kalamazoo Mi 49001-4165. 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-321 SN143322)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 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--PISTON
SOL F34601-98-Q-06009
DUE 010598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-202-6537 P/N: 3821139-102, 6 inches
diameter x 45 inches long weight 67.3 lbs. Material steel function
sep separates gas chamber from fluid chamber by means of piston
rod NHA 1650011735 614 Accumulator P/N 458-5014-2-501 //3820005-102
KC135r Acft 14ea. Applicable to: Kc-135r. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 31 Jul 98 14 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 05 Dec 97. The anticipated award
date will be 05 Mar 98. Written procedure will be used for
this solicitation. To: Parker Hannifin Corp, Irvine Ca 92713-9510.
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-321 SN143324)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 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--CARGO ROLLER
SOL F34601-98-R-32304
DUE 010598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Thomas Corley/Ladca/[405]739-5455
DESC: Item 0001 NSN 1670-01-386-3846FL P/N: 93300535-1, A/M 135
cargo roller handling system, multiple dimensions, made of
alluminum alloy, allows loading/unloading of 463 l cargo 12EA.
Applicable to: Kc-135 Acft. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 30 Nov 98 12 ea The approximate issue/response
date will be 05 Dec 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 1, 26.
CITE: (I-321 SN143326)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: ASC/YDK, Bldg 16, 2275 D Street, M/S 16, Suite 16, Wright-Patterson
AFB, Oh 45433-7233
SUBJECT: 16--B-1B FUTURE UPGRADES
SOL n/a
POC Steve Brumfield, (937) 656-5072
DESC: This CBD announcement constitutes a Sources Sought Synopsis.
The B-1 System Program Office (SPO), Aeronautical System Center
(ASC), is planning for the integration of new capabilities
on the B-1B. Potential new capabilities include data link,
Link 16, Global Air Traffic Management, Improved Radar Targeting,
Small Bomb System, Cockpit modernization, Low Cost Anti -Armor
Submunitions (LOCAAS), infrared countermeasures (IRCM), reduced
footprint for deployment, improved diagnostics, Gyro Stabilization
System (GSS), Digital Flight Control (DFC)/Central Air Data
Computer (CADC), missile warning system, upgrades to the ORS
Radar Receiver, Joint Direct Attack Munition (JDAM)/Weapon
Carriage System Modification (WCSM) Rotary Launchers, Air Crew
& Combat Training System, Standoff Land Attack Missile - Expanded
Response (SLAM-ER), other various sustainment upgrades, trainers,
mission planning and correction of software deficiencies for
the B-1B Bomber. All of the above or portions will be considered
as part of the next Block Upgrade for the B-1B. The Air Force
anticipates contracting for initial planning activities in
2Q98 with EMD contract award in the January 2001 time frame
to a single contractor team who is best qualified to develop
the hardware and software required to integrate the selected
capabilities from the above list. The final list of efforts
to be included in this block upgrade will be determined by
future Air Force budget priority decisions. The contractor
will be responsible for Total System Installed Performance
Responsibility (TSIPR) for the development, integration, and
testing of all modifications necessary to support the block
upgrade. Engineering data (e.g. drawings and specifications)
for existing capabilities are available at OC-ALC, and drawings
for ongoing Block updates will be entered into the system as
the programs are modified. Other data will be the responsibility
of the contractor (via ACA or MOA). Contractors interested
in this effort must submit the following information for evaluation
to the government. Responses should be concise, program specific
and include all six areas: 1) Description of experience in
the integration and certification of the above capabilities,
or similar capabilities on comparable aircraft. In addition,
please address any experience you have in integration of similar
capabilities on the B-1B. 2) Description of aircraft software
development experience as well as facilities/assets currently
available to accomplish the design, development and fabrication
of any required hardware. 3) List the qualifications of lead
management, engineering, manufacturing and quality assurance
personnel projected to work on this program as related to B-1B
and/or other Air Force (or other comparable program) aircraft
component or subsystem production experience. 4) Indication
of large or small business in relation to SIC code 3728, size
standard 1000 employees. 5) Indicate the level and types of
B-1B technical data, analytical tools and data you require
from the government to accomplish this effort. The baseline
software configuration for these integration efforts will be
Block F or Delta E (JSOW/JASSM). 6) Please indicate if your
interest is as a prime or as a subcontractor with a teaming
arrangement with the prime. The government reserves the right
to break out components and set aside specific tasks for small
business. 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 program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact Mr. Steve Brumfield, at (937) 656-5072. 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. Potential offerors are requested to submit two
(2) copies of an unclassified response (limited to 10 pages)
within 30 days after publication of this notice to ASC/YDK,
Bldg 556, 2690 Loop Road W, WPAFB, OH 45433-7148, Attn: Mr
Steve Brumfield, (937) 656-5072, E-mail address: steven.brumfield@B1B.WPAFB.AF.MIL.
Requests for further information regarding this announcement
should be directed to the Contract Negotiator. Foreign participation
at the prime contractor level is not authorized for this effort.
See Note 25.
CITE: (W-321 SN143097)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YFN-801, SSP-053-98, ROH
SOL N62678-98-R-0027
DUE 011398
POC Phillip R. Fields, (757)-396-5041 ext 449
DESC: Miscellaneous repairs. To qualify for an award under this
Solicitation, the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not prevously done, adequate time
must exist to allow proper assessment of the contractor's data.
Contractor's inspection will take place on December 18, 1997
at Yorktown Naval Weapons Station, Williamsburg, Virginia.
The availability dates are tentatively set for 28 January 1998
through 31 March 1998 with the work to take place at the contractor's
plant. The place of performance is unrestricted.
CITE: (W-321 SN143337)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 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: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--LIGHT ARMORED SP
SOL N/A
DUE 120997
POC POC: DENISE MIKA (810) 574-7221
DESC: THE U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND IS
CONSIDERING A SOLICITATION FOR A MULTIPLE YEAR REQUIREMENTS
CONTRACT FOR INTEGRATING BALLISTIC PROTECTION INTO COMMERCIALLY
AVAILABLE VEHICLES FOR AN INDEFINITE QUANTITY. THESE VEHICLES
WILL CONSIST OF COMMERCIAL SPORT UTILITY VEHICLES THAT WILL
BE PROVIDED BY THE GOVERNMENT AS GOVERNMENT FURNISHED MATERIAL
TO THE CONTRACTOR FOR ARMORING. THE BALLISTIC PROTECTION WILL
BE ADAPTED FROM THE CURRENT DEPARTMENT OF STATE CONTRACT SPECIFICATIONS
FOR HEAVY ARMORED VEHICLES AND LIGHT ARMORED VEHICLES. THE
MARKET SURVEY CONSISTS OF THE FOLLOWING QUESTIONS: (A) WHAT
SPORT UTILITY VEHICLES DO YOU CURRENTLY ARMOR TO THE ABOVE
STANDARD? (B) DOES THE VEHICLES ORIGINAL MANUFACTURES WARRANTY
REMAIN VALID AFTER YOU HAVE COMPLETED YOUR ARMORING WORK? IF
NOT DO YOU PROVIDE A WARRANTY OF ANY KIND? (C) DO THE WINDOWS
AND OTHER COMPONENTS COME WITH A WARRANTY? (D) IS THE VEHICLE
MAINTAINED WITHIN ACCEPTABLE SAFETY LIMITES? (I.E. BRAKING,
ACCELERATION) , IF SO HOW IS THIS DEMTERMINED? (E) DO YOU UPGRADE
ANY OF THE VEHICLE COMPONENETS AS A RESULT OF ENHANCED BALLISTIC
PROTECTION? IF YES WHICH ONES? (F) TO WHAT PROTECTION LEVELS
DO YOU CURRENTLY (OR PLAN) TO ARMOR SPORT UTILITY VEHICLES
(SUV'S)? DESCRIBE THE TYPE OF THREAT, THREAT PARAMETERS SUCH
AS VELOCITIES/RANGES/ OBLIQUITIES), PERFORMANCE OF SYSTEM/SUBSYSTEM/
COMPONENTS AGAINST THE THREATS. (G) DO YOU PROVIDE ROOF PROTECTION?
FLOOR? WHAT IS THE MAXIMUM AND MINIMUM BALLISTIC PROTECTION
PROVIDED? (H) BY WHAT AMOUNT IS THERE A DEGRADATION OF THE
CARGO VOLUME & LOAD? CAPACITY? PASSENGER CAPACITY? BY SUV TYPE.
(I) HOW DO YOU VALIDATE THE SUBSYSTEM/COMPONENTS AND SYSTEM
BALLISTIC PROTECTION LEVELS? HOW IS THIS DOCUMENTED? (J ) FROM
VEHICLE DELIVERY, WHAT IS THE MAXIMUM AND MINIMUM DAYS TO COMPLETE
WORK? (K) WHAT MAINTENANCE LABELS OR MANUALS DO YOU PROVIDE
FOR ARMOR UNIQUE COMPONENTS? (L) DO YOU HAVE A PROCEDURE TO
REPLACE DAMAGED COMPONENTS? FOR HOW MANY YEARS? (M) HOW DO
YOU CONDUCT QUALITY ASSURANCE? WHAT COMMERCIAL/MILITARY STANDARDS
OR PROCESSES ARE FOLLOWED? ARE ALL MATERIALS SAMPLE TESTED
FOR VERIFICATION OF PERFORMANCE? HOW IS THIS DOCUMENTED? (O)
WHAT COMMERCIAL OR MILITARY STANDARDS AND SPECIFICATIONS DO
YOU UTILIZE FOR PROCESSES AND MATERIALS USED TO UP-ARMOR THE
VEHICLES? WHAT COMMERCIAL OR MILITARY STANDARDS ARE UTILIZED
TO V ALIDATE PERFORMANCE OF THE SYSTEM AND SUBSYSTEM/ COMPONENTS?
(P) WHAT ARE THE PRICES FOR EACH OF YOUR MODELS FOR LIGHT ARMORED
AND HEAVY ARMORED VEHICLES. PLEASE SUBMIT YOUR RESPONSES NO
LATER THAN DECEMBER 2, 1997. RESPONSE MAY BE FAXED TO (810)
574-7596 OR E-MAIL TO MIKAD@CC.TACOM.ARMY.MIL. THIS NOTICE
WILL ALSO BE POSTED ON WEB SITE WWW.TACOM.ARMY.MIL/ACQ_CEN/SOURCES.H
TM. SEE NOTE: N/A. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT
120997 (SEE SOLICITATION FOR ACTUAL OFFE R DUE DATE).
CITE: (D-318 SN142932)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--PANEL,VEHICULAR OPE
SOL DAAE0798QT027
DUE 011498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARLENE SCHEELE (810)
574-7161. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2510013213337, QTY: 40, FOB: DESTINATION, OPT: NONE
ITEM: PANEL, VEHICU SEE NOTE: NONE. ALL RESPONSIBLE S OURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE
DATE IS ON OR ABOUT 011498 (SEE SOLICIATIO N FOR ACTUAL OFFER
DUE DATE).
CITE: (D-318 SN142923)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--GRILLE,METAL
SOL DAAE0798QT024
DUE 011498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL DAVID EPSKAMP (810) 574-7042.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2510010986775, QTY: 3, FOB: DESTINATION, OPT: NONE
ITEM: GRILLE, METAL SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 011498 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-318 SN142927)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--CURTAIN ASSEMBLY,VE
SOL DAAE0798QT028
DUE 011498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL VIVIAN CUSENZA (810)
574-8076. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2540012008393, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: CURTAIN ASSEMBLY, VEH. PN: 12340737. QTY: 1256 AY. SEE
NOTE: 01. ALL RESPONSIBLE SOURCES MAY SUB MIT AN OFFER WHICH
WILL BE CONSIDERED. THE OFFER DUE D ATE IS ON OR ABOUT 011498
(SEE SOLICIATION FOR ACTUAL O FFER DUE DATE).
CITE: (D-318 SN142929)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--BRACKET, SHOCK ABSORBER. NOTE: IN ADDITION TO 100%
MAGNETIC PARTICLE
SOL SP0750-98-Q-0241
DUE 010898
POC Contact: name/phone Carol Black (614) 692-1346 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97310000866 NSN 2540-00-901-1453, CAGE 19207
Part No 10920800 bracket, shock absorber. made in accordance
with army drawing 10920800, MIL-S-46172 and MIL-STD-1907, physical
properties BHN302341 applies. 500 -EA Del to New Cumberland
PA 17070 Del by 150 days after date of award. See NOTE 1 small
business size standard is 750 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990, Columbus OH 43216-5000, by FAX
(614) 692-2998 or Call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN YPC/ZPC 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 fianl 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-320 SN143081)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--WHEEL CYLINDER ASSEMBLY, HYDRAULIC BRAKE. ON M44
SERIES 2-1/2 TON TRUCKS.
SOL SP0750-98-Q-0181
DUE 122497
POC Contact: William Chavez, (614)692-1288. 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: YPC97280003570 NSN 2530-00-274-4511, CAGE 19207
Part No 7411010 CAGE 23705 Part No A298495 wheel cylinder assembly,
hydraulic Brake. used on M44; 2-1/2 ton trucks. in accordance
with U.S. Army drawing 7411010, CAGE 19207. 3,437 -EA Del to
Lathrop CA 95330 Del by 120 days after date of award. See NOTE
9. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center, Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/ closing, NSN, YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military, and
commercial specifications cannot be provided by DSCC. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
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. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-320 SN143086)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--SHOCK ABSORBER ASSEMBLY.
SOL SP0750-98-Q-0242
DUE 010598
POC Contact: name/phone Carol Black (614) 692-1346 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97311001048 NSN 2510-01-303-2933, CAGE 06085
Part No 12361491 CAGE 1C852 Part No g-11018 CAGE 19207 Part
No 12361491 shock absorber assembly. made in accordance with
army drawing 19207 12361491 and all current related data. 18
-EA Del to New Cumberland PA 17070 Del by 300 days after date
of award 23 -EA Del to Lathrop CA 95330 Del by 300 days after
date of award solicitatin not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN YPC/ZPC 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 facotr 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-320 SN143089)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT118
DUE 011498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610002044029, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, SIZE 10.00-20, LOAD RANGE G, BIAS ,
TUBE TYPE W/FLAP, CLASS DA, IAW ZZ-T-381. TWO (2) YEAR REQUIREMENTS
CONTRACT WITH DVD PROVISIONS. QTY: 336 (1ST YR); 3 SEE NOTE:
NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL
BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 011498 (SEE
SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-318 SN142914)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT119
DUE 011498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610005803187, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, SIZE 23.5-25, LOAD RANGE F, BIAS, TUBELESS,
STYLE X, ROCK REGULAR TREAD, IAW ZZ-T-1 083. TWO (2) YEAR REQUIREMENTS
CONTRACT WITH DVD PROVISIONS. QTY: 4 SEE NOTE: NONE. ALL RESPONSIBLE
S OURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE
OFFER DUE DATE IS ON OR ABOUT 011498 (SEE SOLICIATIO N FOR
ACTUAL OFFER DUE DATE).
CITE: (D-318 SN142915)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT116
DUE 011498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610012044488, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, SIZE 12-16.5, LOAD RANGE F, STLYE X,
BIAS, TUBELESS, REGULAR TREAD, IAW ZZ-T-381. TWO (2) YEAR REQUIREMENTS
CONTRACT WITH DVD PROVISIONS. QTY: 516 (1ST YR); SEE NOTE:
NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL
BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 011498 (SEE
SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-318 SN142916)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT114
DUE 011498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610005289536, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
TIRE, PNEUMATIC, SIZE 11.22-5, LOAD RANGE F, STYLE X, BIAS,
TUBELESS, REGULAR TREAD, IAW ZZ-T-381. TWO (2) YEAR REQUIREMENTS
CONTRACT WITHOUT DVD PROVISIONS. QTY: 9 SEE NOTE: NONE. ALL
RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
T HE OFFER DUE DATE IS ON OR ABOUT 011498 (SEE SOLICIATIO N
FOR ACTUAL OFFER DUE DATE).
CITE: (D-318 SN142917)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798RT113
DUE 011498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610012206413, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
TIRE, PNEUMATIC. MFG PN: 72157 (MICHELIN) OR 138-410-255 (GOODYEAR).
TWO (2) YEAR REQUIREMENTS CONTRACT WITHOUT DVD SEE NOTE: 22.
THE OFFER DUE DATE IS ON OR ABOUT 011498 (SEE SOLICIATION FOR
ACTUAL OFFER DUE DATE).
CITE: (D-318 SN142918)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT112
DUE 011498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610007296654, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
TIRE, PNEUMATIC, SIZE 12.00-20, LOAD RANGE G, BIAS, TUBE TYPE,
HIGHWAY REGULAR RIB TREAD, IAW ZZ-T-381. TWO (2) YEAR REQUIREMENTS
CONTRACT WITHOUT DVD PROVISIONS. QTY SEE NOTE: NONE. ALL RESPONSIBLE
S OURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE
OFFER DUE DATE IS ON OR ABOUT 011498 (SEE SOLICIATIO N FOR
ACTUAL OFFER DUE DATE).
CITE: (D-318 SN142919)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798RT109
DUE 011498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610013116853, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNNEUMATIC, VEH HWY, SIZE 315/80R22.50, LOAD RANGE
"J", STYLE X, TUBELESS, OVER THE ROAD ALL SEASON TREAD, IAW
ZZ-T-381. TWO (2) YEAR REQUIREMENTS CONTRACT WITH DVD PROVISIONS.
QTY: 2276 (1ST YR); 2276 (2ND YR). SEE NOTE: NONE. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER
DU E DATE IS ON OR ABOUT 011498 (SEE SOLICIATION FOR ACTUA
L OFFER DUE DATE).
CITE: (D-318 SN142920)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT106
DUE 011498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610004898058, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: PNEUMATIC TIRE, 8.75-16.5, LOAD RANGE E, OVER THE ROAD,
HIGHWAY REGULAR (R/T), BIAS, TUBELESS (BA), NEW (STYLE X),
LIGHT TRUCK GROUP 2, IAW ASTM PS63-97. TWO (2) YEAR REQUIREMENTS
CONTRACT WITH DVD/EDI. ESTIMATED ANNUAL REQUIREMENT: 1,776
EACH (YEAR 1); 1,771 (YEAR 2). SEE NOTE: NONE. ALL RESPONSIBLE
SOURCE S MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE
OF FER DUE DATE IS ON OR ABOUT 011498 (SEE SOLICIATION FOR
ACTUAL OFFER DUE DATE).
CITE: (D-318 SN142921)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798RT107
DUE 011498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610011543984, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: PNEUMATIC TIRE, P215/75R15, LOAD RANGE B, OVER THE ROAD,
ALL SEASON, MUD AND SNOW CERTIFIED, RADIAL TUBELESS, IAW ASTM
PS63-97, CATL 381. TWO (2) YEAR REQUIREMENTS CONTRACT WITH
DVD/EDI. ESTIMATED ANNUAL REQUIREMENT: 910 EA SEE NOTE: NONE.
ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL BE
CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 011498 (SEE
SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-318 SN142922)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798QT112
DUE 011498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610004898041, QTY: 255, FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC. MFG PN: HD2A8 (SPECIALTY TIRE ). SEE
NOTE: NONE. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH
WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 011498
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-318 SN142924)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0797RT518
DUE 011498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610005546222, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, SIZE 29.50-29, 28 PLY, OFF THE ROAD,
GRIP DEEP TREAD, STYLE X, BIAS, TUBLESS, IAW ZZ-T-1083. TWO
(2) YEAR REQUIREMENTS CONTRACT WITH DVD PROVISIONS. QTY: 18
SEE NOTE: NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT
011498 (SEE SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-318 SN142925)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798QT109
DUE 011498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610014315119, QTY: 129, FOB: DESTINATION, OPT: NONE
ITEM: PNEUMATIC TIRE. MFG PN: 756-780567 (GOODYEAR); 287-415
(BRIDGESTONE SEE NOTE: NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE DATE IS ON
OR ABOUT 011498 (SEE SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-318 SN142926)
[Commerce Business Daily: Posted November 15, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--DUCT,COMP
SOL F41608-98-R-43032
DUE 010598
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Fortune, C./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-365-5051PT P/N: 4076126, SIZE:12IN
X 1.5IN:MATL:STEEL & PWA 279:FIT/FORM:A RING SEGMENT THAT HAS
ABRAD ABLE MATERIAL THAT MAIN- TAINS THE REQUIRED CLEARANCE
AT THECOMPRESSOR BLADE T IP ON THE ENG. 148EA. Applicable to:
F100pw229. Destn: Kelly Afb, Texas. Delivery: 30 Sep 98 148
ea The approximate issue/response date will be 05 Dec 97. To:
United Technologies Corp, East Hartford Ct 06108-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 13,22,23,26.
CITE: (I-319 SN142947)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, PISTON 77445 PRATT AND WHITNEY ACFT
SOL SP0480-96-Q-W079
DUE 121797
POC Contact: for copies of RFQ solicitations, contact the buyer
Barbara Wiley/BL578/804-279-4990, contracting officer Heidi
Bradbury 804-279-5372.
DESC: PR-NO: YPG96134000684 NSN 2840-00-890-5576, full and open
competition apply. 100% small business set-aside applies 41
-EA Del to Richmond VA 23297 Del within 180 days ARC. 42 -EA
Del to Barstow CA 92311 Del within 180 days ARC. I/A/W Dwg
NR 77445 616156 Rev C I/A/W Dwg NR TDPL 008905576-96261 FOB
destination this is a resolicitation of SP0480-96-Q-W079.
CITE: (I-320 SN142995)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--VANE, COMPRESSOR, AIR
SOL SP0480-98-R-0429
DUE 010598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Fred
Anderson/PLBL579/804-279-5405. KO: stephe N M. Mason/279-3724.
DESC: PR-NO: FPG97142000421 NSN 2840-00-878-6170, vane, Compressor,
air United Technologies Corp Pratt and Whitney (CAGE 77445)
P/N 762952 revision "a" DTD 12-30-75 acceptable Sources: Electro-Methods
Inc (CAGE 33617) slocomb (CAGE 55282) 883 -EA Del to New Cumberland
PA 17070 Del 211 days. 883 -EA Del to Tracy CA 95376-5000 Del
211 days. Unrestricted. More than one Source. QPL (NOTE 23).
Option to Inc qty - 100%. 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.
Anticipated award date is 03/05/98. Sole source. 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-320 SN142999)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--RAMP, TURBINE NOZZLE
SOL SP0480-98-R-0430
DUE 010598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Fred
Anderson/PLBL579/804-279-5405. KO: stephe N M. Mason/279-3724.
DESC: PR-NO: FPG97211000903 NSN 2840-01-369-3079, ramp, turbine
nozzle General Electric Co GE aircraft engines (CAGE 07482)
P/N 1523M95P01 Rev: basic acceptable Sources: tri-industries
Inc (CAGE 16126) ABA Industries Inc (CAGE 26795) Electro-Methods
Inc (CAGE 33617) twigg Corp (CAGE 50595) turbocomustor Technology
Inc (CAGE 64043) kerns Mfg Corp (CAGE 93596) 100 - EA Del to
Tinker AFB OK 73145-9013 Del 283 days. 50 -EA Del to Tracy
CA 95376-5000 Del 283 days. 50 -EA Del to New Cumberland PA
17070 Del 283 days. Option to Inc qty 100%. First article test
required. Unrestricted. Sole source. More than one Source.
ABVM: the final contract award decision may be based upon a
combination of price, past perform ance and other evaluation
factors as described in the solicitation. Ref to NOTE 26, part
12, acquisition of commercial items. Anticipated award date
is 03/05/98. Specifications, plans or drawings relating to
the procurement are not available and cannot be furnished by
the Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-320 SN143000)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--BLADE, TURBINE ROTOR GENERAL ELECTRIC CO
SOL SP0480-98-R-0300
DUE 010798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer hei DI Bradbury/BL470/804-279-5372,
contractingofficer STE phen Mason/804-279-3724.
DESC: PR-NO: FPG97279002419 NSN 2840-00-977-2120, 2,441 -EA Del
to New Cumberland PA 17070 Del within 220 days ARC. 1,732 -EA
Del to Tracy CA 95376-5000 Del within 220 days ARC. GE (99207)
P/N 37E501526P102 acceptable Source: Walbar (01158), Howmet
Corp (34149) 100% option applies other than full and open FOB
dest/origin all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-320 SN143037)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--CASING ASSEMBLY, ALTERNATOR
SOL SP0480-96-Q-W765
DUE 112497
POC Contact: for copies of RFQ solicitations, contact buyer:
DS cr-plbo676 (PC3)(804)279-4389 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Alice Collier/279-455 6.
DESC: PR-NO: YPG96239000545 NSN 2835-00-101-9868, casing assembly,
alternato Lucas aerospace (CAGE K0023) P/N N209952 no data
is available for use in evaluation. The offeror is required
to provide a complete data package including data for the approved
and alternate part for evaluation. 30 -EA Del to Cherry Point
NC 28533-5001 Del 214 days. Unrestricted. Sole source. Only
one Source (NOTE 22). (NOTE) respond directly to Cheri Warriner
at (804)279-3452 or by FAX (804)279-5723. Ref to NOTE 26, part
12, acquisition of commercial items. Solicitation will be made
in writing and orally. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-320 SN143039)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--FILTER ELEMENT, AIR
SOL SP0480-97-Q-2903
DUE 112497
POC Contact: for copies of RFQ solicitations, contact buyer:
DS cr-plbo676 (PC3) 804-279-4389 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Alice Collier/279-455 6.
DESC: PR-NO: YPG97217000674 NSN 2840-00-954-5759, filter element,
air Puroflow Corp (CAGE 14818) P/N 11-335 the procurement agency
has data adequate for evaluation purposes, but limited rights
apply. The offeror need provide only its data for evaluation.
90 -EA Del to New Cumberland PA 17070 Del 60 days. 45 -EA Del
to Barstow CA 92311 Del 60 days. Unrestricted. Sole source.
Only one Source (NOTE 22). (NOTE) respond directly to Cheri
Warriner at (804)279-3452 or FAX (804)279-5723. Ref to NOTE
26, part 12, acquisition of commercial items. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-320 SN143041)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: ROTOR, TURBINE, NSN: 2840-01-444-7756, P/N:
6082T04G12, QUANTITY: 41 EACH
SOL DAAH23-98-Q-0042
DUE 013098
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (205)
955-9186, Eugene Walton, Contracting Officer
DESC: Noun: Rotor, Turbine, Gas; NSN: 2840-01-444-7756; P/N:
6082T04G12; quantity: 41 each; applicable to the T-700C Turbine
Engine. FOB Origin to New Cumberland, PA with delivery of 10
each by 510 days after date of contract and subsequent monthly
deliveries of 10 each per month. All offerors must meet prequalification
requirements in order to be eligible for award. Only approved
sources who have successfully completed the required engineering
test will be considered for award of this flight safety part.
Firms are encouraged to seek source approval in order to compete
for this or future solicitations by submitting documentation
in accordance with the Competition Advocate's Shopping List
(CASL) procedures. The proposed contract action is for supplies
for which the Government does not own specifications or drawings.
Acquisition is restricted to only approved and tested source:
General Electric, Aircraft Engines Business Group, 1000 Western
Avenue, Lynn, MA. Authority and justification is FAR 6.302-1.
All responsible sources are encouraged to submit a proposal,
which shall be considered by the agency. See Numbered Note
(s) 23, 26.
CITE: (W-321 SN143139)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--OUTPUT COUPLING, FLEXIBLE SHAFT ASSEMBLY
SOL AG109
POC Arthur Gallegos
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the Output Coupling, NSN2835-01-094-0967;
P/N 2489963 applicable to the F-15; Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Arthur Gallegos; SA-ALC/BC;
303 S. Crickett Drive; Suite 4; Kelly AFB TX 78241-6025; FAX:
(210) 925-0235. Reference AG109 on all requests. *****
CITE: (W-321 SN143193)
[Commerce Business Daily: Posted November 15, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 29--MANIFOLD ASSY SPRAY RINGS
SOL F41608-98-R-44046
DUE 112897
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Gamez, A. ./Lpkah/[210]925-6385
DESC: Item 0001 NSN 2915-01-383-0729PT P/N: 4080670-01, Size:
24" Dia. x 4" Wide Pred. Matl: AMS 5586 Nickel Alloy Function:
Supplies Atomized Fuel for Augmentor. Delivery: 20 ea Dec 97,
24 ea Feb 98 44ea. Applicable to: F100pw229 Engune. Destn:
Kelly Afb, Texas. Delivery: 30 Dec 97 20 ea 27 Feb 98 24 ea
Government Drawing and Specifications are not available. The
approximate issue/response date will be 14 Nov 97. To: United
Technologies Corp/Pratt And, West Palm Beach Fl 33410-9600.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 23, 26.
CITE: (I-319 SN142948)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--SWITCH, UNDERSPEED, SENSING
SOL SP0480-97-Q-2481
DUE 121297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Mark
kanuck/PLBO679/804279-4948. KO: CPT S. Smith/279-4100.
DESC: PR-NO: YPG97160000642 NSN 2915-01-201-3069, switch, underspeed,
sensing this solicitation was originally solicited 07/16/97
under SP0480-97-Q-2481 (small purchase). This modification
to extend the issue date of the solicitat ion to 11/21/97.
The open/closing date remains the same: 12/12/97. Everything
Else remains the same.
CITE: (I-320 SN142996)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--RESTRICTOR AND SCREW ASSEMBLY
SOL SP0480-98-R-0350
DUE 010598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Fred
Anderson/PLBL579/804-279-5405. KO: stephe N M. Mason/279-3724.
DESC: PR-NO: YPG97279001235 NSN 2915-01-082-1072, restrictor
and screw assembly Alliedsignal Inc (CAGE 06848) P/N 2662746
546 -EA Del to Barstow CA 92311 Del 178 days. Unrestricted.
Other than full and open comp (sole Source). Only one Source
(NOTE 22). Trade Agreements Act (NOTE 12). Ref to NOTE 26,
part 12, acquisition of commercial items. Anticipated award
date is 03/06/98. ABVM: the final contract award decision may
be based upon a combination of price, past performan CE and
other evaluation factors as described in the solicitation.
Specifications, plans or drawings relat ing to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-320 SN143003)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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, THROTTLE OUTBOARD
SOL SP0480-98-Q-A318
DUE 122697
POC Contact: for copies of RFQ solicitations, contact buyer:
DS cr-plbo676 (PC3) (804)279-4389 or write DSCR Attn: DSCR
-jlpb Richmond VA 23297-5876. KO: Alice Collier/279-45 56.
DESC: PR-NO: YPG97301000513 NSN 2995-00-918-3396, lever, throttle
outboard associated Co Inc (CAGE 01169) P/N 10-1013 25 -EA
Del to Barstow CA 92311 Del 120 days. 20 -EA Del to Richmond
VA 23297 Del 120 days. Other than full and open comp (sole
Source). Ref to NOTE 26, part 12, acquisition of commercial
items. QPL (NOTE 23). ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
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-320 SN143007)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--CARRIER ASSEMBLY, GEAR ALLIEDSIGNAL INC
SOL SP0480-98-Q-A019
DUE 120297
POC Contact: for copies of RFQ/ solicitations (available at Lea
St 15 days from announcement, phone or write DGSC Attn dscr-jlbb
Richmond VA 23297-5312 AC (804)279-5702. Fo R copies of RFQ
solicitations, contact the buyer Mimi K irkland/B0471/804-279-5702.
contracting officer Capt. Smith/B0676/804-279-4100.
DESC: PR-NO: YPG97227000425 NSN 2995-00-866-8040, 40 -EA Del
to Barstow CA 92311 Del by 23 Sep 98. 20 -EA Del to New Cumberland
PA 17070 Del by 23 Sep 98. Alliedsignal INC.(59364) P/N 360283
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-320 SN143042)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--PARTS KIT, ACTUATOR, TURBINE ENGINE ABEX/NWL AEROSPACE
SOL SP0480-98-R-0440
DUE 121297
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 or by FAX
to 804-279-4165. buyer Martha Gay/BL370/804279-5232; contracting
officer stephenmason/804-279-372 4.
DESC: PR-NO: YPG97310000435 NSN 2995-01-327-4406, parts kit,
actuator turbine engine Abex/NWL Aerospace, CAGE 93835; P/N
2156031 716 -EA Del to Tracy CA 95376-5000 Del by 140 days
ARO, FOB origin 239 -EA Del to New Cumberland PA 17070 Del
by 140 days ARO, FOB origin unrestricted, other than full and
open competition. Anticipate award will be made against existing
basic ordering agreement. 100% option quantity applies. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-320 SN143048)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SHROUD, FAN, RADIATOR
SOL SP0770-98-Q-ME74
DUE 010598
POC Contact: name/phone: Ruth A. Smith, 614/692-4749. 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: RPC97302000862 NSN 2930-01-288-0493, CAGE 19207
Part No 12358596 86 -EA Del to New Cumberland PA 17070 Del
by 60 days after date of award. 33 -EA Del to Lathrop CA 95330
Del by 60 days after date of award. See NOTE 1. Small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. 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: eppco Metals
Corp., lanzen Fabricating. All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-320 SN143084)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 29--ENGINE COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-100004
DUE 121297
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919)335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order to AlliedSignal Engines of Phoenix
AZ for the purchase of 50 EA NSN 2840-01-378-9286, P/N: 3001158-1
SEAL ASSY used on the U.S. Coast Guard HU25 aircraft. These
parts are determined to be "Flight Critical" and will require
airworthiness certification. Delivery to ARSC, Elizabeth City,
NC is required within 365 days after receipt of order. The
Coast Guard does not own, nor can it provide the proprietary
specifications for these items. Facismile requests for the
RFQ may be submitted to (919) 335-6496 not later than 1500
on 05 Dec 1997 and should include technical data to sufficiently
determine capability. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
Prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500.000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.. See Notes 22 and 26. (AC1117037-02)
CITE: (I-321 SN143210)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--PAWL
SOL F34601-98-Q-06007
DUE 010598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 3040-01-079-3463YQ P/N: 3500774-1, P/N 3500744-3
P/N: 3500774-3, Noun: Pawl drive shaft; dimensions: approx
1.34" in length, 1.04" in width, center diameter is 1.85";
Mat SAE52100 steel MIL-S-7420; Description/function Positioned
inside shatf drive assy, to maintain the starter drive rotating
in the correct direction; NHA: 2995004921489 534ea. Applicable
to: C-141. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Aug 98 534 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 05 Dec 97. The anticipated award date will be 05 Mar
98. Written procedure will be used for this solicitation. To:
*Allied-Signal-Aero***********,
CITE: (I-321 SN143323)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 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,NEEDLE
SOL sp056098q6224
DUE 121997
POC contract officer ed nunan code hhac01 (215)697-6155 buyer
ed buehler code phhac28 (215)697-3066
DESC: pr-no:ypi97295000951 nsn 3110002272799 @surface treatment
cadmium all external/exposed metal surfaces @bore diameter
0.1900inches nominal @overall outside diameter 0.6875 inches
nominal 1330-ea del to new cumberland pa 17070 del by 23 sep
98 item on qualified products list qualifying activity :naval
air warfare center aircraft div code 4.5.6.2 6000 east 21st
street indianapolis,in.46219-2190 icremental bidding primary
quantity:1330 1st alt quantity:2000 2nd alt quantity:2500 deliveries
to conus (excluding alaska)delivery schedule 180 ado. offers
will be evaluated with a 10% preference for small disadvantaged
business concerns . this purchase is for a national defense
item and therefore restricted to u.s.sources. while price will
be a significant factor in the evaluation of offers,the final
contract award price will be based upon a combination of price
and delivery as described in section m of this solicitation
drawings are not required.to obtain a copy of this solicitation
please fax request to (215)697-6333,1462,2978
CITE: (W-321 SN143114)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 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 ,CYLINDICAL
SOL sp056098q6489
DUE 121597
POC contract officer jamie tobar code phhaa25 (215)697-0215 buyer
same
DESC: pr-no:ypi97282001786 nsn 3110013770277 specs:mcdonnell
douglas heli p/n 7-113200063-3 @overall width 0.7824 inches
minimum and 0.7874 inches maximum @bore diameter 1.3387 inches
minimum and 1.3390 inches maximum #overall outside diameter
2.4406 inches minimum and 2.4409 inches maximum 130-ea del
to corpus christi tx.78419 del by 29 jan 98 see notes 9,22
incremental bidding primary quantity:130 1st alt quantity:195
2nd alt quantity:260 deliveries to conus (excluding alaska)
delivery schedule: 250 . 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 :split ball bearing
this purchase is for a national defense item and therefore
restricted to u.s. sources . while price will be a significant
factor in the evaluation of offers,the final contract award
price will be based upon a combination of price and delivery
as described in section m of this solicitation. drawings are
not required . to obtain a copy of this solicitation please
fax request to (215)697-6333,1462,2978
CITE: (W-321 SN143163)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 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--CONVEYOR,ROLLER,GRAVITY
SOL sp050097qvw64
DUE 111897
POC contract officer kay noble code haa/24 (215)697-2809 buyer
same
DESC: pr-no:ypi97217000780 nsn 3910002558478 ,aar drawing number
11768-115 p/n 11768-116 45-ea del to tracy ca. 95376 del by
03 oct 97 incremental bidding primary quantity:45 1st alt quantity:45
2nd alt quantity:75 delivery schedule 120 days drawings are
required to obtain a copy of this solicitation please fax request
to (215)697-6333,1462,2978
CITE: (W-321 SN143094)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 41--LIEBERT COMPUTER ROOM AIR CONDITIONING UNITS AND
COMPONENTS
SOL RFO10-98-0009
DUE 112097
POC Susan J. Wall, Contracting Officer, Phone (407) 867-4408,
Fax (407) 867-1029, Email Susan.Wall-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offers (RFO) for the following: ITEM NO. 1 - Liebert Deluxe
System3, Model FH-376C, Downflow, Chilled Water, Computer Room
Air Conditioning Unit (4-left-hand/Opening on Side). Units
to be configured with Top Return and Bottom Discharge. Color:
IBM Off-White Z0430. Quantity: 4 each. Units are of standard
Liebert construction and contain the following features and
options: "A" Frame Coil with 2-way 150 psig Control Valve with
normally Closed-Spring Return Mod Motor Actuator. Infrared
Humidifier w/High Intensity Quartz Lamps and Automatic Water
Supply Control System. Electric Reheat - Multi-Stage Stainless
Steel Finned Tubular. 4 inch Filters (30% ASHRAE) - 1 set per
unit. Blower Package with Option Blower 7.5 hp. Standard Microprocessor
Controls (SM). Disconnect - Non-Locking - Factory-installed
and wired. Smoke Detector - Factory installed and wired. Floorstand
with Turning Vanes (18-inch). Units to be 460 Volt/3 Phase/60
Hertz - Single Point Power Connection - Disconnects built-in.
Liebert Liqui-tect Water Detection Sensors - 1 per unit. ITEM
NO. 2 - Downflow Discharge Plenum (24-in) with Built in Backdraft.
Quantity: 4 each. ITEM NO. 3 - Building Management System Board.
Quantity: 4 each. DELIVERY - The above items are required to
be delivered FOB Destination to NASA, Kennedy Space Center,
Florida. Delivery of Item No. 1 is required within 6 weeks
or sooner after contract award and Delivery of Item No.'s 2
& 3 are required 8 weeks or sooner after contract award. This
procurement is being conducted under the NASA MidRange Pilot
Test Program approved by the Office of Federal Procurement
Policy. The provisions and clauses in the RFO are those in
effect through the July 1997 FAR Reissue. The DPAS rating for
this procurement is DO-C-9. If the end product(s) offered is
other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the Offeror shall
so state and shall list the country of origin. The SIC code
and the small business size standard for this procurement are
3585 and 750 respectively. The Offeror shall state in their
offer their size status for this procurement. All responsible
business sources may submit an offer which shall be considered
by the agency. Selection and award will be made on an aggregate
basis to the lowest priced, technically acceptable Offeror.
Technical acceptability will be determined by information submitted
by the Offeror providing a description in sufficient detail
to show that the product offered meets the Government's requirement.
Questions regarding this acquisition must be submitted in writing
to Susan J. Wall by fax to 407/867-1029 or Internet e-mail
to susan.wall-1@ksc.nasa.gov. Offers (including FAR 52.212-3
Offeror Representations and Certifications - Commercial Items)
are due by close of business on November 20, 1997. The Offeror
shall complete FAR 52.2l2-3 Offeror Representations and Certifications
-Commercial Items (which may be obtained via the internet at
URL: ftp://msfcinfo.msfc.nasa.gov/pub/reps_certs/midrange/)
and submit it as part of their offer. Offerors shall provide
the information as required by FAR 52.212-1, FAR 52.212-4,
and FAR 52.212-5 with the exception of the following in paragraph
(b): 52.203-6, 52.203-10, 52.219-8, 52.219-9, 52.219-14, 52.225-9,
52.225-19, 52.225-21, 52.239-1, and 52.247-64, and all of paragraph
(c). All FAR Clauses may be obtained via Internet at http://procurement.nasa.gov/FAR/.
Offers for the items(s) described above may be mailed or faxed
to the identified point of contact and include, solicitation
number, FOB Destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. It is the Offeror's responsibility to monitor
this site for the release of amendments (if any). Potential
Offerors will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Hard copies may be obtained from the identified point
of contact; however, the closing date is as stated in this
combination synopsis/solicitation, inclusive of any amendments.
Facsimile Offers are authorized; however, the Government shall
not assume responsibility for proper transmission. FACSIMILE
OFFERS SHALL BE FOLLOWED BY THE ORIGINALS IN THE MAIL. See
Numbered Note B. Any referenced Numbered Notes can be viewed
via Internet at http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#RFO10-98-0009
LINKDESC:
EMAILADD: Susan.Wall-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-321 SN143345)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 42--EXTINGUISHER,FIRE,C
SOL DAAE0798RT018
DUE 011498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL GARY DYCIO (810) 574-7222.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 4210010488646, QTY: , FOB: ORIGIN, OPT: 66% ITEM:
EXTINGUISHER, FIRE. PN: MIL 12257169. QTY: 160 MIN/2,000 MAX
EA SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 011498 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-318 SN142930)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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 ASSEMBLY, METAL END ITEM: F-16 AIRCRAFT.
SOL SP0770-98-Q-ME68
DUE 121997
POC Contact: name/phone: Eugene Ford, 614/692-1286. R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97300001189 NSN 4710-01-200-5570, CAGE 03350
Part No 1264M27G02 CAGE 96593 Part No 1264M27G02 CAGE 96941
Part No 1264M27G02 Tube, assembly, metal. GE P/N 1264M27G02.
11 -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. 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-320 SN143077)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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 AND FITTINGS, METALLIC. END ITEM: F-16 AIRCRAFT.
SOL SP0770-98-Q-ME72
DUE 121997
POC Contact: name/phone: Eugene Ford, 614/692-1286. R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: FPC97304000906 NSN 4710-01-237-4704, CAGE 05819
Part No 4067591 CAGE 77445 Part No 4067591 CAGE 96593 Part
No 4067591 Tube assembly, metal. Pratt and Whitney P/N 4067591.
17 -EA Del to Mechanicsburg PA 17055 Del by 60 days after date
of award. Solicitation not available until 15 days after published
in the CBD. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-320 SN143082)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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 ASSEMBLY, FUEL
SOL SP0770-98-Q-ME82
DUE 010798
POC Contact: name/phone: Ruth A. Smith, 614/692-4749. 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: NPC97296001090 NSN 4710-01-184-9675, CAGE 00624
Part No AE82654R CAGE 99207 Part No 6054T81P01 Tube assembly,
fuel.aeroquip CORP.P/N AE82654R General Electric CO.P/N 6054T81P01
24 -EA Del to Mechanicsburg PA 17055 Del by 60 days after date
of award. 26 -EA Del to Tracy CA 95376 Del by 60 days after
date of award. See NOTES 9, 22, solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: Aeroquip Corp
(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. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-320 SN143083)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 47--PIPE 3 INCH SCHEDULE 10
SOL N63387-97-Q-H010
DUE 120197
POC Lynn Wine, Purchasing Agent, (619)553-9992, FAX: (619)553-1200
DESC: 100 EACH Pipe, 3 inch schedule 10 seamless, cres alloy
316L, cut to 160.5 inches (plus 1/8 inch, minus 0.0 inch).
Price to include delivery to Navy Research and Development
Center (NRAD), San Diego, CA. Exact location at NRAD will be
determined upon award. Material must be received by January
10, 1998. No solicitations will be mailed out. FAX or mail
quotes will be accepted. No telephone quotes will be accepted.
See Numbered Note(s): 1.
CITE: (W-320 SN143092)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 47--HIGH PRESSURE AIR LINE PIPE, VKF TO ETF
SOL F40650-98-B-0001-0002
DUE 120997
POC Emily Walker, Contract Specialist, Phone: 931-454-7841, Fax:931-454-7330
DESC: This is Amendment 0002 to Solicitation F40650-98-B-0001
posted to the CBD 7 Nov 97. Random lengths, 15' to 24 ' is
acceptable for both CLIN 0001 and 0002.
CITE: (W-321 SN143350)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--SHUTOFF VALVE CLUSTER (VALVE ASSEMBLY). END ITEM:
FUEL SERVICING TANK TRUCK, TYPE A/S 32R-9,
SOL SP0770-98-R-6803
DUE 011298
POC Contact: name/phone Ray Stevens (614) 692-1742 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: YPC97300001272 NSN 4820-01-113-4205, CAGE 22638
Part No AT2320-2237 CAGE 55683 Part No 05-2320-2237 CAGE 93568
Part No 02320-2237 shutoff valve cluster (valve assembly).
END Harsco Corp (93568) P/N 02320-2237. or Murdock (55683)
P/N 05-2320-2237. 130 -EA Del to (Call contracting office)
Del by 180 days ADO. please see NOTE (1). Small business size
standard is 500 employees. Solicitation not available until
15 days after published in the CBD. specifications, plans or
drawings are not available. this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304 (C) (1). Approved Sources are: OS; bmy-harsco.
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-320 SN143078)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--VALVE, BALL
SOL SP0770-98-R-6804
DUE 011298
POC Contact: name/phone Ray Stevens R solicitations may be obta
ined 15 days after this publication by contacting the address
above or FAX 614-692-2262. Q, T and X solicitat ions may be
obtained by accessing the DSCC web site ht TP: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97300001289 NSN 4820-99-750-9392, CAGE U1918
Part No 7923214K valve, ball flight refuelling (U1918) P/N
7923214K. 5 -EA Del to Barstow CA 92311-5014 Del by 120 days
ADO. solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. 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: flight refueling Inc. Automated Best
Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF). Applies. while price is a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-320 SN143079)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--VALVE, GLOBE. 1 INCH. OXYGEN/NITROGEN SERVICE.
SOL SP0770-98-R-6805
DUE 011598
POC Contact: name/phone Ray Stevens (614) 692-1742) R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97304000962 NSN 4820-01-289-8426, CAGE 14487
Part No 112792-1-11 CAGE 91816 Part No ES1566-088-11 CAGE 98750
Part No 9051077-50 valve, globe I/A/W Air Force Source control
drawing 98750 9051077, P/N 9051077-50 200 -EA Del to New Cumberland
PA 17070-5001 Del by 120 days ADO. 97 -EA Del to Tracy CA 95376-5000
Del by 120 days ADO. solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available. this is an unrestricted acquisition with
a 10% preference for SDB concerns. 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: circle
Seal Controls Inc. 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-320 SN143080)
[Commerce Business Daily: Posted November 15, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--ADAPTER, BORESIGHT CHECK RANGE
SOL F41608-98-R-13249
DUE 010598
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Nascimento, D./ldksg/[210]925-4704
DESC: Item 0001 NSN 4920-00-484-9126 P/N: 53E060136-1, Size/Dim:
56"L X 48"W x 36"H Pred Matl: Steel Form/fit/function: Paint
finish stand 1EA. Applicable to: F15. Destn: Kelly Afb, Texas
78241-6426. Delivery: 31 Aug 98 1 ea Government does not have
data. Approved source is Mcdonnell Douglas. POC Dan Nascimento/LDKSG_(210)-925-5898
The approximate issue/response date will be 05 Dec 97. The
anticipated award date will be 05 Jan 98. Written procedure
will be used for this solicitation. To: Mcdonnell Douglas Corp,
Saint Louis Mo 63166-0516. To: Mcdonnell Douglas Corporation,
Monrovia Ca 91017-7105. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 26, 22, 23,
73.
CITE: (I-319 SN142946)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--CERAMIC SHOT
SOL N00244-98-Q-0006
DUE 120997
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 a commercial item 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.
Proposals are being requested with this notice. The solicitation
number for this quote is N00244-98-Q-0006. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 46. This solicitation
is issued as a small business set aside, under Standard Industrial
Code 3569 with a business size standard of 500 employees. FISC
San Diego has a requirement for ceramic shot, size Z425. 200
each 55 LB containers are required (11000 LBS). The U.S. specification
is SAE J1830 & AMS 2430K. (30/40 mesh / 0.425 - 0.600 mm).
The main characteristics are: high impact resistance - rate
of breakage below 15% after 100 cycles under 4 bars (57 PSI),
dustless, high depth of plastified metal, free of metallic
contamination, virtually no embedment effect, produces a regular
surface finish. The required delivery is to NADEP North Island,
in San Diego CA and an FOB destination charge is required.
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. 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 52.222-35, Affirmative
Action for Special Disabled & Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.22-37, Employment
Reports on Special Disabled Veterans & Veterans of the Vietnam
Era. DFARS 252.212-7001, Contract Terms & 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 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
description. Please ensure that your company's cage code, mailing
and remittance addresses are reflected on your quote. Quotes
must be received no later than 3:00 PM, local time, 12-09-97,
and will be accepted via fax (619-532-2347), via e-mail (jessica_e._dunker@fmso.navy.mil)
ONLY. DO NOT MAIL. See numbered note #1.
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-321 SN143191)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 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--BOLT ,INTERNAL WRENCHING
SOL sp054098q3267
DUE 120497
POC contract officer glenn daemer code ncb05 (215)697-2692
DESC: pr-no:ypi97282001978 nsn 5306010519622 specs:lockheed p/n
-c9537-6-6 qap00450 1000-ea del to (call contracting office)
del by 04 oct 97 primary quantity:3200 delivery schedule 120
days note 1 applies this contract action is for supplies which
the government does not possess complete,unrestrictive technical
data;therefore the government intends to solicit and contract
with only one or a limited of sources under far 6.302-1 and
10 u.s.c 2304(c)(1) approved sources are lockheed, fairchild
ind. other notes:offers on fob origin basis required foriegn
military sale,this is a combined requirement multiple line
items other pr-nos:ypi97282001979&ypi972820001445.drawings
are not required source inspection required .buyer fax (215)697-9390
CITE: (W-321 SN143268)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 54--PROVIDE AND SETUP A MODULAR 2 STORY DATA COMMUNICATIONS
CENTER
SOL N00189-98-R-0016
DUE 010298
POC Fannie Richardson, Code 02H2G at 757 443-1398; fax- 757 443-1424
DESC: CORRECTION TO THE NOTICE SUBMITTED ON 14 NOV 97, SUBMISSION
NUMBER 142748 The Government intends to procure one complete
relocatable two story data communications center, size 48x30x8.
The dwelling shall have clear ceiling hieght on both levels.
The building will be set up at NAVPHIBASE Little Creek, Norfolk,
VA. All request for solicitations shall be faxed to 757 443-1424.
CITE: (W-321 SN143201)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
SOL 7FXG-B7-98-5614-B
POC Tom Foster, Contracting Officer, (817) 978-8483
DESC: Solicitation scheduled to issue on or about 12/15/97. This
solicitation is a standing solicitation for Federal Supply
Schedule FSC Group 56, Part IV, Section A, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering 22 Special Item Numbers. Resulting
contracts will be FOB DESTINATION, 48 contiguous United States
and Washington D.C. for Special Item Numbers 563-1, 563-2,
563-3D, 563-4, 563-8, 563-10B, 563-15, 563-16, 563-17, 563-18A,
563-26, 563-98 and 563-99. Resulting contracts will be FOB
DESTINATION BY ZONE, 48 contiguous United States and Washington
D.C. for Special Item Numbers 563-6, 563-7, 563-19, 563-20,
563-21, 563-22, 563-23, 563-24, and 563-25. The scope of contract
provision is expanded to provide for International delivery
of products for all Special Item Numbers of the Solicitation.
FOB DESTINATION terms shall apply to all Special Items Numbers
for delivery of products to locations outside the domestic
scope of the Solicitation. A personal point of contact within
each International Geographical Area is mandatory in order
to provide authorized agencies and activities with pricing,
ordering, technical information and other information regarding
schedule products. This solicitation will remain in effect
unless amended and/or replaced by an updated solicitation.
There is no closing date for receipt of offers; therefore,
offers may be submitted for consideration at any time during
the life of this solicitation. Effective immediately, this
Federal Supply Schedule period will be continuous, and will
contain contracts with periods that commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. In addition the Multiple Award Schedule solicitations
will become "standing" opportunities for new offers. This means
that new offers may be forwarded to the Contracting Officer,
at the address above, at any time. Under this solicitation,
offers will be accepted for brands identical to those currently
awarded. All contracts under this Multiple Award Schedule Solicitation
will include an option to extend the term of the contract.
Contracts awarded under this solicitation will be in effect
for five years from date of award, unless further extended
pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. All contracts will be indefinite delivery
-- indefinite quantity contracts with $100 guaranteed minimum
for the contract period. The solicitation includes the following
descriptive SIN's: 563-1, STRIP DOORS (PLASTIC & VINYL), 563-2,
AIR CURTAINS (BLOWER/AIR BARRIER), 563-3D, WALL COVERINGS (FABRIC
AND VINYL) AND (STUCCO ON FABRIC BACKING), 563-4, ROOF COVERINGS
AND COATINGS AND MATERIALS (INCLUDES SINGLE OR MULTI-PLY MEMBRANE
SYSTEMS WITH ASSOCIATED APPLICATION MATERIALS, HOT OR COLD
LAID AND ROOFING FELTS, SHINGLES, ASPHALTS, TAR, ETC.) (EXCLUDES
WOOD SHINGLES), 563-6, ACCESS FLOORING, 563-7, POLYMER PLASTIC
TOILET PARTITIONS, URINAL SCREENS, REPAIR PANELS, AND MOUNTING
HARDWARE, 563-8, EROSION CONTROL FABRIC (BIODEGRADABLE OR NON-BIODEGRADABLE)
AND GABIONS, 563-10B, METAL DOORS WITH CLOSURES, FRAMES, AND
MOUNTING HARDWARE (EXCLUDES ALL VAULT TYPE DOORS), 563-15,
SOLAR WINDOW FILM, TRANSPARENT FILM WITH PRESSURE SENSITIVE
ADHESIVE "OR EQUIVALENT" FOR APPLICATION TO GLASS TO REDUCE
SOLAR HEAT GAIN, INTERIOR HEAT LOSS, ULTRA-VIOLET LIGHT AND
GLARE, 563-16, SECURITY RELATED TRANSPARENCIES, BULLET RESISTANT
TRANSPARENCIES, SECURITY FILM (BOTH CLEAR AND TINTED) FOR TRANSPARENCIES,
ONE-WAY TRANSPARENCIES, 563-17, SECURITY DOORS AND SECURITY
WINDOW BARS (EXCLUDES ALL VAULT TYPE DOORS), 563-18A, BULLET
RESISTANT PANELS, METALLIC AND NON-METALLIC (FIBERGLASS ARAMID
PLASTIC COMPOSITE, ETC.), 563-19, LUMBER (TREATED AND UNTREATED)
AND PLYWOOD AND SIDING MATERIAL (EXCLUDES MOLDINGS AND TRIM),
563-20, LUMBER AND FENCES (PLASTIC), 563-21, WALLBOARD - SHEETROCK
(GYPSUM), 563-22, WOOD DOORS AND DOOR FRAMES (INTERIOR AND
EXTERIOR) (RESIDENTIAL AND COMMERCIAL) AND ASSOCIATED HARDWARE
OFFERED IN CONJUNCTION WITH WOOD DOORS AND DOOR FRAMES, 563-23,
DOORS AND SHUTTERS (OVERHEAD, GARAGE, WAREHOUSE, SCREEN-STORM),
563-24, WINDOWS (RESIDENTIAL AND COMMERCIAL), 563-25, LAVATORIES,
BATHTUBS, WATER CLOSETS, URNINALS, SHOWERS, TUBS, FOUNTAINS,
BASINS, FAUCETS AND COMPONENTS OFFERED IN CONJUNCTION WITH
PLUMBING FIXTURES, 563-26, TILE - FLOOR AND WALL (EXCLUDES
FLOOR COVERINGS), 563-98, NEW TECHNOLOGY DIRECTLY RELATED TO
MULTIPLE AWARD SCHEDULE FSC GROUP 56, PART IV, SECTION A, 563-99,
ANCILLARY SERVICES ORDERED IN CONJUNCTION WITH A SPECIAL ITEM
NUMBER FOR SUPPLIES UNDER MULTIPLE AWARD SCHEDULE FSC GROUP
56, PART IV, SECTION A - EXCLUDES PERSONAL SERVICES AND CONSTRUCTION
(CONSTRUCTION IS DEFINED AS CONSTRUCTION, ALTERATION, OR REPAIR
OF BUILDINGS, STRUCTURES, OR OTHER REAL PROPERTY, AS DEFINED
BY FEDERAL ACQUISTION REGULATION 36.102). Various clauses including
Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Also included is Clause I-FSS-125,
Requirements Exceeding the Maximum Order, and related clauses
which implement the maximum order provisions. These provisions
allow customer agencies to seek price decreases based on requirements
which exceed the maximum order established on any resultant
contracts. To assist the customer agencies to determine when
they should seek a price decrease, a level called a maximum
order will be established under each contract. When an agency
order exceeds this amount, it is required that the agency contact
the vendor for a reduced price. The vendors will not be obligated
to accept these orders in accordance with FAR 52.216-19 (Var
III). All contracts to be awarded include Industrial Funding
Fee provisions. See Note 2 (PORTION OF ACQUISITION SET-ASIDE
FOR SMALL OR SMALL DISADVANTAGED BUSINESS CONCERN) SPECIAL
ITEM NUMBERS 563-1, STRIP DOORS, AND 563-2, AIR CURTAINS ARE
SET-ASIDE FOR SMALL OR SMALL DISADVANTAGED BUSINESS CONCERNS.
See Note 12 (Trade Agreements). All responsible sources may
submit an offer which will be considered.
CITE: (W-321 SN143127)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 56--AMENDMENT 0002) REQUIREMENTS TYPE CONTRACT FOR SCREENS,
GLASS, AND SCREEN DOORS
SOL DAPC50-98-R-0004
DUE 121297
POC Stephanie Kawasaki (808) 438-6535 X 196 FAX (808) 438-6563
DESC: This is amendment 0002 to original combined synopsis/solicitation
for commercial item prepared and submitted November 6, 1997,
Cite: (W-310 SN140911). THE SOLICITATION DUE DATE HAS BEEN
EXTENDED FROM DECEMBER 1, 1997 TO DECEMBER 12, 1997.
CITE: (W-321 SN143295)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--CABLE ASSEMBLY, RADI
SOL SP0451-98-X-7023
DUE 120897
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact Jim Davis/804-279-3780; contracting officer - Lynn
McCormick
DESC: PR-NO: YPG97259000701 NSN 5995-01-406-2914, cable assembly,
radi; Hughes Aircraft Co., Corp offices; CAGE 82577; P/N 3161784-1;
specs, plans or Dwgs 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.; other than full & open competition;
see NOTE 22; solicitation will be made in writing; anticipated
award date is December 9, 1997. See NOTE 26. 42 -EA Del to
Jacksonville FL 32212-0097 Del by 114 days ARO all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-320 SN143002)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--CABLE ASSEMBLY, RADI
SOL SP0451-98-Q-6122
DUE 122397
POC Contact: for copies of RFQ solicitations, contact the buyer,
Joseph zable/BB735/(804) 279-5280, contracting offic er, Barry
Compton/BB834/(804) 279-5281, FAX (804) 2796009.
DESC: PR-NO: FPG97297000351 NSN 5995-01-014-3116, cable assembly,
radi, Northrop Grumman Corp, CAGE 26916, P/N 087-011155-001
and M/acom Inc, CAGE 11556, P/N 1538-8020-P1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. See
NOTE 26. Critical application item. Origin inspection required.
Other than full and open comp (sole Source) FAR 6.302-1. More
than one Source. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. 15 -EA Del to Mechanicsburg
PA 17055 Del by 160 days ARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-320 SN143038)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--CABLE ASSEMBLY, RADI
SOL SP0451-97-Q-F964
DUE 122397
POC Contact: for copies of RFQ solicitations, contact the buyer,
Brenda Noe/ BB936/ (804) 279-3006, contracting offic er, Barry
Compton/BB834/(804) 279-5281, FAX 804-279-60 09.
DESC: PR-NO: YPG97076001073 NSN 5995-01-315-5209, cable assembly,
radi, McDonnell Douglas Corp, CAGE 76301, P/N 74D40926-2701
and electronics and space Corp, sub of Emerson Electric Co,
CAGE 20418, P/N 750416-1. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. See NOTE 26. Unrestricted.
Other than full and open comp (sole Source) FAR 6.302-1. More
than one Source. Origin inspection required. 45 -EA Del to
Barstow CA 92311 Del by 184 days ARO. 94 -EA Del to Stockton
CA 95296 Del by 184 days ARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-320 SN143040)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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, PROXIMITY
SOL SP0930-97-R-X093
DUE 111497
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: REQ97104000004 NSN - - -, 2 -EA Del to (Call contracting
office) Del by 14 Nov 97. Solicitation number SP0930-97-RX093
is hereby cancelled in it's entirety.
CITE: (I-320 SN143051)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-96-T-K626
DUE 120597
POC Contact: name/phone Mary marks 614-692-7418 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE96131000036 NSN 5998-01-335-5814, CAGE 17671
Part No 201-780 no additional descriptive data available 81
-EA Del to Mechanicsburg PA 17055 Del by 04 Aug 97. 25 -EA
Del to Lathrop CA 95330 Del by 04 Aug 97. Other than full and
open competition: part numbered item Products offered clause
applies various increments: 1-99 100-199 200-299 300-399 delivery
schedule: 212 each within 90 days, balance of 106 every 30
days thereafter set-aside type: g-unrestricted (sole Source/single
Source) (no preference) size standard: 3672 no drawings available
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-320 SN143054)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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 DEVICE MUST BE IAW RCA (49671) DWG
8777355
SOL SP0960-97-Q-A405
DUE 121897
POC Contact: name/phone Mary marks 614-692-7418 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97127000145 NSN 5960-00-118-2866, CAGE 0BMR4
Part No 4651 CAGE 20948 Part No 4651 CAGE 49671 Part No 8777355-1
"no additional descriptive data available." 105 -EA Del to
Mechanicsburg PA 17055 Del by 17 Aug 97. Electron Tube 5960-00-118-2866
unapproved Sources are required to perform first article testing.
Interested unapproved Sources should contact Mary marks (614)692-7418
for requirements. Other than full and open competition: part
numbered item Products offered clause applies various increments:
1-99 100-199 200-299 300-400 delivery schedule: 105 each within
90 days, balance of 50 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-320 SN143055)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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-A038
DUE 112897
POC Contact: name/phone Shirley Taylor 614 692-7426 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97279001812 NSN 5960-01-097-0645, CAGE 27914
Part No 3602086-0002 no releasable data sufficient for manufacturing
purposes. 28 -EA Del to Mechanicsburg PA 17055 Del by 25 Aug
98. 6 -EA Del to Lathrop CA 95330 Del by 25 Aug 98. Other than
full and open competition: part numbered item Products offered
clause applies various increments: 34 each delivery schedule:
34 each within 255 days set-aside type: g-unrestricted (sole
Source/single Source) (no preference) size standard: 750 no
drawings available all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-320 SN143056)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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-A042
DUE 121297
POC Contact: name/phone Mary marks 614-692-7418 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97297000600 NSN 5960-00-242-5916, CAGE 81349
Part No 7211 "envelope material: ceramic; manufacturers classification:
triode." 357 -EA Del to Mechanicsburg PA 17055 Del by 06 May
98. 140 - EA Del to Lathrop CA 95330 Del by 06 May 98. Full
and open competition: military specification item various increments:
100-199 200-399-400-599 600-799 800-999 1000-1199 delivery
schedule: 60 days set-side type: g-unrestricted (sole Source/single
Source) (no preference) size standard: 750 complete drawings
available all responsible Sources may submit offer which DESC
shall consider.
CITE: (I-320 SN143075)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--RADOME, POLARIZER SOLICIT RAYTHEON CORP, ELECTROMAGNTIC
SOL SP0970-98-Q-A064
DUE 122697
POC Contact: name/phone Carol Robinson/614-692-8587 fax-6922
R solicitations may be obtained 15 days after this publi cation
by contactng the address above or FAX 614-692-2 262. Q, T and
X solicitations may be obtained by access ing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPE97300000592 NSN 5985-01-157-5181, CAGE 49956
Part No 927431-1 CAGE 8N007 Part No 927431-1 other than full
and open competition: part number item. Products offered clause
applies. Various increments solicited: 1-4, 5-9, 10-24, 25-49,
50-99. PR quantity: 11 EA line 1, quantity 11, SW3100 Mechanicsburg
PA 17055-0789 delivery schedule: 11 EA within 100 days ADO
set-aside: unrestricted (sole Source/single Source) (no preference)
size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-320 SN143076)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ANTENNA
SOL N0038395G017J
DUE 010898
POC Point of Contact - Contact Point, Ruth H Hinton, 0225.06,
(215)697-2030, Fax, (215)697-3746
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-5985-01-416-9137-BP, Ref Nr 788R450G01, Qty 10 EA, Delivery
FOB Origin-----This synopsis represents repair requirements
for FY97/FY98 for the Integrated Multi Mission Sensor System,
including the APG-66 used on the P-3 aircraft.These repair
requirements will be filled by issuance of delivery orders
against a NAVICP Basic Ordering Agreement (BOA), N00383-95-G-017J,
with Northrop Grumman, Baltimore, MD. There are approximately
106 items covered under this BOA,including P/N 783R508G01,
SDP; P/N 9RB9620G01, Rack; P/N 681R622G03, LPRF; P/N 759R961G01,
Radar Computer. Due to the unavailability of drawings, only
Northrop Grumman, Baltimore, can provide these repairs. Any
other interested sources should contact the NAVICP Source Development
Division at (215) 697-5717 for information regarding technical
qualification for future requirements. See note 22., See Note
22 (ACAVI1117038-047)
CITE: (I-321 SN143213)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL N0038398R0011
DUE 122997
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, Fax, (215)697-3161
DESC: NSN 7R-5999-01-317-4784-EE, SPEC NR 3191124-001-103, Ref
Nr 3191124-001-103, Qty 1 EA, Delivery FOB Origin--This is
a solicitation for a requirements contract. Only Loral andGrumann
are listed as approved repair sites and they are the only sources
to be solicited., See Note 22 (ACAVI1117038-048)
CITE: (I-321 SN143214)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 59--CA41 CALIBRATION SOURCE
SOL rfq-662-40850-0000-922
DUE 120197
POC Kimberly D. Wiggins, Contract Specialist, Phone (301) 286-8086,
Fax (301) 286-0295, Email kwiggins@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for CA41 Calibration Sources. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from Isotope Products Laboratories,
of Burbank, E. California, on a sole source basis. Isotope
Products Laboratories was the original manufacturer of this
radioactive source. Since the CA41 Isotope is no longer in
production, we must recycle this material into a new calibration
source and Isotope Products is the only company who can safely
dissassemble the source and extract the radioactive material
to make the new sources. The Government does not intend to
acquire a commercial item using FAR Part 12. See Note 26. See
Note 22. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm. Interested firms
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#rfq-662-40850-0000-922
LINKDESC:
EMAILADD: kwiggins@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-321 SN143236)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--OVERHAUL & REPAIR
SOL DAAB07-98-R-B252
DUE 122997
POC Point of Contact - Russell J. Horn, Contract Specialist,
908-427-1663. Contracting Officer - Frank F. Elliott, 908-532-2628.
DESC: Contractor Logistics support consisting of complete depot
maintenance support for the HOOK-112 System. The Government
proposes a one (1) year requirement type contract. A non-competitive
negotiation is proposed with Motorola Inc., Scottsdale, AZ,
the manufacturer of the HOOK-112 System. Detailed technical
data for the manufacturer, maintenance or acceptance of the
HOOK-112 System is not available from the Army. However, all
responsible sources may submit a proposal which shall be considered
by the agency. This synopsis is provided solely for informational
purposes and should not be relied upon as a basis for pre-
paration of an offer. This requirement will be on the acquisition
business page web site//http:ACBOP.MONMOUTH.ARMY MIL.
EMAILADD: r.horn@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-321 SN143284)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--ELECTRONIC ASSY
SOL F34601-98-Q-49399
DUE 010598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 5998-01-338-5994PR P/N: 3387W23G703, The
item description of the electronic assembly is a flat fiber
board-rect- angular shaped with mounted internal electrical
wiring. The assembly also has resistors, transistors, diodes,
capacitor, transformers and microcircuits, made on or within
the board. The function of the electronic assembly is to act
as a bus controller and as a remote terminal. The assembly
controls data requests priorities and transfers to and from
the engine signal data bus and dual-redundant aircraft bus.
The dimensions are 5 3/4 in. Wide. 8 in. In lenght and 3/4
in. Height. The matl. Consists of fiber board, alum. Elect.
wiring, B50WL166A-65, 61, 70, 71, 270. Wiring, coating mil-c-81706,
and Wire B11b10A5-13 ----------------------------------- 34ea.
Applicable to: F110 Engine. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 27 Feb 98 34 ea The approximate issue/response
date will be 05 Dec 97. The anticipated award date will be
05 Mar 98. Written procedure will be used for this solicitation.
To: Ametek Aerospace Products Inc, Wilmington Ma 01887-2190.
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-321 SN143325)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 59--DIGITAL BETA CAM AND COMPOSITE INPUT BOARD
SOL DTCGG8-98-Q-0233
DUE 120297
POC Mr. Daryl Mims (202) 267-1575,
DESC: Item 1. Digital Beta Cam (Stock No. DVW-A500-DECK) Item
2. Composite Input Board (Stock No. BKDW-505) The purpose
of this contract is for services for which the government intends
to solicit and negotiate with only two (2) sources 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 solely within the discretion of the government.
CITE: (W-321 SN143338)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--OVERHAUL & REPAIR
SOL DAAB07-98-R-B252
DUE 122997
POC Point of Contact - Russell J. Horn, Contract Specialist,
908-427-1663. Contracting Officer - Frank F. Elliott, 908-532-2628.
DESC: Contractor Logistics support consisting of complete depot
maintenance support for the HOOK-112 System. The Government
proposes a one (1) year requirement type contract. A non-competitive
negotiation is proposed with Motorola Inc., Scottsdale, AZ,
the manufacturer of the HOOK-112 System. Detailed technical
data for the manufacturer, maintenance or acceptance of the
HOOK-112 System is not available from the Army. However, all
responsible sources may submit a proposal which shall be considered
by the agency. This synopsis is provided solely for informational
purposes and should not be relied upon as a basis for pre-
paration of an offer. This requirement will be on the acquisition
business page web site//http:ACBOP.MONMOUTH.ARMY MIL.
EMAILADD: r.horn@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-321 SN143341)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--OVERHAUL & REPAIR
SOL DAAB07-98-R-B252
DUE 122997
POC Point of Contact - Russell J. Horn, Contract Specialist,
908-427-1663. Contracting Officer - Frank F. Elliott, 908-532-2628.
DESC: Contractor Logistics support consisting of complete depot
maintenance support for the HOOK-112 System. The Government
proposes a one (1) year requirement type contract. A non-competitive
negotiation is proposed with Motorola Inc., Scottsdale, AZ,
the manufacturer of the HOOK-112 System. Detailed technical
data for the manufacture, maintenance or acceptance of the
HOOK-112 System is not available from the Army. However, all
responsible sources may submit a proposal which shall be considered
by the agency. This synopsis is provided solely for informational
purposes and should not be relied upon as a basis for preparation
of an offer. This requirement will be on the acquisition business
page web site//http:ACBOP.MONMOUTH.ARMY MIL.
EMAILADD: r.horn@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-321 SN143346)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--CIRCUIT BOARDS, CABLES, ENCLOSURES, AND RELATED
FABRICATION, MULTI-LAYER BOARD MANUFACTURING
SOL N00164-98-R-0018
DUE 010998
POC Ms. Kathy King, Code 1165ZP, 812-854-3734, FAX 812-854-3465/5666/Ms.
Betty Gaiser, Code 1165ZD, Contracting Officer
DESC: The Navy has a requirement for fabrication of circuit boards,
harnesses, cables, electronic enclosures, multi-layer boards,
and related supplies in accordance with a Statement of Work
to be ordered under an Indefinite Delivery, Indefinite Quantity
type of contract. Period of performance will be two years.
Electronic chassis fabrication is estimated to be a minimum
size of 1 foot by 1 foot by 1 1/2 feet and a maximum of 2
feet by 2 feet by 6 feet. The bare boards are anticipated
to be a minimum square inch size of 10 to a maximum size of
100; and are anticipated as single sided, double sided, and
up to 10 multiple layers. Fabrication may include minor machine
work, painting, coating, marking and completion of GFP in accordance
with individual delivery orders. The Government requires electronic
assembly; hand or wave soldering; non-solvent and solvent cleaning;
lead bending and preparation; electrostatic protection; terminal
and eyelet installation; marking; conformal coating, painting
and testing. Applicable quality requirements for performance
are IPC-D-275, ANSI/PC-A-610B, ANSI-J-STD-001B or MIL-STD-2000,
MIL-HDBK454, MIL-STD1686, MIL-PRF-55110E, or their commercial
equivalent as determined acceptable by the Government. This
is a 100% Small Business Set Aside with the SIC code of 3672
(500 people). FOB point is Destination to NSWC Crane IN 47522.
Estimated minimum delivery required is 14 days after award
of delivery order with some orders requiring a special delivery
time of four days from award of delivery order. Solicitation
will be issued on or about Dec 8, 1997 on our World Wide Web
homepage which is located at the following address: http://www.crane.navy.mil/Supply.
Select: Acquisition/Business Opportunities; then select Solicitation,
then select N00164-98-R-0018. Closing date is anticipated as
Jan 7,1998. Contact Ms. Betty Gaiser at 812-854-3735 or e
mail at gaiser_b @ crane.navy. mil. All responsible sources
may submit an offer which will be considered. See Numbered
Note 1.
EMAILADD: gaiser_b@crane.navy.mil
EMAILDESC:
CITE: (W-321 SN143348)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Aeronautical System Center, Weapons, Air Base And Range
Office, Contracting Division (ASC/VXK), 314 West Choctowhatchee
Avenue, Suite 104, Eglin AFB Fl 32542-5717
SUBJECT: 61--DEPLOYABLE POWER GENERATION AND DISTRIBUTION SYSTEMS
(DPGDS)
SOL F08625-96-R-0236
POC Contact Ms. Angela R. Mitchell, Contract Specialist, at (850)
882-4685, ext 339 or Mr. Jeffrey D. Cox, Contracting Officer,
at (850) 882-4685, ext 316, FAX number 850-9381
DESC: THIS IS A MODIFICATION OF THE SYNOPSIS PUBLISHED 18 September
1997. DEPLOYABLE POWER GENERATION AND DISTRIBUTION SYSTEMS
(DPGDS) SOL F08626-97-R-0236 is tentatively scheduled to be
released on or about 21 Nov 97. A Sources Sought Synopsis was
published on 20 Dec 95, 15 May 96, 25 Apr 97, 15 Aug 97, 04
Sep 97, and 18 Sep 97. This Request for Proposal will be released
electronically on the Eglin AFB Website. The website address
is: http://eglinpk.eglin.af.mil/ops/dpgds.htm. IF YOUR FIRM
DOES NOT HAVE INTERNET CAPABILTIES FOR ACCESS, PLEASE PROVIDE
A WRITTEN REQUEST FOR A COPY OF THIS SOLICITATION. An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors, when an offeror prefers not to use
established channels to communicate his/her concern during
the proposal development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to the
use of the Ombudsman. The Ombudsman neither participates in
the Source Selection nor makes decisions regarding the Source
Selection. Potential offerors are invited to contact ASC's
Ombudsman, Chief, DET 5, Aeronautical Systems Center (DEPARTMENT
OF THE AIR FORCE, ASC/SK, 205 West D Ave, Ste 318) Eglin AFB
FL 32542-6865, phone (850) 882-9051, with serious concerns
only. Technical point of contact is Mr. Bryon (Chip) Wolfe,
at (850) 882-4695, ext 318. Contracting points of contact are
Mr. Jeffery D. Cox, Contracting Officer, at (850) 882-4685,
ext 316, or Ms. Angela R. Mitchell, (850) 882-4685, ext 339.
You may also contact us at the following E-Mail addresses:
coxjd@eglin.af.mil, staton@eglin.af.mil (Angela Mitchell),
wolfebl@eglin.af.mil. Firms responding to this synopsis should
refer to F08626-97-R-0236 and state whether they are a large,
a small business, or a small disadvantaged business concern
as defined by Standard Industrial Code 3621--1000 Employees.
FIRMS WHO PREVIOUSLY RESPONDED TO PAST SYNOPSIS RELEASE ARE
NOT REQUIRED TO RESPOND AGAIN TO THIS REQUEST. Requests for
copies of this solicitation must be in writing or fax to (850)
882-9381. Telephone requests will not be honored. Numbered
Note 25. *****
CITE: (W-318 SN142887)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 61--CABLE ASSEMBLY,SPEC
SOL DAAE0798QT019
DUE 011498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHIRLEY GHARAGOZLOO (810)
574-7167. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 6150013201292, QTY: 113, FOB: DESTINATION, OPT: 100%
ITEM: CABLE ASSEMBL SEE NOTE: NONE. ALL RESPONSIBLE S OURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE
DATE IS ON OR ABOUT 011498 (SEE SOLICIATIO N FOR ACTUAL OFFER
DUE DATE).
CITE: (D-318 SN142928)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL 500 FT/SPOOL ONE CONTINUOUS LENGGH
SOL SP0905-98-Q-A047
DUE 121297
POC Contact: Valerie Hahn/614-692-7709 R solicitations may be
O btained 15 days after this publication by contactng th E
address above or FAX 614-692-2262. Q, T and X solicit ations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97300000936 NSN 6145-00-290-1756, CAGE 81348
Part No J-C-30THHN/THWN06CG1/12TPJ5 693 -SL Del to Mechanicsburg
PA 17055 766 - SL Del to Tracy CA 95376 delivery schedule:
within 30 days total SDB set-aside point of contact: Valerie
Hahn/614-692-7709.
CITE: (I-320 SN143052)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--WIRE, ELECTRICAL 500 FT/SPOOL, LENGTHS PER SPEC
SOL SP0905-98-Q-A014
DUE 121297
POC Contact: Patricia hodge/614-692-7710 R solicitations may
be obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X solic itations
may be obtained by accessing the DSCC web sit E http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97280000405 NSN 6145-01-111-0754, CAGE K0058
Part No EE208-20 CAGE 06090 Part No 55A6467-20-9 CAGE 12703
Part No H38340189 CAGE 26512 Part No GW805CF20-9 CAGE 71124
Part No t-11500 (1/20)-9 CAGE 81349 Part No M22759/34-20-9
total small business set-aside insulation cross linked modified
etfe normal weight 471,000 -Ft Del to Mechanicsburg PA 17055
delivery schedule: within 30 days 148,000 -Ft Del to Tracy
CA 95376 point of contact: Patricia hodge/614-692-7710 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-320 SN143057)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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, POWER, ELECTRI 3300 FT/REEL, ONE CONTINUOUS
LENGTH
SOL SP0905-98-Q-A055
DUE 121297
POC Contact: Valerie Hahn/614-692-7709 R solicitations may be
O btained 15 days after this publication by contactng th E
address above or FAX 614-692-2262. Q, T and X solicit ations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97308000633 NSN 6145-01-241-7695, CAGE 98749
Part No SM-ALC/EPC-D-86-36C 69,300 -Ft Del to Mechanicsburg
PA 60 days after order SET-ASIDE=UNRESTRICTED(no preference)
point of contact: Valerie Hahn/614-692-7709 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-320 SN143059)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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, NAVIGTATIONAL, AIRCRAFT
SOL SP044197-Q-K260
DUE 123197
POC POC: For copies of solicitation phone or write DSCR-JFPB,
Attn: Ann Woldarczyk BW102 (804)279-5515. Contracting Officer:
Carolyn D. Altizer
DESC: 6220-00-072-4568, YPG97279001739, Light, Navigational,
Aircraft. Aristo Grib Lamp Products (cage 08553) P/N 1446-505.
Specifications,plans or dwgs relating to the procurement described
are not available & cannot be furnished by the Gov't. (see
note 26) Unrestricted. ABVM applies. Line 0001 - 174 ea. -
Mechanicsburg, PA. FOB: Dest. I/A Dest. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency.
CITE: (W-321 SN143129)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PANEL, INDICATING, LI
SOL SP044197-Q-K194
DUE 123197
POC POC: For copies of solicitation phone or write DSCR-JFPB,
Attn: Ann Woldarczyk BW102 (804)279-5515. Contracting Officer:
Carolyn D. Altizer
DESC: 6220-01-174-0202, YPG97232000531, Panel, Indicating, Li,
Adams Rite Products (cage 80477) P/N 30623-3. Specifications,plans
or dwgs relating to the procurement described are not available
& cannot be furnished by the Gov't. (see note 26) Unrestricted.
ABVM applies. Line 0001 - 86 ea. - Mechanicsburg, PA. FOB:
Dest. I/A Dest. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by the agency.
CITE: (W-321 SN143130)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS
SOL 7FXG-T5-97-6302-B
POC Alan Searsy, Contracting Officer, (817) 978-8370
DESC: Solicitation scheduled to issue on or about December 1,
1997. This solicitation is a standing solicitation for Federal
Supply Schedule FSC Group 63, Part I, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering 8 Special Item Numbers. Resulting
contracts will be FOB Destination, 48 contiguous United States
and Washington D.C. THE TERMS OF THIS SOLICITATION MAY ALSO
ALLOW FOR DELIVERY INTERNATIONALLY. CONTRACTORS MAY PARTICIPATE
DOMESTICALLY AND/OR INTERNATIONALLY. This solicitation will
remain in effect unless amended and/or replaced by an updated
solicitation. There is no closing date for receipt of offers;
therefore, offers may be submitted for consideration at any
time during the life of this solicitation. Effective immediately,
this Federal Supply Schedule period will be continuous, and
will contain contracts with periods that commence on the date
of award (DOA) and expire five years (exclusive of any options)
from the DOA. In addition the Multiple Award Schedule solicitations
will become "standing" opportunities for new offers. This means
that new offers may be forwarded to the Contracting officer,
at the address above, at any time. Under this solicitation,
offers will be accepted for brands identical to those currently
awarded. All contracts under this Multiple Award Schedule Solicitation
will include an option to extend the term of the contract.
Contracts awarded under this solicitation will be in effect
for five years from date of award, unless further extended
pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. All contracts will be indefinite delivery
-- indefinite quantity contracts with $100 guaranteed minimum
for the contract period. Various clauses including Clause I-FSS-599,
Electronic Commerce - Federal Acquisition Network (FACNET),
which implements GSA Advantage (GSA's On-Line Shopping Program)
are included. Also included in Clause I-FSS-125, Requirements
Exceeding the Maximum Order, and related clauses which implement
the new maximum order provisions. These new provisions allow
customer agencies to seek price decreases based on requirements
which exceed the maximum order established on any resultant
contracts. To assist the customer agencies to determine when
they should seek a price decrease, a level called a maximum
order will be established under each contract. When an agency
order exceeds this amount, it is recommended that the agency
contact the vendor for a reduced price. The vendors will not
be obligated to accept these orders in accordance with FAR
52.216-19 (Var III). All contracts to be awarded include Industrial
Funding provisions. See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be considered.
CITE: (W-321 SN143113)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 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: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: 65--PROVIDE HUMAN BLOOD & BLOOD PRODUCTS & RELATED BLOOD
TESTING FOR VAMC ALEXANDRIA & SHREVEPORT LA
SOL 502-10-98
POC Bernice Griffin, Contract Specialist (318) 473-0010 2240
or Carol Robertson, Chief, Acquisition Management (318) 473-0010
X 2234
DESC: VAMC Alexandria intends to negotiate a sole source procurement
with LifeShare Blood Center, 1455 Wilkinson St, Shreveport
LA, with an established branch office in Alexandria LA, to
meet blood, blood products & blood related services for the
Dept of Veterans Affairs Medical Centers in Alexandria & Shreveport
LA. This includes red blood cells, fresh frozen plasma, pooled
platelet concentrate & related products, and testing as necessary
to meet needs in a safe and prompt manner. Timely delivery
is critical. Pickup of samples for testing may be required
within one (1) hour with two (2) hour delivery of suitable
blood for transfusion required. Delivery must be within the
premises of Laboratory Service at both medical centers. Combined
inpatient capacity for both facilities is approximately 800.
Estimated quantity of packed red blood cells for the contract
period is 2,800. Blood must be 100% volunteer donor blood from
a Blood Bank meeting as a minimum all national and state requirements
including registration & licensure from FDA, Dept of Health
& Human Services, American Assn of Blood Banks, LA Hospital
Assn, College of American Pathologists, American Assn of Blood
Banks and other associations and accreditations to ensure safe
blood products and related procedures. Contract period is 1/1/98
through 12/31/98. There is no other known source for the quantity
and delivery schedule required in this solicitation. Solicitation
502-10-98 will be issued and is available 11/17/97 without
setaside restriction. All responsible sources meeting all requirements
may submit an offer which will be considered in accordance
with numbered notes 22 & 23. Commercial format is used in accordance
with Federal Acquisition Regulation Subpart 12.6 and supplemented
information and incorporates clauses and provisions thru FAC
58. Standard Inductrial Classification (SIC) code for this
procurement is 8099. Request for solicitation must be in writing
& may be faxed to (318) 483-5063.
CITE: (W-321 SN143303)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--ASSEMBLY, AFT HOUSING LENS
SOL SP0440-98-R-0074
DUE 010598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG97232000680 NSN 6650-01-211-5580, assembly, aft
housing Len the open/closing date for solicitation SP044098R0074
has been changed from 97 Dec 17 to 98 Jan 05.
CITE: (I-320 SN142998)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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, DIFFERENT
SOL SP0440-98-Q-L131
DUE 122097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Steven J. Bryant/804-279-4248.
DESC: PR-NO: YPG97279002131 NSN 6685-01-009-1700, part number:
Aircraft Porous Media Inc., CAGE 18350, P/N RC984UL0DC. Sundstrand
Aerospace, CAGE 99167, P/N 57435. PTI Technologies, CAGE 05228,
P/N 7583420. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. 21 -EA Del to Mechanicsburg PA 17055 Del
by 120 DARO. 83 -EA Del to Tracy CA 95376-5000 Del by 120 DARO.
See NOTES 9, 22, other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) intended Source(S): Aircraft Porous Media Inc.,
P/N RC984UL0DC. Sundstrand Aerospace, P/N 57435 and PTI Technologies,
P/N 7583420. Additional remarks: request for copies of solicitation
should be FAX to 804-279-6495. Solicitation between $25,000
- $100,000 anticipated award date is: 12/31/97 all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-320 SN143004)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-98-Q-L160
DUE 121997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Ruth GU llette/804-279-3692.
DESC: PR-NO: YPG97304001078 NSN 6685-00-301-9970, part number:
circle Seal Controls Inc., CAGE 91816, P/N 22-37. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
Bourdon Tube actuation, steel element matl, single pressure
scale, 0 to 5000 lbs pressure per sq IN, 1000 lbs per sq in
grad unit, 2-1/4 in dia dial, nonadjustable, aluminum CASE
matl. 80 -EA Del to Mechanicsburg PA 17055 Del by 125 DARO.
80 -EA Del to Tracy CA 95376-5000 Del by 125 DARO. Option to
ext trerm of contract: 36 duration of contract period: 1 year
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): circle Seal Controls, CAGE
91816, QED Inc., CAGE 24708. Additional remarks: annual demand
265, minimum order qty 70, maximum order qty 350. Solicitation
between $25,000 - $100,000 solicitation will be made: in writing
anticipated award date is: 02/17/98 all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-320 SN143009)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--BRKT-LCD
SOL SP0440-97-Q-TH38
DUE 122097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Steven J. Bryant/804-279-4248.
DESC: PR-NO: YPG97230001465 NSN 6685-01-182-8846, part number:
Ametek Aerospace Products Inc., a Div of Ametek Inc., CAGE
97424, P/N 1714W77G701. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. 70 -EA Del to Tinker AFB OK 73145-9013
Del by 230 DARO. Other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) intended Source(S): Ametek Aerospace Products
Inc., a Div of Ametek Inc., CAGE 97424. Additional remarks:
request for copies of solicitation should be FAX to 804-279-6495.
Solicitation between $25,000 - $100,000 solicitation will be
made: in writing anticipated award date is: 12/19/97 all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-320 SN143043)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--GAGE, DIFFERENTIAL, DIAL INDICATING
SOL SP0440-97-Q-TH44
DUE 122097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Steven J. Brayant/804-279-4248.
DESC: PR-NO: YPG97233000666 NSN 6685-01-120-7957, part number:
aerospace Components Corp., FSCM 14818, P/N 909-146. Arco Engineering
Inc., CAGE 67193, P/N 27-108. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. @ITEM namegage, differential,
dial indicating @ACTUATION typeany acceptable @SCALE typesingle
@SCALE namedifferential pressure @SCALE RANGE40.0 to 200.0
pounds pressure per sq uare inch @GRADUATION UNIT20.0 pounds
per square inch @SCALE smallest INCREMENT10.0 pounds per square
inch @OVERALL DIAMETER4.500 inches nominal @OVERALL DEPTH2.250
inches nominal Tech data package availability: 110 - EA Del
to Bremerton WA 98314 Del by 100 DARO. Other than full and
open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) intended Source(S):
aerospace Components Corp., FSCM 14818 and arco Engineering
Inc., CAGE 67193. Set-aside: total small business (SB) set-aside
additional remarks: request for copies of solicitation should
be FAX to 804-279-6495. Solicitation between $25,000 - $100,000
solicitation will be made: in writing anticipated award date
is: 12/19/97. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-320 SN143044)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--THERMOSTAT
SOL SP0440-98-Q-L166
DUE 122097
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: Steve J. Bryant/804-279-4248.
DESC: PR-NO: YPG97308001521 NSN 6685-01-140-6604, part number:
Alliedsignal Inc., aerospace equip. Systems, Tempe Site, CAGE
59364, P/N 129642-1-1. Service and Sales Inc., CAGE 59915,
P/N 129642-1-1. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Tech data package availability:
20 -EA Del to Tracy CA 95376-5000 Del by 120 DARO. Other than
full and open comp (10 U.S.C. 2304(C)(1) (FAR 6.302-1) intended
Source(S): Allied Signal Inc., P/N 12942-1-1, and Service and
Sales Inc., P/N 12942-1-1. Addtional remarks: request for copies
of solicitation should be FAX to 804-279-6495. Solicitation
between $25,000 - $100,000 solicitation will be made: in writing
anticipated award date is: 12/31/97 all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-320 SN143045)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, = AA 34011-2300
SUBJECT: 66--THEODOLITE/DISTOMAT SURVEYING SYSTEM
SOL PAC-83187-KS-29
DUE 120597
POC Carlos A. Franklin, Contract Specialist, (507) 272-4658,
= Carlos A. Franklin, Contracting Officer, (507) 272-4658
DESC: Quantity: Various. Delivery: 30 days FOB New Orleans,LA,
or 60 = days CIF/FOB Balboa, Republic of Panama, after receipt
of notice of award. Request for quotation (RFQ) issue date
November 20, 1997, reply due date December 5, 1997. When soliciting
(RFQ) form, state name, address, RFQ number and fax number.
Requests will be accepted by facsimile at 011-507-272-7661/1512
or e-mail: fmcc-psf@pancanal.com. All responsible sources may
submit a quotation, which if timely received shall be considered
by the Commission.
CITE: (D-321 SN143133)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--PROPULSION TEST ARTICLE FEEDLINE SUPPORT HARDWARE
SOL 8-1-8-16-B7526
DUE 112097
POC Ollie G. Ragland, Contract Specialist, Phone (205) 544-0352,
Fax (205) 544-9083, Email ollie.ragland@msfc.nasa.gov - Carlos
M. Smiley, Contracting Officer, Phone (205) 544-0355, Fax (205)
544-9080, Email carlos.smiley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. [01] TO THE COMBINED
SYNOPSIS/RFQ FOR [Propulsion Test Article Feedline Support
Hardware]. Companies shall acknowledge all amendment(s) in
their quote. This notice serves as the official amendment to
subject synopsis/RFQ and a written amendment will not be issued.
The purpose of this amendment is as follows: 1. To change the
quantity for Item 01 as follows: From: 2 each To: 4 each 2.
To extend the closing date to November 20, 1997, 3:00 pm CST.
All other parameters of the original combined synopsis/RFQ
remain unchanged. Part Number BE415, Threaded Sway Strut, Size
1/2, C-C Dimension 21 Inches, Material - Corrosion Resistant
Steel, with Option 1]. The due date for receipt of offers [is]
extended to [November 20, 1997]. Companies shall provide the
information stated in the synopsis/RFQ posted on the NASA Acquisition
Internet Service (NAIS) on [11/20/97]. Documents related to
this procurement are available over the Internet and are in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The WWW address
or URL of the NASA/MSFC Business Opportunities home page is
http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#8-1-8-16-B7526
LINKDESC:
EMAILADD: ollie.ragland@msfc.nasa.gov
EMAILDESC:
CITE: (D-321 SN143293)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 67--COM FILM AND DIAZO FILM
POC Albert Villalpando, Contract Specialist, 512/326-6027
DESC: The Department of Veterans Affairs, Austin Automation Center
is looking for potention sources for the following items: 1).
Film-Autoexcel, 7mil., Anacomp part #E021608; 2). Chem-Kit
for Autoexecel film, Anacomp part#E021610; and 3). Film-Diazo,
blue/black 5mil, with 1/4 inch white stripe band, 105 x 1000
ft., a-wind, Resham Graphics part #bl/blk 2758. Anyone having
an interest in supplying any of the above items should contact
Albert Villalpando.
CITE: (W-321 SN143294)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: 3rd Contracting Squadron/LGC, 6920 12th Street, Elmendorf
AFB, AK 99506-2570
SUBJECT: 68--RUNWAY DEICING FLUID
SOL F65501-98-B0002
POC Point of Contact: Jamie W Legier, Contract Specialist, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR Runway Deicing
Fluid. This synopsis is to change the solicitation number for
the previous synopsis published in the Commerce Business Daily
on 16 Oct 97. The solicitation number is changed from F65501-98-R0015
to F65501-98-B0002. Companies that have responded to the original
notification need not respond again. Additionally, the tentative
issuance date is changed from 01 Dec 97 to 15 Dec 97. Request
for solicitation packages should be made in writing to the
3rd Contracting Squadron, by e-mail at the address below, or
by fax to (907)552-3908.
LINKURL: none
LINKDESC:
EMAILADD: legierj@elmendorf.af.mil
EMAILDESC:
CITE: (W-321 SN143261)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: 70--MICROSTATION CPS SOFTWARE SUPPORT
SOL DACW29-98-Q-0040
DUE 112097
POC Contact: Susan D. Hartsock, Contract Specialist (504)862-2863
DESC: The Corps of Engineers, New Orleans District, plans to
award a sole source purchase order to Bentley Systems, Exton,
PA for Microstation CSP Software Support. The period of performance
is for 01 October 1997 through 30 September 1998. The purchase
order consists of Comprehensive Support Program for Microstation
5, Microstation Modeler Comprehensive Support, Microstation
Masterpiece Comprehensive Support.
CITE: (I-321 SN143112)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT
SOL F41636-98-T0492
DUE 120297
POC Cathy Garcia/210-671-1759
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This annoucement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation. Submit quotes on requisition F41636-98-T0492. This
procurement is reserved for small business concerns, utilizing
the size standard in FAR 19 under Standard Industrial Code
3669. This solicitation document and incorporated provisions
and clauses are those in effect through 97-01. Items to be
acquired are: Line Item 0001 - Mfr By: Kentrox, Mfr Code &
P.N.: FX8801, Description: Magnuplus, Qty 5; Line Item 0002
- Mfr By: Kentrox, Mfr Code & P.N.: CC8823/110, Description:
110VAC Power Supplies, Qty 8; Line Item 0003 - Mfr By: Kentrox,
Mfr Code & P.N.: CC8816-03, Description: 0C3C/STMI Common Logic
Modules, Qty 5; Line Item 0004 - Mfr By: Kentrox, Mfr Code
& P.N.: CC885Z-01, Description: AUI/RF45 Ethernet Switch Modules,
Qty 6; Line Item 0005 - Mfr By: Kentrox, Mfr Code & P.N.: CC8834-SNMP,
Description: Control Logic Modules, Qty 5; Line Item 0006 -
Mfr By: Kentrox, Mfr Code & P.N.: JC880, Description: Expand
Cable, Qty 1; FOB Point is Wilford Hall Medical Center, Lackland
AFB, TX. Deliver of items required no later than 10 days after
receipt of order. Warranty shall be standard commercial. References
shall be submitted with a point of contact and telephone number
for past performance of similar acquisition within the last
6 months. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this solicitation. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to solictation. Specifically,
the following cited clauses are applicable to this solicitation:
FAR 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. The clause at 52.212-4,
Contract Terms and Conditions--Commercial items apply. The
clause at 52.212-3, Offeror-Representations and Certifications-Commercial
items apply. Award will be evaluated in accordance with FAR
52.212-2, Evaluation-Commercial Items. Award will based on
the lowest priced technically acceptable offer from a responsible
contractor in accordance with FAR 9.104-1 and past work performance.
Proposals shall be submitted in writing or fax to the point
of contact indicated above. The fax is (210)671-5064. Quotations
shall be required no later than 01 Dec 97. Award will be made
on or about 03 Dec 97.
CITE: (W-321 SN143142)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Supply Service,
FCI, 1941 Jefferson Davis Highway, Arlington, VA 22202
SUBJECT: 70--INFORMATION TECHNOLOGY PRODUCTS AND SERVICES
SOL FCIS-JB-980001B
POC Linda Miller, Contracting Officer, (703)305-5566 or Deborah
Lague, Contracting Officer, (703)305-5492
DESC: GSA Federal Supply Service, Indefinite Quantity, Multiple
Award Schedule, FSC Group 70, covering Purchase, Leasing, Maintenance,
Repair Service, and Repair Parts/Spare Parts for Commercial
Information Technology Equipment and Software, Related Training
Courses, Electronic Commerce, and Information Technology Professional
Services. The following categories are solicited: FSC
Class 7010 - End User Computers/Desktop Computers, Professional
Workstations, Servers, Laptop/Portable/Notebook Computers,
Large Scale Computers, Optical and Imaging Systems, and Other
System Configuration Equipment; FSC Class 7025 - Printers,
Displays, Graphics (including Video Graphics, Light Pens, Digitizers,
Scanners, and Touch Screens), Network Equipment, Other Communications
Equipment, Optical Recognition Input/Output Devices, Storage
Devices (including Magnetic Storage, Magnetic Tape Storage,
and Optical Disk Storage), and Other Input/Output and Storage
Devices; FSC Class 7035 - ADP Support Equipment; FSC
Class 7042 - Micro Computer Control Devices, and Telephone
Answering and Voice Messaging Systems; FSC Class 7050 -
ADP Boards; FSC Class 5995 - Communications Equipment Cables;
FSC Class 6015 - Fiber Optic Cables; FSC Class 6020 -
Fiber Optic Cable Assemblies and Harnesses; FSC Class 6145
- Coaxial Cables; FSC Class 5805 - Telephone Equipment,
and Audio and Video Teleconferencing Equipment; FSC Class
5810 - Communications Security Equipment; FSC Class 5815
- Facsimile Equipment (FAX); FSC Class 5820 - Two-Way Radio
Transmitters/Receivers/Antennas, Broadcast Band Radio Transmitters/Receivers/Antennas,
Microwave Radio Equipment/Antennas and Waveguides, and Satellite
Communications Equipment; FSC Class 5821 - Airborne Radio
Transmitters/Receivers; FSC Class 5825 - Radio Navigation
Equipment/Antennas (except airborne); FSC Class 5830 - Pagers
and Public Address Systems (wired and wireless transmission,
including background music systems); FPDS Code D399 - Design
Assistance; FPDS Codes N058 and N070 - Installation;
FPDS Code N058 - Deinstallation and Reinstallation; FSC
Class 7030 - Operating System Software, Application Software,
EDI Translation and Mapping Software, Enabled E-Mail Message
Based Products, Internet Software, and Database Management
Programs; FPDS Code D301 - Resources and Facilities Management
Services; FPDS Code D302 - Database Planning and Design
Services; FPDS Code D306 - Systems Analysis and Design
Services; FPDS Code D307 - Network Services; FPDS Code
D308 - Programming Services and Millenium Conversion Services
(Y2K); FPDS Code D311 - Conversion and Implementation Support
Services; FPDS Code D316 - Network Services Project Management
Services; FPDS Code D317 - Data/Records Management Services,
Subscription/Publications Services (including CD-ROM, Magnetic
Media, and Other Electronic Media for Technology Assessment
and Acquisition Subscriptions); FPDS Code D399 - Other
Information Technology Services; FPDS Code D304 - Value
Added Network Services (VANS), E-Mail Services, and Internet
Access Services; and FPDS Code D399 - Other Data Transmission
Services, except Voice and Pager Transmission Services.
Used Information Technology Equipment, Special Physical, Visual,
Speech, and Hearing Aid Information Technology Equipment and
Software, and Third Party Maintenance will also be considered.
Solicitation No. FCIS-JB-980001B will be written in Microsoft
Word Version 7.0 and issued on or about December 17, 1997.
The solicitation will be available for downloading from the
Internet. Please check the Federal Supply Service (FSS) Home
Page at http://www.fss.gsa.gov and click on "IT Solutions on
Schedule" for information regarding the status of the solicitation.
The new solicitation will also be available on diskette and
in hard copy. All requests for a diskette or hard copy of the
solicitation should be faxed to: (703)305-7006 or (703)305-5588,
Attention: Procurement Assistant. Offerors shall respond
with two hard copies of their proposals. Telecopier proposals,
renewals, or modifications, or telecopier withdrawals of proposals,
renewals, or modifications are not permitted and will be disregarded
if received. This solicitation shall not solicit, nor will
there be any acquisition of products which are not U.S. Made
End Products, Designated Country End Products, Caribbean Basin
Country End Products, Canadian End Products, or Mexican End
Products in accordance with FAR 25.402(c) and General Services
Administration Acquisition Regulation (GSAR) 525.402(a). GSA
has determined that this procurement is subject to the participation
goals in Section 3021 of the Energy Policy Act of 1992. All
products which process date/time data must be compliant with
Year 2000 (Y2K) warranty requirements. Products which are not
commercial items in accordance with FAR 2.101 are excluded
from the solicitation. Offerors are advised that this solicitation
is a "standing" solicitation which will remain in effect until
replaced by an updated solicitation. There is no closing date
for receipt of offers under this solicitation; therefore, offers
may be submitted for consideration at any time. Contracts awarded
under this standing solicitation for the FSC Group 70 Information
Technology Schedule will have variable contract periods; i.e.,
the schedule period will be continuous, with contracts in effect
for five years (exclusive of any options) from the date of
award. The Government will award contracts for identical brand
name items when offers are determined to be fair and reasonable
to the Government. The solicitation incorporates the new commercial
acquisition policies, provisions, and clauses in FAR Part 12,
Acquisition of Commercial Items, and the final rule, published
as GSAR Change 76, regarding acquisitions under the Multiple
Award Schedules Program. Offerors are also advised that
open season offers under Solicitation No. FCI-96-DL0001B (formerly
FSC Group 70, Part I, Sections B & C) will not be accepted
after December 18, 1997. Offers submitted subsequent to this
date must be submitted under the new standing solicitation
in order to comply with the new commercial acquisition regulations.
See numbered Note 12.
CITE: (W-321 SN143192)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 70--MODIFICATION TO CBD NOTICE FOR VARIOUS TONERS AND
DRUMS FOR REMANUFACTURING OF LASER PRINTER CARTRIDGES
SOL 1 PI-Q-0029-97
DUE 120898
POC Marla S. Pope, Contracting Officer (202) 305-7312
DESC: This notice is a correction to the solicittion of quotations
announcement published in the 10/1/97 issue of the CBD. The
following changes/additions are: All responsible sources may
submit a quotation which shall be considered by the agency.
The awards will result in a 3 year firm fixed price IDIQ type
contract. All drum clins will be awarded on an all or none
basis and all toner clins will be awarded on an all or none
basis. Items may be delivered to FCI, Ft. Dix, NJ or Taft,
CA. Delivery shall be made 7 days after receipt of order. Fax
number is corrected to read (202) 305-7363. All quotes are
due by December 8, 1998 at 1:00 pm.
CITE: (W-321 SN143215)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--INVESTMENT ACCOUNTING PACKAGE
SOL N/A
DUE 120497
POC Point of Contact, Tammie S. Johnson, 304-480-6461 and Contracting
Officer, Orlando R. Yaconis, 304-480-6529
DESC: The Bureau of the Public Debt (Public Debt) is assessing
the market to determine the feasibility of using an off the
shelf software package to manage the Government Account Series
(GAS) of investments. The system must be capable of managing
over 200 accounts with various types of investment activity
based on market securities and special Treasury issues and
a maximum of 1000 transactions a day. Managing the accounts
includes: Integrating a real time pricing service for Treasury
Securities; accruing interest on investments; amortizing discount
and premium; providing real time investment and accounting
information; allowing the entry and reversal of daily investment
and redemption activity by CUSIP number and continually integrating
updated security regulations. The system must: 1. provide on-line
telephone/modem access to our customers, 2. possess industry
C-2 compliant security, 3. require minimal user training (user
friendly), 4. be table or transaction code driven, 5. provide
a general ledger subsystem, 6. provide complete audit logs
with user identification and security profiles for each user
of the system, 7. provide a report writer with the ability
to create ad hoc reports in house, 8. provide flexibility to
process non traditional investments and redemptions such as
one day securities, zero coupons, and par value securities,
9. store all transactions for each security for 3 years past
the security's maturity date. Currently the longest maturity
date is 30 years. 10. be capable of multiple batch cycles each
day or a combination of batch and real time transaction processing.
Information from all postings must be available immediately
after the transaction is processed. Desirable optional features
would include the ability to: automatically Fax reports to
our customers; Internet access to the system or systems reports;
External Data Feeds; and a cash forecasting or portfolio analysis
tool. Public Debt is requesting technical product literature
which will demonstrate the vendor's ability to meet the specified
features and commercial price lists (if available), only, at
this time. However, at Public Debt's option, evaluation software,
product demonstrations, and/or technical presentations may
be requested from vendors responding to this announcement.
Please note that this information is being requested for information
and planning purposes only as Public Debt is primarily interested
in assessing the viability of this technology. The Government
does not intend to award a contract or otherwise pay for the
information requested. Public Debt will assess the ability
of the market to meet the needs as stated above based on the
information received. Dependent upon the results of this market
survey, Public Debt may issue a solicitation to acquire the
appropriate tool(s). Any such solicitation would be based on
a strictly functional statement of requirements in order to
maximize competition. Information sent in response to this
Request for Information shall be addressed to Tammie Johnson
at the above address. Please note that no solicitation document
is available at this time. If one becomes available, another
notice will be published in the Commerce Business Daily.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-321 SN143349)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 71--MEZZANINE SYSTEM
SOL N62604-98-Q-7503
DUE 120297
POC Point of Contact - Charlene Kreeger, 228-871-2281
DESC: The Naval Construction Battalion Center intends to award
a delivery order under FSS 71 XIV B, as well as the sole source
open market portion, to Stanley Storage Systems Inc., Allentown,
PA. The components that are to be awarded open market are compatible
and interface with the storage cabinets to form a two level
mezanine structure incorporating Stanley storage cabinets as
an integral part of the structure. The following items will
be procured: Thirty four (34) P/N BGK4200 Bar grate Kit - 42";
Ten (10) P/N BGK4201 Bar grate kit 69-3/4"; Four (4) P/N BKG4202
Bar grate kit - 97-1/2"; One (1) P/N SLM0175 stairway landing
module; Thirty nine (39) P/N ADS60 Aisle deck support - 60";
Six (6) P/N DSFFK60 Deck support frame kit - 60"; One (1) P/N
CSFK60 Cabinet support frame kit - 60"; One (1) P/N ERK42 End
aisle rail kit; One (1) P/N RK21 Rail kit, 21"; One (1) P/N
RKL38 Railing kit, landing; One (1) Fencing, gate, metal panels;
Twenty four (24) P/N LPKG052556 Light packages; One (1) Job
Installation, including installation of the stak, mezzanine
and fencing in Area 100; installation of 60 double width cabinets
in Area 101; and installationof lighting in Area 100. This
procurement is being conducted under procedures as set forth
in the Simplified Acquisition Procedures (SAP). Interested
firms have 15 days from the publication of this synopsis to
submit in wriiting to the identified point of contact, their
qualifications/capabilites. Such qualifications/capabilites
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive bases.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed action on a full and open competitive
basis, based upon responses to this notice, is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. Facsimile responses
acceptable, FAX 228--871- 3212/2691. All responsible sources
may submit an offer which shall be considered.
EMAILADD: cskreeger@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-321 SN143107)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--CHAIR MECHANISM
POC Peter Macaluso, Contracting Officer, 202 305-7308
DESC: The special notice published on 11/12/97 is corrected -
This potential award will be used in the Vertical Integration
of component parts of the chair mechanism only, in our institutions.
CITE: (W-321 SN143195)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 77--MUSICAL INSTRUMENTS: INSTRUMENTS, AMPLIFIERS, ACCESSORIES,
AND SPARE PARTS
SOL 7FXG-F8-92-7703-B
POC Betty J. Strickland, Contract Specialist, (817) 978-2503;
FAX (817) 978-8661; e-mail, bettyJ.strickland@gsa.gov
DESC: Solicitation scheduled to issue on or about 12/12/97. This
solicitation is a standing solicitation for Federal Supply
Schedule FSC Group, Part 77, Section II, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering 21 Special Item Numbers. The scope
is expanded to include worldwide delivery. FOB Destination
terms apply to the domestic scope, 50 contiguous United States
and Washington D.C.and Puerto Rico. FOB Destination terms apply
to all locations outside the domestic scope. Contact points
for locations outside the domestic scope are mandatory in order
to provide those locations with local assistance. This solicitation
will remain in effect unless amended and/or replaced by an
updated solicitation. There is no closing date for receipt
of offers; therefore, offers may be submitted for consideration
at any time during the life of this solicitation. Effective
immediately, this Federal Supply Schedule period will be continuous,
and will contain contracts with periods that commence on the
date of award (DOA) and expire five years (exclusive of any
options) from the DOA. In addition the Multiple Award Schedule
solicitations will become "standing" opportunities for new
offers. This means that new offers may be forwarded to the
Contract Specialist, at the address above, at any time. Under
this solicitation, offers will be accepted for brands identical
to those currently awarded. All contracts under this Multiple
Award Schedule Solicitation will include an option to extend
the term of the contract. Contracts awarded under this solicitation
will be in effect for five years from date of award, unless
further extended pursuant to any Option to Extend the Term
of the Contract, or canceled sooner. All contracts will be
indefinite delivery -- indefinite quantity contracts with $100
guaranteed minimum for the contract period. The following SIN
is added to this solicitation: SIN 217-99 - New Technology.
Various clauses including Clause I-FSS-599, Electronic Commerce
- Federal Acquisition Network (FACNET), which implements GSA
Advantage (GSA's On-Line Shopping Program) are included. Also
included in Clause I-FSS-125, Requirements Exceeding the Maximum
Order, and related clauses which implement the new maximum
order provisions. These new provisions allow customer agencies
to seek price decreases based on requirements which exceed
the maximum order established on any resultant contracts. To
assist the customer agencies to determine when they should
seek a price decrease, a level called a maximum order will
be established under each contract. When an agency order exceeds
this amount, it is recommended that the agency contact the
vendor for a reduced price. The vendors will not be obligated
to accept these orders in accordance with FAR 52.216-19 (Var
III). All contracts to be awarded include Industrial Funding
provisions. (Include set-aside items/note code if applicable).
See Note 12 (Trade Agreements). All responsible sources may
submit an offer which will be considered.
CITE: (W-321 SN143117)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 77--AUDIO AND VIDEO EQUIPMENT
SOL 7FXG-F8-96-7702-B
POC Rita Hatley, Contract Specialist, (817) 978-8651; FAX: (817)
978-8672; E-mail: Rita.Hatley@gsa.gov
DESC: This solicitation is a standing solicitation for Federal
Supply Schedule FSC Group,77 Part III, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering 13 Special Item Numbers. The scope
is expanded to include worldwide delivery. FOB Origin terms
apply to the domestic scope (50 States, Washington D.C. and
Puerto Rico). FOB Destination terms apply to all locations
outside the domestic scope. Contact points for locations outside
the domestic scope are mandatory in order to provide those
locations with local assistance. This solicitation will remain
in effect unless amended and/or replaced by an updated solicitation.
There is no closing date for receipt of offers; therefore,
offers may be submitted for consideration at any time during
the life of this solicitation. Effective immediately, this
Federal Supply Schedule period will be continuous, and will
contain contracts with periods that commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. In addition the Multiple Award Schedule solicitations
will become "standing" opportunities for new offers. This means
that new offers may be forwarded to the Contracting officer,
at the address above, at any time. Under this solicitation,
offers will be accepted for brands identical to those currently
awarded. All contracts under this Multiple Award Schedule
Solicitation will include an option to extend the term
of the contract. Contracts awarded under this solicitation
will be in effect for five years from date of award, unless
further extended pursuant to any Option to Extend the Term
of the Contract, or canceled sooner. All contracts will be
indefinite delivery -- indefinite quantity contracts with $100
guaranteed minimum for the contract period. Various clauses
including Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Also included in Clause I-FSS-125,
Requirements Exceeding the Maximum Order, and related clauses
which implement the new maximum order provisions. These new
provisions allow customer agencies to seek price decreases
based on requirements which exceed the maximum order established
on any resultant contracts. To assist the customer agencies
to determine when they should seek a price decrease, a level
called a maximum order will be established under each contract.
When an agency order exceeds this amount, it is recommended
that the agency contact the vendor for a reduced price. The
vendors will not be obligated to accept these orders in accordance
with FAR 52.216-19 (Var III). All contracts to be awarded include
Industrial Funding provisions. See Note 12 (Trade Agreements).
All responsible sources may submit an offer which will be considered.
CITE: (W-321 SN143123)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
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: 80--EPOXY PRIMER COATING
SOL N00244-98-Q-0047
DUE 121997
POC Bid Officer FAX (619) 532-1088 or 1089
DESC: FISC San Diego has a requirement for which the Government
intends to solicit and negotiate with one source under the
authority of FAR Part 6.302 and Part 13. Standard Industrial
Code is 2851 with a Small Business size of 500 employees. Interested
Persons may identify their interest and capability to respond
to the requirement or submit proposal. This notice of intent
is not a request for competitive proposals from other manufacturers.
All proposals received within twenty days after the date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete with 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. FISC San Diego
intends to negotiate with Spraylat Corporation, Chicago, IL.
For the following (1) 250 Kits, Epoxy Primer Coating P/N EWAE118A/B
TYPE 2 CLS N LOW IR, Gallon size kit, IAW MIL-P-85582 TYPE
2 CLS N LOW IR. (2) 120 Kits, Epoxy Primer Coating, P/N EWDY048A/B
TYPE 1 CLS N LOW IR, Gallon size kit, IAW MIL-P-85582 TYPE
1 CLS N LOW IR. (3) 240 Kits, Quart size, P/N EWAE118A/B TYPE
2 CLS N LOW IR IAW MIL-P-85582 TYPE 2 CLS N LOW IR. (4) 250
Kits, quart size, Epoxy Primer Kit, P/N EWDY048A/B TYPE 1 CLS
N LOW IR , IAW MIL-P-85582 TYPE 1 CLS N LOW IR. Interested
personal may FAX their proposals to the Contracting Officer
at (619) 532-2347.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-321 SN143230)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
SOL 7FXG-B3-95-8411-B
POC Kris Ann Andrews, Contracting Officer, (817) 978-8668; Carol
Batesole, Contracting Officer, (817) 978-8667; John Gallagher,
Contracting Officer, (817) 978-2927
DESC: Solicitation scheduled to issue on or about 12/15/97. This
is a standing solicitation for Worldwide Federal Supply Schedule
FSC Group 84, Part VI, Section A, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering 22 Special Item Numbers. Resulting
contracts will be FOB Origin, 50 states, Washington DC, Puerto
Rico, and the Virgin Islands and/or FOB Destination for delivery
outside the 50 states, Washington DC, Puerto Rico, and the
Virgin Islands. Contract awards for Law Enforcement Equipment
formerly included in the International Federal Supply Schedule
will now be included in Worldwide Federal Supply Schedule FSC
Group 84, Part VI, Section A. This solicitation will remain
open untill amended and a revised solicitation is issued.
There is no closing date for receipt of offers; therefore,
offers may be submitted for consideration at any time during
the life of this solicitation. Effective with this solicitation
the Federal Supply Schedule period will be continuous. Individual
contract awards will be effective the first day of the month
following the date of award (DOA) and expire five years (exclusive
of any options) from the DOA. Contract awards resulting from
this solicitation will include an option to extend the term
of the contract. All contracts will be indefinite delivery/indefinite
quantity contracts with $100.00 guaranteed minimum for the
contract period. Under this solicitation, offers will be accepted
for products identical to those currently awarded. The solicitation
includes Special Item Numbers (SIN)(categories) that include
the following: Miscellaneous Personal Equipment, Body Armor,
Helmets, Restraining Equipment, Canine Training and Handling
Equipment, Emergency Signal Systems, In-Vehicle Barriers,
Shields, Roll Protection and In-Vehicle Restraint Systems,
Gun Racks, Night Vision Equipment, Alcohol Detection Kits
and Devices, Bomb Disposal Equipment, Firearm Storage and Securing
Devices, Ear Mikes, Target Systems and Target Range Accessories,
Metal and Bomb Detection Equipment: Includes Airport Security,
Fingerprint/Palmprinting Equipment(Taking and Detection) and
Evidential Casting Materials, Drug Testing Equipment and Kits,
Criminal Investigative Equipment and Supplies. The following
Special Item Numbers have been added to this solicitation:
SIN 426-4P; New Technology, SIN 426-4Q; Vehicle Monitor (tracking)
Systems, SIN 426-4R; Speed Measurement (Radar) Devices, SIN
426-4S; Surveillance Systems including CCTV, Vehicular Video,
Mirrors and Binoculars. Clause I-FSS-599, Electronic Commerce-
Federal Acquisition Network (FACNET) which implements GSA
Advantage (The GSA On-Line Shopping Program) is included.
Also included is Clause I-FSS-125, Requirements Exceeding the
Maximum Order, and related clauses which implement the new
maximum order provisions. These new provisions allow customer
agencies to seek price decreases based on requirements which
exceed the maximum order established on any resultant contracts.
To assist the customer agencies in determining when they should
seek a price decrease, a dollar amount refered to as a "maximum
order" will be established for each contract. When an agency
order exceeds this amount, it is recommended that the agency
seek a price reduction from the contractor. In accordance with
FAR 52.216-19(VAR III), contractors will not be obligated
to accept these orders. All awarded contracts will include
Industrial Funding Provisions. See Note 12 (Trade Agreements).
All responsible sources may submit an offer which will be considered.*****
CITE: (W-321 SN143108)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--PAD SET, SIDE, MEDIUM AND SMALL
SOL SP0100-98Q4039
DUE 120497
POC carol ann pagliotti(215)737-2444
DESC: See notes 1, 26, NSN:8415-00-163-9041, PAD SET, SIDE, SMALL,
and NSN:8415-00-163-9043, PAD SET, SIDE, MEDIUM, MIL-H-44117A
dated 22 Dec. 1986 and Amendment 1 dated 6 Marh 1990. Drawings
available per request. Quantity to be procurred is 1,578 EA
for PAD SET, SIDE SMALL and 10,126 EA for PAD SET, SIDE MEDIUM.
Destination is SAT, MECHANICSBURG, PA with 6 deliveries. Production
Leadtime is 90 days. First Article Required. Submit quotes
to Carol Ann Pagliotti, Fax # 215-737-5694.
CITE: (W-321 SN143140)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 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--CLIPBOARD, PILOT'S, W/ LIGHTS
SOL SPO100-97-R-4056
DUE 120197
POC S. Green (215) 737-2447; F. Johns (215) 737-5699
DESC: Submission Numbers 106622 (August 6, 1997) and 115865 (August
28, 1997) are amended as follows: Quantity is decreased to
2,870 Each with 2 - 100% MANDATORY QUANTITY OPTIONS. 8 deliveries
will be required beginning 180 days after award. All other
data previously submitted remains unchanged.
CITE: (W-321 SN143155)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, DPSC-FR, 2800 S. 20th
St., Philadelphia, Pa 19145-5099
SUBJECT: 84--SLACKS,WMNS, 100% POLY WHITE SH 3006 & SLACKS, WMNS,
P/W TROP, BL 3346
SOL SP0100-98-R-0010
DUE 010598
POC Debbie Rivello, DPSC-FRDA-1/215-737-5638
DESC: ITEM #1 - Slacks, Wmns, 100% Poly White Sh #3006, Class
1. NSN: 8410-01-311-9640. Spec: MIL-S-24948A, dated 31 July
1991. Pattern Date: 8 Jan 1992. QTY: MIN: 13,048 / MAX: 21,756
with 4 Term Options. DO #0001-5880 pr. Best Value/Source Selection
Procedures will be utilized. Evaluation factors are as follows:
PDM, Past Performance, Mfg. Plan, EDI and Quick Response. Production
Leadtime - 135 days, # of deliveries is 12. Destination: Depot
- Mechanicsburg, PA, Quick Response: Great Lakes, IL, Chesapeake,
VA and Chino, CA. ITEM #2 - Slacks, Wmns, Poly/Wool, Trop,
Bl 3346. NSN: 8410-01-358-5684. SPEC: MIL-S-24948A dated 31
July 1991. Pattern Date: 20 April 95. Cloth, Poly/Wool, Blue
Shade 3346, 60"W will be provided as GFM. QTY: MIN: 52,920
/ MAX: 88,200 with 4 Term Options. DO #0001 - 17,640 pr. Best
Value/Source Selection Procedures will be utilized. Evaluation
factors are as follows: PDM, Past Performance, Mfg. Plan, EDI
and Quick Response. Production Leadtime - 120 days, # of deliveries
is 12. Destination: Depot - Mechaniscburg, PA, Quick Response:
Great Lakes, IL, Chesapeake, VA and Chino Ca. To request a
spec, pattern or solicitation, fax your request to Debbie Rivello
at 215-737-2486. See numbered notes 26, 1 and 9.
EMAILADD: paa3979@dpsc.dla.mil
EMAILDESC:
CITE: (W-321 SN143332)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 33 1/2 Pembroke Rd., Danbury,
CT 06811
SUBJECT: 89--SUBSISTENCE
SOL 145-0015
DUE 121797
POC Kim Marie Colicci, (203) 743-6471 Ext 404, E-Mail kcolicci@bop.gov
DESC: The Federal Correctional Institution at Danbury Connecticut
is soliciting bids for Subsistence Items for the second quarter
fiscal year 1998. Items on the solicitation include but are
not limited to canned fruits and vegetables, bagged rice and
beans, and bulk salad dressings, etc. This procurement is 100%
set a side for Small Business, SIC Code 5149, 100 employees.
The solicitation package will be issued on November 28, 1997.
All requests shall be in writing and mailed, faxed or e-mailed
to Federal Correctional Institution, 33 1/2 Pembroke Road,
Danbury, Ct., 06811, fax (203) 312-5109, e-mail kcolicci@bop.gov
Attn: Kim Marie Colicci.*****
CITE: (W-321 SN143286)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 33 1/2 Pembroke Rd., Danbury,
CT 06811
SUBJECT: 89--SUBSISTENCE
SOL 145-0016
DUE 121797
POC Kim Marie Colicci, (203) 743-6471 Ext 404, E-Mail kcolicci@bop.gov
DESC: The Federal Correctional Institution at Danbury Connecticut
is soliciting bids for Subsistence Items for the second quarter
fiscal year 1998. Items on the solicitation are limited to
bread. This procurement is 100% set a side for Small Business,
SIC Code 2051, 500 employees. The solicitation package will
be issued on November 28, 1997. All requests shall be in writing
and mailed, faxed or e-mailed to Federal Correctional Institution,
33 1/2 Pembroke Road, Danbury, Ct., 06811, fax (203) 312-5109,
e-mail kcolicci@bop.gov, Attn: Kim Marie Colicci.*****
CITE: (W-321 SN143292)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 33 1/2 Pembroke Rd., Danbury,
CT 06811
SUBJECT: 89--SUBSISTENCE
SOL 145-0017
DUE 121797
POC Kim Marie Colicci, (203) 743-6471 Ext 404, E-Mail kcolicci@bop.gov
DESC: The Federal Correctional Institution at Danbury Connecticut
is soliciting bids for Subsistence Items for the second quarter
fiscal year 1998. Items on the solicitation include but are
not limited to meats and meat products. This procurement is
100% set a side for Small Business, SIC Code 5147, 100 employees.
The solicitation package will be issued on November 28, 1997.
All requests shall be in writing and mailed, faxed or e-mailed
to Federal Correctional Institution, 33 1/2 Pembroke Road,
Danbury, Ct., 06811, fax (203) 312-5109, e-mail kcolicci@bop.gov,
Attn: Kim Marie Colicci.*****
CITE: (W-321 SN143297)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 33 1/2 Pembroke Rd., Danbury,
CT 06811
SUBJECT: 89--SUBSISTENCE
SOL 145-0018
DUE 121797
POC Kim Marie Colicci, (203) 743-6471 Ext 404, E-Mail kcolicci@bop.gov
DESC: The Federal Correctional Institution at Danbury Connecticut
is soliciting bids for Subsistence Items for the second quarter
fiscal year 1998. Items on the solicitation include cheese,
natural and processed. This procurement is 100% set a side
for Small Business, SIC Code 2022, 500 employees. The solicitation
package will be issued on November 28, 1997. All requests shall
be in writing and mailed, faxed or e-mailed to Federal Correctional
Institution, 33 1/2 Pembroke Road, Danbury, Ct., 06811, fax
(203) 312-5109, e-mail kcolicci@bop.gov, Attn: Kim Marie Colicci.*****
CITE: (W-321 SN143301)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 33 1/2 Pembroke Rd., Danbury,
CT 06811
SUBJECT: 89--SUBSISTENCE
SOL 145-0019
DUE 121797
POC Kim Marie Colicci, (203) 743-6471 Ext 404, E-Mail kcolicci@bop.gov
DESC: The Federal Correctional Institution at Danbury Connecticut
is soliciting bids for Subsistence Items for the second quarter
fiscal year 1998. Items on the solicitation include fresh eggs
shell protected. This procurement is 100% set a side for Small
Business, SIC Code 5144, 100 employees. The solicitation package
will be issued on November 28, 1997. All requests shall be
in writing and mailed, faxed or e-mailed to Federal Correctional
Institution, 33 1/2 Pembroke Road, Danbury, Ct., 06811, fax
(203) 312-5109, e-mail kcolicci@bop.gov, Attn: Kim Marie Colicci.*****
CITE: (W-321 SN143308)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 33 1/2 Pembroke Rd., Danbury,
CT 06811
SUBJECT: 89--SUBSISTENCE
SOL 145-0020
DUE 121797
POC Kim Marie Colicci, (203) 743-6471 Ext 404, E-Mail kcolicci@bop.gov
DESC: The Federal Correctional Institution at Danbury Connecticut
is soliciting bids for Subsistence Items for the Second quarter
fiscal year 1998. Items on the solicitation include potato
chips. This procurement is 100% set a side for Small Business,
SIC Code 2096, 500 employees. The solicitation package will
be issued on November 28, 1997. All requests shall be in writing
and mailed or faxed to Federal Correctional Institution, 33
1/2 Pembroke Road, Danbury, Ct., 06811. Fax (203) 312-5109,
E-Mail kcolicci@bop.gov, Attn: Kim Marie Colicci.*****
CITE: (W-321 SN143340)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: 93--INSTALLATION OF FRAGMENT RETENTION FILM
SOL MDA94698R3001
DUE 010598
POC Perry Smith, Contract Specialist (703) 693-7797 or Cheryl
L. Harris, (703) 693-7797
DESC: Reference solicitation number MDA94698R3001 is hereby amended
to reflect a change in solicitation issuance date from: November
17, 1997 to: December 1, 1997. Please note: No telephone request
will be accepted, only requests by fascimiles will be accepted
@ (703) 614-4289, solicitation number must be included. Procurement
is open to all responsive offerors.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-321 SN143267)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Centralized Contracting Division (402D3), National Cemetery
System Operations Support Center
SUBJECT: 99--CONCRETE GRAVELINERS
SOL IFB 786-22-98
DUE 011498
POC J. C. Jackson, Contracting Officer, voice (703) 441-3085,
fax (703 441-3070
DESC: Provide all necessary labor, materials, supplies, equipment
and transportation for furnishing and installing concrete crypts/graveliners
at Quantico National Cemetery, Triangle, VA, covering the period
of February 1, 1998 through September 30, 1998 (base year)
with two 1-year options to extend the term of the contract
through September 30, 2000. Request a copy of IFB 786-22-98
in writing or via facsimile (703) 441-3070. Requests should
reference the IFB No. See Note(s): 1.
CITE: (I-321 SN143177)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--ADHESIVE, HOT MELT
SOL 2024198
DUE 010598
POC Patricia A. Johnson 202-512-0955
DESC: Hot melt adhesive, 48,000 lbs., to be shipped in two different
shipments of 24,000 lbs. Packaged 1200 lbs. per container suitable
for one year storage. Stock must be palletize 48" x 40" & shrink-wrap
to avoid shifting and/or leakage. Pallet height not to exceed
5 feet. To be delivered to U.S. Government Printing Office,
Springbelt Warehouse, Springfield, Virginia 22150. Limited
number of copies available.
EMAILADD: pjohnson@GPO.gov
EMAILDESC:
CITE: (W-321 SN143233)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--ADHESIVE, HOT MELT
SOL 2024198
DUE 010598
POC Patricia A. Johnson 202-512-0955
DESC: Hot melt adhesive, 48,000 lbs., to be shipped in two different
shipments of 24,000 lbs. Packaged 1200 lbs. per container suitable
for one year storage. Stock must be palletize 48" x 40" & shrink-wrap
to avoid shifting and/or leakage. Pallet height not to exceed
5 feet. To be delivered to U.S. Government Printing Office,
Springbelt Warehouse, Springfield, Virginia 22150. Limited
number of copies available.
EMAILADD: pjohnson@GPO.gov
EMAILDESC:
CITE: (W-321 SN143246)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--ADHESIVE, HOT MELT
SOL 2024198
DUE 010598
POC Patricia A. Johnson 202-512-0955
DESC: Hot melt adhesive, 48,000 lbs., to be shipped in two different
shipments of 24,000 lbs. Packaged 1200 lbs. per container suitable
for one year storage. Stock must be palletize 48" x 40" & shrink-wrap
to avoid shifting and/or leakage. Pallet height not to exceed
5 feet. To be delivered to U.S. Government Printing Office,
Springbelt Warehouse, Springfield, Virginia 22150. Limited
number of copies available.
EMAILADD: pjohnson@GPO.gov
EMAILDESC:
CITE: (W-321 SN143248)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--DETECTION OF TOXIN AND CHEMICAL AGENTS
POC Contracting Officer, A.M. Wendelgass, (919)549-4287
CNT DAAG55-98-C-0004
AMT $293,000
DTD 111097
TO Biopraxis, P.O. Box 910078, San Diego, CA 92191
CITE: (W-321 SN143104)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--MULTI-SENSOR ARRAYS FOR UNEXPLODED LANDMINES
POC Contracting Officer, A.M. Wendelgass, (919)549-4287
CNT DAAG55-98-C-0023
AMT $100,000
DTD 111498
TO Nanomaterials Research Corporation, 2849 East Elvira Road,
Tucson, AZ 85706-7126
CITE: (W-321 SN143134)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--MULTI-SENSOR ARRAYS FOR UNEXPLODED LANDMINES
POC Contracting Officer, A.M. Wendelgasss, (919)549-4287
CNT DAAG55-98-C-0023
AMT $100,000
DTD 111497
TO Nanomaterials Research Corporation, 2849 East Elvira Road,
Tucson, AZ 85706
CITE: (W-321 SN143136)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--ANTENNAS FOR AERIAL AND GROUND VEHICLES IN DISTRIBUTED
MOBIL NETWORKS
POC Contracting Officer, A.M. Wendelgass, (91)549-4287
CNT DAAG55-98-C-0016
AMT $99,931
DTD 111498
TO Astron Corporation, 22560 Glenn Drive, Suite 114, Sterling,
VA 20164
CITE: (W-321 SN143148)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--COMMUNICATION CHANNEL PROPAGATION MODEL BASED ON
A COMBINATION OF GTD AND SBR
POC Contracting Officer, A.M. Wendelgass, (919)549-4287
CNT DAAG55-98-C-0050
AMT $91,394
DTD 111497
TO Remcom, Incorporated, Calder Square, P.O. Box 10023, State
College, PA16805
CITE: (W-321 SN143266)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY MEDICAL RESEARCH ACQ ACTIVITY, 820 CHANDLER
ST, FORT DETRICK MD 21702-5014
SUBJECT: A--NON-INVASIVE HEMATOCRIT MONITOR
POC Contracting Officer Patricia M. McAllister (301) 619-7360
Contract Specialist C. Susan Rupprecht (301) 619-7359 (Site
Code DAMD17)
CNT DAMD17-98-C-8014
AMT $97,998
DTD 111397
TO POLESTAR TECHNOLOGIES INC, 220 RESEVOIR STREET SUITE 32, NEEDHAM
HEIGHTS, MA 02194-3133
CITE: (I-321 SN143276)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY MEDICAL RESEARCH ACQ ACTIVITY, 820 CHANDLER
ST, FORT DETRICK MD 21702-5014
SUBJECT: A--DRUG DISCOVERY THROUGH GENERATION OF GENE-SEQUENCE
TAGS OF THE P. FALCIPARUM GENOME
POC Contracting Officer Patricia M. McAllister (301) 619-7360
Contract Specialist Cheryl A. Lowery (301) 619-7150 (Site Code
DAMD17)
CNT DAMD17-98-C-8021
AMT $99,792
DTD 111397
TO EIKOS L L C, 89 RICHMOND STREET, RAYNHAM, MA 02767
CITE: (I-321 SN143277)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY MEDICAL RESEARCH ACQ ACTIVITY, 820 CHANDLER
ST, FORT DETRICK MD 21702-5014
SUBJECT: A--ANTIBODY MIMICS FOR ELISA-LIKE DETECTION OF TOXINS
AND DISEASE PATHOGENS
POC Contracting Officer Patricia M. McAllister (301) 619-7360
Contract Specialist Shannyn Scassero (301) 619-2640 (Site Code
DAMD17)
CNT DAMD17-98-C-8018
AMT $100,000
DTD 111397
TO SYMBIOTECH INC, 8 FAIRFIELD BLVD, WALLINGFORD, CT 06492
CITE: (I-321 SN143278)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--LOW TEMPERATURE DECONTAMINATION FOR CHEMICAL AND
BIOLOGICAL DEFENSE
POC Contracting Officer, A.M.Wendelgass, (919)5494287
CNT DAAG55-98-C-0022
AMT $98,648
DTD 111497
TO Systems Evaluation Laboratory in Flight Corporation, P.O.
Box 34601, West Bethesda, MD 20827
CITE: (W-321 SN143305)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ARCHITECTURAL ENGINEERING
SERVICES!!
POC Contact Karen Van Giesen, Contract Specialist, 215-656-6776!!
CNT DACW61-98-D-0002!!
AMT NTE $400,000.00!!
LINE N/A!!
DTD 111497
TO Black & Veatch Special Projects Corporation, 601 Walnut Street,
Suite 850W, Philadelphia, Pennsylvania 19106!!
CITE: (W-321 SN143145)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Management Division, A-E Contracts
Section (WPMODD), 7th & D Streets, SW, Rm 2634, Washington,
DC 20407
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR PERFORMANCE
OF MECHANICAL AND ELECTRICAL ENGINEERING SERVICES FOR A/E SURVEYS,
STUDIES AND DESIGNS, AND RELATED SERVICES.
POC Nydia M. Coleman, Contracting Officer 202 205-3073; Wilford
Derek Gourdine, 202 708-9737.
CNT GS11P98EGD0002
AMT The estimated dollar amount for the base period, and two
potential option periods, is $750,000.00 each.
DTD 111497
TO URS Greiner, Inc. 2020 K Street, NW, Suite 300; Washington,
DC 20006
CITE: (W-321 SN143190)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: C--IMFS ENGINEERING SERVICES
POC Mark T. Phillipp (360) 476-8020
CNT N00406-98-D-5009
AMT $1647701
DTD 110197
TO Newport News Shipbuilding, 4101 Washington Avenue, Newport
News, VA 23607
CITE: (W-321 SN143351)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, (NETWORK ADMINISTRATOR)
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431
CNT N00189-98-M-0183
AMT $79897.00
LINE 0001
DTD 111497
TO lLoyola Enterprises, Inc., 904 Meadowburm Court, Virginia
Beach, VA. 23452
CITE: (W-321 SN143135)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--TECHNICAL CONSULTING SUPPORT SERVICES
POC Henrietta Brox, 703-305-8016
CNT 50PAPT700053
AMT $221,725.00
DTD 093097
TO Viasoft, Incorporated, 7468 Balsam Street, Unit B, Littleton,
CO 80128
CITE: (W-321 SN143207)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: D--INTERACTIVE MULTIMEDIA KIOSK SYSTEM
POC Mary B Jones, 313-769-7100, x5300
CNT V506P-3077
AMT $13,834.90
LINE 1
DTD 092997
TO ICES Ltd., 1627 K Street NW, Suite 610, Washington, DC 20006
EMAILADD: mbjones@ann-arbor.va.gov
EMAILDESC:
CITE: (W-321 SN143313)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-UPH, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERAITONAL SUPPORT
POC Mr. Randy Powell, Contract Specialist, DRMS-UPHE, (616)961-7110/Ronald
B. Bayes, Contracting Officer, (616)961-7132/(FAX)(616)961-4417
CNT SP4400-98-D-0001/SOLICITATION SP4400-97-R-0051
AMT $461,896/70
DTD 110797
TO Applied Technology, Inc., 10078 Lantern Road, Fishers, IN
46038
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: rpowell@drms.dla.mil
EMAILDESC:
CITE: (W-321 SN143158)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-UPH, Battle Creek, MI 49017-3092
SUBJECT: F--HAZARDOUS SUBSTANCE REMOVAL, CLEANUP, AND DISPOSAL
SERVICES AND OPERATIONAL SUPPORT
POC Ms. Linda Pierce, Contract Specialist, DRMS-UPHE, (616)961-7566/Ronald
B. Bayes, Contracting Officer, DRMS-UPHE, (616)961-7132/(FAX)(616)961-4417
CNT SP4400-98-D-0002/Solicitation SP4400-97-R-0057
AMT $4,077,216.81
DTD 111497
TO Tri-State Government Services, Inc., 7550 East Brainerd Road,
Chattanooga, TN 37424
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: lpierce@drms.dla.mil
EMAILDESC:
CITE: (W-321 SN143187)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-UPH, Battle Creek, MI 49017-3092
SUBJECT: F--HAZARDOUS SUBSTANCE REMOVAL, CLEANUP, DISPOSAL SERVICES,
AND OPERATIONAL SUPPORT
POC Ms. Linda Pierce, Contract Specialist, DRMS-UPHE, (616)961-7566/Ronald
B. Bayes, Contracting Officer, DRMS-UPHE, (616)961-7132)/(FAX)(616)961-4417
CNT SP4400-98-D-0003/Solicitation SP4400-97-R-0057
AMT $47,975.00
DTD 111497
TO Chem-Met Services, Inc., 18550 Allen Road, Wyandotte, MI 48192
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: lpierce@drms.dla.mil
EMAILDESC:
CITE: (W-321 SN143196)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--CONTRACTOR LOGISTICS SUPPORT
POC Sherry A. Bonaiuto, Phone (301) 342-7589 x142, AIR-2.3.1.4
CNT N00019-94-C-0038
AMT $9,000,000.
LINE P00040
DTD 111497
TO The Boeing Company, Boeing Defense and Space Group Military
Airplanes Division, P O Box 3707, Seattle, WA 98124-2499
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-321 SN143147)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 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 CPO MESS
POC J. Pendleton, Contracting Officer (757) 445-1444, J. Smithey,
Contract Specialist, (757) 444-2385
CNT N00189-97-C-0144
AMT $104,606.00
LINE All
DTD 093097
TO Davis Interiors, Ltd, 3178 Azalea Garden Road, Norfolk, VA
23513
CITE: (W-321 SN143251)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS HEWITT (DD-966), RAV
POC Nancy Lesage, Code 431A, Phone (619) 556-2311
CNT N62791-98-C-0024
AMT $61,601
LINE N/A
DTD 111797
TO Fraser's Boiler Service, 1746 Newton Ave. San Diego, CA 92113
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-321 SN143344)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: L--LOGISTICS AND TECHNICAL SERVICES TO SUPPORT THE AEGIS
OUTFITTING PROGRAM.
POC Contracting Officer, ROBERT J. BOYD, (805) 982-0610, Contract
Specialist, CAROL J. ENGLISH, (805) 982-0597
CNT N63394-98-D-2105 BASE PERIOD - CLINS 0001 THRU 0004 FOR A
TOTAL OF $2,132,394. TOTAL CONTRACT AMOUNT, INCLUDING OPTIONS
I, II, AND III, $8,691,041.
AMT $2,132,394
DTD 110197
TO SYSTEMS APPLICATION &, TECHNOLOGIES, INC., 2230 STATHAM BLVD,
STE A, OXNARD, CA 93033
CITE: (I-321 SN143270)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: Q--8/8TH FTEE GASTROENTEROLOGY SERVICES
POC Jimmy W. Smiley, Contracting Officer, (423) 461-7986
CNT V621P-3578
AMT $42,000
LINE N/A
DTD 100197
TO Cynthia Dison, 124 Heritage Place Drive, Jonesborough, TN
37659
CITE: (I-321 SN143181)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: Q--7/8TH FTEE PSYCHOLOGY TECHNICIAN SERVICES
POC Jimmy W. Smiley, Contracting Officer, (423) 461-7986
CNT V621P-3579
AMT $43,197
LINE N/A
DTD 100197
TO Linda Arsenault, 246 Tommy Campbell Road, Jonesborough, TN
37659
CITE: (I-321 SN143182)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--PRIMARY CARE CLINIC AND URGENT CARE CLINIC SERVICES
POC Mary Walicki, Contract Specialist, (215)697-9691
CNT N00140-98-C-N320
AMT $1,154,157.00
LINE 0001 through 0008
DTD 110497
TO EMSA Military Services, Inc., 1200 South Pine Island Road,
Suite 600, Fort Lauderdale, FL 33324-4460
EMAILADD: MARY_WALICKI@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-321 SN143194)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
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--SPECIFICATION WRITER SERVICES FOR THE LOS ANGELES,
CA HUD OFFICE
POC Mary Ann Geissel (303) 672-5281 ext. 1825
CNT C-SFC-00022
AMT $85,980.00
DTD 111497
TO Blue Skies Unlimited, 40702 178th ST E, Lancaster, CA 93535
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-321 SN143153)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
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--SPECIFICATION WRITER SERVICES FOR THE LOS ANGELES,
CA HUD OFFICE
POC Mary Ann Geissel (303)672-5281 ext. 1825
CNT C-SFC-00023
AMT $128,325.00
DTD 111497
TO Montecito Construction Company, 810 E Manchester BLVD, #4,
Inglewood, CA 90301
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-321 SN143156)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
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--SPECIFICATION WRITER SERVICE FOR THE LOS ANGELES,
CA HUD OFFICE
POC Mary Ann Geissel (303)672-5281 ext. 1825
CNT C-SFC-00024
AMT $150,000.00
DTD 111097
TO Billy Kent, 18531 San Jose ST, Northridge, CA 91326
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-321 SN143168)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING SUPPORT SERVICES
POC Donna Chaney, Code 1142B, (301) 743-6656
CNT N00174-98-D-0004
AMT $13,391,261.00
LINE 0001
DTD 111497
TO AOT-Maryland Inc 103 Paul Mellon Court Suite A Waldorf, Maryland
20602
CITE: (W-321 SN143222)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING SUPPORT SERVICES
POC Donna Chaney, Code 1142B, (301) 743-6656
CNT N00174-98-D-0005
AMT $13,090,719.00
LINE 0001
DTD 111497
TO VSE Corporation 2550 Huntington Avenue, Alexandria VA 22303
CITE: (W-321 SN143226)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: R--A/E IDC FOR HYDOGRAPHIC SURVEYING SERVICES
POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site
Code DACW57)
CNT DACW57-98-D-0001
AMT $0
DTD 102497
TO MINISTER & GLAESER SURVEYING INC, 2200 E EVERGREEN, VANCOUVER,
WA 98661
CITE: (I-321 SN143280)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Public Buildings Service (7PMN-NO), New Orleans
CSC, 501 Magazine St, Rm 1044, New Orleans, LA 70130-3394
SUBJECT: S--TRASH REMOVAL, NEW ORLEANS, LA AREA
POC Christine S. Trevett, 504-589-6089
CNT GS-07-P-97-DRC-0132
AMT $50,508/annum
DTD 100897
TO Delta Waste Systems, Inc., P.O. Box 398, Metairie, LA 70004
CITE: (W-321 SN143111)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: S--GUARD SERVICES
POC Peter J. Boss (313) 439-1511 ext 328
CNT J117c-060
AMT $132,560.00
LINE 1
DTD 111797
TO Moore's Security Service, Inc. , 5900 Millet Hwy, Lansing
Mi 48917
EMAILADD: pboss@bop.gov
EMAILDESC:
CITE: (W-321 SN143262)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING
POC Contracting Officer: Robert Blake, Contract Administrator:
Sandra Clinton (757) 873-2800
CNT Jacket: 632-005
AMT $112,669
DTD 111797
TO News Printing, Old Route 220, Claysburg, PA 16625
CITE: (W-321 SN143228)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--NATIONAL EXPORT STRATEGY REPORT - 2 PUBLICATIONS
POC James E. Willard (202) 512-0307
CNT 434-070/071
AMT $51,696.00
LINE n/a
DTD 111797
TO Delancey Printing, 444 Swann Drive, Alexandria, VA 22301
CITE: (W-321 SN143310)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
R.R. 276, P.O. Box 1000, Loretto, PA 15940
SUBJECT: U--LIBRARIAN
POC Rick McCullough, Contracting Officer, (814) 472-4140, extension
292.
CNT J114c-097
AMT $17,472.00
LINE ALL
DTD 111297
TO Stella C. Plummer, 110 Shapiro Road, Loretto, PA, 15940
CITE: (M-321 SN143243)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--BLACK RIVER FLOODWALL, BUTLER CUNTY, POPLAR BLUFF,
MISSOURI
POC Norma Conley, Contract Specialist, 501 324- 5721
CNT DACW03-98-C-0002
AMT $300,000
LINE NA
DTD 110797
TO R.L. Persons Construction, Inc. P.O. Box 3938, Poplar Bluff,
MO 63902-3938
LINKURL: none
LINKDESC:
EMAILADD: nconley@swl01.usace.army.mil
EMAILDESC:
CITE: (W-318 SN142899)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED IN SUTHERLIN VA 24594-9998
POC W. Hunter Roop, Real Estate Specialist, 910/665-2818
CNT 362575-98-A-R009
AMT $29,758.00
DTD 111797
TO Dav/Can II, LLC, 2203 Wilborn Ave #600, South Boston VA 24092-1629
CITE: (W-321 SN143100)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED IN CLEVELAND, VA 24225-9998
POC W. Hunter Roop, Real Estate Specialist, 910/665-2818
CNT 362575-98-A-R005
AMT $42,300.00
DTD 111797
TO John S. McDaniel, 1523 Wafer Rd., Haughton LA 71037-8845
CITE: (W-321 SN143109)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Strategic Petroleum Reserve
Project Management Office, 900 Commerce Road East, New Orleans,
LA 70123
SUBJECT: Y--UPGRADE PIG HANDLING FACILITES AT SPR BIG HILL, BRYAN
MOUND AND WEST HACKBERRY
POC Geralyn Champagne, Contract Specialist, 504-734-4766; Joyce
B. Francois, Contracting Officer, 504-734-4760
CNT DE-AC96-98PO70060
AMT $634,883
LINE Bid items 001, 002 and 003
DTD 110397
TO L. S. Womack, Inc., P. O. Box 45140, Baton Rouge, LA 70895
EMAILADD: geralyn.champagne@spr.doe.gov
EMAILDESC:
CITE: (W-321 SN143121)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
South Commercenter Circle, San Bernardino, CA 92408-3430
SUBJECT: Y--1997 FOREST-WIDE SURFACE TREATMENT
POC Jennie Camacho, (909) 884-6634, extension 3092, Contracting
Officer, Douglas Hyde-Sato, (909) 884-6634, extension 3095.
DTD 111097
TO Chris Pullman Backhoe Service, 6546 Barnhurst Drive, San Diego,
CA 92117
CITE: (M-321 SN143260)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: Z--CHICAGO LOCK TRACK MILLING, CHICAGO HARBOR, CHICAGO,
ILLINOIS
POC Point of contact: Katherine L. McClendon (312)353-6400 X1701
CNT DACW23-98-C-0004
AMT $334,833.50
DTD 111097
TO Continental Field Machining, 1475 Rodenburg Road, Schaumburg,
IL 60193
CITE: (W-318 SN142886)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
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--INDEFINITE QUANTITY CONTRACT - ARKANSAS DISTRICT
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
CNT 482980-97-A-0419
AMT $.774
LINE N/A
DTD 111097
TO Penntex Construction Co., 1011 W. Sixth Street, Suite 3, Little
Rock, AR 72117
CITE: (W-321 SN143122)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
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--INDEFINITE QUANTITY CONTRACT - ARKANSAS DISTRICT
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
CNT 482980-97-A-0419
AMT $.937
LINE N/A
DTD 111097
TO Gerald E. Prince Construction Inc., PO Box 13807, Maumelle,
AR 72213-3807
CITE: (W-321 SN143125)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
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--INDEFINITE QUANTITY CONTRACT - ARKANSAS DISTRICT
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
CNT 482980-97-A-0419
AMT $.99
LINE N/A
DTD 111097
TO Del-Jen, Inc., PO Box 23100, Barling, AR 72923-0100
CITE: (W-321 SN143126)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPAIRS TO BUILDING 149
POC Susan Perkins, Procurement Technician (919)466-5930
CNT N62470-97-C-6916
AMT $999,800
LINE N/A
DTD 111497
TO Sauer Inc.,11223 Phillips Parkway Drive East, Jacksonville,
FL 32256-1574
CITE: (I-321 SN143170)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPLACE STEAM AND CONDENSATE LINES
POC Susan Perkins, Procurement Technician (919)466-5930
CNT N62470-97-C-6854
AMT $1,275,000
LINE N/A
DTD 102297
TO R&W Construction Co Inc., 2634 Richlands Highway, Jacksonville,
NC 28540
CITE: (I-321 SN143171)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--CONSTRUCT SHELTER BUILDING 3767, MARINE CORPS AIR
STATION, CHERRY POINT, NORTH CAROLINA
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
CNT N62470-96-C-5900
AMT $85,622
LINE N/A
DTD 102797
TO Cieszko Construction Company, Inc., P. O. Box 506, Havelock,
NC 28532-0506
CITE: (I-321 SN143178)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: Z--EXPAND SPRINKLER SYSTEM, BUILDING 37
POC Jimmy W. Smiley, Contracting Officer, (423) 461-7986
CNT V621C-509
AMT $75,300
LINE N/A
DTD 101697
TO Moody Sprinkler Co., Inc., P.O. Box 5039, Kingsport, TN 37663-5039
CITE: (I-321 SN143183)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--CHILLER PLANT ANCILLARY EQUIPMENT
POC Mary S. Whittaker, Contracting Officer, (803) 577-5011, Ext.
7789
CNT V534C-376
AMT $264,740.00
LINE #1
DTD 092997
TO First Coast Contractors, Inc., 3035 Powers Ave., Suite 3,
Jacksonville, FL 32207
CITE: (W-321 SN143198)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--FIRE SUPPRESSION SYSTEM, PUMP HOUSE, AND FIRE WATER
MAINS, TRAVIS AFB CA
POC Michelle Agee (707)424-7771
CNT F04626-98-C0101
AMT $2,058,000.00
DTD 111397
TO Sergent's Mechanical Systems, Inc., 1617 Pacific Ave, Suite
#116, Oxnard Ca 93033
EMAILADD: ageem@contract60.travis.af.mil
EMAILDESC:
CITE: (W-321 SN143203)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
Of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--REPAIR AUDITORIUM, BUILDING 1471 AT THE NAVAL AIR
STATION, WHITING FIELD, MILTON, FL
POC N/A
CNT N65114-97-C-2367
AMT $150,974.93
LINE N/A
DTD 111797
TO Carr Engineering & Construction Company, Inc., 13305 Panama
City Beach Parkway, Panama City Beach, FL 32407 (AC1117037-04)
CITE: (I-321 SN143212)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: Z--AREA 24 RECREATION CENTER, AT THE MARINE CORPS AIR
STATION, CAMP PENDLETON, CA
POC Jane Hamilton (760) 725-8500/Catherine Jones, Contracting
Officer, (760) 725-8240
CNT N68711-97-C-6524
AMT $398,150.00
LINE Base Bid Item 0001
DTD 111897
TO The Augustine Company, 8334 Clairemont Mesa Boulevard, San
Diego, CA 92111
EMAILADD: jlhamilton@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-321 SN143257)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF 3 PIPE SITES IN PINEY CREEK WATERSHED,
YAZOO COUNTY, MISSISSIPPI
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-8-4768
AMT $144,828.45
DTD 111797
TO Quinn Contracting, Inc., 24590 Hwy 370 W, Falkner, MS 38629
CITE: (W-321 SN143314)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--DISK, TARGET SPOTTERS
POC Contract Specialist: Sheryl L. Gross (309)782-4857, PCO:
Daniel L. Thorpe (309)782-4403
CNT DAAE20-98-P-0001
AMT $25,482.96
LINE 0001AA, 0002AA
DTD 110697
TO AGH Industries Incorporated, 7420 Whitehall, PO Box 1852,
Ft. Worth, TX 76101
CITE: (W-318 SN142885)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--ENCODER
POC Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)790-6474
CNT N0010498PLC03, Sol Nr N00104-97-Q-LK91, NIIN 010864699
AMT $29,945
LINE N/A
DTD 112397
TO Centroid Inc , Syosset ,NY 11791-5501 (ACNSPCC1114036-073)
CITE: (I-321 SN143204)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--TAIL PIPE ASSEMBLY,
SOL SP0460-97-Q-CM89
CNT F34601-97-G-0006-TY01
AMT $81,270.00
LINE 0001 THROUGH 0002
DTD 111597
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-320 SN142972)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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, AFT, L/H
SOL SP0460-97-Q-CK55
CNT SP0470-98-M-4342
AMT $99,000.00
LINE 0001AA THROUGH 0002AC
DTD 111497
TO PPG Industries Inc aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-320 SN142975)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-97-R-1091
CNT SP0470-98-C-5033
AMT $285,262.00
LINE 0002
DTD 111597
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-320 SN142977)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--PANEL, UPPER FILLET
SOL SP0460-96-X-N219
CNT SP0470-98-M-Q075
AMT $38,295.00
LINE 0001
DTD 111497
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-320 SN142978)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--SUPPORT, ENGINE CONTROL
SOL SP0460-97-R-0495
CNT SP0470-98-C-5045
AMT $224,763.00
LINE 0001
DTD 111497
TO General Aviation Industries, Inc. 2451 Riverbend W. Blvd P.O.Box
8617 Fort Worth TX 76124
CITE: (I-320 SN142980)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--DUCT ASSEMBLY, AIR CONDITIONING-HEATING
SOL SP0460-97-Q-BL55
CNT F42600-96-G-0001-TYEM
AMT $48,555.36
LINE 0001AA THROUGH 0001AC
DTD 111597
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-320 SN142988)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--INPUT ASSEMBLY, LOAD
SOL SP0460-97-R-2136
CNT SP0460-98-C-5035
AMT $173,810.00
LINE 0002
DTD 111497
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-320 SN142989)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--FLOOR PANEL ASSEMBLY
SOL SP0460-97-Q-CA19
CNT SP0470-98-M-4301
AMT $86,400.00
LINE 0002
DTD 111497
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-320 SN143013)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--WING SECTION, INNER
SOL SP0460-97-Q-BN36
CNT SP0475-98-M-R010
AMT $31,710.00
LINE 0001 THROUGH 0002
DTD 111497
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-320 SN143015)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--PANEL, STRUCTURAL, AI
SOL SP0460-96-Q-XQ34
CNT SP0470-98-M-Q054
AMT $32,500.00
LINE 0001
DTD 111497
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-320 SN143018)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--GLASS ASSEMBLY, CABIN SIDE WINDOW
SOL SP0460-97-Q-CL96
CNT SP0470-98-M-4251
AMT $94,475.00
LINE 0001
DTD 111497
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-320 SN143022)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--BEAM, HANGER, ENGIN
SOL SP0460-97-Q-BM85
CNT SP0475-98-M-3156
AMT $46,050.00
LINE 0001
DTD 111497
TO Versatile Machining Inc 7450 Tower St Fort Worth TX 76118-6424
CITE: (I-320 SN143023)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--PANEL ASSEMBLY, FLAP
SOL SP0460-97-Q-CL78
CNT SP0470-98-M-Q050
AMT $27,000.00
LINE 0001
DTD 111497
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-320 SN143029)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-97-Q-CM69
CNT SP0470-98-M-Q062
AMT $43,460.00
LINE 0001AA THROUGH 0002AB
DTD 111497
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-320 SN143032)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--PLATE, STRUCTURAL, AIRCRAFT
CNT SP0470-98-M-4284
AMT $40,800.00
LINE 0063 THROUGH 0064
DTD 111497
TO Cdm Dynamics Co Flower Field Bldg 8 Suite 3 Saint James NY
11780
CITE: (I-320 SN143033)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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, AI
SOL SP0460-97-Q-CR29
CNT SP0470-98-M-4302
AMT $60,725.00
LINE 0001AA THROUGH 0001AB
DTD 111597
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-320 SN143036)
[Commerce Business Daily: Posted November 15, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--AIR CYCLE --1660013886667LD
CNT F42600-95-G-7501SA8W, F41608-97-R-74299
AMT $310,228
DTD 110797
TO Allied Signal Inc, Military Customer Support, 1300 W Warner
Road/ Po Box 22200, Tempe Az 85285 2200
CITE: (I-319 SN142949)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--PARTS KIT, SCREWJACK
CNT SP0470-98-M-4242
AMT $53,988.55
LINE 0001
DTD 111497
TO Alliant Techsystems Inc Defense Electronics Systems 13133
34th St N P.O.Box 4648 Clearwater FL 34618-4648
CITE: (I-320 SN142973)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--TRANSDUCER, ACTUATOR
SOL SP0460-97-Q-BK72
CNT SP0475-98-M-3162
AMT $39,780.00
LINE 0001AA THROUGH 0001AD
DTD 111497
TO Collins G L Corp 5875 Obispo Ave Long Beach CA 90805-3715
CITE: (I-320 SN142994)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--SHAFT ASSY., FLEXIBLE
SOL SP0460-97-X-2943
CNT SP0475-98-M-3157
AMT $26,209.82
LINE 0001
DTD 111497
TO Talley Corp the DBA Teleflex Control Systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-320 SN143011)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--PANEL ASSEMBLY
SOL SP0460-96-Q-AF11
CNT N00383-97-G-005B-TY81
AMT $26,387.60
LINE 0001
DTD 111497
TO Grumman Aerospace Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-320 SN143028)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--BALLNUT ASSEMBLY
SOL SP0460-98-X-3190
CNT SP0470-98-M-4309
AMT $25,930.00
LINE 0001
DTD 111497
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-320 SN143034)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--PARTS KIT, REGULATOR
CNT SP0900-98-M-5924
AMT $40,077.00
LINE 0001AA THROUGH 0001AF
DTD 111497
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-320 SN143061)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS MOUNT WHITNEY (LCC-20), SSP 033-98, TAV
POC Pamela Guertler, (757)396-5041 extension 422
CNT 8024
AMT $496,543.00
LINE 0001, 0002, and 0003
DTD 111797
TO Dreadnought Marine, Inc., 3200 East Princess Anne Road, Norfolk,
VA 23504
CITE: (W-321 SN143306)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--CONTAINER, TRASH
SOL SP0490-97-Q-1627
CNT SP0490-98-M-N297
AMT $87,123.54
LINE 0001
DTD 111497
TO Germantown Tool and Machine Works Inc 1681 Republic Rd Huntingdon
Valley PA 19006-1807
CITE: (I-320 SN142970)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--OUTBOARD SWIVEL SHOT ASSY
SOL SP0490-98-X-M035
CNT SP0490-98-M-N222
AMT $32,400.00
LINE 0001
DTD 111497
TO Washington Chain and Supply Inc P O Box 3645 Seattle Washington
98124-3645
CITE: (I-320 SN143020)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--SEAL ASSEMBLY
SOL SP0480-97-X-U295
CNT SP0480-98-M-9127
AMT $26,818.00
LINE 0001 THROUGH 0002
DTD 111497
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-320 SN142986)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--EXERCISE OF OPTIONS FOR F404-GE-402 ENGINES AND
MODULES
POC Contact Bethann Caccivio, Phone (301) 757-7094
CNT N00019-95-C-0132, Mod No.P00019
AMT $16,290,785
LINE N/A
DTD 111297
TO Ge Aircraft Engines, General Electric Company 1000 Western
Avenue, Lynn, MA 01910-0445
EMAILADD: cacciviob.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-321 SN143336)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--HOUSING, BEARING UNIT
SOL SP0500-97-Q-SX55
CNT SP0560-98-M-6526
AMT $27,045.00
LINE 0001
DTD 111497
TO Process Systems Intl Inc 20 Walkup Dr Westborough MA 01581-5003
CITE: (I-320 SN142965)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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-WK65
CNT SP0560-98-M-7715
AMT $74,500.00
LINE 0001
DTD 111497
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-320 SN142967)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 32--TREATED WOOD POSTS
POC Jeanne V. Lewis @ 612/370-2109.
CNT 40-6395-7-C4216
AMT $17875.00
DTD 082797
TO K. Fence Systems, RR 1, Box 195, Zumbro Falls, MN 55991
EMAILADD: awalker@aphis.usda.gov
EMAILDESC:
CITE: (W-321 SN143265)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP0500-98-Q-4268
CNT SP0560-98-M-8255
AMT $41,760.00
LINE 0001AA THROUGH 0001AB
DTD 111497
TO Treen Box and Pallet Corp 1950 Street Rd P O Box 368 Bensalem
PA 19020-3701
CITE: (I-320 SN142955)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING, GRADE A,
CNT SP0560-98-M-8278
AMT $67,360.00
LINE 0001
DTD 111597
TO Mount Valley Farms and Lumber 1240 Nawakwa Rd Biglerville
PA 17307-9728
CITE: (I-320 SN142956)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP0560-98-Q-3295
CNT SP0560-98-M-8259
AMT $62,550.00
LINE 0001
DTD 111497
TO Five Star Lumber Co 6899 Smith Ave Newark CA 94560
CITE: (I-320 SN142964)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--AIR CONDITIONER
SOL SP0500-97-Q-ZD21
CNT SP0560-98-M-7014
AMT $28,770.00
LINE 0003 THROUGH 0004
DTD 111597
TO Friedrich air conditioning &REFRIGERATION P. O. 1540 San antonia
TX 78295-1540
CITE: (I-320 SN142963)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--GUIDE,SPECIAL
POC Contact Point, Anne B Fink, 87321.5, (717)790-1125, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)790-7604
CNT N0010497PBK66, Sol Nr N00104-96-Q-BV77, NIIN 011043385
AMT $25,576
LINE N/A
DTD 120197
TO Eaton/pressure Sensors Div , Bethel ,CT 06801-1901 (ACNSPCC1114036-074)
CITE: (I-321 SN143205)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--COMMODE, FIELD
SOL SP0560-98-Q-2684
CNT SP0560-98-M-7043
AMT $32,200.00
LINE 0001
DTD 111597
TO Electrocom gard LTD 2070 Maple St Des Plaines, IL 60018-3019
CITE: (I-320 SN142961)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 45--TOILET WATER CONSERVATION DEVICE
POC Bonnie Bryson, Contract Specialist, (817) 978-2077
CNT GS-07F-9763H
AMT $125,000.00
LINE 1
DTD 110397
TO R & R Precision Machining, Inc., 604 South 9th Street, P.O.
Box 1305, Gunnison, CO 81230
CITE: (W-321 SN143185)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 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--TOOL PAKS
POC Arlene Tittle
CNT 6FES-E7-96C513-I
AMT $100000
LINE M0172
DTD 120197
TO Paktek, 7307 82nd ST CT SW, Tacoma, WA 98498
CITE: (W-321 SN143307)
[Commerce Business Daily: Posted November 15, 1997]
[Printed Issue Date: November 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--POINTER, DIAL
SOL SP0560-98-Q-3647
CNT F09603-96-G-0011-TZ40
AMT $26,875.00
LINE 0001
DTD 111597
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-319 SN142953)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--COVER, ACCESS
SOL 97THZ5-22-P-0500
CNT SP0560-98-M-7885
AMT $35,856.00
LINE 0001
DTD 111497
TO Shubhada Inc 4201 Chruch Rd Suite 11 Mount Laurel NJ 08054-2231
CITE: (I-320 SN142957)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--PACKING WITH RETAINER
CNT SP0560-98-M-5707
AMT $45,000.00
LINE 0001
DTD 111497
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-320 SN142958)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--BOLT, COOLING PLATE
SOL SP0540-98-Q-0687
CNT SP0540-98-M-4656
AMT $63,135.00
LINE 0001 THROUGH 0002
DTD 111597
TO M S Aerospace Inc 3150 Damon Way Burbank CA 91505
CITE: (I-320 SN142959)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--RIVET, BLIND
CNT SP0540-98-M-Q770
AMT $32,680.00
LINE 0001 THROUGH 0002
DTD 111497
TO Monogram Aerospace Fasteners 3423 S Garfield Ave Los Angeles
CA 90040-3103
CITE: (I-320 SN142960)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--SPACER, PLATE
SOL SP0500-97-R-0105
CNT SP0560-98-C-0012
AMT $137,322.60
LINE 0001 THROUGH 0003
DTD 111497
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-320 SN142962)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--SCAFFOLD PLANK, WOOD, LAMINATED. (FIRE-RETARDANT
SOL SP0560-98-Q-5326
CNT SP0560-98-M-8306
AMT $74,170.00
LINE 0001
DTD 111497
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-320 SN142954)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, TIMBER; IN ACCORDANCE
CNT SP0560-98-M-7656
AMT $39,528.00
LINE 0001
DTD 111497
TO Stallworth Lumber Co 2211 Hwy 45 N Suite G P.O.Box 1725 Meridian
MS 39302
CITE: (I-320 SN142966)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--SWITCH, TELEPHONE, SE
SOL SP0970-97-Q-A392
CNT SP0970-98-M-0334
AMT $50,100.00
LINE 0001 THROUGH 0004
DTD 111597
TO Star dynamic Corp 5711 Kennedy Blvd North Bergen NJ 07047-3202
CITE: (I-320 SN143068)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--TELEPHONE SET
SOL SP0970-97-Q-A457
CNT SP0970-98-M-0649
AMT $52,046.82
LINE 0001
DTD 111497
TO American Telecom Corp 3714 Alliance Drive Suite 105 P.O.Box
18226 Greensboro NC 27419-8226
CITE: (I-320 SN143071)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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, POWER, ELECTRICAL
SOL SP0451-96-R-2163
CNT SP0451-98-M-7188
AMT $55,860.00
LINE 0001
DTD 111097
TO Melstrom Mfg Corp 5303 Asbury Rd Farmingdale NJ 07727
CITE: (I-320 SN142968)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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, RADIO FREQUENCY
SOL SP0451-97-Q-FB05
CNT SP0451-98-M-6168
AMT $68,557.00
LINE 0001 THROUGH 0002
DTD 111497
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-320 SN142993)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--WIRING HARNESS
SOL SP0451-97-Q-FD96
CNT SP0451-98-M-6193
AMT $30,143.36
LINE 0001AA THROUGH 0001AB
DTD 111497
TO Aeroflite Enterprises Inc 261 Gemini Ave Brea CA 92621-3704
CITE: (I-320 SN143016)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--INSULATOR, BUSHING
SOL SP0450-97-Q-LM95
CNT SP0430-98-M-B201
AMT $81,200.00
LINE 0001
DTD 111497
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-320 SN143025)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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 SP0960-98-Q-A002
CNT SP0960-98-M-0938
AMT $28,200.00
LINE 0001
DTD 111497
TO Raytheon Co Missile Systems Div 465 Centre St Quincy MA 02169-7530
CITE: (I-320 SN143050)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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
CNT SP0900-98-C-0002
AMT $295,668.75
LINE 0001
DTD 111497
TO Rockwell Collins Inc 3200 E Renner Rd P.O.Box 883807 Richardson
TX 75083-3807
CITE: (I-320 SN143060)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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
CNT SP0930-98-M-1255
AMT $61,560.00
LINE 0001AA THROUGH 0001AD
DTD 111497
TO Figgie Intl Inc Hartman Electrical Mfg Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-320 SN143062)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--FILTER, BAND PASS
SOL SP0905-97-Q-3049
CNT SP0905-98-M-0831
AMT $69,525.00
LINE 0001AA THROUGH 0001AC
DTD 111497
TO Watkins-Johnson Co 3333 Hillview Ave Palo Alto CA 94304-1204
CITE: (I-320 SN143063)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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 ASSEMBLY
SOL SP0960-97-Q-A380
CNT SP0960-98-M-1007
AMT $86,963.00
LINE 0001 THROUGH 0003
DTD 111497
TO Litton Systems Inc 10770 Wateridge CIR P.O.Box 919050 San
Diego CA 92191-9050
CITE: (I-320 SN143064)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--RESOLVER, ELECTRICAL
SOL SP0930-97-Q-A507
CNT SP0930-98-M-1210
AMT $43,350.00
LINE 0001
DTD 111497
TO Vernitron Corp Motion Control Group 1601 Precision Park Ln
San Ysidro CA 92173
CITE: (I-320 SN143065)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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 97TT06-42-P-0900
CNT SP0960-98-M-0974
AMT $29,200.00
LINE 0001 THROUGH 0002
DTD 111497
TO Lansdale semiconductor Inc 2502 W Huntington Dr Tempe AZ 85282
CITE: (I-320 SN143066)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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-2126
CNT SP0960-98-M-0809
AMT $42,300.00
LINE 0001
DTD 111597
TO Cardwell condenser Corp Pickard and Burns Electronic Div 80
E Montauk Hwy Lindenhurst NY 11757-5835
CITE: (I-320 SN143067)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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
CNT SP0970-98-M-0559
AMT $62,500.00
LINE 0001AA THROUGH 0001AB
DTD 111497
TO Dorne and Margolin Inc 2950 Veterans Memorial Hwy Bohemia
NY 11716-1023
CITE: (I-320 SN143070)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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-1085
AMT $99,902.00
LINE 0001 THROUGH 0002
DTD 111497
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
CITE: (I-320 SN143072)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CAPACITORS
POC Lisabeth L. Day (202) 305-7304
CNT 1PI-C-3413-98
AMT $89,100.00
LINE 0010
DTD 111797
TO Bell Industries, 446 Windsor Park Dr., Dayton, OH 45459
EMAILADD: lday@central.unicor.gov
EMAILDESC:
CITE: (W-321 SN143221)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0400-97-R-0757
CNT SP0430-98-C-5038
AMT $153,800.00
LINE 0001AA THROUGH 0001AE
DTD 111497
TO Eldec Corp 16700 13TH Ave W P.O.Box 97027 Lynnwood WA 98046-9727
CITE: (I-320 SN142979)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-97-Q-Q999
CNT SP0430-98-M-G097
AMT $39,960.00
LINE 0001
DTD 111497
TO Lockheed Martin Corp Lockheed Martin Tactical Defense Systems
Eagan 3333 Pilot Knob Rd P.O.Box 64525## Saint Paul MN 55121-2034
CITE: (I-320 SN142990)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-97-Q-Q998
CNT SP0430-98-M-G107
AMT $35,336.58
LINE 0001 THROUGH 0002
DTD 111497
TO Exide Corp 645 Penn St P.O.Box 14205 Reading PA 19612-4205
CITE: (I-320 SN142992)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-97-R-0691
CNT SP0451-98-C-5029
AMT $107,207.10
LINE 0001 THROUGH 0002
DTD 111497
TO BIW Cable Systems Inc Connector Systems Div 500 Tesconi CIR
Santa Rosa CA 95401-4692
CITE: (I-320 SN143019)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-H736
CNT F09603-94-G-0029-TY22
AMT $53,679.15
LINE 0001
DTD 111497
TO Lockheed Martin Corp Lockheed Martin Control Systems 600 Main
St Johnson City NY 13790-1888
CITE: (I-320 SN143030)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Ronald J Brosso, 0216.11, (717)790-7312, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
CNT N0010498PGA76, Sol Nr N00104-97-Q-GE74, NIIN LLH788285
AMT $27,549
LINE N/A
DTD 112397
TO Century Electronics , Westlake Village ,CA 91362-0000 (ACNSPCC1114036-075)
CITE: (I-321 SN143206)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--LIGHT ASSEMBLY, INDICATOR
SOL SP0441-96-Q-GU32
CNT SP0441-98-M-J275
AMT $48,675.00
LINE 0001 THROUGH 0003
DTD 111497
TO Apache Enterprises Inc 2985 Red HAWK Dr Grand Prairie TX 75051-7610
CITE: (I-320 SN142971)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--LAMP INCANDESCENT
SOL SP0441-97-Q-RG20
CNT SP0441-98-M-H164
AMT $58,578.84
LINE 0001 THROUGH 0002
DTD 111497
TO General Electric Co GE Lighting 4400 Cox Rd P.O.Box 4705 Glen
Allen VA 23060
CITE: (I-320 SN142985)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--LIGHT, RECOGNITION, A
SOL SP0441-97-Q-S784
CNT SP0441-98-M-J330
AMT $32,925.00
LINE 0001
DTD 111497
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-320 SN143024)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--LIGHT, LANDING, AIRCR
SOL SP0441-97-Q-S780
CNT SP0441-98-M-J218
AMT $76,800.00
LINE 0001
DTD 111497
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-320 SN143026)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--LIGHT, LANDING, AIRCRAFT
SOL SP0441-97-Q-S952
CNT SP0441-98-M-J172
AMT $43,260.00
LINE 0001
DTD 111497
TO Godfrey Engineering Inc BFGoodrich aerospace lighting Systems
Div 129 Fairfield St Oldsmar FL 34677
CITE: (I-320 SN143027)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS
POC Alan Searsy, Contracting Officer, (817) 978-8370
CNT GS-07F-9776H
AMT $125,000.00
LINE 2
DTD 110397
TO Nasatka Barrier, Inc., 8405 Dangerfield Place, Clinton, MD
20735
CITE: (W-321 SN143167)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 63--ALARM AND SIGNAL EQUIPMENT/FACILITY MANAGEMENT SYSTEMS
POC Alan Searsy, Contracting Officer, (817) 978-8370
CNT GS-07F-9785H
AMT $125,000.00
LINE 4
DTD 110597
TO RAD Partners, LTD., dba Vindicator Technologies, 3001 Bee
Caves Road, Suite 150, Austin, TX 78746
CITE: (W-321 SN143169)
[Commerce Business Daily: Posted November 15, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--INTRAUTERINE DEVICE, CONTRACEPTIVE, "T"- SHAPED,
CNT SP0200-98-M-EA41
AMT $71,910.00
LINE 0001AA
DTD 111497
TO Ortho Pharmaceutical Corp 1001 US Hwy 202 P.O.Box 401 Raritan
NJ 08869-0602
CITE: (I-319 SN142937)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 65--LINESCAN SYSTEM 2, X-RAY EQUIPMENT
POC Jeanne V. Lewis @ 612/370-2109.
CNT 40-6395-7-C4502
AMT $79500.00
DTD 093097
TO EG&G Astrophysics, Attn: Marc Gregorio, 4630 Montgomery Avenue,
#500, Bethesda, MD 20184
EMAILADD: awalker@aphis.usda.gov
EMAILDESC:
CITE: (W-321 SN143247)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 65--AUTOSCAN 16
POC Jeanne V. Lewis @ 612/370-2109.
CNT 40-6395-7-C4470
AMT $73337.00
DTD 093097
TO SMF Systems Corporation, Attn: Thomas K. Caffrey, 2303 Camino
Road, $150, San Ramon, CA 94583
EMAILADD: awalker@aphis.usda.gov
EMAILDESC:
CITE: (W-321 SN143252)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 65--LINESCAN 237 E-SCAN
POC Jeanne V. Lewis @ 612/370-2109.
CNT 40-6395-7-C4503
AMT $81500.00
DTD 093097
TO EG&G Astrophysics, 4630 Montgomery Avenue, #500, Bethesda,
MD 20814
EMAILADD: awalker@aphis.usda.gov
EMAILDESC:
CITE: (W-321 SN143254)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 65--GLASS TUBE, BLOOD SPECIMEN
POC Jeanne V. Lewis @ 612/370-2109.
CNT 40-6395-7-C4471
AMT $95305.00
DTD 093097
TO Columbia Medical, 6770 Oak Hall Lane, Suite 121, Columbia,
MD 21045
EMAILADD: awalker@aphis.usda.gov
EMAILDESC:
CITE: (W-321 SN143263)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-98-Q-L004
CNT SP0440-98-M-K437
AMT $25,245.30
LINE 0001
DTD 111497
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-320 SN142969)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, SIGHT, LIQUID
SOL SP0440-97-Q-T504
CNT SP0440-98-M-K326
AMT $53,721.72
LINE 0001AA THROUGH 0001AD
DTD 111497
TO Vickers Inc Systems Monitoring Div 24 E Glenolden Ave Glenolden
PA 19036-2107
CITE: (I-320 SN142974)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-97-Q-TD15
CNT SP0440-98-M-K339
AMT $57,820.00
LINE 0001AA THROUGH 0001AB
DTD 111497
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-320 SN142976)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CONVERTER, REGULATOR
SOL 97TJ10-82-P-0400
CNT N00383-96-G-M128-TY62
AMT $51,765.00
LINE 0001 THROUGH 0005
DTD 111497
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6675
CITE: (I-320 SN142981)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, SUBMARINE DEPT
SOL SP0440-96-R-3220
CNT SP0440-98-C-5039
AMT $433,907.14
LINE 0001 THROUGH 0002
DTD 111497
TO Dresser Industries Inc Dresser Instrument Div 250 E Main St
Stratford CT 06497-5145
CITE: (I-320 SN142982)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT TUBE
SOL SP0440-97-Q-UK97
CNT SP0440-98-M-L254
AMT $86,775.00
LINE 0001AA THROUGH 0003AB
DTD 111497
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-320 SN142983)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GYRO, ROLL
SOL SP0440-97-R-1259
CNT SP0440-98-C-5040
AMT $122,850.00
LINE 0001 THROUGH 0002
DTD 111497
TO Condor Pacific Industries, Inc. 31829 La Tienda Dr. Thousand
Oaks, CA 91362
CITE: (I-320 SN142984)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GENERATOR, TACHOMETER
SOL SP0440-97-Q-UK09
CNT SP0440-98-M-L248
AMT $39,000.00
LINE 0001 THROUGH 0004
DTD 111497
TO Motor Magnetics Inc 79 E Hoffman Ave Lindenhurst NY 11757
CITE: (I-320 SN142987)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, FLOW RATE INDICATING
SOL SP0440-97-Q-TB29
CNT SP0440-98-M-K270
AMT $26,520.00
LINE 0001
DTD 111497
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-320 SN142991)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SHAFT & BEARING ASSEMBLY
SOL SP0440-97-Q-UN95
CNT SP0440-98-M-L163
AMT $97,875.00
LINE 0001
DTD 111497
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-320 SN143012)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--KIT, RECORDER
SOL SP0440-97-Q-TH61
CNT SP0440-98-M-K135
AMT $25,121.70
LINE 0001 THROUGH 0002
DTD 111497
TO Astrodyne Inc 3580 Oceanside Rd Oceanside NY 11572-5829
CITE: (I-320 SN143014)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE, HUMIDITY-TEMP
SOL SP0440-97-Q-TD11
CNT SP0440-98-M-K225
AMT $38,520.00
LINE 0001
DTD 111597
TO Meggit Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-320 SN143017)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--POWER SENSOR
SOL SP0920-98-Q-A010
CNT SP0920-98-M-0804
AMT $65,569.50
LINE 0001 THROUGH 0002
DTD 111497
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton OH 45459-4826
CITE: (I-320 SN143069)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTI-ICING, DEFROSTING-DEICING FLUID
SOL SP0450-97-Q-N852
CNT SP0450-98-M-D228
AMT $54,630.24
LINE 0001
DTD 111497
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-320 SN143021)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
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--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Contract Specialist, Ms. Susan Kuramoto, Code D213, (619)553-4461.
Contracting Officer, Mr. Larry Hunt, (619)553-4541.
CNT N66001-98-C-5018
AMT $152,832.00
LINE 0001
DTD 111497
TO ARTECON INC., 6305 Camino Real, Carlsbad, CA 92009-1606
CITE: (W-318 SN142908)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 76--PERIODICALS
CNT ATF98363004
AMT $16,943.75
DTD 111797
TO Subscriptions Unlimited, Corp., 5911 S.W. 9TH Street, Des
Monies, IA 50315
CITE: (W-321 SN143309)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, Acquisition Division 400 15TH Street S.W. 10FTP-C
Auburn, WA 98001-6599
SUBJECT: 79--GLASS CLEANER
SOL TFTP-97-SB-7914BEX1
POC Barbara weitzel (253) 931-7932
CNT GS-10F-40787
AMT $27,780.48
DTD 100797
TO Bexar chemical and Supply Inc castroville, TX 78009
CITE: (I-318 SN142912)
[Commerce Business Daily: Posted November 15, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--POLE, TENT, UPRIGHT, TELESCOPIC, ALUMINUM,
CNT SP0100-98-C-5008
AMT $146,272.00
LINE 0001AA THROUGH 0002AA
DTD 111497
TO Flagpoles Inc 95 Gnarled Hollow Rd P O Box 833 East Setauket
NY 11733
CITE: (I-319 SN142936)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--ALFALFA/HAY
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-C98-0003
AMT $165,600.00
LINE N/A
DTD 111097
TO Silva & Sons Hay Sales, 44580 Barton Rd., Loomis, CA 95650
CITE: (W-321 SN143150)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--GREASE, AUTOMOTIVE AND ARTILLERY
SOL SP0450-97-Q-N904
CNT SP0450-98-M-D218
AMT $73,765.56
LINE 0001 THROUGH 0002
DTD 111497
TO Summit lubricants Inc 4080 Pearl St P O Box 966 Batavia NY
14021
CITE: (I-320 SN143031)
[Commerce Business Daily: Posted November 16, 1997]
[Printed Issue Date: November 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--HYDRAULIC FLUID, PETROLEUM BASE.
SOL SP0450-97-Q-NC05
CNT SP0450-98-M-D211
AMT $81,910.40
LINE 0001
DTD 111497
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936
CITE: (I-320 SN143035)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR WALNUT SPRINGS, TX 76690-9998
POC Sandy Rybicki 214/819-7233
CNT 482980-98-A-0006
AMT $24,000.00
LINE N/A
DTD 111497
TO Mark K Sullivan and Gina M. Sullivan, PO Box 506, Royse City,
TX 75189-0506
CITE: (W-318 SN142897)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Paulette M. Sepulvado, Contracting Officer, (817) 978-8669
CNT GS-07F-9775H
AMT $125,000.00
LINE 1
DTD 110597
TO Carolina Emblem Co., Inc., P.O. Box 368, Campobello, SC 29322
CITE: (W-321 SN143160)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Paulette M. Sepulvado, Contracting Officer, (817) 978-8669
CNT GS-07F-9767H
AMT $125,000.00
LINE 2
DTD 103197
TO Clay's Trophy Case, 1302 E 6th Avenue, Belton, TX 76513
CITE: (W-321 SN143161)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Paulette M. Sepulvado, Contracting Officer, (817) 978-8669
CNT GS-07F-9774H
AMT $125,000.00
LINE 2
DTD 103197
TO Crown Trophy of Waldorf, 3631 Leonardtown Road, Waldorf, MD
20601
CITE: (W-321 SN143166)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: SPECIAL NOTICES
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: CBD NOTICE OF SOLICITATIONS ON THE WEB
DESC: Beginning 1 Dec 97, the Tank Automotive Command (TACOM)
Acquisition Center in Warren, MI and the Tank Automotive Command-Armament,
Chemical, Acquisition and Logistics Activity (TACOM-ACALA)
Acquisition Center in Rock Island, IL will post Solicitation/amendments
for public access on their respective Internet Home Pages.
Internet addresses for the Acquisition Center locations
are: http://www-acala1.ria.army.mil/ACALA/acq.html (TACOM-ACALA)
http://www.tacom.army.mil/Acq-Cen (TACOM-WARREN) This is
the first step in discontinuing paper distribution for solicitations/amendments.
We urge contractors wishing to continue to do business with
either TACOM, Warren, MI or TACOM-ACALA, Rock Island, IL to
register with the Central Contractors Registration (CCR). Links
to the CCR registration process are available at both of the
above Web sites. The deadline for registering with the CCR
is 31 Mar 98.
CITE: (W-321 SN143152)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: SPECIAL NOTICES
OFFADD: %s Michael Rausa, ARL Tech Transfer, APG Site, (410)
278-5028
SUBJECT: CO-INJECTION RESIN TRANSFER MOLDING (CIRTM) TECHNIQUE
DESC: The U.S. Army Research Laboratory and The University of
Delaware Center for Composite Materials announce the joint
development a novel composite manufacturing technique that
enables the injection of multiple resin systems into a single
fiber layup and mold/vacuum bag. The Co-Injection Resin Transfer
Molding (CIRTM) technique was developed to meet the need for
affordable manufacturing of integral armor for Army applications.
This composite consists of multiple layers that contribute
various unique properties (fire resistance, strength, ballistic
protection, ect.) to the final composite. CIRTM offers the
potential to satisfy multifunctional requirements, reduce costs,
and increase quality, performance and durability. The cost
and time reduction aspects of CIRTM will become particularly
apparent during the manufacture of composites employing multiple
resin systems. Additionally, CIRTM eliminates the need for
secondary bonding operations and reduces the potential for
disbonds. A patent application has been submitted to the U.S.
Patent and Trademark Office. A licensing meeting is scheduled
for Thursday, 29 January 1998, at Aberdeen Proving Ground,
MD. Contact Mike Rausa at 410-278-5028 or visit http://www.fedlabs.org/ma/pl
for technical and registration information. A non-disclosure
agreement MUST be signed before attending the licensing meeting.
CITE: (I-321 SN143180)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 19, 1997]
PART: SPECIAL NOTICES
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: MARKET RESEARCH - MOBILE EQUIPMENT PARTS SUPPLIER
DESC: The Office of Procurement located at the Defense Distribution
Center in New Cumberland, PA is conducting MARKET RESEARCH
to determine the availability of a single source repair parts
contractor to support the mission of the Depot Operating Equipment
Division. The Equipment Maintenance Branch within the Defense
Distribution Depot Susquehanna PA (DDSP) repairs a wide assortment
of mobile equipment. This equipment ranges from heavy equipment,
such as trucks, trailers, cranes and earth-moving equipment
to smaller items; i.e., lawn care equipment and snow blowers.
Included also is a large fleet of material handling equipment
manufactured by Clark, Hyster, Drexel, Yale, Raymond and Cushman
(a complete inventory list is provided below), as well as automotive
equipment by GM, Ford and Chrysler. Heavy equipment and material
handling equipment will vary in age from one to 20 years while
automotive equipment is generally six years old or less. The
goal of the Equipment Maintenance Branch is to repair all equipment
within 24 hours. The Government is looking to identify contractors
who would be able to support that endeavor by providing the
necessary parts within that time frame or less. The contractor
should have a well-stocked inventory or have access to all
parts as are needed and be able to guarantee timely delivery
to the repair sites located in New Cumberland (17070) and Mechanicsburg
(17055) PA. The Government recognizes that some parts are only
available through the original manufacturer and the contractor
should be prepared for that eventuality. After market parts
would be acceptable to the Government provided that they still
meet or exceed the original manufacturer's recommendations.
The Equipment Maintenance Branch purchases in excess of $500,000.00
in parts and supplies on an annual basis. Tires on automotive
and batteries on material handling equipment would not be ordered
under any future contract. Quality of parts is critical to
ensure minimal breakdowns. The contractor should have the ability
to receive and transmit via Electronic Data Interchange (EDI)
and be able to provide feedback on orders processed. Also,
the contractor should be willing to allow acess to their database
for viewing purposes only. This access would be restricted
to an agreed upon minimum number of users and by password entry
only. Due to the number of pieces of equipment involved, it
would not be cost effective for the Government to provide a
complete list of parts for pricing in a future solicitation.
Therefore, if a solicitation is issued as a result of this
market research, the Government is anticipating using the following
procedure in the evaluation of price proposals. The repair
part price should consist of direct costs (e.g., material,
inbound freight, packaging, etc.) and an incidental handling
fee (to include all supplier markups, i.e., profit, overhead,
expedited shipment costs, etc.) which will be fixed for each
order. In any future price proposal, the contractor would be
required to submit a fixed dollar amount as the handling fee;
percentages are not and cannot be accepted by the Government.
Contractors interested in the possible future solicitation
are requested to submit the following information: (1) company
name, address(es), phone number, point of contact and number
of company employees; (2) delivery time frames for all parts
required for the various pieces of equipment; (3) a plan briefly
describing how your company can satisfy the above listed requirements
of the Government; (4) company's standard commercial terms
and conditions which would apply to the acquisition of these
repair parts; (5) procedures to control costs, including but
not limited to, rebates, discounts and excessive price situations;
and (6) any other areas of concern that the Government needs
to consider. This information may be mailed to Defense Distribution
Center, Office of Procurement (DDC-PPC), ATTN: Diane M. Peifer,
2001 Mission Drive, New Cumberland, PA 17070 or may be faxed
to 717-770-5689. Deadline for receipt of information is December
17, 1997. The current Mobile Equipment Inventory list for
which parts would be required consists of the following: 1
each 1989 Amerteck/2500L Fire truck 3 each Big Joe/PDC-20
Selector 1 each Caterpillar/MDC30 Selector 1 each Caterpillar/MDL-F50SA
Selector 1 each 1989 Chevy Step Van 1 ton 2 each 1992 Chevy
Step Van 1-1/2 ton 1 each 1992 Chevy Utility 1 ton 25 each
1991, 1992 and 1993 Utility 3/4 ton 5 each 1991, 1993 Chevy
C-20 Pickup 3/4 ton 2 each 1991, 1993 Chevy C-10 Pickup 1/2
ton 7 each 1990, 1994 Chevy Astro 20 each 1994, 1995 Chevy
Corsica 2 each 1991, 1993 Chevy S-10 Blazer 4 each 1990 Chevy
C-70 Dump 40 each 1984, 1994Clark Trler 14 and 20 Stk and
Van 19 each 1980-1997 Clark/ESM-15 Selector 27 each 1980-1997
Clark/QT-7 Selector 20 each 1995 Club Car Carryall II Scooter
- Gasoline 4 each 1975 Copco Trler 14 and 20 Stk and Van
28 each 1983-1991 Cushman/898452 Scooter - Gasoline 2 each
1994 DiaHatshu S80LP-JTRK Scooter - Gasoline 35 each 1990-1995
Dodge Caravan 1 each 1993 Dodge Pick-up compact 7 each 1991,
1993, 1994 Dodge Pick-up 1/2 ton 14 each 1977, 1990, 1991,
1994 Dodge Pick-up 3/4 ton 1 each 1993 Dodge Step-in 1 ton
3 each 1992 Dodge/D-300 Stale 1 ton 15 each 1990, 1992 Dodge/Ram
150 Van 1/2 ton 3 each 1992, 1994 Dodge/Ram 350 Van 3/4 ton
47 each 1980-1997 Drexel SL44/3ESS/13ESS Swing 1 each 1986
Dynaw Trler 14 and 20 Stk and Van 50 each 1989-1995 E-Z-Go/X1-500/X1-875P
Scooter 2 each 1997 Ford Expedition 19 each 1992 Ford Ranger
Pick-up 6 each 1995 Ford Explorer 6 each 1993-1997 Ford Aerostar
2 each 1989-1997 Ford E-350 Van 1 each 1993 Ford F-350 Pickup
2 each 1990-1991 Ford F-350 Ambulance 1 each 1994 Ford F-700
Roll Back 1 each 1993 F-800 Dump 12 each 1989-1994 Ford F-700
Stk and Van 15 each 1991-1993 Fod L-8000 4 each 1992 Ford
L-9000 2 each 1986 Frueh Trler 14 and 20 Stk and Van 35 each
1990-1991 Harlan/GHTKJ40SDW Tug 4000 DBP 63 each 1980-1997
Hyster/E40B Forklift 215 each 1980-1997 Hyster/E40XL Forklift
3 each 1980-1997 Hyster/H110XL Forklift 66 each 1980-1997
Hyster/H40XC Forklift 11 each 1980-1997 Hyster/H60XL Forklift
- propane 16 each 1980-1997 Hyster/H60XL Forklift - diesel
38 each 1980-1997 Hyster/HE60XL Forklift 4 each 1980-1997
Hyster/R30C Forklift - Selectwire guide 5 each 1980-1997 Hyster/R30CH
Forklift - Turretwire guide 1 each 1988 International/1654
5 ton Stake 1 each 1993 International/4700 5 ton Tank Truck
4 each 1984, 1991, 1994 International/S1700-4700-1600 5 ton
High Line 1 each 1991 International/SS-26 Bus, 29 passenger
18 each 1987, 1995 Kalyn Trler 14 and 20 Stk and Van 1 each
1994 KME Fire Truck 6 each 1979, 1987 Miller Trler 14 and
20 Stk and Van 2 each 1994 Mitsubishi/DL2M Scooter - Gasoline
10 each 1995 Oldsmobile Achieva 1 each 1994 Plymouth Acclaim
14 each 1980-1997 Prime Mover/OE30C Selector 15 each 1980-1997
Raymond/R40TT Selector 2 each Raymond/R60TT Selector 2 each
1975 Stough Trler 14 and 20 Stk and Van 1 each 1994 Taylor
Dunn/B238B2-48BC-10 Scooter - Gasoline 20 each 1985-1995 Taylor
Dunn Scooter 10 each 1985-1995 Tennant Sweeper/Scrubbers
1 each 1985 ThieBolt Fire Truck 10 each 1963, 1979 Troy L
6 each 1984-1987 United/GC-340-4 Tug 4000 DBP 9 each 1992
Volvo/FE42 Transporter 3 each 1987-1994 Volvo/WX64-FE42 Trash
Truck 2 each 1968 Wausa Trler 14 and 20 Stk and Van 1 each
1988 White/88-05-VS-1372 10 ton Tractor 1 each 1988 White/WX64
Trash Truck 2 each Windham Selector 48 each 1980-1997 Yale
ERC/P 20-40-AC/BC Forklift 54 each 1980-1997 Yale/GLP040 Forklift
15 each 1980-1997 Yale/GLP060 Forklift 13 each 1980-1997
Yale/SS030B Forklift Plus a changing inventory of: MTD, Noma,
John Deere, Case, Honda, Toro, Stihl, Echo, New Holland and
Lawn Boy
CITE: (W-321 SN143264)
[Commerce Business Daily: Posted November 14, 1997]
[Printed Issue Date: November 19, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF GOVERNMENT-OWNED VEHICLES
DUE 112297
POC Leroy Williams (215) 656-3930
DESC: The U.S. General Services Administration is conducting
a vehicle auction of surplus government-wide owned vehicles
consisting of sedans, vans, buses and vans plus more. The sale
will be held on November 22, 1997 at 10:00 A.M. The sale is
located at Bel Air Auto Auctions, 803 Bel Air Road, Bel Air,
MD. Inspection and registration will be held on November 20
& 21, 1997 from 8:30 A.M. - 3:30 P.M. For more information
on the sale please call (410) 879-9731 and reference Sale
Number 31FBPC-98-018.
CITE: (W-318 SN142883)