[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N66001-98-X-8600
POC Contract Specialist, Ms. Joyce Miller-Corona, Code D212,
(619)553-4333, e-mail corona@nosc.mil. Technical POC: Mr. Skipp
Hoff (619)553-4647, e-mail hoff@nosc.mil.
DESC: Naval Command, Control and Ocean Surveillance Center, Research,
Development, Test and Evaluation Division (NCCOSC RDTE Div)
and the Defense Advanced Research Projects Agency (DARPA) Tactial
Technology Office are seeking research proposals for a sensor
system concept definition study involving examination of alternative
sensor concepts, performing design trades and preparation of
a system design specification that meets realistic performance,
cost and schedule objectives. This BAA follows the Industry
Brief held on 15 May 1997. The goal of the Adaptive Spectral
Reconnaissance (ASR) Program is to demonstrate an airborne
multisensor system that can detect and image difficult targets
in real time. The objective is to enable a wide area search
capability against camouflaged targets, and other targets that
are difficult to detect, on medium altitude platforms such
as the Predator MAE unmanned aerial vehicle (UAV) through the
use of spectral imaging and other imaging technologies. The
targets will be detected using an imaging hyperspectral multisensor
system operating in the Visible to Near Infrared (VNIR), Short
Wave Infrared (SWIR), and Thermal Infrared (TIR), or some subset
of these bands. The position of the detected targets will be
used to either point a high resolution panchromatic camera
or select a subimage from a high resolution panchromatic image.
The selected subimage will be sent to a ground station for
further analysis. The proposed system is expected to utilize
hyperspectral sensors in a multisensor system configuration
to provide wide area coverage in day/night operations. These
sensors measure the radiance from each pixel in the scene in
a large number of spectral bands (~100). This spectral information
is well suited to automatic target recognition and can provide
reasonable sensitivity to many potential military targets at
a ground resolution on the order of a meter. The technology
to accomplish this in the solar reflective region (0.4 - 2.5
microns) is becoming mature, while a similar capability in
the TIR is less advanced. It is anticipated that in order to
provide reasonable rejection of false targets at the system
output and to provide night time operational capability, an
additional secondary sensor may be needed, particularly in
the Thermal Infrared. The purpose of this solicitation is to
obtain spectral sensor system design concepts and their baseline
performance, cost, and operating specifications for a future
procurement. Accordingly, each contractor shall define a recommended
spectral concept, provide accurate and precise estimations
of its performance, physical properties, and production costs,
along with appropriate trade studies supporting the design
decisions. The contractor shall specify the Spectral Sensor
System (referred to as The System) Design Concept and shall
identify the hardware and accompanying software design concepts
in sufficient detail to allow the government to evaluate the
recommended approach. System information shall include overall
system architecture; hardware components, optics, sensor, processors,
busing/switching, memory, input/output and sensor interface
requirements; software methodology and tools to be used or
developed; packaging and configuration; weight, size, and power;
platform integration and environmental operating characteristics.
The contractor shall estimate the performance of the system
and compare it with the required and desired performance for
the system provided in the "Draft Performance Specification".
The contractor shall estimate the production costs for the
system. For the purposes of this study, the target unit production
cost of the system will be in the range of $500K to $2M and
include all hardware and software not currently provided on
the Predator platform, based on a quantity of 25 delivered
over three years in FY 98 dollars. The contractor shall provide
a sensor system description that includes variations in sensor
performance versus cost comparisons, a discussion of the risks
and mitigation plans, and the sensor system development schedule.
The contractor shall also compare these parameters to those
of current alternative systems. The contractor shall emphasize
the day-only system and indicate the potential modularity of
the approach, showing how the day-only variant might be produced
with as much commonality with the day/night system as possible.
A day/night system shall also be considered. DELIVERABLES:
The contractor shall provide the following to the government:
(1) Spectral Sensor Design Concept. The contractor shall deliver
within six months a day only hyperspectral sensor design concept
that meets or exceeds ("required vs. desired") the performance
requirement detailed in the "Draft Performance Specification"
provided and that can be built within the ASR Program schedule
constraints of 13 months. The resulting design concept shall
incorporate the Trade Study Analysis and Technical Risk Areas,(2)
and (3) below, respectively in providing the government the
best potential approach for the development of a hyperspectral
sensor. (2) Trade Study Analysis on Performance Versus Cost.
The contractor shall deliver a trade study analysis on performance
versus production cost of the "required vs. desired" specification
as detailed in the "Draft Performance Specification" provided.
(3) Technical Risk Areas. The contractor shall identify in
detail all technical risk areas and mitigation plans with the
delivered Design Concept ((1) above). (4) Performance specification
recommendations. The contractor shall deliver an updated "Performance
Specification" based on the Design Concept ((1) above). The
updated performance specification should address suggested
modifications to the draft performance specification but should
not contain suggestions of a proprietary nature so as to limit
the competition on the procurement of the building of the Adaptive
Spectral Reconnaissance System. (5) Rough Order of Magnitude
(ROM) cost. The contractor shall deliver a ROM Cost for the
development of a hyperspectral sensor system. (6) Day/night
spectral sensor design concept. The contractor shall deliver
within twelve months a day/night hyperspectral sensor design
concept, with similar considerations for items (2) through
(5) above. (7) Proposers should also expect to host technical
reviews such as a kickoff, first quarterly review, day-only
design concept review, second quarterly review, and final day/night
design concept review. Data deliverables shall also include
such items as monthly reports, meeting minutes/action items,
and vugraph copies. GOVERNMENT SUPPLIED INFORMATION: The government
will supply a DRAFT System Performance Specification. Potential
proposers may request a copy from NCCOSC RDTE DIV at the address
listed herein. PROPOSAL REQUIREMENTS: Proposals must: (1) Define
the recommended sensor system concept for which the performance,
cost, development risk and development schedule will be estimated.
(2) Provide a detailed definition and description of the proposed
approach to the sensor system design trade study. (3) Provide
a statement of work, task descriptions, task schedules, list
of task deliverables by month for the proposed sensor design
trade study. Provide a one page cost summary at the front of
the cost volume. (4) Describe the team members and their qualifications
for the proposed effort. (5) Describe the commitment that the
offeror's organization has to the sensor's future production,
upgrading and support. SUBMISSION PROCESS: Offerors are invited
to submit a full proposal. An original and ten (10) copies
of each technical proposal and an original and two (2) copies
of the cost proposal should be submitted to BID OFFICER, NCCOSC
RDTE DIV D214B, 53560 Hull St., San Diego, CA 92152 (ATTN:
BAA N66001-98-X-8600). Initial submission of proposals are
due within 30 days from the date of this publication. If the
30th day falls on a weekend or holiday, proposals will be due
the following workday. This BAA will remain open for 60 days
after publication of this announcement, although, proposals
submitted within the first 30 days will be given first consideration.
Proposals must be received no later than 3:00 p.m. PST on the
30th day for initial consideration. POC for all administrative
inquiries is Ms. Joyce Miller-Corona at 619)553-4333, e-mail
corona@nosc.mil. POC for all technical inquiries is Skip Hoff,
(619) 553-4647, e-mail hoff@nosc.mil. Proposals received after
the due date will not be reviewed. Handwritten, facsimilie
or electronic media proposals will not be accepted. NCCOSC
RDTE DIV will not acknowledge receipt of proposals or return
the copies submitted. Proposals not selected for funding will
be disposed of in a manner that protects proprietary data.
All proprietary material should be clearly marked and will
be held in the strictest confidence. Initial awards are anticipated
to occur within 45 days of receipt of the formal proposals,
pending availability of funds. All correspondence must reference
BAA N66001-98-X-8600 and identify the title of the proposed
effort. The title page for the proposal must reference BAA
N66001-98-X-8600 and contain the following information: the
title; the date; the name and address of the offering institution(s);
the principal investigator's name, phone number, fax number,
e-mail address (if available), and mailing address (if different
from the offering institution); the duration of the proposed
effort; and the signature of an authorized official from the
submitting institution(s). The title page must also include
total funds requested for the base effort (without options)
and provide estimates of any cost share proposed. Multiple
title pages may be used to collect authorized signatures from
submitting institutions. These additional pages will not count
toward page limitation. The document page limits are as follows:
technical proposals may not exceed 30 single side pages. Cost
proposals have no page limit. Cost proposals shall break out
individual cost elements to include labor categories, labor
rates and indirect rates. The government anticipates awarding
firm-fixed-price contracts for the study phase of this program.
Cost proposals shall also provide cognizant Defense Contract
Audit Agency (DCAA) information to include points of contact
and phone numbers. Additionally, submit 1 copy of an electronic
version of the cost proposal on a 3.5 floppy in microsoft word
or excel 7.0 or earlier. The proposals must be single-sided
with double-spaced text, page size no larger than 8 1/2 X 11
inches, font size no smaller than 12 point, and with one-inch
left/right margins, 1.25 inch top margins, and 1.0 inch bottom
margins on all pages. Any data considered proprietary should
be clearly marked. The Government desires unlimited rights
in computer data and software generated under this contract.
The 30-page proposal limit does not include the title page,
but does include all figures, charts, and tables. Proposals
must include a title page(s), as described above and respond
(albeit briefly) to the items under ''Proposal Requirements.''
All proposals meeting the above requirements that are received
by the appropriate date will be fully evaluated. The Government
reserves the right to award a contract, grant, cooperative
agreement or "other transaction" as a result of this BAA. EVALUATION
CRITERIA: Proposals will be evaluated by the government using
the following evaluation criteria, given in descending order
of importance: (1) overall technical merit of the proposal
and the degree to which it addresses the sensor system study
regarding technical performance, cost, schedule, and risks;
(2) the qualifications, capabilities and experience of the
proposed key personnel; (3) past performance and capabilities
in hyperspectral sensor development to include capabilities,
qualifications, and related experience; (4) the proposer's
long range commitment to hyperspectral sensor technology development;
(5) understanding the problem of integrating the sensor into
a UAV; and (6) cost realism. OTHER INFORMATION: The information
in this announcement constitutes the BAA as contemplated in
FAR 6.102(d)(2). Unless otherwise directed by proposer, non-government
technical advisors will participate in the proposal and proposal
review process. Any technical advisor used in this fashion
is prohibited from competition in the ASR Program and is bound
by appropriate nondisclosure requirements. The provisions of
the Federal Acquisition Regulation (FAR) at 9.5 (Organizational
Conflict of Interest) apply in an award under this BAA. NRAD
specific OCI clauses are incorporated by reference. Accordingly,
a potential offeror is cautioned to review its contract and
subcontract history, and before incurring substantial proposal
preparation expense, to determine whether or not in its judgment
a real or potential conflict of interest does or might exist
that will prevent the contracting officer from considering
its proposal, or making an award under this BAA. Questionable
circumstances or situations should be addressed to the contracting
officer for resolution and decision as soon as possible. Offerors
are also cautioned that (1) the absence of any communication
between offerors and the contracting officer on these matters
(Real or potential conflict of interest) shall not preclude
the contracting officer from conducting his or her own research
and analysis, and arriving at his or her own determination
relative to the existence of real or potential conflicts of
interest, and (2) in the event of a determination of a conflict
of interest, the government shall not be liable for the cost
of proposal preparation and submission. The government reserves
the right to select for award all, some, or none of the proposals
received in response to this announcement. The number of proposals
funded will depend on the overall merit of the proposals and
available funding. The government anticipates making multiple
awards of approximately $200K each. Issuance of this BAA does
not obligate the government to pay any proposal preparation
costs. All responsible sources capable of satisfying the government's
needs may submit a proposal that shall be considered by NCCOSC
RDTE Division. Teaming is encouraged, e.g., industry and US
Universities. Participation by Historically Black Colleges
and Universities (HBCU) and Minority Institutions (MI) is strongly
encouraged as either a contractor or subcontractor although,
due to the impracticality of reserving discrete or severable
tasks, no portion of this BAA will be set aside.
CITE: (W-258 SN122323)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Office of Headquarters
Operations, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--MICROGRAVITY COMBUSTION SCIENCE: RESEARCH AND FLIGHT
EXPERIMENT OPPORTUNITIES
SOL NRA-97-HEDS-01
DUE 011698
POC Dr. Merrill K. King, Program Scientist, Microgravity Research
Division, Phone (202) 358-0817, Fax (202) 358-3091, Email mking1@mail.hq.nasa.gov
DESC: NASA Research Announcement (NRA): The National Aeronautics
and Space Administration (NASA) is interested in receiving
proposals for basic experimental and theoretical research using
microgravity to advance scientific knowledge and technology
in combustion science. In addition, proposals are sought to
provide fundamental understanding of physical-chemical processes
in extraterrestrial environments, particularly in the areas
of fire safety, power generation, and use of in-situ resources.
A more detailed description of this opportunity with specific
guidelines for proposal preparation is available from: Dr.
Merrill K. King, Microgravity Research Division (MRD), Code
UG, NASA Headquarters, Washington, DC 20546. This NRA will
be available electronically after Oct. 13, 1997 from the MRD
Web Page at http://microgravity.msad.hq.nasa.gov/ This notice
constitutes a NASA Research Announcement as contemplated in
FAR 6.102 (d) (2). Proposal due date is January 16, 1998.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#NRA-97-HEDS-01
LINKDESC:
EMAILADD: mking1@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-259 SN123167)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P. O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: A--TECHNICAL SUPPORT SERVICES
SOL N68836-97-R-0065
DUE 112197
POC Point of Contact - Contact P. Morford, Code 210.10, Contracting
Officer, 904/542-1162
DESC: This requirement calls for the provision of 3,760 manhours
per year on a cost plus fixed fee, level of effort basis in
support of research and development programs under the auspices
of the Patrol Wings Atlantic Detachment, Advanced Maritime
Projects Office (AMPO). Services are technical in nature and
will include research and development support in the functional
areas of Airborne Magnetics, scientific research and technology
transition, scientific data collection in an operational environment
and associated technical support. The work includes a diverse
range of performance based tasks for analytical research; operation
and maintenance of developmental systems; detailed analysis
of overall systems to meet the requirements of future data
collection applications; identification and analysis of emerging
technologies to determine their applicability to AMPO requirements;
and the development of advanced surveillance and data collection
systems managed by AMPO. The scope of the contract includes
but is not limited to: Operational and theoretical analytical
research development for application in the area of Airborne
Magnetics; preparation of test plans to translate experiment
requirements into designs and hardware; assistance in the design,
development, installation, and maintenance of experimental
systems; analysis of facilities operations; advanced surveillance
concepts studies and testing; hardware and software design
review and configuration control for advanced data collection
and maritime surveillance systems; detailed analysis of overall
systems to meet the requirements of future airborne surveillance
and data collection applications; preparation of programmatic
documentation and participation in technical reviews; conduct
of or preparation for the conduct of workshops, symposiums
and conferences; and preparation of technical presentation
materials for publication. TOP SECRET FACILITY Clearance with
TEMPEST is required. Personnel performing under this contract
must possess TOP SECRET Clearance. The contractor must have
SECRET holding capability. The contract will provide for a
base year and four one year options.All requests for this solicitation
in writing by mail to the address indicated above. (AC0916035-11)
EMAILADD: 62844061@eln.attmail.com
EMAILDESC:
CITE: (I-259 SN123214)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--STRUCTURAL REPAIR OF AGING AIRCRAFT
SOL PRDA NO. 97-22-MLKT
DUE 110197
POC Contact Jimmie L. Garrard II, Contract Negotiator, 937-255-7143
or Ms Patrice Nickell, Contracting Officer, 937-255-7143
DESC: Description: This announcement is amended as follows: The
due date for proposals submitted in response to this Program
Research and Development Announcement (PRDA) is extended. Proposals
in response to this PRDA shall be received by 1 November 1997,
1500 hours Eastern Time, addressed to Wright Laboratory, Directorate
of Research & Development Contracting, Area B, Building 7,
2530 C Street, Attention: Ms. Patrice Nickell, WL/MLKT, Wright-Patterson
Air Force Base (AFB) OH 45433-7607. The following information
is provided in response to questions raised at the 12 Aug 97
prospective bidder's briefing. In accordance with Title 10,
United States Code, Section 2525 and the Defense Federal Acquisition
Regulation Supplement 235.006(b)(iv) a cost-sharing arrangement
is required for awards made as a result of this PRDA. Proposals
including profit or fee will not be entertained. Interested
parties may contact the Contract Negotiator cited above to
request a copy of the minutes to the 12 Aug 97 prospective
bidder's briefing. All other terms and conditions of this announcement
remain in full force and effect.
CITE: (W-260 SN123362)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--PRE-CONFIGURED INTERFACE PAYLOADS
SOL N/A
POC Cheri Burkhardt, Contract Specialist, Code 3230.CB (202)
767-6542, Carol Parnell, Contracting Officer, Code 3230.CP
DESC: The Naval Research Laboratory intends to negotiate on an
other than full and open competitive basis with Harris Corporation
for development, design, fabrication, acceptance, and testing
of Pre-Configured Interface Payloads. Harris is the only source
that has mechanical, electrical, and software personnel and
expertise, with the unique capability, to continue the identical
mechanical, electrical and software development of these flight
units required by the Naval Research Laboratory. Harris has
been responsible for the successful development of the Radiation
Hardened RH 3000 RISC Processor to be used in the software
interfaces and therefore possesses the unique expertise for
this effort. Required delivery of the first item to be delivered
is 9 March 1999. Responses to this notice of intent to negotiate
with Harris Corporation should be submitted no later than 45
days from date of synopsis. Submitted responses shall include
but are not restricted to the following: Previous experience
in the development of the Radiation Hardened RH 3000 RISC Processor,
company and personnel qualifications. See Note 22
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-260 SN123410)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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--PARTS OBSOLESCENCE MANAGEMENT TOOLS
SOL BAA 97-11-MLKT
POC Contact William O. Beeman, Contract Negotiator, 937-255-3506
or Bruce J. Miller, 937-255-3506
DESC: INTRODUCTION: Air Force Research Laboratory, Manufacturing
Technology Directorate (WL/MT) is interested in receiving proposals
(technical and cost) for the program entitled "Parts Obsolescence
Management Tools". The solicitation number is BAA-97-11-MLKT.
For consideration, proposals in response to this BAA shall
be received by 97NOV05, 1500 hours Eastern Time, addressed
to Wright Laboratory, Directorate of R&D Contracting, Building
7, Area B, Attn: (Mr. William O. Beeman, WL/MLKT) 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
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 contact. Offerors should be alert
for any BAA amendments that may be published. Offerors should
obtain a copy of the WL Guide entitled, "PRDA and BAA Guide
for Industry." This guide was specifically designed to assist
offerors in understanding the PRDA/BAA proposal process. Copies
may be obtained from the contracting point of contact stated
herein or the Wright Laboratory Contracting Web Page (www.wl.wpafb.af.mil/contract/hp.htm).
There will be an additional related solicitation issued against
this requirement in approximately four months. The additional
solicitation will focus on demonstrations of the products of
contracts resulting from this solicitation and other topics
related to the use of commercial microcircuit technologies
in defense systems. A company not selected for an award under
this BAA would not be precluded from submitting a proposal
on the second BAA. B--REQUIREMENTS: (1) Technical Description:
Parts obsolescence problems are prevalent in fielded and developmental
systems where the service life or development cycle is longer
than the manufacturing life of one or more of its components.
With the typical manufacturing life of most electronic components
today being two to four years it is expected that most defense
systems will have obsolescence problems before fielding and
certainly experience obsolescence during service life. The
purpose of this effort is to develop parts obsolescence management
decision tools and reverse engineering tools for defense systems
affected by parts obsolescence. It is expected that any parts
obsolescence management decision tools developed by this effort
will be generic enough in nature to support parts obsolescence
management decision making for electronic and non-electronic
items (e.g. engines, aircraft structures, etc.). This BAA will
be divided into two areas for proposal and evaluation purposes.
Area A will address parts obsolescence management decision
tools for electronic and non-electronic items. The parts obsolescence
management decision tools will support electronic configuration
items and non-electronic configuration items (e.g. engines,
aircraft structures, etc.). There are multiple options available
to handle any given obsolescence situation that arises. The
focus of obsolescence management decision tools is to provide
the parts obsolescence management community the information
necessary to determine the most cost-effective solution with
consideration of all the relevant variables. Relevant variables
may include current system availability, system life cycle
plans, system content, existing engineering data, system testing
costs, current system operating costs, redesign and manufacturing
costs, and impacts on system hardware and software configurations.
Proposed projects should enhance the current state of the art
by providing for consideration of all relevant variables influencing
a parts obsolescence situation and better information integration
across legacy obsolescence management tools. It is also anticipated
that Area A tools will enable parts obsolescence management
personnel to be more proactive in their approaches to parts
obsolescence management. This will be made possible by having
better information and predictive tools from Area A developments.
Area B will address the development of reverse engineering
and manufacturing tools necessary to design and manufacture
a cost effective form, fit, function, and interface replacement
for electronics items affected by parts obsolescence. Focus
topics should include the extraction of accurate and useful
reverse engineering information from legacy data sources and
reverse engineering automation tools to decrease the time and
cost to engineer and manufacture complex form, fit, function,
and interface replacement electronic items. There are several
engineering and manufacturing solutions available for the obsolescence
problems manifested at the integrated circuit level of integration
(e.g. Generalized Emulation of Microcircuits (GEM), field programmable
gate arrays (FPGA), etc.). Therefore, Area B will address the
levels of electronic integration from the printed circuit board
to the subsystem. It is envisioned that Area A and Area B developed
tools will be used in practice the following way: Area A obsolescence
management decision tools will be used by parts obsolescence
management personnel to determine the most cost effective engineering
and manufacturing approach to resolve a parts obsolescence
situation. Possible parts obsolescence management solutions
recommended by Area A tools may include, but not be limited
to: perform a life of type lot buy of the integrated circuit;
or reengineer the integrated circuit with a generalized emulation
of microcircuits (GEM) approach; or engineer and manufacture
a form, fit, function, and interface compliant replacement
printed circuit board with newer integrated circuit technologies;
or engineer and manufacture a form, fit, function, and interface
compliant replacement subsystem. Each of the recommended solutions
would be accompanied by cost and schedule impact information.
These are some of the possible recommendations that could be
provided by Area A parts obsolescence management decision tools
and is meant to be representative but not all encompassing.
After the parts obsolescence management decision is made by
the cognizant program office the engineering and manufacturing
tools developed in Area B would be utilized. The strength of
these tools is the ability to extract form, fit, function,
and interface information from legacy data sources to assist
in automating the process of engineering and manufacturing
the replacement unit. With the capture and creation of form,
fit, function, and interface information for engineering complete,
additional Area B tools could be used to automate the process
of engineering the complex form, fit, function, and interface
replacement electronic items. It is expected that recent advances
in the areas of top-down design and simulatable specifications
developed by the Continuous Electronics ENhancements using
Simulatable Specifications (CEENSS) (www.ece.uc.edu/~kbse/ceenss)
and Rapid Prototyping of Application Specific Signal Processors
(RASSP) (www.rassp.scra.org) programs and commercial computer-aided
design (CAD) companies will be utilized. Access to low cost,
high quality printed circuit board manufacturing facilities
may also be included in Area B tool developments to take advantage
of the latest commercial abilities to manufacture low volume,
high mix items cost effectively; thereby lowering the manufacture
costs for the reengineered electronics item. Technology and
standards under development by the Electronics CAD/CAM Exchange
(Ecce) (www.inmet.com/ecce) project may assist in meeting this
goal. Information on these programs is available on the World
Wide Web at the addresses listed in parentheses after each
program name. It is expected that commercialization of all
tools developed in Areas A and B shall occur and the plans
for accomplishing this shall be included in the proposal. Commercialization
is deemed to be of such importance that it is also included
as a critical part of the technical evaluation criteria. Organized
workshops shall be held bi-annually during the projects to
encourage the sharing of ideas, the development of linkages
between the tools and the transition of developed technologies.
Therefore, all offerors shall include adequate travel costs
to attend these meetings; tentatively planned to be held at
Wright-Patterson AFB OH. (2) Deliverable Items: The following
deliverable data items shall be proposed: (a) R&D Status Report,
DI-A-3002A/T, monthly; (b) Funds and Manhour Expenditure Report,
DI-FNCL-80331/T monthly; (c) Project Planning Chart, DI-MGMT-80507A/T
quarterly; (d) Contract Funds Status Report (CFSR), DI-F-6004B/T,
quarterly; (e) Presentation Material, DI-3024A/T, as required;
(f) Informal Technical Information Contractor's Billing Voucher,
DI-S-30593/T, monthly; and (g) Scientific and Technical Reports,
DI-MISC-80711/T, (Draft and Reproducible Final). (3) Security
Requirements: It is anticipated that work performed as a result
of this BAA will be unclassified. (4) Other Special Requirements:
None. C--ADDITIONAL INFORMATION: (1) Anticipated Period of
Performance: The total length of the technical effort is estimated
to be 24 months for Area A and 36 months for Area B. The contractor
shall also provide for an additional 4 months for processing/completion
of the final report after completion of the technical efforts.
Offerors may be awarded work described as Area A or Area B
or both Area A and B. If awarded both areas the work shall
be performed concurrently, for a total period of performance
of 40 months, including reporting. (2) Expected Award Date:
1998 January - April. (3) Government Estimate: The government
anticipates approximately $500,000 per contract award for Area
A and approximately $1,500,000 per contract award for Area
B. Multiple awards are possible. 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: Based upon Section 256 of the National
Defense Authorization Act for Fiscal Year 1995 (Public Law
103-337), the use of a Cost share contract or a cooperative
agreements (which contains cost sharing) is required. It is
noted that FAR part 31 sets forth the principles for allowable
cost share pertaining to contracts while the DoD Grant and
Agreement Regulations (DoDFARS)(32CRF21-37) defines allowable
cost sharing for cooperative agreements. (5) Government Furnished
Property: None contemplated. (6) Size Status: For the purpose
of this acquisition, the size standard is 500 employees (SIC
8731). (7) Notice to Foreign-Owned Firms: Foreign contractors
should be aware that this acquisition is limited to firms from
countries that are members of the North Atlantic Treaty Organization
(NATO). Public Law 98-94 and ITAR are applicable to this procurement
action. D-PROPOSAL PREPARATION INSTRUCTIONS: (1) General Instructions:
Offerors should apply the restrictive notice prescribed in
the provision at FAR 52.215-12, Restriction on Disclosure and
Use of Data, to trade secrets or privileged commercial and
financial information contained in their proposals. Proposal
questions should be directed to one of the points of contact
listed 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 BAA number.
Proposals shall be submitted in an original and ten copies.
In addition to the hard copies, full proposals, both technical
and cost, are required to be submitted on 3 -1/2 inch DOS-formatted
floppy disks or CD-ROM in Microsoft Word Version 7.0. 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. Based upon this
ignore the pricing requirements contained the WL PRDA/BAA Guide
for Industry. The accompanying cost proposal/price breakdown
shall be furnished with supporting schedules and shall contain
a personhour breakdown per task. It shall also contain details
as to the development of material, travel and subcontractor
costs. An analysis of each major subcontractor shall be performed
by the offeror and included in the cost proposal. This review
of subcontractors' proposals shall discuss the adequacy of
their technical approach in meeting their assigned tasks. Also,
discuss the adequacy of the proposed labor hours, labor mix,
materials and travel to accomplish the proposed effort. Details
of the cost sharing to be undertaken and the rationale for
the cost share percentage should be included in the cost proposal.
(3) Technical Proposal: The technical proposal shall include
a discussion of the nature and scope of the research and the
technical approach. Additional information such as synopses
of 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 included in the page limit. The
technical proposal shall include (a) a Statement of Work (SOW)
detailing the technical tasks proposed to be accomplished under
the proposed effort, suitable for contract incorporation. Offerors
should refer to the WL Guide referenced in Section A to assist
in SOW preparation. Any questions concerning the technical
proposal or SOW preparation shall be referred to the Technical
Point of Contact cited in this announcement, (b) a statement
of intention, if any, to use foreign nationals; (c) a breakout
of person hours for each major task in the SOW; and (d) the
names and qualifications of subcontractors, and the level of
effort to be subcontracted. Offerors are notified that the
SOW, or any part thereof, may be incorporated by reference,
in any resulting award. The paragraph numbering used in the
technical proposal for the technical approach discussion, the
SOW tasks, and the cost proposal shall correlate. (4) Page
Limitations: The technical proposal shall be limited to 30
pages (12 pitch or larger type), double-spaced, single-sided,
8.5 by 11 inches. Margins shall not be less than 1.25". Proposals
submitted shall be readable by Microsoft Office products. The
double spacing requirement shall be satisfied by Microsoft's
Word's double spacing method and the 12 pitch or larger requirement
shall be satisfied by setting the Microsoft Word For Windows
type size (point) at 10 or smaller. The page limitation includes
all information, i.e. indexes, photographs, foldouts, appendices,
etc. The government will not consider pages in excess of this
limitation. Cost proposals have no limitations, however, offerors
are requested to keep cost proposals to 50 pages as a goal.
(5) Preparation Cost: This announcement is an expression of
interest only and does not commit the Government to pay for
any response preparation cost. The cost of preparing proposals
in response to this BAA 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. If selected for
negotiation, qualifying Offerors will be required to submit
small business subcontracting plans. E--BASIS FOR AWARD: The
selection of one or more sources for award will be based on
an integrated evaluation of an offeror's response (both technical
and cost aspects) to determine the overall merit of the proposal
in response to the announcement. The technical aspect, which
is ranked as the first order of priority, shall be evaluated
based on the following criteria which are of equal importance:
(a) new and creative solutions; (b) the offeror's understanding
of the scope of the technical effort; (c) soundness of the
offeror's technical approach, commercialization approach and
proposed SOW; and (d) the offeror's past experience and the
availability of qualified technical personnel. Cost and/or
price, which includes consideration of proposed budgets, cost
sharing ratios, the cost sharing percentage rationale and funding
profiles, is a substantial factor, but is ranked as the second
order of priority. No other evaluation criteria will be used.
The technical and cost information will be evaluated at the
same time. The Air Force reserves the right to select for award
of a contract, grant or other assistance instrument, any, all,
part, or none of the proposals received. Award of a grant,
in lieu of a contract, to universities and nonprofit institutions
will be considered and will be subject to the mutual agreement
of the parties. F-POINTS OF CONTACT: (1) Technical Points of
Contact: Engineers, Bill Russell (937) 255-7371 (email russelwe@ml.wpafb.af.mil)
or Tony Bumbalough (937) 255-2644 (email bumbalab@ml.wpafb.af.mil),
Wright-Patterson Air Force Base, OH 45433-7739. Contracting/Cost
Point of Contact: Questions related to the contract/cost issues
should be directed to the Wright Laboratory, Directorate of
Research and Development Contracting, William O. Beeman, WL/MLKT,
Wright-Patterson Air Force Base, OH 45433-7607, (937) 255-7143/3506,
email beemanwo@wl.wpafb.af.mil. (2) An Ombudsman has been appointed
to hear concerns from offerors and potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the Contracting
Officer, but to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
All potential offerors should use established channels to voice
concerns before resorting to use of the Ombudsman. 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 selection decision. Interested
parties should direct all routine communication concerning
this acquisition to William O. Beeman, Contract Negotiator,
WL/MLKT, Building 7, 2530 C Street, Wright-Patterson AFB, OH
45433-7607, Telephone 937-255-3506. The Ombudsman should only
be contacted with issues or problems that have been previously
brought to the attention of the Contracting Officer and could
not be satisfactorily resolved at that level. These serious
concerns only may be directed to the Ombudsman, Mr. Mike S.
Coalson, ASC/SYI, Bldg. 52, Room 136, 2475 K Street, Wright
Patterson AFB, OH 45433-7642, email coalsoms@sy.wpafb.af.mil;
telephone 937-255-3855. See note 26.
EMAILADD: beemanwo@wl.wpafb.af.mil
EMAILDESC:
CITE: (W-260 SN123514)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, 19901 Germantown Road, Germantown,
MD 20874
SUBJECT: A--SMALL BUSINESS TECHNOLOGY TRANSFER (STTR) PROGRAM
SOLICITATION
SOL DOE ER/0709
DUE 121597
POC Mrs Julie Scott, Technical Support Assistant, 301 903-0569
DESC: 17. The Department of Energy invites small businesses (500
employees or less) to submit grant applications in response
to its fifth annual STTR program solicitation to be issued
on October 1, 1997. In the STTR program, small business applicants
must collaborate with a non-profit research institution, such
as a university or National laboratory. A copy of the STTR
solicitation may be obtained by writing to the STTR Program
Manager, ER-32, U.S. Department of Energy, 19901 Germantown
Road, Germantown, MD 20874, by telephoning (301) 903-5707,
or by accessing the World Wide Web at http://sttr.er.doe.gov/sttr.
The STTR program solicitation is for the following technical
topics: 1) Atmospheric Measurement Technologies, 2) Fuel Cell
Catalysts and Ultracapacitors for Advanced Transportation Applications,
3) Carbon Management, 4) Fusion Technology, and 5) Low Cost
Field Portable Chemical Analysis Systems. Successful applicants
(about 15-20) may receive up to $100,000 for a grant period
of about nine months to develop the feasibility of the idea,
with up to $500,000 available in a second phase for those ideas
with the highest potential to meet the STTR program objectives.
The closing date for this solicitation is December 15, 1997.
Specific questions regarding this solicitation should be addressed
to Julie Scott at the above address and telephone number. Please
note that STTR was created as a pilot program which ended in
fiscal year 1997. Although the STTR program has not yet been
reauthorized by the Congress, the solicitation is being issued
with the expectation that reauthorization will be forthcoming.
CITE: (I-260 SN123572)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Office of Headquarters
Operations, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--NASA RESEARCH ANNOUNCEMENT - LAND SURFACE HYDROLOGY
PROGRAM
SOL NRA-97-MTPE-12
DUE 112197
POC Dr. Dennis Lettenmaier, Program Scientist, Office to Mission
to Planet Earth, Phone (202) 358-1847, Fax (202) 358-2770,
Email dlettenm@mail.hq.nasa.gov
DESC: Solicitation release date October 10, 1997 Step 1 proposals
due November 21, 1997 Step 2 proposals due January 30, 1998
The National Aeronautics and Space Administration (NASA) announces
the solicitation of proposals for participating in the Land
Surface Hydrology Program of the Science Division, Office of
Mission to Planet Earth (MTPE). The Science Division supports
research and analysis that would promote and increase the use
of remotely sensed information for detecting and evaluating
environmental status and change at both regional and global
scales. The goal of the hydrology program is to develop a predictive
understanding of the role of water in land-atmosphere interactions,
and to further the scientific basis of water resources management.
This NASA Research Announcement (NRA) represents a first step
toward annual issuance of hydrologic research opportunities
by NASA with the intent to encourage broader participation.
Four topics will be emphasized in this NRA: (1) flood hazards,
(2) participation in field and numerical experiments related
to land-atmosphere interactions, (3) snow hydrology, and (4)
seasonal/interannual to decadal/century variability in terrestrial
hydrologic systems. This solicitation will be available electronically
on the release date via the Internet at the Mission to Planet
Earth Home Page http://www.hq.nasa.gov/office/mtpe/ under "MTPE
Research Announcements" or via anonymous ftp at ftp://ftp.hq.nasa.gov/pub/mtpe.
Paper copies of the NRA will be available to those who do not
have access to the Internet by calling (202) 358-3552 and leaving
a voice mail message. Please provide full name and address,
including ZIP code, and a telephone number, including area
code.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#NRA-97-MTPE-12
LINKDESC:
EMAILADD: dlettenm@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-260 SN123577)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: B--CONSULTING SERVICES TO PROVIDE ANNALYSIS AND ASSESSMENT
OF PTO'S
SOL 52-PAPT-7-00045
DUE 092397
POC Joan Hanicak, 703-305-8069
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6,, and FAR Part 15,
as supplemented by the additional information stated below.
This announcement constitutes the RFP and is the only solicitation
that will be issued. Proposals are requested pursuant to this
announcement. All responses shall reference Solicitation No.
52-PAPT-7-00045. This solicitation incorporates all of the
applicable provisions and clauses in effect through FAC 90-46,
as if stated in full text, as well as the terms and conditions
of FAR 52.212-1. This is a competitive procurement which has
been designated as a small business set-aside utilizing SIC
Code 8742. A firm fixed price contract will be awarded as a
result of this solicitation to perform and complete the tasks
described herein. The total period of performance will not
exceed twelve months, and the estimated effort to be completed
should not exceed a total of approximately 2,040 hours. The
item to be procured is as follows: Item 0001: Consulting Services
to Provide Analysis and Assessment of PTO's "Wire the World"/Coordination
of Electronic Workplace Initiatives with Global Intellectual
Property Initiatives -- $____________. Objective: The Patent
and Trademark Office (PTO) requires expert assistance to independently
assess how well the Office is coordinating its efforts to develop
a future PTO electronic workplace and to integrate that workplace
in a global intellectual property office network that is being
designed to enable cooperation and data exchange with foreign
intellectual property offices. The contractor shall review
existing plans to (1) develop and deploy electronic filing
and electronic workflow to support the Patent, Trademark and
Information Dissemination Business Areas; (2) establish a digital
library of its intellectual property records that can be accessed
through a secure extranet by the Trilateral Offices which are
the European Patent Office (EPO), Japanese Patent Office (JPO),
and World Intellectual Property Organization (WIPO) as well
as other industrial property offices; and (3) automate Patent
Cooperation Treaty (PCT) operations which enable electronic
filing of PCT applications in the United States. After completing
the review: the contractor shall perform an analysis of the
degree to which the goals, technology, legal, and regulatory
issues among these projects have been coordinated; and deliver
a written report with recommendations identifying areas for
improvement. The contractor shall also independently assess
where and how well these projects fit on a path (roadmap) leading
from the present paper-intensive workplace to an electronic
workplace that is connected to the global information infrastructure.
Background: The "electronic workplace" will replace PTO's
paper-based workplace in the future. The electronic workplace
concept envisions electronic submission of requests for PTO's
services, processing of the requests within PTO in electronic
form, and delivery of PTO products and services in electronic
form to the degree demanded by the marketplace. As an example,
for patent and trademark application processing, there would
be electronic filing of patent applications as digital documents
that are controlled within PTO by a document management system
and where examination tasks are managed by an electronic workflow
system. The end products, published patents and trademarks,
will be sold and delivered in electronic form in addition to
the traditional paper copy. The PTO provides these services
for both national patent and trademark applications and in
support of international applications under the PCT system.
To complement its efforts to establish an electronic workplace
domestically, the PTO has pursued international initiatives
whose objectives are to facilitate international cooperation
and information exchange. Such initiatives are principally
focused on activities under the jurisdiction of the World Intellectual
Property Organization (WIPO) and the Trilateral Cooperation
program (i.e., involving the JPO and EPO). International initiatives
are managed by the Office of Legislative and International
Affairs (OLIA) but involve other PTO cost centers, including
the Office of the Chief Information Officer (OCIO) and Patents.
Recent efforts on the international front have been focused
on establishment of a worldwide network to link intellectual
property offices and a variety of projects oriented at coordination
of electronic filing and records management efforts among different
intellectual property offices. The global network initiative
was initiated as one way of refocusing WIPO's programs to make
better use of information technologies within its operations
and to promote wider acceptance and better coordination of
systems based on such technologies. In order to promote acceptance
of its initiative within WIPO, the PTO has developed and demonstrated
to other Intellectual Property (IP) offices a prototype electronic
filing system for PCT and US national applications. This prototype,
like those developed by the OCIO under the Distributed Object
Computing Testbed (DOCT) initiative for trademarks and patents,
is designed to test concepts and technical solutions that may
prove useful in PTO managed electronic filing systems. Another
use for the global network is to connect the WIPO International
Bureau (IB) with digital libraries of patent documents maintained
by each of the major IP offices. The digital libraries and
global network would allow the IB to retrieve electronic copies
of priority documents as needed (Trilateral Project 20.1 is
studying the digital library). Statement of Work: Task
1 - Assuming that PTO's efforts to establish a global IP office
network through WIPO will provide benefits in the short and
long term for the PTO, the contractor shall assess PTO's efforts
to coordinate its implementation of an electronic workplace
with its planned participation in the global WIPO network.
The list of elements to be considered in this assessment include,
but may not be limited to, the following: benefits to be
gained (or risks incurred) through coordination of domestic
implementation of an electronic workplace with international
initiatives risks associated with (or benefits from) not
coordinating these initiatives identification of specific
areas or projects suitable for coordination (or not needing
coordination) definition of the specific coordination improvement
needs (if any) in each of the identified areas. The contractor
shall deliver a written report (Deliverable 1 below) documenting
the findings. Task 2 - The contractor shall assess how well
current efforts to coordinate the OCIO and OLIA activities
are covering coordination areas and needs identified in Task
1. Provide specific recommendations for how OCIO and OLIA can
improve coordination. Make an assessment of how and where these
projects fit on a path (roadmap) describing how to get from
the present paper-intensive workplace to an electronic workplace
that is connected to the global information infrastructure.
Deliver a written report (Deliverable 2 below) documenting
these assessments and the recommendations. Deliverables:
(1) Global Network - Electronic Workplace Coordination Needs
Report, delivered at the end of Task 1, 90 days after award
of contract. (2) Recommendations for Global Network - Electronic
Workplace Coordination, delivery date to be determined.
Evaluation: The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be the most advantageous
and represents the best value to the Government, price and
other factors considered. The following factors will be used
to evaluate offers: (A) Past Performance; (B) Technical Capability;
and (C) Cost/Price. Factors A is more important than Factor
B, and together Factors A and B are substantially more important
than C. Past Performance will be evaluated as follows: Evaluation
of past performance shall be based on information obtained
from the contacts/references provided by the offeror, as well
as any other information the Government may have or obtain
from other sources. Evaluation of Technical Capability will
be based on the resumes and experience of the individuals specified
to perform the services, as well as the offeror's understanding
of the work to be performed. Additionally, technical capability
will also include an evaluation of the offeror's recommended
technical approach. Instructions/Notice of Offerors: The
Government will furnish or make available to the contractor
any documentation or data deemed necessary to perform the required
effort. Offerors are requested to submit one (1) signed and
dated original and four (4) copies of the proposal. The proposal
shall be brief and concise but shall demonstrate the technical
capability and understanding to perform the effort described
herein as well as the required experience to accomplish the
services required. The offeror shall also provide a brief explanation
of the technical approach they would recommend for the accomplishment
of the tasks described herein. Offerors shall include pricing
information that reflects the proposed labor mix and hourly
rates for each individual proposed as well as complete resumes
and qualifications for each. The offeror shall identify two
Federal, state or local government or private contracts under
which the offeror has performed work similar to the statement
of work contained herein. Past performance references should
be current contracts or completed within the last three years.
The offeror shall provide a point of contact, current telephone
number and a fax number for each reference. These references
must be submitted with the offeror's proposal on the due date
stated herein. Proposals shall also include a completed copy
of the provision at 52.212-3 "Offeror Representation and Certifications
Commercial Items". A copy of these representations and certifications
may be obtained by contacting the person specified below. The
contract award will include the clauses cited 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". The terms and conditions
of clauses 52.219-14 "Limitation of Subcontracting" and 52.219-6
Notice of Total Small Business Set Aside" shall apply to this
solicitation. Proposals shall be delivered to the Patent and
Trademark Office, Office of Procurement, 2011 Crystal Drive,
CPK 1, Suite 810, Arlington, VA 22202, Attention: Ms. Joan
Hanicak, no later than 2:00 PM (EST) on September 23, 1997.
The point of contract for information regarding this solicitation
is Joan Hanicak at 703-305-8069.
CITE: (W-256 SN122023)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: B--AMENDMENT TO AUGUST 13, 1997 CBD NOTICE 109986
SOL DE-RP03-97SF21506
DUE 092497
POC Art Lindsey, (510) 637-1881, fax (510) 637-2004
DESC: In accordance with FAR Part 12, this announcement is to
provide notice that the Intellectual Property Law Division
(IPLD) of the U.S. Department of Energy, Oakland Operations
Office, will negotiate and issue a blanket purchase agreement
(BPA) with a number of firms or individuals licensed to practice
before the U.S. Patent and Trademark Office (USPTO) to provide
Intellectual Property (IP) related legal services. Patent Attorneys
and Patent Agents are invited to respond. These services are
primarily in the areas of drafting patent applications for
filing with the USPTO and prosecution of patent applications
before the USPTO but may include assisting the IPLD in a wide
range of IP related issues. IPLD intends to establish a
Blanket Purchase Agreement (BPA) with several offers. Under
the BPA, the Government is not obligated to place any work
request with the vendor (in this case a vendor of IP legal
services) and the vendor is not obligated to respond with a
bid to any work request. The Government is not obligated to
accept any bids. The BPA is not enforceable against either
party. A contract is executed when a vendor's estimate for
a work order under the BPA is accepted in writing by the Government.
For example, under a BPA, if a work order is issued, for
the preparation of a patent application suitable for filing
with the USPTO, IPLD will send an invention disclosure and
supporting materials to one or more vendors. The vendors response
will address the following criteria: (1) price to draft the
patent application, (2) the estimated time to complete the
work, and (3) the vendor's expertise in the technology or
area of the work order. If a vendor chooses to submit a bid
for the work order, IPLD will evaluate the bid(s) based on
the criteria stated above. The relative importance of the
criteria will be determined for each work order. If a bid from
one or more vendor meets IPLD's requirements, IPLD will select
one of the vendors for the work order. If during performance
of the work order, the scope of the patent application is determined
to be greater than anticipated by IPLD and the vendor, the
work order will be justified and adjusted to account for the
increased cost due to the increased scope. Both large and
small business vendors are encouraged to respond. It is
anticipated that BPA's will be issued to vendors located within
the Northern California geographic area; however, vendors located
in other areas will also be considered. The Solicitation
is issued on the Internet, the address is http://www.oak.gov
(all lower case letters) you will be at (Oak Home Page), scroll
to Procurement /RFP-Solicitation , or NetScape, or any other
browser. Effective date September 15, 1997 with a closing
date of September 24, 1997 at 3:00pm. Offers received at the
address specified for the receipt of offers after the exact
time specified for receipt of offers will not be considered.
Due to regulatory requirements all responses must be in
hard copy due to a signature requirement on Standard Form (SF
1449). Any interested party that encounters problems in
downloading, converting formats or printing the solicitation
information may contact Art Lindsey by E-mail: art.lindsey@oak.doe.gov
or call (510) 637-1881, or call William Daubenspeck (510) 422-4367.
CITE: (W-259 SN123204)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: B--NATIONAL WATERWAY NETWORK SYSTEM, IMPROVEMENT AND
MAINTENANCE
SOL DACW29-97-Q-0283
DUE 101597
POC Patricia Perkina, (504) 862-2876
DESC: The U.S. Army Corps of Engineers (USACE) intends to negotiate
a university program management support services contract with
Vanderbilt Engineering Center for Transportation Operations
and Research, Vanderbilt University, for the continued development
and improvement of the National Waterway Network (NWN) Geographic
Information System (GIS). The activities of the USACE require
periodic updates, improvements, and corrections to the NWN
information system. Vanderbilt University facilitated the design
and constructed the original NWN and has been responsible for
NWN maintenance. Vanderbilt possesses an unparalleled working
knowledge of the foundation GIS component of this system upon
which much of the USACE's GIS effort is based. Maintaining
this essential engineering and developmental capability, in
accordance with FAR 6.302-3, is in the best interest of the
government.
CITE: (I-260 SN123341)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: B--BROAD AGENCY ANNOUNCEMENT FOR TECHNOLOGY DEMONSTRATION
(FY97)
SOL PKV-BAA-97-001
POC Sharon Money, Contracting Officer, (210) 536-4523
DESC: Human Systems Center/PKVB/Brooks AFB TX 78235-5363
B - BROAD AGENCY ANNOUNCEMENT FOR TECHNOLOGY DEMONSTRATION
(FY97) SOL PKV-BAA-97-001 POC Sharon Money, Contracting Officer,
(210) 536-4523. BROAD AGENCY ANNOUNCEMENT FOR TECHNOLOGY DEMONSTRATION
SOL PKV-BAA-97-001 DUE: N/A Broad Agency Announcement (BAA)
For Technology Demonstration: A--Introduction: Technology Transfer
Division of the Air Force Center for Environmental Excellence
(AFCEE) is interested in receiving proposals (technical and
cost) on the technology demonstration effort described below.
This BAA announcement applies to a potential award of a contract
or contracts and is procedurally governed by FAR 35.016. Proposals
submitted in response to this Broad Agency Announcement (BAA)
should be sent to and received by "HSC/PKVB, 3207 North Road,
Brooks AFB, TX 78235-5363, Attention: Ms Sharon Money" no later
than 24 Oct 1997, 3:00 P.M., Central Daylight Time, in order
to be considered for the first round of evaluations/awards.
This is an unrestricted solicitation valid for 12 months after
the published date of this Commerce Business Daily (CBD) Synopsis.
Proposals submitted after 30 June 98 but prior to the expiration
date of this BAA, may or may not be reviewed. However these
proposals will be held for possible action until the expiration
date of this BAA. There will be no other announcement issued
for this Technology Demonstration requirement. Prospective
offers may request a copy of the "BAA Guide to Industry" and
the "Unsolicited Proposal Guide." The "BAA Guide to Industry"
is specifically designed to assist offerors in understanding
the BAA proposal process while the "Unsolicited Proposal Guide"
offers further guidance in regard to proprietary information.
Both of the above mentioned guides are available upon written
request or fax to "HSC/PKVB, 3207 North Road, Brooks AFB, TX
78235-5363, Attention: Ms Sharon Money or (210) 536-2934. B--Requirements:
(1) Technical Description: The key focus of this effort is
to further develop field tested pollution prevention and remediation
technologies that serve as an innovative means to save money
and time while achieving compliance with all air, soil, and
water regulatory requirements. The purpose of this acquisition
is to apply promising field tested innovative technologies
and not to test theoretical concepts or technologies that currently
exist in a laboratory R&D phase. The remedial technologies
areas of interest include, but are not limited to, vapor capture
and treatment, phytoremediation, soil vacuum extraction techniques
with particular interest in chlorinated sites, soil stabilization,
passive and reactive treatment walls, natural attenuation/assimilation
(either individually applied or applied in a treatment train),
fate and transport models, Light Non-Aqueous Phase Liquids
(LNAPL) removal, Dense Non-Aqueous Phase Liquids (DNAPL) removal,
and innovative technologies for abandoned firing ranges. Additional
areas of interest include innovative pollution prevention techniques,
innovative site characterization approaches and tools, and
innovative optimization systems for existing remediation operations
(e.g. pump and treat) including sensors and data management
systems. The government will provide four (4) technical problem
sets on the Brooks AFB Home Page/Business Opportunities (SARAH)
(www.brooks.af.mil/main.html) detailing specific site information
and examples of Air Force contaminants and site conditions.
The problem sets are intended to allow potential Offeror's
the opportunity to better describe the application of their
innovative technologies (if appropriate) against selected contaminates
and typical site conditions. However, the problem sets are
not inclusive of all environmental challenges facing the Air
Force, and not intended to limit areas of interest. Therefore,
Offeror's are not required to utilize the problem sets or address
each specific problem set in their proposal. Note: Use of a
problem set is appropriate if the innovative technology is
applicable to the contaminate of concern and the site conditions.
(2) Deliverable Items: The following deliverable items shall
be proposed: (a) DI-MGMT-80368. Project Planning (monthly),
(b) DI-MGMT-80227, Contractor Progress, Status and Management
Report (monthly), (c) DI-MISC-80711, Treatment Study Test Design
(draft/final), (d) DI-MISC-80711, Health and Safety Plan (as
required), (e) DI-MISC-80711, Analytical Data (as required),
(f) DI-MISC-80711, Scientific Report (as required), (g) DI-MISC-80508
, Technical Report (draft/final, as required), (h) DI-A-3024A,
Presentation Material (as required), (i) DI-Admin-81250, Conference
Minutes, and (j) DI-FNCL-80331, Funds and Manpower Expenditure
Report. C--Additional Information: (1) Anticipated Period of
Performance: The total length of the technical effort is estimated
to be 24 months depending on the type of technology proposed.
The contractor shall also provide for an additional two (2)
months for the processing/completion of the final report. The
contractor may participate in technology transfer through workshops
and/or symposia. (2) Expected Award: Jan 98 through Apr 98
(3) Government Estimate: Government anticipates multiple awards
for this BAA. Individual awards are anticipated to range from
$0 to $2,000,000.00 (4) Anticipated Types of Contracts: Cost
Plus Fixed Fee (CPFF), Cost Sharing (CS), Cost Reimbursement
(CR), Time-and-Materials (T&M), and Cost Plus Incentive Fee
(CPIF). (5) Base Support Government Furnished Facilities: The
base will provide the successful Technology Demonstration contractor
with existing engineering plans, drawings, diagrams, aerial
photographs, and any available site characterization data to
facilitate the evaluation of selected sites. The base will
arrange for: (a) Personal identification badges, vehicle passes,
and/or entry permits, (b) trailer space, and (c) digging or
drilling permits. (6) Size Status: This acquisition is an unrestricted
acquisition (not a small business set-aside. See FAR 19.501).
However, for comparison purposes only, the Standard Industrial
Code (SIC) would have been 8711, with a small business size
standard of $2.5 million in annual receipts. Furthermore, proposals
from universities and non-profit institutions will also be
considered and are eligible for award. (7) Notice of 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 could preclude their participation in this
pending acquisition. D--Proposal Preparation Instructions:
(1) General Instructions: All offerors shall, in their proposal
and before any pending award, give notice of limitations on
Government rights as prescribed in DFAR 252.227-7013, Rights
in Technical Data and Computer Software. For assistance, refer
to the "Proprietary Information" and "When and How to Submit"
sections of the Air Force Material Command (AFMC) Unsolicited
Proposal Guide from each activities publication office. The
AFMC Form 91 is not applicable to this BAA. Proposal questions
should be directed to one of the points of contact listed herein.
Offerors should comply with the instructions contained in the
"BAA Guide for Industry" referenced in Section A of this announcement.
Technical and cost proposals must be submitted in separate
volumes, and must be valid for 365 days from the date of Government
receipt of Proposal. Proposals must reference the above announcement
number and include a unique identification number. Additionally,
all proposals must be submitted in an original and five copies
format. Proposals will be evaluated in accordance with the
technical and cost areas of interest listed below. Offerors
are advised that only the Contracting Officer is legally authorized
to commit the Government. (2) Cost Estimate: The accompanying
cost proposal/price breakdown shall be supplied together with
supporting schedules, and a projected expenditure profile.
(3) Technical Proposal: The technical proposal shall include
a discussion of the nature and scope of the technology and
the technical approach. A three page executive summary of the
offeror's technical approach is required. Additional information
shall include prior work in this area, similar work awarded,
bench or field test results, and similar submission to other
Federal, State, and Local Government Agencies. Descriptions
of available equipment, facilities, and resumes of critical
personnel participating in this effort should also be included
as attachments to the technical proposal. The technical proposal
should also include a Statement of Work (SOW), suitable for
contract incorporation, detailing the technical task and the
schedule proposed to be accomplished under the proposed effort.
Offerors should refer the BAA Guide to Industry, Section A,
to assist in SOW preparation. Any questions concerning the
Technical Proposal of SOW preparation shall be referenced to
the technical points of contact cited in this announcement.
(4) Page Limitations: The Technical Proposal shall be limited
to 40+3 Executive Summary Pages, typed at 12 pitch or larger
type, double spaced, single sided, on sheets 8.5" X 11" with
at least 1" margins. This page limitation is inclusive to indexes,
photographs, fold-outs, appendices, attachments, etc. Pages
in excess of this limitation will not be evaluated by the Government
evaluators. Exclusive of the Technical Proposal limitations
stated above is the cost proposal. Accordingly and appropriately,
the Cost Proposal has no page limitations, but it is requested
that the Cost Proposal be limited to 15 pages as a goal. (5)
Preparation Costs: Be advised that the Government will not
pay any proposal preparation costs. As a matter of note, the
cost of preparing proposals is not an allowable direct charge
to any resulting contract that may be awarded as a result of
this announcement nor is that cost allowable on any other contract.
However, the proposal costs may be an allowable indirect expense
to the normal Bid and Proposal (B&P) indirect cost in FAR 31.205-
18. E--Basis for Award: Selection for award will be based on
an evaluation of an offeror's Technical and Cost Proposals
and overall merit in response to this announcement. The Technical
Proposal is considered to be of primary importance while the
Cost Proposal is considered to be of secondary importance.
In reference to the Technical evaluation, the following areas
are considered to be of equal importance: (1) New solutions
with unique applications to Air Force problems, (2) Offeror's
technical approach and ability to perform, (3) Benefit to the
Air Force which can be translated into the technology's cost
effectiveness, potential for Air Force-wide application or
fully addresses a unique Air Force need, and the ease of applying
the technology full-scale. Cost is rated secondary to all of
the technical considerations listed above. The government will
provide four (4) technical problem sets on the Brooks AFB Home
Page/Business Opportunities (SARAH) (www.brooks.af.mil/main.html)
detailing specific site information and examples of Air Force
contaminants and site conditions. The problem sets are intended
to allow potential Offeror's the opportunity to better describe
the application of their innovative technologies against these
selected contaminates and typical site conditions. However,
the problem sets are not inclusive of all environmental challenges
facing the Air Force, and not intended to limit areas of interest.
Therefore, Offeror's are not required to reference the problem
sets in their proposals. The problem sets will contain the
following information: (1) Remediation goal(s), (2) Contaminant(s)
of concern, (3) Unique site-specific problems, (4) Current
innovative technologies that have been implemented, (5) Innovative
technology requirements, (6) Site background information regarding
contamination profile, geologic and hydrogeological information
and climactic conditions. The technical and cost information
will be evaluated together during the proposal evaluation period.
Furthermore, in accordance with the criteria stated above,
be advised that the Air Force reserves the right to select
for award any, all, part, or none of the proposals received.
Furthermore, be advised that funding has not been secured at
this time for any awards resulting from this announcement.
Finally, be advised that proposals will be individually evaluated
by Government and non-Government contractor. F-Points of Contact
(POC): (1) -Remedial Technology POC: Air Force Center For Environmental
Excellence/ERT, Mr. Jim Gonzales (Primary) or Mr. Marty Faile
(Alt), 3207 North Rd., Brooks ASB, TX 78235-5363 @ (210) 536-4324
or 536-4331, respectively. (2) Contracting/Cost Point of Contact:
Human Systems Center/PKVBB, Sharon Money (210) 536-4523; 3207
North Rd., Brooks AFB, TX 78235-5363. (0235)
CITE: (W-260 SN123597)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: C--INDEFINITE DELIVERY CONTRACT, MULTI-DISCIPLINARY
SOL 155&&&-9709-0001
POC Sherry Adams (517)483-5922 (Site Code W56LS9)
DESC: Indefinite Delivery Contract, Multi-Disciplinary, to perform
Type "A" (Investigative), Type "B" (Design), Option to perform
Type "C" (Construction Surveillance and Inspection), and Option
to perform Code and Criteria review Services for Battle Creek
Air National Guard Base, Battle Creek, Michigan. Type "A" services
shall include, but are not limited to, necessary surveys, testing,
excavation, research examinations, and investigations to include
site, electrical, mechanical and structural surveys, and verification
of all dimensions, measurements and location of all existing
facilities, utilities and equipment. Type "B" services shall
include calculations, designs, cost estimates, drawings and
specifications of suitable quality and completeness for bidding
by contractor. Design must be furnished in the latest edition
of "AutoCad" computer design. Ability to Design in "Metric"
measurements is a requirement of this contract. Designs shall
be based on a information furnished by the Government at the
criteria review conference and on the results of the Type "A"
services. Type "C" Services shall include all labor, equipment
and materials required to provide construction site inspection,
submittal and shop drawing approval, as well as material testing
required by the construction documents. This service will be
negotiated as an option to the above services. The total A-E
fees for the contract will not exceed $1.5 million per year.
Individual Delivery Orders are limited to $300,000. The contract
will be written for an initial performance period of one year
and will include an option to extend the contract for one additional
year. These services will be required for an undetermined number
of projects of varying size and complexity. The selection criteria
will include, in order of importance: a) Professional Qualifications
necessary for satisfactory performance. b) Specialized Experience
and technical competence in the type of work required. c) Capacity
to accomplish the work in the required time. d) Past performance
in terms of cost control, quality of work, and compliance with
performance schedules. e) Location of the firm with respect
to the project site and knowledge of the locality of the project.
f) Demonstrated success in prescribing use of recovered materials
and achieving waste reduction and energy efficiency in facility
design. g) Volume of work awarded by DoD during the previous
12 months. h) Superior performance evaluations on recently
completed DoD contracts. i) The extent to which potential contractors
identify and commit to small business and to small disadvantaged
business, historically black college and university, or minority
institution performance of the contract, whether as a joint
venture, teaming arrangement, or subcontractor. j) Acceptability
under other appropriate evaluation criteria. Architect-Engineering
firms that meet the requirements and wish to be considered
are invited to submit, within 30 days of the date of this announcement.
A completed Standard Form (SF) 254, US Government Architect-Engineer
Questionnaire and a Standard Form (SF) 255, Architect-Engineer
and Related Services Questionnaire for this specific project.
Firms with more than one office must indicate on the SF 255,
the office out of which the work will be performed and the
staffing composition of that office. Also, firms responding
to this announcement must state in Block #5 on Page 3 of their
SF 255, the size status of their firm. Three copies of all
forms should be submitted to the address listed in this announcement,
reference project no. MBMV982001. This is not a request for
proposal. This project is open to large as well as small business
firms (unrestricted). The firm selected for this design contract
will be ineligible to compete for the construction contracts
for which they
CITE: (I-260 SN123496)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contact:Mr. Vasile Olievschi, Vice President, Romanian
National Railways (SNCFR), B-dul Dinicu Golescu Nr. 38, 78123
Bucuresti, Romania; Telephone: 011-40-1-222-3480; Facsimile:
011-40-1-312-3200
SUBJECT: C--ROMANIA-INTERMODAL TRANSPORTATION FEASIBILITY STUDY
(REISSUE)
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent St., Room 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Reference is made to the July 15, 1997 CBD announcement
inviting submission of qualifications and proposal data (collectively
referred to as the "Proposal") for the above study for the
Romanian National Railways ("SNCFR"). This is to notify interested
U.S. firms that the Terms of Reference for this Feasibility
Study has been revised. The total amount of TDA funds available
to cover the costs of the Study remains $450,000. Any firm
which requested the original RFP for this Feasibility Study
from TDA will receive an amended RFP with the new Terms of
Reference. Any new firms interested in receiving the RFP and
the Amended Terms of Reference should contact TDA, at 1621
N. Kent Street, Suite 300, Arlington, VA 22209-2131. Requests
for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to SNCFR by 4:00 PM, October
20, 1997 at the above address. Evaluation criteria for the
Proposal are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. SNCFR reserves the right to reject any or
all Proposals. SNCFR also reserves the right to contract with
the selected firm for subsequent work related to the project.
SNCFR is not bound to pay for any costs associated with the
preparation and submission of Proposals.
CITE: (I-260 SN123552)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--SAN FRANCISCO, CALIFORNIA, SAN FRANCISCO, AIR MAIL
FACILITY, A/E SERVICES TO DESIGN AN EXPANSION TO THE AMF
SOL 475450-98-A-0002
DUE 101797
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408,
Phone 901/747-7655
DESC: The U. S. Postal Service intends to award a fixed price
contract for the investigation, design and preparation of contract
documents, for the expansion of an Air Mail Facility of approximately
41,000 gross square feet. The facility is located at the San
Francisco International Airport, (Project No. Y70840). The
estimated project construction cost range is $20 to $23 million
for the Air Mail Facility, including approximately $11.6 million
of fixed mechanization. The base contract will be for the 30%
design, with a Design Option to proceed to 100% completion;
and a separate option for contract administration and inspection
services. The qualifications of firms for this project are
as follows: (1) Experience in USPS projects, or projects of
comparable types such as expansions of distribution and manufacturing
facilities. (2) Hazardous material abatement experience (3)
Architectural minimum firm size of 5 persons, with a minimum
of (2) registered architects located in the office performing
the work ; (3) Consulting Engineering firms shall have at least
(1) licensed engineer in each of the following disciplines:
civil, structural, mechanical, and electrical in the office
performing the work; (4) Mechanization consultant may be required;
(5) The prime and structural, mechanical, and electrical engineer
shall have worked together on at least one previous project;
and (5) Autocadd version 13 or later. Firms that have the qualifications
to perform the services described previously are invited to
submit a completed SF-255 (Architect-Engineer and Related Services
Questionnaire for Specific Projects), and a completed SF-254
(Architect-Engineer and Related Services Questionnaire); all
qualifications shall be provided on these forms; firms must
also submit a complete and current SF-254 for each of its proposed
consultants to the office shown above not later than October
17, 1997. The selection will be conducted with the combined
use of the submitted SF-255 and the SF-254' s. Interested firms
with more than one office must indicate on their SF-255 the
staffing composition of the office in which the work will be
performed. Consideration will be given to the firms responding
to this advertisement in accordance with the following order
of preference: (1) within 50 mile radius of San Francisco.
Architectural and engineering firms will be considered as local
only if their sole office is in the local geographical area
or they have a local branch office and all the architectural
design, coordination, and management of the project will be
performed in that office. There is no restriction on the geographical
location of consultants, however a local Civil and Structural
Consultant is preferred. The contract contains a requirement
for firms to provide evidence of current insurance of $1,000,000
of errors and omissions per claim. It is prohibited to pay
any fee, commission, percentage, or brokerage fee to any person
or firm contingent upon or resulting from award of a contract
for this project. No other general notification for this project
will be made. Submissions will not be retained or returned.
This is not a request for a proposal.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWILLI10@email.usps.gov
EMAILDESC:
CITE: (W-260 SN123598)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 1700 S. Lincoln Ave., Lebanon, PA 17042-7597
SUBJECT: C--CLINCIAL SUPPORT FOR OUTPATIENT CLINIC
SOL 595-17-98
DUE 102297
POC Contracting Officer, Jerry L. Hayden, Phone 717-228-5939,
FAX 717-228-5936, Additional contact Ruthann Flentge, 717-228-5938
DESC: This is a 100% set-aside for Small Busniess Concerns. Provide
design package including working drawings and specifications
for renovations necessary to improve the clinic support areas
for the outpatient clinics and enhance the outpatient services.
Design shall be in strict complaince with all applicable codes
and VA regulations. detailed cost estimate, construction period
services, site visits and vertifications of as-built drawings.
Detail site surveys, and review of all VA criteria and VA Standards.
A section labeled "Supplement B" which will be included into
the actual contract will further detail design requirements.Project
No. 595-326. This project is restricted to Architect-Engineer
businesses located east of US Route 219 within the state of
Pennsylvania. Previous references with similar projects must
be documented on the Standard Form 255 in order to be considered
for this project. Interested firms submit appropriate data
as described in Numbered Note 24 NOT LATER THAN OCTOBER 22,
1997 AT CLOSE OF BUSINESS. Standard Industrial Classification
Code is 8712. Size Standard is $2.5 million. This is not a
request for proposal. Subject to the availability of funds.
Cost range for the construction is $1,000,000 to 2,000,000.
CITE: (I-260 SN123395)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, FTS, Acquisition Services
(7TTE), 819 Taylor Street, Fort Worth, TX 76102
SUBJECT: D--LOCAL DIAL TONE SERVICE FOR FEDERAL AGENCIES IN ALHUQUERQUE,
NM
SOL 7TTE-97-0001
DUE 092697
POC Robert D. Goudy, 817-978-4074
DESC: 17(I). This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in SubPart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued!! 17(ii). Solicitation number 7TTE-97-0001., Request
for Proposals!! 17(iii). This solicitation document and
incorporated provisions and those clauses are those in effect
through Federal Acquisition Circular 90-46!! 17(iv). This
is a full and open procurement under the Industrial Classification
Code 4813, Telephone Communications, except Radiotelephone!!
17(v). N/A!! 17 (vi) Description of Service: Under this
contract, the Contractor will furnish local telephone exchange
services in Albuquerque, New Mexico. The Contractor is required
to be certified by the New Mexico Public Utility Commission
to provide local telephone exchange services. The Government
intends to establish a Rate Stabilization Agreement for two
years with three, one year renewal options for local services
for Federal agencies located in Albuquerque. The local service
provider shall provide, as a minimum but not limited to, Centrex
tariff service features; Primary Rate Interface (PRI) (23B+1D)
ISDN with Automatic Number Identification (ANI); Basic Rate
Interface (BRI 2B+D; Standard Digital Trunking (1.544 Mbps);
interface to the FTS 2000 long distance network; delivery of
dial tone to the designated demarcation points on each floor
of the service locations; access to Intra-Lata areas; operability
with numerous multi-vendor office key systems; capability to
add and delete service locations and main lines; number portability
for the current Centrex exchange numbers if possible; five
or less digit dialing for intra system calling; access to 911
Emergency service and functions; monthly billing information
on magnetic media, itemized by pilot directory number, service
types and area codes; and access to directory number information,
and interconnection with Inter-Lata carriers. This service
will provide a total of 1,467 main station lines, approximately
29 locations within the Albuquerque area varying between 1
and 200 lines at each location. The Contractor shall provide
service up to the Standard Network Interface (SNI) at the Government's
premises. The SNI is that location where the Contractor's protected
network facilities end and the Government's inside wire or
network begins. The Contractor will furnish switching service
supported by the appropriate equipment, materials, accessories,
software, firmware, engineering, installation and maintenance
services. The Contractor will also assure number portability
and compatible interface with the local exchange networks.
The Contractor shall provide service on a twenty four (24)
hour per day, seven (7) day per week basis. Repair and service
order intervals must be addressed in proposal. The Government
agrees to provide all right of way, conduit, space, power and
facilities on its premises reasonably necessary for the Contractor
to install its cable and facilities up to the SNI and to provide
service to the Government. All equipment, facilities, lines
or cables installed or furnished by the Contractor shall remain
the sole property of the Contractor and shall be exclusively
operated and maintained by the Contractor. The Contractor may,
subject to 60 days' advance written notice to GSA, replace,
reconfigure, update, move, remove, or change any of its equipment,
facilities, lines or cables as it deems appropriate. There
will be no change in the service charges as a result of such
replacements, reconfigurations, updates, moves, removals, or
changes. Should the Government add new features available as
a result of such technology updates, additional monthly and/or
non-recurring charges may be applicable. If any change can
be reasonably expected to render any equipment provided by
the Government incompatible with the service, the Government
will be given adequate time to allow it to change or modify
its equipment in order to minimize any interruption of service.
The Government may add or delete Primary Rate Interfaces during
the term of this contract at the location and charges specified
herein. Term: This contract will begin on the date of signature
by the Government and shall remain in effect for twenty-four
months. GSA has the option to extend this contract for up to
three 12 months option periods. GSA may exercise this option
by written notice to the Contractor not later than ten calendar
days prior to expiration of the contract; provided, that GSA
shall give the Contractor a preliminary notice of its intent
to extend at least 60 days before the contract expires. The
preliminary notice does not commit GSA to an extension. If
GSA should elect to continue service beyond the term of this
contract (including options), or if no option notice is issued,
and GSA has not entered into a new service contract with the
Contractor or another service provider, then the Contractor
may continue to provide service at the Contractor's then current
month-to-month tariffed rates. The Government agrees to pay
the rates specified in this contract. Subject to the provisions
of applicable statutes and regulation the rates specified in
the contract shall not be subject to Contractor initiated rate
increases for the term of the contract or any extension thereof.
Termination: (1) If the Government terminates this contract
for convenience, the rights of the Government and the Contractor
shall be determined under paragraph (l) of Clause 52.212-4,
Contract Terms and Conditions - Commercial Items, unless there
is a termination liability schedule, in which case the rights
of the parties shall be determined under paragraph 2. (2) If
the Contractor specifies a schedule of termination liability
charges that would be incurred by the Government if the Government
terminates this contract prior to the expiration of the initial
contract period or the expiration of any option period if an
option is exercised, the payment of such charges shall be the
only responsibility of the Government to compensate the Contractor
for such termination; except that, there shall be no termination
liability for equipment installed after termination of this
contract.(b) Waiver of Termination Charges: Termination charges,
if any, will be waived when the Government discontinues service
and all of the following conditions are met: (1) The Government
signs a new contract for any other Contractor provided service.
All applicable nonrecurring charges will be assessed for the
new service, (2) The order to discontinue service and the order
to establish new service(s) are received by the Contractor
at the same time;(3) The new service installation must be completed
within thirty (30) calendar days of the disconnection of service;(4)
The total value of the new service, excluding any special construction
charges, is equal to or greater than the remaining value of
this contract. The Government agrees to pay any previously
billed, but unpaid recurring, and any outstanding non-recurring
charges, (c) Should the Contractor's service provided under
this contract be discontinued, the Government may terminate
the contract by providing 30 days notice to the Contractor;
termination charges, if any, will not apply. If termination
is prior to installation of service, the Government shall be
responsible for payment of those reasonable costs incurred
by the Contractor through the date of termination. If termination
is after installation, the Government agrees to pay any previously
billed, but unpaid recurring, and any outstanding nonrecurring
charges!! 17(vii). Date of delivery to be determined by
GSA prior to award; Place of delivery and acceptance is Albuquerque,
New Mexico, FOB-Destination!! 17(viii) Solicitation provisions
at FAR 52.212-1, Instructions to Offerors--Commercial Items
(Oct 1995) is hereby incorporated by reference!! 17(ix)
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantages, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will
be based on (1) Offer is certified by the New Mexico Public
Utility Commission to provide local telephone exchange service,
(2) Technical, (a) Technical capability to meet the Government's
requirement, (b) Past Performance (see below) (c) Term and
Conditions, Delivery Terms, and (3) Price. Evaluation of past
performance shall be based on information provided by the offeror
and/or through other sources (i.e., offeror's performance on
previous awarded contracts with other Government or Commercial
entities). The offeror must identify at least two Federal,
state, or local government and commercial contracts for which
the offeror has performed work similar to the statement of
work in this solicitation. References should include the most
recent contracts completed within the last two years. The offeror
shall provide point of contact, current telephone number and
fax number for each contract. This list should be included
with your offer!! 17(x).Offerors are reminded to include
a completed copy of the provisions at 52.212-3 (Jan 1996),
Offeror Representations and Certifications-Commercial Items,
with offer!! 17(xi) Clause 52.212-4, Contract Terms and
Conditions- Commercial Items (Aug. 1996), is hereby incorporated
by reference!! 17(xii) Clause 52.212-5, Contract terms
and Conditions required to Implement Statutes or Executive
Orders-Commercial Items (Aug. 1996), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (a),(b) (1)(2) (6) (7) (8)(9)(14)
(16), (c) (1) (2) (3), (d),(e). GSAR Clause 552.212.71 (a)Contract
Term and Conditions Applicable to GSA Acquisition of Commercial
Items (Feb. 1996)!! 17(xiii) A firm fixed price, Rate Stabilization
Agreement will be awarded!! 17(xiv). N/A!! 17(xv) N/A!!
17(xvi).Offers are to be submitted to General Services Administration
Robert D. Goudy, Acquisition Services, 619 Taylor Street, 7TTE,
Fort Worth, Texas 76102, within 10 days after this notice is
published in the CBD!! 17(xvii).Point of Contact, Robert
D. Goudy, Contracting Officer at 817-978-4074.!!
CITE: (W-258 SN122509)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: D--UNISYS DCP40 TELECON SOFTWARE LICENSE
SOL F4162298Q0133
POC Sharyn M. Timms, Contract Specialist, (210) 536-1630; John
H. Blanchard, Contracting Officer, (210) 536-6221
DESC: Operational Contracting, HSC/PKO, Brooks AFB TX intends
to solicit and negotiate a firm-fixed purchase order using
Simplified Acquisition Procedures under FAR Par 13 with the
UNISYS Corporation. Item to be purchased is a renewal of a
DCP40 Telecon Software License for the UNISYS 6136-78. See
Numbered Note 22; response time is 15 days from date of this
notice.
EMAILADD: Sharyn.Timms@PKCCMAIL.brooks.af.mil
EMAILDESC:
CITE: (W-259 SN123118)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE RENEWALS FOR DMC MECHANICSBURG
SOL DCA200-97-R-0094
DUE 092697
POC Lisa O'Donnell, (618) 256-9721
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO-DTS42),
Scott AFB, IL, intends to issue a sole source contract to Federal
Data Corporation, for the continuation of software maintenance
at DMC Mechanicsburg, Mechanicsburg, PA for various software
vendors. Software licenses were originally procured from Federal
Data Corporation via Navy contract number N66032-92-D-0012
(expiring). The same contract also provided software maintenance
for the past five years. The period of performance for the
new contract is for one year, 1 Oct 97 to 30 Sep 98; future
maintenance will fall within the DISA's Executive Software
Consolidation Initiative. Companies who can provide the above
listed software maintenance for the must indicate their interest
within 7 days of this advertisement. Oral communications are
not acceptable. Facsimile number is (618) 256-9592. Email address
is odonnell@ditco.disa.mil. Estimated date of award is 30 Sep
97. All responsible sources will be considered for evaluating
the determination to issue a sole source purchase order. The
Standard Industrial Classification (SIC) Code is 7372 for this
procurement.
CITE: (W-259 SN123163)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--RENEWAL OF LANDMARK SYSTEMS SOFTWARE FOR DMC MECHANICSBURG
SOL N/A
DUE 092497
POC Lisa O'Donnell, (618) 256-9721
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO-DTS42),
Scott AFB, IL, intends to issue a sole source purchase order
to Landmark Systems Corporation, 8000 Towers Crescent Drive,
Vienna, VA 22182, for the acquisition of software license renewal
and maintenance for the following proprietary product: MONITOR
FOR CICS/ESA. This software product is currently installed
on equipment located at the Defense Megacenter (DMC) Mechanicsburg,
Mechanicsburg, PA. The period of performance is from 1 Oct
97 to 30 Sep 98. The statutory authority for other than full
and open competition is 10 USC 2304(c)(1), only one responsible
source and no other supplies and services will satisfy agency
requirements. Companies who can provide the above listed software
maintenance for the must indicate their interest within 7 days
of this advertisement. Oral communications are not acceptable.
You may fax written correspondence to facsimile number (618)
256-9592 or via email at the following address: odonnell@ditco.disa.mil.
The estimated date of award is 26 Sep 97. All responsible sources
will be considered for evaluating the determination to issue
a sole source purchase order. The Standard Industrial Classification
(SIC) Code is 7372 for this procurement.
CITE: (W-259 SN123172)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--RENEWAL OF TANDEM SOFTWARE MAINTENANCE AT DMC MECHANICSBURG
SOL N/A
DUE 092497
POC Lisa O'Donnell, (618) 256-9721
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO-DTS42),
Scott AFB, IL, intends to issue a sole source purchase order
to Tandem Comptuer, Inc., 10700 Parkridge Blvd, Suite 500,
Reston, VA 20191, for the acquisition of software license renewal
and maintenance for the several proprietary products. This
software product is currently installed on equipment located
at the Defense Megacenter (DMC) Mechanicsburg, Mechanicsburg,
PA. The period of performance is from 1 Oct 97 to 30 Sep 98.
The statutory authority for other than full and open competition
is 10 USC 2304(c)(1), only one responsible source and no other
supplies and services will satisfy agency requirements. Companies
who can provide the above listed software maintenance for the
must indicate their interest within 7 days of this advertisement.
Oral communications are not acceptable. You may fax written
correspondence to facsimile number (618) 256-9592 or via email
at the following address: odonnell@ditco.disa.mil. The estimated
date of award is 26 Sep 97. All responsible sources will be
considered for evaluating the determination to issue a sole
source purchase order. The Standard Industrial Classification
(SIC) Code is 7372 for this procurement.
CITE: (W-259 SN123174)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--RENEWAL OF PRAXIS SOFTWARE MAINTENANCE
SOL N/A
DUE 092497
POC Lisa O'Donnell, (618) 256-9721
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO-DTS42),
Scott AFB, IL, intends to issue a sole source purchase order
to Praxis Internations, Inc., Four Cambridge Center, Cambridge,
MA 02142, for the acquisition of software license renewal and
maintenance for proprietary products. This software product
is currently installed on equipment located at the Defense
Megacenter (DMC) Mechanicsburg, Mechanicsburg, PA. The period
of performance is from 1 Oct 97 to 30 Sep 98. The statutory
authority for other than full and open competition is 10 USC
2304(c)(1), only one responsible source and no other supplies
and services will satisfy agency requirements. Companies who
can provide the above listed software maintenance for the must
indicate their interest within 7 days of this advertisement.
Oral communications are not acceptable. You may fax written
correspondence to facsimile number (618) 256-9592 or via email
at the following address: odonnell@ditco.disa.mil. The estimated
date of award is 26 Sep 97. All responsible sources will be
considered for evaluating the determination to issue a sole
source purchase order. The Standard Industrial Classification
(SIC) Code is 7372 for this procurement.
CITE: (W-259 SN123176)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--PUBLIC WORKS AUTOMATION MANAGEMENT SOFTWARE SUPPORT
SERVICES
SOL N00600-98-R-4131
POC For copies of the solicitation contact theCustomer Service
Center by fax at (202) 433-9569. For additional information
contact Ms. Wanda Armwood, Contract Specialist, Code 02W1.5G
(202) 433-7143 or Ms. Karen Place, Contracting Officer, Code
02W1.5 at (202) 433-3672
DESC: The Navy has a requirement for a contractor to provide
computer programming and related support services on its Public
Works Management Automation Software (PWMA). These services
include preparing software application documentation, site
support, training materials and training government personnel.
The contractor will be required to maintain and improve existing
PWMA and related Navy applications and provide a complete range
of user support services. The current versions of PWMA Applications
are LAN-aware MS-DOS programs running Microsoft MS-DOS, Windows
3.X, Windows 95 and Windows NT. The software is written in
Dbase/Clipper application programming language. Support projects
include installation of new and updated applications; software
configuration and set-up; data conversions; software and system
troubleshooting; user training; and system administrator training.
The contractor is required to have knowledge and expertise
using various Nantucket Corp. and Computer Associates, Inc.
Clipper Language Compilers (including Clipper Summer '87 and
Clipper 5.20d) and various versions of Clipper-related libraries
and utilities. In addition, the contractor is required to have
experience and expertise in using database and application
development languages and tools that are other-than-dBase/Clipper
specific and that are complimentary to existing dBase/Clipper
databases, including new generation database and RDBMS tools.
The contractor is also required to have knowledge and expertise
in Navy Public Works management and have a facility located
in the Washington, DC geographic area. Up to approximately
10,300 labor hours, estimated yearly maximum quantities in
various task labor categories, may be required each year. The
Navy contemplates use of an indefinite quantity/indefinite
delivery, CPFF LOE type contract. The requirement is for a
base year and four one-year options. There will be a pre-proposal
conference, the date and location of which will be stated in
the solicitation. This is an UNRESTRICTED, full and open competition
solicitation.
CITE: (W-260 SN123324)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--PUBLIC WORKS AUTOMATION MANAGEMENT SOFTWARE SUPPORT
SERVICES
SOL N00600-98-R-0001
POC For copies of the solicitation contact theCustomer Service
Center by fax at (202) 433-9569. For additional information
contact Ms. Wanda Armwood, Contract Specialist, Code 02W1.5G
(202) 433-7143 or Ms. Karen Place, Contracting Officer, Code
02W1.5 at (202) 433-3672
DESC: The Navy has a requirement for a contractor to provide
computer programming and related support services on its Public
Works Management Automation Software (PWMA). These services
include preparing software application documentation, site
support, training materials and training government personnel.
The contractor will be required to maintain and improve existing
PWMA and related Navy applications and provide a complete range
of user support services. The current versions of PWMA Applications
are LAN-aware MS-DOS programs running Microsoft MS-DOS, Windows
3.X, Windows 95 and Windows NT. The software is written in
Dbase/Clipper application programming language. Support projects
include installation of new and updated applications; software
configuration and set-up; data conversions; software and system
troubleshooting; user training; and system administrator training.
The contractor is required to have knowledge and expertise
using various Nantucket Corp. and Computer Associates, Inc.
Clipper Language Compilers (including Clipper Summer '87 and
Clipper 5.20d) and various versions of Clipper-related libraries
and utilities. In addition, the contractor is required to have
experience and expertise in using database and application
development languages and tools that are other-than-dBase/Clipper
specific and that are complimentary to existing dBase/Clipper
databases, including new generation database and RDBMS tools.
The contractor is also required to have knowledge and expertise
in Navy Public Works management and have a facility located
in the Washington, DC geographic area. Up to approximately
10,300 labor hours, estimated yearly maximum quantities in
various task labor categories, may be required each year. The
Navy contemplates use of an indefinite quantity/indefinite
delivery, CPFF LOE type contract. The requirement is for a
base year and four one-year options. There will be a pre-proposal
conference, the date and location of which will be stated in
the solicitation. This is an UNRESTRICTED, full and open competition
solicitation.
CITE: (W-260 SN123361)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--PUBLIC WORKS AUTOMATION MANAGEMENT SOFTWARE SUPPORT
SERVICES
SOL N00600-98-R-0001
POC For copies of the solicitation contact the Customer Service
Center by fax at (202) 433-9569. For additional information
contact Ms. Wanda Armwood, Contract Specialist, Code 02W1.5G
(202) 433-7143 or Ms. Karen Place, Contracting Officer, Code
02W1.5 at (202) 433-3672
DESC: This is a modification to the synopsis for N00600-98-R-4131
- Public Works Automation Management Software Support Services
- to CHANGE THE SOLICITATION NUMBER. The CORRECT SOLICITATION
NUMBER is N00600-98-R-0001. All other information regarding
this notice will remain the same.
CITE: (W-260 SN123411)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement,
NAD-30, 400 Seventh Street, SW, Room 5301, Washington, D.C.
20590
SUBJECT: D--TELEPROCESSING AND TIMESHARING SERVICES FOR THE NATIONAL
DRIVER REGISTER PROGRAM
SOL DTNH22-98-R-05000
DUE 120197
POC Point of Contact - Joseph Comella, Contract Specialist, (202)
366-9568, FAX (202) 366-9555
DESC: The National Highway Traffic Safety Administration (NHTSA)
is soliciting proposals to support the teleprocessing needs
of the National Driver Register (NDR) program. The NDR serves
as a national clearinghouse for problem driver reporting. States
provide the NDR with problem driver information and then access
the system when drivers apply for licenses or renew them. In
support of its functions, NDR requires a timesharing vendor
offering an IBM- compatible mainframe service capable of connecting
to State hosts via AAMVAnet, the network of the American Association
of Motor Vehicle Administrators, and through the Federal Government's
FTS- 2000 network. A mandatory requirement is that the offeror
must have operated and used the CICS 4.1.0 software for a minimum
of one year at proposal submission deadline date. The contractor
is to obtain the necessary qualified personnel, materials,
facilities, equipment and services to support the NDR teleprocessing
requirements. Evaluation of offers will be done in multiple
stages: technical responsiveness (mandatory requirements and
migration plans); corporate capability (client satisfaction,
experience, personnel, disaster recovery); system and software
benchmarking; and system life cycle costs. The Government contemplates
awarding an firm fixed price type contract for the Fiscal Year
periods 1999 through 2003. The resulting contract will be one
year with options for the Government to extend four (4) additional
one-year periods. Award will be made to a single offeror whose
proposal is technically acceptable and offers the best value
to the Government. There is an incumbent contractor who is
not prohibited from competing under this solicitation. All
responsible sources may submit an offer which shall be considered.
Only written requests for the solicitation will be accepted.
Telephone inquiries will not be accepted. Requests for the
solicitation may be made via facsimile transmission to (202)
366-9555. Requests must reference Solicitation No. DTNH22-98-R-05000.
The solicitation is estimated to be issued by October 30, 1997.
(AC0917038-02)
EMAILADD: 62645041@eln.attmail.com
EMAILDESC:
CITE: (I-260 SN123428)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Park Service, Contract and Property Team (2623),
P.O. Box 37127, Washington, DC 20013-7127
SUBJECT: D--PROCURE AND MAINTAIN EXISTING SERVICEWIDE NPS VIDEOCONFERENCE
SYSTEMS
SOL 1443RP0001-97-S08
DUE 102097
POC Dyra Monroe, Contract Specialist (202) 565-1154/voice (202)
565-1144/fax
DESC: Under the authority of FAR 6.302-1, the National Park Service
(NPS) intends to enter into a non-competitive contract to procure
maintenance service, Commercial-Off-The-Shelf (COTS) desk top
and group videoconference systems; PBX implementation and associated
peripheral equipment and specialized professional services.
This acquisition is in keeping with Reinventing Government
Initiatives and is in compliance with OMB Circular No. A-76,
Section 5, para c that states the Federal Government shall
rely on commericially available sources to provide commercially
available products and services. The statutory authority permitting
other that full an open competition is 41 USC 2304(d)(1)(b),
only one responsible source. Use of this authority is cited
because RMES Communications is currently the only company providing
COTS products, PBX and videoconferencing integrated systems,
services and maintenance that meets all the NPS requirements.
The NPS intends to enter into negotiations with RMES Communications
on a non-competitive basis within 30 days after the publication
of this notice. However, all information received by this agency
shall be considered. A determination not to open the requirement
to competition based on responses received to this notice is
solely within the discretion of the agency. This synopsis may
represent the only notice of this action.
CITE: (W-260 SN123483)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: D--RENEWAL OF ANNUAL MAINTENANCE FOR SILICON GRAPHICS
HARDWARE AND SOFTWARE
SOL DAAA22-97-Q-0823
DUE 092597
POC Contract Specialist Kevin M Niebuhr (518) 266-4694 Contracting
Officer John Palmer (518) 266-5618 FAX: (518) 266-4682 (Site
Code W16H1F)
DESC: The Watervliet Arsenal intends to issue a sole source contract
to Silicon Graphics, Inc. for Cooperative Support and Full
Care Support on various Silicon Graphics hardware and software
for the period of 1 Oct 97 thru 30 Sep 98. This solicitation
is being negotiated on the basis of other than full and open
competition pursuant to the authority of 10 USC 2304(c)(1).
Numbered Note 22 applies. Procurement history: The last procurement
history on this requirement is total price of $97,451.15 for
a period of one year purchased Oct 96. NOTE: The history data
is provided for information only and may have no relevance
to pricing of this solicitation. This information is not intended
to be used as pricing guidance or as a suggested price. Offerors
are advised that revisions to the technical data package or
other specifications may have occurred since the last buy and
may have an impact on price. NO TELEPHONE REQUESTS. Only written
or faxed requests received directly from the requestor are
acceptable.
CITE: (I-260 SN123501)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: D--DEPARTMENT OF TRANSPORTATION PAY AND PERSONNEL SYSTEM
- CORRECTION
SOL N/A
POC Dawn A. Burnett, Contract Specialist, (202) 267-6203
DESC: The CBD synopsis submitted Sept 8, 1997, requesting responses
from parties interested and capable of providing payroll and
perhaps personnel and/or benefits services to the Department
of Transportation, stated that the system must be "Title V
compliant". The requirement more correctly should have been
clarified in terms that the employees to be serviced are covered
by Title 5 of the United States Code (U.S.C.). The specifications
with which any proffered payroll system must be in compliance
are embodied in Title 6 of the General Accounting Office (GAO)
Policy and Procedures Manual for Guidance of Federal Agencies;
Pay, Leave and Allowance, along with the Joint Financial Management
Improvement Program, Personnel/Payroll Systems requirements,
published in May, 1990. The regulations for the Human Resources
services are contained in Title 5 of the U.S.C., with further
guidance provided by the United States Office of Personnel
Management through the Guide to Processing Personnel Actions
and related materials. Another area of confusion pertains to
payroll services; respondents to the DOT solicitation must
utilize the proffered payroll system to perform payroll office
functions. DOT expects to maintain internal Human Resource
offices, but is expecting respondent to provide hardware and
software systems support as a future component of the proposed
solution. Also, the payroll system solution to be proffered
is to be non-developmental; that is, DOT is searching for a
payroll system that has been implemented and operated by the
offeror for six months by the time of proposal receipt (3rd
quarter FY98). NOTE: No solicitation is currently available.
Should a solicitation be issued, it will not be available until
2nd quarter FY98, at the earliest.
EMAILADD: dburnett@comdt.uscg.mil
EMAILDESC:
e-mail
CITE: (W-260 SN123357)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: USDA, Natural Resources Conservation Service (NRCS),
2625 Redwing Road, Suite 110, Fort Collins, CO. 80526
SUBJECT: D--AGRICULTURE CONTRACT AUTOMATION SYSTEM (AGCAS)
SOL NRCS-ITAT-98-01
POC Contracting Officer, George D. Ensminger, Jr., Fax: 970/282-1933.
DESC: The NRCS intends to solicit and negotiate, for USDA, on
an other than full and open competition basis pursuant to FAR
6.302-1 a follow-on acquisition with Procurement Automation
Institute (PAI) of Arlington, VA. The proposed performance-based
acquisition is for supplies and services to maintain and provide
monthly electronic updates to the existing USDA AGCAS database.
AGCAS is the knowledge-based contract document generation system
customized from the original Automated Procurement Documentation
System (APDS) developed by CRC Systems, Inc. for EPA. PAI is
currently providing AGCAS maintenance and updates under a USDA
contract which expires September 30, 1997. The intended acquisition,
which shall be for one (1) base year and one (1) option year,
is a bridge contract necessary to maintain the current system
until USDA acquires and implements its planned procurement
system, without incurring additional training or implementation
costs in the interim. The database and monthly updates must
operate in the current IBM-compatible personal computer and
Data General (DG) minicomputer environment in USDA. Updates
contain all amendments to the Federal Acquisition Regulation
and Agriculture Acquisition Regulation, and incorporate necessary
logic changes to the database as a result of such amendments.
Database and update documentation and hotline support will
also be provided. A Justification for Other than Full and Open
Competition has been prepared. All responsible sources shall
submit clear and convincing written documentation to show bona
fide capability to provide the described supplies and services
to the contracting officer. The documentation shall include
financial and technical information and shall indicate clear
advantage to considering sources other than PAI. If no affirmative
responses considered potentially advantageous to the Government
are received within fifteen (15) calendar days after publication
of this notice, a request for proposal will be issued to PAI.
As a result of analyzing response to this synopsis of intent,
the contracting officer may determine that a solicitation will
be issued. If a solicitation is issued, no additional synopsis
will be published. Any solicitation will be issued to PAI and
all firms that respond to this synopsis of intent with documentation
determined by the contracting officer to be clear and convincing
evidence of capability. All responses shall be in writing.
No telephone inquires will be accepted.
CITE: (I-260 SN123379)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--PRE-QUALIFICATION FOR DATA WAREHOUSING
SOL n/a
DUE 100197
POC Andrew Jernell (202) 268-4172
DESC: 1. The United States Postal Service will be implementing
a corporate wide data warehouse. 2. At this time the Postal
Service will be pre-qualifing potential suppliers who possess
the skills needed to design and implement a corporate data
warehouse architecture and a National Retail Data Mart.
3. The National Retail Data Mart will be the first of several
data marts that will become components of a corporate wide
data warehouse. 4. This pre-qualification package includes
a brief description of the purpose of the Data Warehouse and
National Retail Data Mart, the criteria that the Postal Service
will use to evaluate potential suppliers, and instructions
on how to prepare pre-qualification responses. 5. At a minimum,
potential suppliers must meet the following criteria to be
eligible for the request for proposal. 6. Significant experience
as a systems integrator with large-scale data warehouse and
data mart implementation. 7.Qualified suppliers must have
implemented either 1) a data warehouse or 2) a data warehouse
with multiple data marts (for a commercial or government client)
that is at least one terabyte in size. 8. In addition,
the potential supplier must have also implemented two data
warehouses that are at least 500 gigabytes in size. 9.
The above data warehouses must consist of a wide variety of
sources and types of data. 10. Dedicated data warehouse
and data mart staffz: 11. The supplier must have a full-time
team whose main responsibility is implementing data warehouses
and data marts. 12. The team members must have the training,
experience, and skills to implement a large, centralized, enterprise
data warehouse that supports multiple data marts. 13. The
team must provide a full range of services, such as training,
data modeling, data administration, and data transformation
and cleansing. 14. Stable corporate profile: 15. The
supplier must have substantial experience in integrating information
systems and implementing data warehouses, data marts, and other
information technology projects. 16. It must demonstrate
sufficient financial resources and long-term commitment to
implementing and maintaining large, centralized, enterprise
data warehouses that support multiple data marts. 17. Merely
meeting the minimum criteria stated above does not guarantee
that the potential supplier will be pre-qualified. 18. All
questions concerning this effort can be addressed to Andrew
Jernell, Contracting Officer; Information Technology Purchasing.
19. He can be reached at the following email address: Ajernell@email.usps.gov.,
and the following phone number (202) 268-4172. 20. Questions
concerning the Pre-qualification package itself shall be sent
to the above email address. 21. The above information can
be downloaded from the Postal Service World Wide Web Site.
22. The address is: http://www.usps.gov under the Business
Opportunities section or http://www.usps.gov/busctr/welcome.htm.
LINKURL: http://www.usps.gov/busctr/welcome.htm
LINKDESC:
EMAILADD: AJernell@email.usps.gov
EMAILDESC:
CITE: (W-260 SN123522)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
NJ 07703-5008
SUBJECT: D--WHOLESALE LOGISTICS SYSTEM MODERNIZATION
SOL DAAB07-98-R-H001
POC Robert Tiedeman, Contracting Officer, (732) 427-1085
DESC: This is an update to our previous Request For Information
CBD synopsis of 12 August 1997. The US Army Communications-Electronics
Command, Logistics Special Project Team, is tasked to explore
alternatives to modernize processes, practices and information
technology for the US Army, Army Material Command's Wholesale
Logistics Management System. The intent is to explore the application
of best commercial practices and associated information technology.
An Advanced Planning Briefing For Industry titled Logistics
Modernization Awareness Day will be held in the Fort Monmouth,
NJ area. Interested parties may obtain additional information
and send electronic correspondence by accessing CECOM Acquisition
Center's Business Opportunities Page World Wide Web Site. The
address is http://acbop.monmouth.army.mil. This is a Request
For Information only.
EMAILADD: logspt@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-260 SN123579)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: F--HAND TREE THINNING
SOL RFQ 14-98-001
POC Leta Wicka 406-293-6211 ext. 2274
DESC: The Fortine Ranger District, Kootenai National Forest,
Lincoln County has scheduled a Pre-solicitation Showing Friday,
October 10th, 9:00 am at the Murphy Lake Ranger Station. Size:
two items, approximately 250-500 acres, dependent on available
funding. Contact Scott Bates at the Fortine RD, PO Box 116,
Fortine MT 59918 (406) 882-4451 for maps and additional information.
See Numbered Notes 1 and 26.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: lwicka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-259 SN123161)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
IX, Suite 1015, 71 Stevenson Street, San Francisco, CA 94105
SUBJECT: G--SOCIAL SERVICES
SOL IX-97-61
DUE 110797
POC Jacqueline G. Roberts, Regional Director/Contracting Officer,
415 975-4680
DESC: Request for proposals for the continued operation of the
Outreach and Admissions services to youth for the Job Corps
Program, which provides training, support and counseling services
to economically disadvantaged youth between the ages of 16
and 24, will be available approximately 26 September 1997 for
issue in response to written requests. It is anticipated that
the resultant contract will cover the period 01 April 1998
through 30 March 1999, plus four (4) governmental unilateral
renewal options of one year each. The outreach effort will
consist of 2,050 resident and 936 non-resident females. A pre-proposal
conference will be convened at 9:30AM, local time, on 03 October
1997, in Room 1010, Office of Job Corps, 71 Stevenson Street,
San Francisco, California. All responsible sources may submit
a proposal which shall be considered by the Agency*****
CITE: (W-259 SN123171)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: G--CIVILIAN EMPLOYEE ASSISTANCE PROGRAM FOR MSC
SOL N62383-98-R-0001
DUE 102097
POC Patricia Daniels @ 510-302-6341 or Raymond Sanchez @ 510-302-6339
DESC: Contractor will provide assistance to command employees
who are experiencing problems by directing them to an appropriate
medical, behaviorial, or legal counselor. Some problems will
include, but are not limited to, alcoholism, drug addiction,
marital difficulties, depression, emotional problems, or AIDS
and other health issues. Contract will be for base year and
four option years. FAX or written requests for RFP are acceptable.
This procurement is a small business set-aside (See Note 22).
LINKURL: http:/msc.navy.mil
LINKDESC:
EMAILADD: Patricia.Daniels@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-259 SN123173)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: G--MINISTER OF THE ISLAMIC FAITH
SOL RFQ-452-0047-7
DUE 102097
POC Merle B. Hughes, Contract Specialist, 352-330-3014
DESC: Provide religious instruction and pastoral leadership for
inmates of the Islamic faith at the Federal Correctional Complex,
Coleman, Florida. The Complex consist of a Low facility, a
Medium facility and a Camp facility. The individual will be
required to provide instruction in the Quran and provide pastoral
leadership for special Holy Days, and counseling to Islamic
inmates. This contract has a base year and three (3) option
years. The Contractor would provide one (1) weekly visit to
each of the facilities, consisting of one (1) hour, predicated
upon the presence of Islamic inmates who require this service.
Special Qualifications required are: the contractor must provide
credentials to verify education, registration, and letters
of reference from three professional references. The contractor
should be recognized by the Islamic community as a practicing
Imam in good standing. The contractor must possess the skills
and abilities to develop, organize and teach all aspects of
the Islamic faith, doctrines and theology. The contractor must
have some demonstrated skills in writing and speaking Arabic.
Duties would include performing prayer services, teaching Islamic
inmates the proper way to pray, providing religious instruction
in the Islamic faith, as well as counseling inmates concerning
religious, family and personal matters.
CITE: (W-260 SN123438)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: G--OFFICIATING SERVICES FOR INTRAMURAL BASKETBALL.
SOL DABT11-97-Q-0376
DUE 092997
POC Contract Specialist CHARLES BULLOCK (706) 791-1825 (Site
Code DABT11)
DESC: Provide officiating services for intramural basketball
during the period 12 November 1997 through 30 May 1998 for
Family and Soldier Activities Division at Fort Gordon, GA.
Competition limited to local market area. 100% Setaside for
Small Business. Solicitation closes at 10 AM on 26 September
1997.****
CITE: (I-260 SN123509)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: G--AEROBIC INSTRUCTOR
SOL N00189-97-Q-7022
DUE 102397
POC Ms Mary Anne Weathers, (757)445-6566, (FAX (757)444-4555
DESC: this is a proposed renewal for an aerobics instructor as
required by the Naval Station Recreation Dept., Norfolk, Va.
Proposed firm fixed price purchase order. Request for Quotations
(RFQ) to be issued approximately 8 Octover 1997. All responsible
sources may submit a bid which shall be considered by the agency.
Written or facsmile requests will be accepted. Requests for
the RFQ must state that neither the requestor nor principle
corporate officials and owner are currently suspended, debarred,
or otherwise ineligible to receive a contract from any federal
agency. Failure to so represent will be grounds for refusing
the request. Refer to the RFQ number when requesting copies
of the RFQ. Interested parties should provide their CAGE Code
and FAX number. requests in writing to Ms. Mary Anne Weathers,
Fleet & Industrial Supply Center, Norfolk, Acquisition Group,
Hampton Roads Detachment, 9583 Maryland Ave, Bldg. X-70, Norfolk,
Va. 23511-3392, Attn: Code 202.5. Facsmile requests to telephone
(757)444-4555.
CITE: (W-260 SN123601)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: J--MAINTENANCE OF COMPUTER HARDWARE
SOL F0561198Q0209
DUE 092997
POC Mr. Craig Bagley(719)333-3988/Contract Office, or Ms. Tracie
Rounds (719)333-4739
DESC: 17. This is a combined synopsis/ solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
Proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation (RFQ): Solicitation number is F0561197Q0209. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
The Standard Industrial Classification number is 7378 and the
business size standard is $18.M . This procurement is issued
as a Small Business Set-Aside. Women owned businesses are encouraged
to submit proposals. CLIN 0001: The service required below
consist of non personal service for hardware maintenance for
CISCO Routers, for the time period 1Oct 97 or date of award
whichever is later, through - 30 Sept. 98. This maintenance
applies to the following hardware /software and separate pricing
is requested for each type of CISCO Routers Hardware: Quantity:
12 months. Unit Price: $_________ per month. Extended Amount:
$___________for 12 months. CLIN 0001AA: AGS+/4 S/N: 40006797;
68040, 16 MB Router, Unit Price: $_________ Extended Price:
$_________ for 12 months. CLIN 0001AB, CISCO 2514; S/N: 25304354;
CISCO 2500 2E2T, Unit Price: $_________ per month. Extended
Amount: $__________ per month. CLIN 0001AC, CISCO 2514, S/N:
25304037, CISCO 2500 2E2T, Unit Price: $_________ per month.
Extended Amount: $___________for 12 months. CLIN 0001AD, CISCO
7010, S/N: 5007302; CISCO7010 BASE UNIT, RP, PS, 5 SLOT, Unit
Price: $_________ per month. Extended Amount: $___________for
12 months. CLIN 0001AE, CISCO 7010, S/N: 5007284; CISCO7010
BASE UNIT, RP, PS, 5 SLOT, Unit Price: $_________ per month.
Extended Amount: $___________for 12 months. CLIN 0001AF, CISCO
4500-M S/N: 45515998; TOPASY, CISCO 4500-M, Unit Price: $_________
per month. Extended Amount: $___________for 12 months. CLIN
0001AG. CISCO 4500-M S/N: 77001118; CISCO7000 SYSTEM, P/S&RP,
Unit Price: $_________ per month. Extended Amount: $___________for
12 months. CLIN 0001AH, CISCO7000 SN: 77001119; CISCO7000
SYSTEM, P/S&RP, Unit Price: $_________ per month. Extended
Amount: $___________for 12 months. CLIN 0001AJ, CISCO7000 SN:
77001018; CISCO7000 SYSTEM, P/S&RP, Unit Price: $_________
per month. Extended Amount: $___________for 12 months. CLIN
0001AK, CISCO7000 S/N: 77001143; CISCO7000 SYSTEM, P/S&RP,
Unit Price: $_________ per month. Extended Amount: $___________for
12 months. CLIN 0001AL, CISCO7000 S/N: 77004005; CISCO7000
SYSTEM, P/S&RP, Unit Price: $_________ per month. Extended
Amount: $___________for 12 months. CLIN 0001AM, AGS+/3 SN:
4000B4G; Unit Price: $_________ per month. Extended Amount:
$___________for 12 months. Grand Total price for CLIN 0001AA
- 0001AM: $_______________. The contractor shall provide all
personal, tools, equipment and material (including parts),
supervision, travel, and related items necessary to perform
maintenance support for the CISCO Router components. Support
includes all firmware/software upgrades; including instructions
for installation and configuration, software release (if required),
bug fixed and telephone support 24 hours a day, 7days a week.
Replacement parts will be shipped to arrive within the next
business day. If the initial trouble report is received by
4:00 P.M. (Mountain Time), the advance replacement will be
shipped the following day. If received after 4:00 P.M. (MT),
the advance replacement will be shipped the following business
day. If a plan of resolution has not been agreed upon within
2 hours through Technical Support, 10th Communications Squadron
personnel may request escalation of the problem to the supervisor
of the Technical Support and the Field Service Manager. Contact
the 10th Communication Help desk at (710 333-4357 for location
of the equipment. Support will be provided by qualified technicians.
Equipment software list available upon request. All information
technology (IT) items must be year 2000 compliant. Non-compliant
items must be upgraded at no additional cost and be Y2K compliant
by delivery date the earliest date when compliance required
to process Y2 date, but not later than Dec 31, 1999. Y2K compliant
means IT accurately processes date/time data (including, but
not limited to, calculating, comparing, and sequencing) from,
into and between the twentieth AD twenty-first centuries, and
the years 1999 and 2000 and leap year calculation. Y2K compliant
IT when used in conjunction with or exchanging data with other
IT, shall accurately process date/IT information. The following
far provisions and clauses applies to this RFQ and are incorporated
by reference. Previsions at 525.212-1 instruction to offerors
- Commercial Items - Failure to submit the information set
forth therein for evaluation will render the offer non responsive.
Vendors are STRONGLY encouraged to use the Standard Form 1449
as the first page of their offer/quote/bid and completely provide
the requested data for all blocks. If you chose NOT to use
the Standard Form 1449, you are cautioned to complete and provide
with your written offer/quote/bid all the data requested by
FAR 52.212-1. Failure to do so may render your offer/quote/bid
as non-responsive and may eliminate you from consideration
for award. Provision 52.212-2 evaluation-commercial items.
The government will award a contract resulting from this solicitation
to the responsible offerors whose offer conforming to the solicitation
will be most advantageous to the government price: and other
factors considered. The following factors shall be used to
evaluate the offer: (1) technical capability - ability to provide
hardware maintenance to the same or better functional and physical
characteristics stated herein; (2) past performance, and 3)
Price. Technical capability will be treated using the following
system: 1) Does not meet the standard(-): 2) meets the standards
(0); and 3) Exceed the standard (+). Past performance will
be evaluated will be evaluated to determine if the offer has
supplied similar services, in similar quantities, with similar
terms within the past to years. Offerors must provide with
the proposal at least three (3) references to illustrate this
past performance for the purpose of evaluation. Price will
be evaluated to determine its fair and reasonable as it relates
to the items offered. Award will be made based on best value
to the Government. The offer who has the best combination of
+ and 0 signs on the evaluation criteria scoring and is considered
to be most advantageous including price to the Government will
be considered the apparent awardee. Offers shall include a
complete copy of the provision at 52.212-3, Offerors Representative
and Certification Commercial Items with its offer. The FAR
clause 52.212-4, "Contract Terms and Conditions" Commercial
Items, applies to this acquisition. The clause at 52.212-5,
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items", applies to this acquisition.
Additional FAR Clauses cited in the clause applicable to this
acquisition are: (b) ,6 ,7, 8, 9, 10, 14, 16, and (C) 1, 2.
DFARS 252.212-7001, Contract terms and conditions required
to implement status of Executive Orders applicable to Defense
Acquisitions of Commercial items, Nov. 1995 applies to this
acquisition with the inclusion of the following DFARS 252.225-7028;
252.227-15; 252.227-37; 252.233-7000; 252.242.7002; 252.247-7024;
Offers must be received at the address above NLT 3:00 P.M.
Mountain Daylight Time 30 SEP 1997, at Operational Contracting
Office, 8110 Industrial Drive, Suite 200, USAF Academy, CO
80840. The point of contact for all information regarding this
acquisition is Craig Bagley at 719-333-3988.
CITE: (W-259 SN123120)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: J--BASIC INSPECTION, REPAIR AND PREVENTIVE MAINTENANCE
ON SIX MACHINES
SOL 14-01-0001-97-R-22
POC Dottie Williams, Contract Specialist, (202) 208-3923
DESC: The previous solicitation for basic inspection, repair
and preventive maintenance on six(6) centrifugal refrigeration
machines and related controls in the Main and South Interior
Buildings in Washington, D.C. under solicitation number 14-01-0001-97-R-22
and SN074645 is hereby CANCELLED IN ITS ENTIRETY.
CITE: (W-259 SN123122)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: J--BASIC INSPECTION, REPAIR AND PREVENTIVE MAINTENANCE
ON SIX(6) CENTRIFUGAL REFRIGERATION MACHINES AND RELATED CONTROLS
IN THE MAIN AND SOUTH INTERIOR BUILDINGS IN WASHINGTON D.C.
SOL 14-01-0001-98-R-04
DUE 103197
POC Dottie Williams, Contract Specialist, (202)208-3923
DESC: Provision of all labor, materials, equipment and supervision
to perform inspection and preventive maintenance on four (4)
centrifugal refrigeration machines and related controls located
in the Main Interior Building and on two(2) centrifugal refrigeration
machines and related controls located in the South Interior
Interior Building, in Washington, D.C. Period of performance
from date of award through September 30, 1998, with option
to extend the performance period for an additional four(4)
one-year periods. Solicitation to be issued on or about September
29, 1997. Procurement will be set aside for full and open competition.
Telephone requests for the solicitation will not be considered.
CITE: (W-259 SN123149)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ENGINEERING, TECHNICAL, INSTALLATION AND PROGRAM
SUPPORT FOR HM&E
SOL N00189-97-R-0093
POC Marlene Chambley, Code 02H3F, (757) 444-4831
DESC: Correction: This action originally publicized in the Commerce
Business Daily dated 10 September 1997 is modified to include
oral presentations for the technical evaluation. Additionally,
the government may elect to award a single contract or to award
multiple contracts to two or more sources.
CITE: (W-260 SN123289)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of the Navy, Supervisor of Shipbuilding, Conversion
and Repair, USN, 73 Eastern Point Road, Groton, CT 06340-4909
SUBJECT: J--EMERGENT WORK REQUIREMENTS ON COMMISSIONED SUBMARINES
IN THE GROTON/NEW LONDON, CT AREA
POC Edward Kazan, Contract Specialist, 860-433-4936
DESC: SUPSHIP Groton intends to place Task Orders and Job Orders
with Electric Boat Corporation under the Nuclear Support Agreement.
Exception to full and open competition is 10 U.S.C. 2304 (c)(2).
These Task Orders and Job Orders will be for emergency work
requirements on commissioned submarines in the Groton/New London,
Ct area during the period of 01 October 1997 through 30 September
1998.
CITE: (W-260 SN123312)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--PREVENTIVE MAINTENANCE FOR SIX (6) BRUNSWICK PINSETTERS
SOL 541-55-98
DUE 092997
POC Rita Bonner, (440) 838-6091
DESC: Full Maintenance which includes regular and systematic
inspections of each of the Automatic Pinsetters. Inspections
shall consist of cleaning, adjusting and lubricating equipment.
Preventive Maintenance Inspections shall include calibration,
cleaning, lubricating, adjustments, replacement of components.
All materials to be furnished by the Contractor. Services are
required for a base and four (4) one-year pre-priced options
periods and are to be provided on a weekly basis.
CITE: (W-260 SN123348)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--PREVENTIVE MAINTENANCE FOR SIX (6) BRUNSWICK AUTOMATIC
PINSETTERS
SOL 541-55-98
DUE 092997
POC Rita Bonner, (440) 838-6091
DESC: Full Maintenance which includes regular and systematic
inspections of each of the Automatic Pinsetters. Inspections
shall consist of cleaning, adjusting and lubricating equipment.
Preventive Maintenance Inspections shall include calibration,
cleaning, lubricating, adjustments, replacement of components.
All matericals to be furnished by the Contractor. Services
are required for a base and four (4) one-year pre-priced option
periods and are to be provided on a weekly basis. This is
a 100% small business set-aside.
CITE: (W-260 SN123358)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR OF AH-64A APACHE REMOTE HELLFIRE ELECTRONICS
SOL DAAH01-98-T-0007
DUE 100797
POC AMSAM-AC-ML-TA, Donna Willard, Team Chief, 205-876-1510.
DESC: This is a sole soure requirement to Rockwell International
Corporation, Collins Avionics and Communications Divisions,
350 Collins Road, N.E, Cedar Rapids, Iowa 52498. To acquire
all supplies and services to effect repair of the APACHE REMOTE
HELLFIRE ELECTRONICS (RHEs) for NSN 5999-01-259-6930. The Government
does not have in its possession the technical data package
suitable to support full and open competition. This requirement
includes FY 98 FMS options additions. See Numbered Note(s):
22.
CITE: (I-260 SN123372)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 5901 E.
7th Street, Long Beach, CA 90822
SUBJECT: J--EXTENDED WARRANTY FOR DANKA KODAK COPYING EQUIPMENT
SOL RFP 600-043-97
DUE 093097
POC Tanya M. Jimenez
DESC: Correction: This action appeared in the CBD on September
15, 1997. The copy allowance for the Extended Warranty of the
Image Source 50SS is changed to 1,800,000. All other information
publicized in the September 15, 1997 synopsis is correct.
CITE: (I-260 SN123376)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: J--HVAC MAINTENANCE SERVICES - AMENDMENT A001 TO DE-RP06-97RL13810
SOL DE-RP06-97RL13810
DUE 100697
POC Mr. J. Jeff Short, Contract Specialist - 509-372-0098, Mr.
Peter E. Rasmussen, Contracting Officer, 509-376-7437.
DESC: The purpose of this amendment is to make changes in Sections
B, C, F, H, I, L, and Exhibit A and B. The closing date for
receipt of proposals has been extended to October 6, 1997,
at 4:30 p.m. pst.
LINKURL: http://www.hanford.gov/procure/pro.htm
LINKDESC:
EMAILADD: j_j_ii_jeff_short@rl.gov
EMAILDESC:
e-mail.
CITE: (W-260 SN123430)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: J--VEHICLE MAINTENANCE
SOL 6FES-F4-970162-S
DUE 100797
POC Shirley B. Reed (816) 823-1282
DESC: A solicitation for motor vehicle repair of light passenger
and light heavy trucks for Fort Riley, Kansas service area
will be issued October 7, 1997. The solicitation will be one-year
with four one-year options. The solicitation will allow price
adjustments in accordance with the Fair Labor Standards Act
and Service Contract Act. This procurement is set aside for
small businesses. Firm interested in bidding must submit their
request no later than 10-7-97. Your request may be faxed to
(816) 926-3678, Attention: Shirley B. Reed.
CITE: (W-260 SN123439)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--SERVICE CONTRACT FOR PICKER COMPUTERIZED AXIAL TOMOPRAPHY
SOL 553-41-97
DUE 092597
POC Barbara A. Lupo, 313-576-3737
DESC: It is the intent of the Department of Veterans Affairs
Medical Center, Detroit, Michigan to negotiate a maintenance
contract with Picker for the Computerized Axial Tomography.
Due to the critical nature and sophistication of this equipment,
coupled with high patient volum, it is imperative that the
vendor have immediate access to all parts for maintenance and
repair of the CT units, especially access to CT tubes. As the
manufacturer has not released most parts (including tubes and
proprietary circuit boards) for these units into general commerce
due to the many difficulties encountered, maintenance and repair
of this equipment by the original equipment vendor is believed
to be necessary. The service ontract will provide on-demand
service for the indicated equipment, including time, materials,
software upgrades, and replacement parts. All work will be
performed by individuals with documented manufacturer's trainign
for the indicated equipment, Proof of training must be documented
and included in the bid package. The contract period will be
for one year, commencing September 26, 1997 through September
25, 1998. See Numbered Notes: 22 & 23.
EMAILADD: Lupo,b@forum.va.gov.
EMAILDESC:
CITE: (W-260 SN123471)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--SERVICE/MAINTENANCE WITH PHILLIPS FOR THE DEDICATED
CHEST UNITS
SOL 553-42-97
DUE 092597
POC Barbara A. Lupo, 313-576-3737
DESC: It is the intnet of the Department of Veterans Affairs
Medical Center, Detroit, Michigan to negotiate a maintenance
contract with Phillips for the Dedicated Chest Units. Due to
the critical nature and sophistication of this equipment, coupled
with the high patient volume, it is imperative that the vendor
have immediate access to all parts for maintenance and repair
of the chest units, especially access to tubes and the electrionics
necessary for complete integration with the VA computer radiography
system.. The manufacturer has made custom parts for the VA's
computed radiography system, and images from this system cannot
be processed in any other fashion. As the manufacturer has
not released most parts (including tubes and proprietary circuit
boards) for these units into general commerce due to the many
difficulties encountered, maintenance and repair of this equipment
by the original equipment vendor is believed to be necessary.
The service ontract will provide on-demand service for the
indicated equipment, including time, materials, software upgrades,
and replacement parts. All work will be perfomed by individuals
with documented manufacturer's training for the indicated equipment.
Proof of training must be documented and includied in the bid
package. The contract period will be for one year commencing
on September 26, 1997 through September 25, 1998. See Numbered
Notes: 22 & 23.
EMAILADD: Lupo,b@forum.va.gov.
EMAILDESC:
CITE: (W-260 SN123476)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--SERVICE CONTRACT FOR VARIAN LINEAR ACCELERATOR &
SIMULATOR
SOL 553-43-97
DUE 092597
POC Barbara A. Lupo, 313-576-3737
DESC: It is the intent of the Department of Veterans Affairs
Medical Center, Detroit, Michigan to negotiate a service contract
with Varian for the Linear Accelerator & Simulator. The service
contract is for the following equipment: Varian Clinac 2100
C/D Medical Linear Accelerator S/N 806, including the following
options: Special Procedures, C/D, Dynamic Wedge, Lower Independent
Jaw, Remote Diagnositics, Extended Travel Range Treatment Couch,
Multileaf Collimation system with console workstation controller
and shaper workstation. A Portal-Vision electronic portal imaging
device with R-arem support device and a digital video camera/light
box planar image input device. The service contract shall provide
24 hour 7 days a week service for the indicated equipment,
including time, materials, software upgrades, and replacements.
All work shall be performed by individuals with documented
manufacturer's training for the indicated equipment. Proof
of training must be documented and included in the bid package.
All parts used for the servicing the equipment will be approved
by Varian Oncology Systems and suitable for use with this equipment.
Because of the integrated assembly of the described equipment
and the interrelated iperation of the component parts, equipment
malfunctions may simultaneously involve serveral listed components
therefore the service contract must be for comprehensive service
for all items listed. The contract period will be for one year,
commencing September 26, 1997 through September 25, 1998. See
Numbered Notes: 22 & 23.
EMAILADD: LUPO,B@FORUM.VA.GOV.
EMAILDESC:
CITE: (W-260 SN123481)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--SERVICE CONTRACT WITH COMPUTERIZED MEDICAL SYSTEMS
FOR THE TREATMENT PLANNING SYSTEM
SOL 553-44-97
DUE 092597
POC Barbara A. Lupo, 313-576-3737
DESC: It is the intend of the Department of Veterans Affairs
Medical Center, Detroit, Michigan to negotiate a service contract
with Computerized Medical Systems for the Treatment Planning
System. A Computerized Medical Systems, (CMS) FOCUS 9200 Radiation
Therapy 2-D and 3-D Treatment Planning System with MRI/CT Interface
consisting of two (2) Hewlett Packard-based workstations. Each
workstation consists of a high-resolution with 64 bit CPU and
floating point math coprocessor, SPEC int92 109-119, SPEC fp
131-168, 128Mb RAM memory, 3-D accelerator for high-performance
3-D graphics, 4.0 Gb hard disk drive, 4.0Gb DAT tape drive,
high-resolution videographics display unit (19") 1280 X 1024
resolution with 24 plane color buffer, Spaceball (TM) graphics
control device, HP 8-pen plotter, Shinko A-B video printer,
Seiko A video printer, HP LaserJet 5MP printer, backlighted
electomagnetic digitizing tablet, 9600 baud modem with auto-dial
and auto-answer, EtherNet(TM) transceiver and system software
which includes: UNIX (TM) operating system, EtherNet(TM) TCP/IP,
RTP system software provided under a Program License Agreement.
The service contract will provide 24 hours/7days a week service,
including time, materials, software upgrades, and replacement
parts. All work shall be performed by individuals with documented
manufacturer's training for the indicated equipment. Proof
of training must be documented and included in bid package.
All parts used for servicing the equipment will be approved
by Computerized Medical Systems as suitable for use with this
equipment. Because of the integrated assembly of the described
equipment and the interrelated operation of the component parts,
equipment malfunctions may simultaneously involve several listed
components and the contract must be for comprehensive service
for all items listed. The contract period will be for one year,
commencing September 26, 1997 through September 25, 1998. See
Numbered Notes: 22 & 23.
EMAILADD: LUPO,B@FORUM.VA.GOV.
EMAILDESC:
CITE: (W-260 SN123492)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--NOTICE OF INTENT TO ISSUE A PURCHASE ORDER ON A SOLE
SOURCE BASIS TO VOICE SOLUTIONS INC
SOL F41650-97-TF843
POC The Point of Contact is STEVEN E. HONECK, PKOS, Phone: (210)
925-5820, FAX: (210) 925-8990
DESC: Sole Source utilizing Simplified Acquistion Procedures
to purchase maintenance services for VMX300 and VMX200 voice
mail systems manufactured by OCTEL Corp. This is a sole source
purchase because of the proprietary software used in these
systems. It is our intention to issue a sole source award to
Voice Solutions of Houston, TX who is the only authorized VAR
for the San Antonio area.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: shoneck@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-260 SN123535)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: J--REPAIR: RECEIVER PROTECTOR
SOL N/A
POC Mildred Faison, Contract Specialist, Code 891, (912)439-6773
Contracting Officer, Sandra Walker, Code 891, (912)439-6771.
DESC: NSN 5840-01-151-3045, P/N 138C427A01, CAGE 97942, 1 each.
FOB Origin. Delivery to be 180 days or sooner after receipt
of repairables. The Government intends to award a purchase
order to Northrop Grumman, Warner Robins, GA for the repair
service. No technical data is available. No solicitation will
be issued. FAX (912)439-6793. See Numbered Note(s): 22.
CITE: (I-260 SN123570)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: J--REPAIR OF FF2 AUTOMATIC OPENING DEVICES USED ON MC-4
PARACHUTE SYSTEM
DUE 100297
POC MAJ Steve Bonk, Contract Specialist, 910-432-8598; Jane H.
Sutherlin, Contracting Officer, 910/432-2146
DESC: This is a notice of intent to negotiate a contract on a
Sole Source basis with Irvin Industries Canada LTD, 479 Central
Avenue, Fort Erie, Ontario L2A5M9, Canada for the repair of
FF2 Automatic Opening Devices (AODs) used on the MC-4 parachute
system (not to exceed 20 FF2 AODs per month for a period of
6 months with one 6-month option period) under the authority
of FAR 6.302-1. Interested parties 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 15 days 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
the need for a competitive procurement requirement. Requests
for copies of a solicitation will be considered non-responsive
to the synopsis requirement and will not be considered.*****
CITE: (W-260 SN123586)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: K--DESIGN AND FABRICATION OF A CONVERSION SPINDLE
SOL N00019-96-C-0054
POC Jim Kelly, Phone (301)757-5218
DESC: Naval Air Systems Command intends to issue a provisioning
order under the existing LRIP contract N00019-96-C-0054 to
provide for the design, fabrication and implementation of a
conversion spindle to be used in the production of the V-22
aircraft. It is anticipated that the implementation and utilization
of this tool will improve manufacturing repeatablity and quality
resulting from the elimination of marcels, scrap rate reductions,
and improved overall conversion spindle quality due to the
design, development and utilization of a fiber-placement manufacturing
approach and a two piece bond tool. The V-22 is currently under
low-rate-initial production (LRIP) with Bell-Boeing under contract
N00019-96-C-0054. Only Bell-Boeing has data and expertise to
perform this design, fabrication and implementation effort.
It is anticipated that award of this order will occur in April
1998. Note No: 22.
EMAILADD: kellyjd.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-260 SN123517)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commanding Office, United States Coast Guard, Support
Center, Building Number 981, Elizabeth City, North Carolina
27909-5006
SUBJECT: L--LAWN MAINTENANCE
SOL DTCG8498Q0021
DUE 100197
POC Point of Contact - Contact Point, CWO3 D. R. Lane, Contracting
Officer,919/335-6404, Fax 919/335-6450
DESC: This is a combined synopsis/request for quotation for commercial
services. This announcement constitutes the only request for
quotation; proposals are being requested and a written request
for quotation/solicitation will not be issued. All responsible
sources may submit a written offer, which will be considered.
This is set aside for small business for the following: The
request for quotation incorporates provision and clauses in
effect through Federal Acquisition Circular 90-41. The Coast
Guard intends to issue a purchase order for Lawn Care and Maintenance
of Coast Guard Housing Facilities. ? The Statement of Work
is as follows: Mowing; The contractor will provide all labor,
materials, and equipment to mow Sections 1-8, as shown on chart
beginning upon contract award through Sept. 30 of the following
year. (Chart can be obtained by calling phone number listed
above). There are approximately 21.5 acres of grass, including
.5 miles of ditch line. All areas are to be mowed to the appropriate
height of 2 inches. All sections are to be cut within 25 feet
of all houses. Grass will be cut weekly (within 9 days of last
mowing). Delays for poor weather will be permitted. With the
exception of winter months, delays should not exceed 12 days
without granted exception from the Contracting Officer. In
all cases grass will be mowed prior to growth of seed heads.
All areas to be mowed should be free of litter and debris,
prior to mowing. If debris is too large to be removed by one
worker with equipment other than heavy equipment, the contractor
will notify the Contracting Representative. Any litter of debris
cut during mowing will also be removed by the contractor each
time grass is mowed. This is to include all clippings and growth
being removed from all walkways, curbs, driveways, and roadways.
All mowed areas shall present an even cutting with no variance
of height due to pass of cutting equipment. In the case of
heavy growth, clippings will be removed or mulched when deemed
unsightly by the contractor, Contracting Officer, or Contracting
Representative. Trimming; The contractor will provide all labor,
materials and equipment to trim all appropriate areas beginning
upon contract award through Sept. 30 of the following year.
Trimming will include Cutting of growth away from all equipment
areas, playground equipment, fire hydrants, signs, hedges,
and trees, and any other areas not reachable by mowing equipment.
Trimming will be done biweekly (not to exceed 14 days). Delays
will follow the same procedure as outlined for mowing. Trimming
shall be done utilizing a line - type weed trimmer. All trimmed
areas will be cut to the same height as the surrounding grass.
No trimming will be done using any chemicals. Trimming will
be done on both sides of the 4100 feet of chain link fence,
All excess growth (i.e. vines, brush, and weeds) will be cleared
from the entire fenceline and a clearance of 5 feet along the
north side of the fenceline should be maintained. Landscaping;
All landscaping will upon contract award and be maintained
on an as needed basis until Sept. 30 of the following year.
The contractor will remove all grass and growth from cracks
or spaces in walkways, curbs, driveways, concrete pads, roadways,
fences, and rocky areas within areas of responsibility. All
mulched areas will be kept weeded and neat in appearance. All
dead flowers, plants, and shrubbery shall be removed. Additional
mulch should be added as needed to maintain a depth of at least
3 inches. All grass bordered by curbs, walkways, and driveways
shall be edged and neatly manicured. All hedging will be done
on an as needed basis, Hedges and Shrubbery should maintain
a neat appearance, free on any stray, dead, or broken limbs.
Fertilizing; The contractor will apply one application of granulated
type fertilizer to Sections 1-8 if needed. Application will
be applied no earlier than 1 Sept. The type and time when fertilizer
is to be applied shall be submitted in ?writing to the Contracting
Officer for approval prior to any application. In addition
the contractor will provide all Material Safety Data Sheets
relating to the fertilizer intended for use. Only after given
approval by the Contracting Officer will the fertilizer be
applied. No additional applications of fertilizer shall be
applied under this statement of work. Spraying: No spraying
will be done without prior written recommendation by Contractor
followed by approval from the Contracting Officer. Any suggestions
for spraying shall be submitted in writing along with Materials
Safety Data Sheets for all chemicals intended for use to the
Contracting Officer for approval. The perimeter fence line
and roadways will be the only areas considered for use of sprays.
Any sprays used shall contain a bright colored marking dye.
Tree Trimming: The Contractor shall provide for the labor,
materials, and equipment needed to trim and groom all trees
on the entire complex. The Contractor will be responsible for
all tree grooming and maintenance beginning Oct 1 through Sept.
30 of the following year. This is to include the removal of
all broken limbs. Technical Recommendations: If the Contractor
feels there is any work that should be done with the landscaping
not covered in this statement of work, he or she shall submit
in writing a report to the Contracting Officer. This report
shall include the problems found and recommendations on how
to correct the problem. If the contractor should submit any
technical recommendations, an estimated cost should also be
included. If the Coast Guard requests technical advice, the
Contractor shall provide the Technical advice the same as if
the problem was found by the Contractor. This statement of
work shall allow no more than 4 requests by the Coast Guard
for technical advice. The Contractor shall submit a cost estimate
for any technical reports requested by the Coast Guard exceeding
4. The Contracting Officer shall be the only one to authorize
the Contractor to submit a written report of technical recommendation
requested by the Coast Guard exceeding 4. On Site Representative:
The Coast Guard will assign a representative from the Coast
Guard Support Center in Elizabeth City to assist the Contractor
with any questions that may arise. This person will be known
as the Contracting Representative. The Contracting Representative
will only be used in assisting the contractor with any questions
and unforeseen problems. He or she will not be able or responsible
for making any modifications to this Statement of Work or obligate
the Coast Guard for any additional costs. He or she will not
have the authority to stop the Contractor from any work with
the exceptions of matters concerning safety or violation of
applicable laws, rules, regulations, and instructions. The
Contracting Representative will usually visit the site while
the Contractor is working. He or she will be the primary contact
and will try to maintain a positive working environment for
the contractor. The Contracting Representative will be MKC
John Potts at the Boiler House (Bldg 91) or by phone at (919)
335-6108. ? Work days and hours: The Contractor shall carry
out this Statement of Work during normal working hours of the
Facility Engineering Division (FED) of the Coast Guard Support
Center, Elizabeth City. The normal work hours of FED are Monday
through Friday, 0655 until 1625. The Contractor will work on
these days and during these hours only. No work is to be done
during any federal holiday. Support Center Instructions; The
Contractor and his representative will be responsible to follow
all applicable Support Center Elizabeth City Instructions while
aboard any Coast Guard owned property or available upon request
at (919) 335-6108/6112. Closing date and time for receipt of
offers is 01 October 1997, 3:00pm, Eastern Standard Time. Facsimile
Offers are acceptable and may be forwarded via Fax Number (919)335-6450.
FAR provision, 52.212-2 does not apply in that award will be
made to the offeror who submits the lowest price. Offerors
are instructed to include a completed copy of FAR provision
52.212-3 "Offeror Representations and Certifications -- Commercial
Items: with their bid. If a copy of this certification is needed,
it may be requested by calling the contact number identified
above. The following Far provisions and clauses apply to this
request for quotations and are incorporated by reference. FAR
52.212-1 instructions To Offerors -- Commercial Items (Oct
1995) FAR 52.212-2 Evaluation -- Commercial Items (Oct 1995)
FAR 52.212-3 Offeror Representations and Certifications --
Commercial Items(Jun 1996) FAR 52.212-4, Contract Terms and
Conditions -- Commercial Items (Oct 1995) FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items. (Aug 1996) Far 52.222-26, Equal
Opportunity (Apr 1984) FAR 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans (Apr 1984) FAR 52.222-36,
Affirmative Action for Handicapped Workers (Apr 1984) FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (Jan 1988) FAR 52.225-3, Buy-American Act
-- Supplies (Jan 1994). Insurance: contractor is required to
show proof of adequate insurance prior to commencement of work.
Adequate insurance for this purpose is defined as: to commencement
of work. Adequate insurance for this purpose is defined as:
A. Workers' Compensation and Employer's Liability with employer's
liability coverage of at least $100,000. B. General Liability
with bodily injury liability coverage written on the comprehensive
form of policy, with coverage of at least $500.00 per occurrence.
C. Automobile Liability insurance written on the comprehensive
form of policy, providing for at least $200,000 per person
and $500,000 per occurrence bodily injury and $20,000 per occurrence
for property damage. 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 disadvantage
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 form concerning the STLP please call the OSDBU
at (800) 532-1169. (AC0917038-03)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-260 SN123440)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: National Park Service, 601 Nevada Highway, Attn: Contracting
Office, Boulder City, NV 89005-2426
SUBJECT: M--PHOTOVOLTAIC PANELS, 264 EACH, 75 WATT
SOL 1443RQ836097010
DUE 092697
POC Etcel H. Gause, 702-293-8909
DESC: Supply, photovoltaic panels, 22,23
EMAILADD: Etcel_H._Gause@nps.gov
EMAILDESC:
CITE: (W-259 SN123207)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: P--RECYCLABLE WASTE REMOVAL
SOL IFB 526-17-98
DUE 110497
POC Frank Serra, (718)-584-9000 ext. 5733 - Additional Contact
- Rufino M. Villaluz, (718)-579-1647
DESC: Provide wood, metal, cardboard, and paper recycling services.
Contract period is Base Year and Four Option Years. All interested
must request a bid package in writing. Bid Issue Date is 10/3/97.
Bid Opening Date is 11/4/97.
CITE: (I-260 SN123368)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Metropolitan Detention Center, Federal Bureau of Prisons,
535 North Alameda Street, Los Angeles, CA 90012-3405
SUBJECT: Q--RADIOLOGY TECHNICIAN SERVICES FOR FEDERAL PRISONERS
SOL 224-0005-8
DUE 092997
POC Rosalinda Lucio, Contract Specialist, (213) 485-0439, ext.
148; John Frazier, Contracting Officer, ext. 147, FAX (213)
253-9523.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. This solicitation is hereby issued as a Request for
Quotation No. 224-0005-8. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Regulation Circular 90-46. This procurement is
being advertised as full and open competition, under standard
industrial classification code 8071, with a small business
size standard of $5.0 million. (A) Services required: Services
of a Radiology (X-ray) Technician for federal offenders committed
to the care and custody of the United States Attorney General
(inmates) at the Metropolitan Detention Center, 535 North Alameda
Street, Los Angeles, California, also known as "MDC-LA". (B)
Services shall be performed in accordance with standards and
methods generally accepted within the contractor's field of
expertise and consistent with the quality assurance requirements
of the Bureau of Prisons (BOP). All medical records covered
under this contract are subject to the Privacy Act and shall
remain the property of the BOP. (C) Place of Performance: Health
Services Unit, Metropolitan Detention Center, 535 North Alameda
Street, Los Angeles, CA 90012. (D) Period of Performance: The
Base Year of the contract shall be from 10/01/97 or Date of
Award, whichever is later, through 9/30/98; Option Period One:
10/01/98-09/30/99; Option Period Two: 10/01/99-09/30/00; Option
Period Three: 10/01/00-09/30/01; and Option Period Four: 10/01/01-09/30/02.
Please provide prices per session and yearly total separately
for: the Base Year, Option Period One, Option Period Two, Option
Period Three, and Option Period Four. Pursuant to FAR 17.203(d),
offerors may quote varying prices for option periods. (E) Schedule:
Monday thru Friday, excluding federal holidays, from approx.
6:30 a.m. to 9:30 a.m. (hours may be flexible as set by the
COTR) Estimated number of x-rays processed: 250 per month.
(F) All supplies and materials that the contractor may routinely
need for services at the institution will be provided by the
Health Services Unit and will remain the property of the Government.
(G) Method of Performance: The services provided, being professional
in nature will be provided in the method considered to be normal
in the local community. These services , although not directly
supervised, will be reviewed by a physician staff of Health
Services Unit of MDC-LA. The performance of these services
shall also be verified by the designated Contracting Officer's
Technical Representative (COTR). The contractor will be responsible
for submitting written reports verified with the contractor's
signature. (H) This contract is a Non-Personal Service contract;
the Government reserves the right to evaluate the quality of
professional and administrative services provided, but retains
no control over the professional aspects of services rendered.
This will be a contractual arrangement not a personnel appointment;
payment is based on the provision of an end product or the
accomplishment of a specific task. Results to be obtained are
within the contractor's own unsupervised determination. The
contractor will not be subject to Government supervision but
its efforts will be monitored for quality assurance by the
designated COTR. (I) Security Requirements: Program Statement
3000.02, contract employees entering the institution will be
subject to investigative procedures, prior to performance:
4-hour Orientation Program (the contractor shall be reimbursed
at the prorated contract amount). NCIC (National Crime Information
Center); DOJ-99 (Name Check); FD-99 (Fingerprint Check); Law
Enforcement Agency Checks; Vouchering of Employers over past
5 years; Resume/Personal Qualifications Statement; OPM-329-A
(Authority for Release of Information) and a Urinalysis Test
(positive urinalysis and any individual who does not pass the
security clearance will not be able to work within the secure
perimeter of the institution. (B.1) FAR 52.212-1, Instructions
to Offerors--Commercial Items," letters (a) through (h) applies
to this acquisition; letter (i) "Availability of requirements
documents cited in the solicitation," is not applicable to
this solicitation. Submission of Quotations: Each quotation
should address: (1) Professional Qualifications--(board certified
and licensed to practice in the state of California); (2) Experience
(in order to assist the Contracting Officer in making responsibility
determination about a prospective contractor, it is required
that each offeror provide information on a reasonable number
of recent and relevant contracts for same or similar items,
as well as the offeror's primary financial institution (to
include contract numbers, points of contact, telephone numbers,
and any other relevant information); (3) Technical Capabilities;
and (4) Price. Offerors are advised that all quotations shall
be evaluated IAW FAR 13.106-2 and a purchase order will be
issued to the responsible contractor whose quotation is responsive
to the items of the RFQ and is most advantageous to the Government.
FAR 52.212-3 "Offeror Representations and Certifications -
--Commercial Items, shall be completed and submitted with the
quotation. The following FAR provisions are hereby incorporated
into this solicitation and resulting contract as an addendum
to FAR 52.212-1; 52.237-1 Site Visit; FAR clause 52.212-4 Contract
Terms and Conditions-Commercial Items," applies to this acquisition.
(B.2) Addendum to FAR clause 52.212-4: FAR clauses and provisions
incorporated by reference: 52.219-6 Notice of Total Small Business
Set-aside; 52.223-5 Pollution Prevention and Right-to-Know
Information; 52.224-1 Privacy Act Notification; 52.224-2 Privacy
Act; 52.237-3 Continuity of Services; 52.232-18 Availability
of Funds; 52.225-ll Restrictions on Certain Foreign Purchases;
52.237-2 Protection of Government Buildings, Equipment, and
Vegetation. FAR clauses incorporated in full text: 52.217-8,
"Option to Extend Services": The Government may require continued
performance of any services within the limits and at the rates
specified in the contract. These rates may be adjusted only
as a result of revisions to prevailing labor rates provided
by the Secretary of Labor. The option provision may be exercised
more than once, but the total extension of performance hereunder
shall not exceed six months. The Contracting Officer may exercise
the option by written notice to the Contractor within 15 days
of the expiration of the contract year. 52.217-9 "Option to
Extend the Term of the Contract": (a) The Government may extend
the term of this contract by written notice to the Contractor
within 10 days provided that the Government shall give the
Contractor a preliminary written notice of its intent to extend
at least 60 days before the contract expires. The preliminary
notice does not commit the Government to an extension. (b)
If the Government exercises this option, the extended contract
shall be considered to include this option provision. (c) The
total duration of this contract, including the exercise of
any options under this contract clause shall not exceed 60
months (5 years); 52.216-21 Requirements: This is a requirements
contract for the supplies or services specified, and effective
for the period stated, in the Schedule. The quantities of supplies
or services specified in the Schedule are estimates only and
are not purchased by this contract. Except as this contract
may otherwise provide, if the Government's requirements do
not result in orders in the quantities described as "estimated"
or "maximum" in the Schedule, that fact shall not constitute
the basis for an equitable price adjustment. The estimated
quantities are not the total requirements of the Government
activity specified in the Schedule, but are estimates of requirements
in excess of the quantities that the activity may itself furnish
within its own capabilities. Except as this contract otherwise
provides, the Government shall order from the Contractor all
of that activity's requirements for supplies and services specified
in the Schedule that exceed the quantities that the activity
may furnish within its own capabilities. Justice Acquisition
Regulation (JAR) clause 2852.279-70, "Contracting Officer's
Technical Representative," is hereby incorporated in full text,
(a) Ms. Grace Terry, Health Services Administrator, MDC-LA,
telephone (213) 485-0439 ext. 114, is hereby designated as
the Contracting Officer's Technical Representative (COTR) under
this contract. (b) The COTR is responsible for: receiving all
deliverables; inspecting and accepting the supplies or services
provided hereunder in accordance with the terms and conditions
of this contract; providing direction to the contractor which
clarifies the contract effort, fills in details or otherwise
services to accomplish the contractual Scope of Work; evaluating
performance; and certifying all invoices/vouchers for acceptance
of the services furnished for payment prior to forwarding the
original invoices to the payment office and a confirmed copy
to the Contracting Officer. (c) The COTR does not have authority
to alter the contractor's obligations under the contract, direct
changes that fall within the purview of the General Provisions
clause entitled "Changes," and/or modify any of the expressed
terms, conditions, specifications, or cost of the agreement.
Only the Contracting Officer shall sign the modification and
issue such changes in writing. FAR Clause 52.212-5, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Order-Commercial Items," applies to this acquisition. In accordance
with FAR 52.212-5, the following FAR clauses are hereby incorporated
by reference: 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36
Affirmative Action for Handicapped Workers; 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. All responsible sources may submit a quotation which will
be considered. Send quotation to: Metropolitan Detention Center,
535 North Alameda Street, Los Angeles, CA 90012-3405, Attention:
Rosalinda Lucio, Contract Specialist, by 1:00 p.m. local time,
on Monday, September 29, 1997. For additional information,
questions, and availability of forms, please call (213) 485-0439
ext. 148. All fax communications are also accepted at (213)
253-9523.
CITE: (M-258 SN122359)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Metropolitan Detention Center, Federal Bureau of Prisons,
535 North Alameda Street, Los Angeles, CA 90012
SUBJECT: Q--OBSTETRICIAN/GYNECOLOGIST FOR FEDERAL PRISONERS
SOL 224-0007-8
DUE 092997
POC Rosalinda Lucio, Contract Specialist, (213) 485-0439, ext.
148, John Frazier, Contracting Officer, ext. 147, FAX (213)
253-9523.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. This solicitation is hereby issued as a Request for
Quotation (RFQ) No. 224-0007-8. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Regulation Circular 90-46. This procurement
is being advertised as full and open competition, under standard
industrial classification code 8011, with a small business
size standard of $5.0 million. (A) Services required: Services
of an Obstetrician/Gynecologist (OB/GYN) for federal offenders
committed to the care and custody of the United States Attorney
General (inmates) at the Metropolitan Detention Center, 535
North Alameda Street, Los Angeles, California, also known as
"MDC-LA". (B) Services shall be performed in accordance with
standards and methods generally accepted within the contractor's
field of expertise and consistent with the quality assurance
requirements of the Bureau of Prisons (BOP). All medical records
covered under this contract are subject to the Privacy Act
and shall remain the property of the BOP. (C) Place of Performance:
Metropolitan Detention Center, 535 North Alameda Street, Los
Angeles, CA 90012. (D) Period of Performance: The Base Year
of the contract shall be from 10/01/97 or Date of Award, whichever
is later, through 9/30/98; Option Period One: 10/01/98-09/30/99;
Option Period Two: 10/01/99-09/30/00; Option Period Three:
10/01/00-09/30/01; and Option Period Four: 10/01/01-09/30/02.
Please provide prices per session and yearly total separately
for: the Base Year, Option Period One, Option Period Two, Option
Period Three, and Option Period Four. Pursuant to FAR 17.203(d),
offerors may quote ~varying prices for option periods. (E)
Schedule: Two 3-hour sessions per month, usually scheduled
on the first and third Mondays of each month, from 12:30 p.m.
to 3:30 p.m. (may be flexible as set by the COTR) with an estimated
15 inmate patients scheduled per session. (F) All supplies
and materials that the contractor may routinely need for services
at MDC-LA will be provided by the Health Services Unit and
will remain the property of the Government. (G) Method of Performance:
The services provided, being professional in nature will be
provided in the method considered to be normal in the local
community. These services , although not directly supervised,
will be reviewed by a physician staff of Health Services Unit
of MDC-LA. The performance of these services shall also be
verified by the designated Contracting Officer's Technical
Representative (COTR). The contractor will be responsible for
submitting written reports verified with the contractor's signature.
(H) This contract is a Non-Personal Service contract; the Government
reserves the right to evaluate the quality of professional/administrative
services provided, but retains no control over the professional
aspects of services rendered. This will be a contractual arrangement
not a personnel appointment; payment is based on the provision
of an end product or the accomplishment of a specific task.
Results to be obtained are within the contractor's own unsupervised
determination. The contractor will not be subject to Government
supervision but its efforts will be monitored for quality assurance
by the designated COTR. (I) Security Requirements: Program
Statement 3000.02, contract employees entering the institution
will be subject to investigative procedures, prior to performance:
4-hour Orientation Program--The Contractor shall be reimbursed
at the prorated contract amount. NCIC (National Crime Information
Center); DOJ-99 (Name Check); FD-99 (Fingerprint Check); Law
Enforcement Agency Checks; Vouchering of Employers over past
5 years; Resume/Personal Qualifications Statement; OPM-329-A
(Authority for Release of Information) and a Urinalysis Test
(positive urinalysis and any individual who does not pass the
security clearance will not be able to work within the secure
perimeter of the institution). (B.1) FAR 52.212-1, Instructions
to Offerors--Commercial Items," letters (a) through (h) applies
to this acquisition; letter (i) "Availability of requirements
documents cited in the solicitation," is not applicable to
this solicitation. Submission of Quotations: Each quotation
should address (1). Professional Qualifications--(board certified
and licensed to practice in the state of California); (2) Experience
(in order to assist the Contracting Officer in making responsibility
determination about a prospective contractor, it is required
that each offeror provide information on a reasonable number
of recent and relevant contracts for same or similar items,
as well as the offeror's primary financial institution (to
include contract numbers, points of contact, telephone numbers,
and any other relevant information); (3) Technical Capabilities;
and (4) Price. Offerors are advised that all quotations shall
be evaluated IAW FAR 13.106-2 and an order will be issued to
the responsible contractor whose quotation is responsive to
the items of the RFQ and is most advantageous to the Government.
FAR 52.212-3 "Offeror Representations and Certifications--Commercial
Items", shall be completed and submitted with the quotation.
The following FAR provisions are hereby incorporated into this
solicitation and resulting contract as an addendum to FAR 52.212-1;
52.237-1 "Site Visit"; The following applies to this solicitation:
FAR 52.237-7 Indemnification and Medical Liability Insurance:
(a) It is expressly agreed and understood that this is a nonpersonal
services contract, as defined in FAR 37.101, under which the
professional services rendered by the Contractor are rendered
in its capacity as an independent contractor. The Government
may evaluate the quality of professional and administrative
services provided, but retains no control over professional
aspects of the services rendered, including by example, the
Contractor's professional medical judgment, diagnosis, or specific
medical treatments. The Contractor shall be solely able for
and expressly agrees to indemnify the Government with respect
to any liability producing acts or omissions by it or by its
employees or agents. The Contractor shall maintain during the
term of the contract liability insurance issued by a responsible
insurance carrier of not less than the following amount(s)
per specialty per occurrence: $1,000,000.00; Paragraphs (b),
(c), (d) and (e) of this clause are incorporated by reference;
(f) The Contractor shall insert the substance of this clause,
including this paragraph (f), in all subcontracts under this
contract for health care services and shall require such subcontractors
to provide evidence of and maintain insurance in accordance
with paragraph (a) of this clause. At least 5 days before the
commencement of work by any subcontractor, the Contractor shall
furnish to the Contracting Officer evidence of such insurance.
FAR clause 52.212-4 Contract Terms and Conditions--Commercial
Items," applies to this acquisition. (B.2) Addendum to FAR
clause 52.212-4: The following FAR clauses are hereby incorporated
into the contract by reference: 52.219-6 Notice of Total Small
Business Set-aside; 52.223-5 Pollution Prevention and Right-to-Know
Information; 52.224-1 Privacy Act Notification; 52.224-2 Privacy
Act; 52.237-3 Continuity of Services; 52.232-18 Availability
of Funds; 52.225-11 Restrictions on Certain Foreign Purchases;
52.237-2 Protection of Government Buildings, Equipment, and
Vegetation. FAR clauses incorporated in full text: 52.217-8,
"Option to Extend Services": The Government may require continued
performance of any services within the limits and at the rates
specified in the contract. These rates may be adjusted only
as a result of revisions to prevailing labor rates provided
by the Secretary of Labor. The option provision may be exercised
more than once, but the total extension of performance hereunder
shall not exceed six months. The Contracting Officer may exercise
the option by written notice to the Contractor within 15 days
of the expiration of the contract year. 52.217-9 "Option to
Extend the Term of the Contract": (a) The Government may extend
the term of this contract by written notice to the Contractor
within 10 days provided that the Government shall give the
Contractor a preliminary written notice of its intent to extend
at least 60 days before the contract expires. The preliminary
notice does not commit the Government to an extension. (b)
If the Government exercises this option, the extended contract
shall be considered to include this option provision. (c) The
total duration of this contract, including the exercise of
any options under this contract clause shall not exceed 60
months (5 years); 52.216-21 Requirements: This is a requirements
contract for the supplies or services specified, and effective
for the period stated, in the Schedule. The quantities of supplies
or services specified in the Schedule are estimates only and
are not purchased by this contract. Except as this contract
may otherwise provide, if the Government's requirements do
not result in orders in the quantities described as "estimated"
or "maximum" in the Schedule, that fact shall not constitute
the basis for an equitable price adjustment. The estimated
quantities are not the total requirements of the Government
activity specified in the Schedule, but are estimates of requirements
in excess of the quantities that the activity may itself furnish
within its own capabilities. Except as this contract otherwise
provides, the Government shall order from the Contractor all
of that activity's requirements for supplies and services specified
in the Schedule that exceed the quantities that the activity
may furnish within its own capabilities. Justice Acquisition
Regulation (JAR) clause 2852.279-70, "Contracting Officer's
Technical Representative," is hereby incorporated in full text,
(a) Ms. Grace Terry, Health Services Administrator, MDC-LA,
telephone (213) 485-0439 ext. 114, is hereby designated as
the Contracting Officer's Technical Representative (COTR) under
this contract. (b) The COTR is responsible for: receiving all
deliverables; inspecting and accepting the supplies or services
provided hereunder in accordance with the terms and conditions
of this contract; providing direction to the contractor which
clarifies the contract effort, fills in details or otherwise
services to accomplish the contractual Scope of Work; evaluating
performance; and certifying all invoices/vouchers for acceptance
of the services furnished for payment prior to forwarding the
original invoices to the payment office and a confirmed copy
to the Contracting Officer. (c) The COTR does not have authority
to alter the contractor's obligations under the contract, direct
changes that fall within the purview of the General Provisions
clause entitled "Changes," and/or modify any of the expressed
terms, conditions, specifications, or cost of the agreement.
Only the Contracting Officer shall sign the modification and
issue such changes in writing.; FAR Clause 52.212-5, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Order-Commercial Items," applies to this acquisition. In accordance
with FAR 52.212-5, the following FAR clauses are hereby incorporated
by reference: 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36
Affirmative Action for Handicapped Workers; 52.222-37 Employment
Reports on Special Disabled Veterans and veterans of the Vietnam
Era. All responsible sources may submit a quotation which will
be considered. Send quotation to: Metropolitan Detention Center,
535 North Alameda Street, Los Angeles, CA 90012-3405, Attention:
Rosalinda Lucio, Contract Specialist, by 1:00 p.m. local time,
on Monday, September 29, 1997. For additional information,
questions, and availability of forms, please call (213) 485-0439
ext. 148. All fax communications are also accepted at (213)
253-9523.
CITE: (M-258 SN122360)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Metropolitan Detention Center, Federal Bureau of Prisons,
535 North Alameda Street, Los Angeles, CA 90012-3405
SUBJECT: Q--RADIOLOGIST (DOCTOR OF RADIOLOGY) SERVICES FOR FEDERAL
PRISONERS
SOL RFQ 224-0006-8
DUE 092997
POC Rosalinda Lucio, Contract Specialist, (213) 485-0439, ext.
148; John Frazier, Contracting Officer, ext. 147, FAX (213)
253-9523.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. This solicitation is hereby issued as a Request for
Quotation No. 224-0006-8. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Regulation Circular 90-46. This procurement is
being advertised as full and open competition, under standard
industrial classification code 8011, with a small business
size standard of $5.0 million. (A) Services required: Services
of a Radiologist (Doctor of Radiology) for federal offenders
committed to the care and custody of the United States Attorney
General (inmates) at the Metropolitan Detention Center, 535
North Alameda Street, Los Angeles, California, also known as
"MDC-LA". (B) Services shall be performed in accordance with
standards and methods generally accepted within the contractor's
field of expertise and consistent with the quality assurance
requirements of the Bureau of Prisons (BOP). All medical records
covered under this contract are subject to the Privacy Act
and shall remain the property of the BOP. (C) Place of Performance:
Metropolitan Detention Center, 535 North Alameda Street, Los
Angeles, CA 90012. (D) Period of Performance: The Base Year
of the contract shall be from 10/01/97 or Date of Award, whichever
is later, through 9/30/98; Option Period One: 10/01/98-09/30/99;
Option Period Two: 10/01/99-09/30/00; Option Period Three:
10/01/00-09/30/01; and Option Period Four: 10/01/01-09/30/02.
Please provide prices per session and yearly total separately
for: the Base Year, Option Period One, Option Period Two, Option
Period Three, and Option Period Four. Pursuant to FAR 17.203(d),
offerors may quote varyinq prices for option periods. (E) Schedule:
Two 3-hour sessions per month, usually scheduled on Tuesdays
and Thursdays, from 10:00 a.m. to 1:00 p.m. (may be flexible
as set by the COTR). Estimated number of readings per month:
200 regulars (chest, plain abdomen, extremities, lumbosacral,
skull series, etc.) and approx. 15 specialized (intravenous
pyelogram, upper GI, barium studies, etc.) (F) All supplies
and materials that the contractor may routinely need for services
at MDC-LA will be provided by the Health Services Unit and
will remain the property of the Government. (G) Method of Performance:
The services provided, being professional in nature will be
provided in the method considered to be normal in the local
community. These services, although not directly supervised,
will be reviewed by a physician staff of Health Services Unit
of MDC-LA. The performance of these services shall also be
verified by the designated Contracting Officer's Technical
Representative (COTR). The contractor will be responsible for
submitting written reports verified with the contractor's signature.
(H) This contract is a Non-Personal Service contract; the Government
reserves the right to evaluate the quality of professional
and/or administrative services provided, but retains no control
over the professional aspects of services rendered. This will
be a contractual arrangement not a personnel appointment; payment
is based on the provision of an end product or the accomplishment
of a specific task. Results to be obtained are within the contractor's
own unsupervised determination. The contractor will not be
subject to Government supervision but its efforts will be monitored
for quality assurance by the designated COTR. (I) Security
Requirements: Program Statement 3000.02, contract employees
entering the institution will be subject to investigative procedures,
prior to performance: 4-hour Orientation Program--The Contractor
shall be reimbursed at the prorated contract amount. NCIC (National
Crime Information Center); DOJ-99 (Name Check); FD-99 (Fingerprint
Check); Law Enforcement Agency Checks; Vouchering of Employers
over past 5 years; Resume/Personal Qualifications Statement;
OPM-329-A (Authority for Release of Information) and a Urinalysis
Test (positive urinalysis and any individual who does not pass
the security clearance will not be able to work within the
secure perimeter of the institution). (B.1) FAR 52.212-1, Instructions
to Offerors--Commercial Items," letters (a) through (h) applies
to this acquisition; letter (i) "Availability of requirements
documents cited in the solicitation," is not applicable to
this solicitation. Submission of Quotations: Each quotation
should address: (1). Professional Qualifications--(board certified
and licensed to practice in the state of California); (2) Experience
(in order to assist the Contracting Officer in making responsibility
determination about a prospective contractor, it is required
that each offeror provide information on a reasonable number
of recent and relevant contracts for the same or similar items,
as well as the offeror's primary financial institution (to
include contract numbers, points of contact, telephone numbers,
and any other relevant information); (3) Technical Capabilities;
and (4) Price. Offerors are advised that all quotations shall
be evaluated IAW FAR 13.106-2 and an order will be ~issued
to the responsible contractor whose quotation is responsive
to the items of the RFQ and is most advantageous to the Government.
FAR 52.212-3 "Offeror Representations and Certifications--Commercial
Items", shall be completed and submitted with the quotation.
The following FAR provisions are hereby incorporated into this
solicitation and resulting contract as an addendum to FAR 52.212-1;
52.237-1 "Site Visit"; FAR 52.237-7 Indemnification and Medical
Liability Insurance: (a) It is expressly agreed and understood
that this is a nonpersonal services contract, as defined in
FAR 37.101, under which the professional services rendered
by the Contractor are rendered in its capacity as an independent
contractor. The Government may evaluate the quality of professional
and administrative services provided, but retains no control
over professional aspects of the services rendered, including
by example, the Contractor's professional medical judgment,
diagnosis, or specific medical treatments. The Contractor shall
be solely able for and expressly agrees to indemnify the Government
with respect to any liability producing acts or omissions by
it or by its employees or agents. The Contractor shall maintain
during the term of the contract liability insurance issued
by a responsible insurance carrier of not less than the following
amount(s) per specialty per occurrence: $1,000,000.00; Paragraphs
(b), (c), (d) and (e) of this clause FAR 52.237-7 are hereby
incorporated by reference in this solicitation, (f) The Contractor
shall insert the substance of this clause, including this paragraph
(f), in all subcontracts under this contract for health care
services and shall require such subcontractors to provide evidence
of and maintain insurance in accordance with paragraph (a)
of this clause. At least 5 days before the commencement of
work by any subcontractor, the Contractor shall furnish to
the Contracting Officer evidence of such insurance. FAR clause
52.212-4 Contract Terms and Conditions-- Commercial Items,"
applies to this acquisition. (B.2) Addendum to FAR clause 52.212-4:
The following FAR clauses are hereby incorporated into the
contract by reference: 52.219-6 Notice of Total Small Business
Set-aside; 52.223-5 Pollution Prevention and Right-to-Know
Information; 52.224-1 Privacy Act Notification; 52.224-2 Privacy
Act; 52.237-3 Continuity of Services; 52.232-18 Availability
of Funds; 52.225-11 Restrictions on Certain Foreign Purchases;
52.237-2 Protection of Government Buildings, Equipment, and
Vegetation. FAR clauses incorporated in full text: 52.217-8,
"Option to Extend Services": The Government may require continued
performance of any services within the limits and at the rates
specified in the contract. These rates may be adjusted only
as a result of revisions to prevailing labor rates provided
by the Secretary of Labor. The option provision may be exercised
more than once, but the total extension of performance hereunder
shall not exceed six months. The Contracting Officer may exercise
the option by written notice to the Contractor within 15 days
of the expiration of the contract year. 52.217-9 "Option to
Extend the Term of the Contract": (a) The Government may extend
the term of this contract by written notice to the Contractor
within 10 days provided that the Government shall give the
Contractor a preliminary written notice of its intent to extend
at least 60 days before the contract expires. The preliminary
notice does not commit the Government to an extension. (b)
If the Government exercises this option, the extended contract
shall be considered to include this option provision. (c) The
total duration of this contract, including the exercise of
any options under this contract clause shall not exceed 60
months (5 years); 52.216-21 Requirements: This is a requirements
contract for the supplies or services specified, and effective
for the period stated, in the Schedule. The quantities of supplies
or services specified in the Schedule are estimates only and
are not purchased by this contract. Except as this contract
may otherwise provide, if the Government's requirements do
not result in orders in the quantities described as "estimated"
or "maximum" in the Schedule, that fact shall not constitute
the basis for an equitable price adjustment. The estimated
quantities are not the total requirements of the Government
activity specified in the Schedule, but are estimates of requirements
in excess of the quantities that the activity may itself furnish
within its own capabilities. Except as this contract otherwise
provides, the Government shall order from the Contractor all
of that activity's requirements for supplies and services specified
in the Schedule that exceed the quantities that the activity
may furnish within its own capabilities. Justice Acquisition
Regulation (JAR) clause 2852.279-70, "Contracting Officer's
Technical Representative," is hereby incorporated in full text,
(a) Ms. Grace Terry, Health Services Administrator, MDC-LA,
telephone (213) 485-0439 ext. 114, is hereby designated as
the Contracting Officer's Technical Representative (COTR) under
this contract. (b) The COTR is responsible for: receiving all
deliverables; inspecting and accepting the supplies or services
provided hereunder in accordance with the terms and conditions
of this contract; providing direction to the contractor which
clarifies the contract effort, fills in details or otherwise
services to accomplish the contractual Scope of Work; evaluating
performance; and certifying all invoices/vouchers for acceptance
of the services furnished for payment prior to forwarding the
original invoices to the payment office and a confirmed copy
to the Contracting Officer. (c) The COTR does not have authority
to alter the contractor's obligations under the contract, direct
changes that fall within the purview of the General Provisions
clause entitled "Changes," and/or modify any of the expressed
terms, conditions, specifications, or cost of the agreement.
If as a result of technical discussions it is desirable to
alter/change contractual obligations or the Scope of Work,
the Contracting Officer shall sign the modification and issue
such changes in writing.; FAR Clause 52.212-5, "Contract Terms
and Conditions Required to Implement Statutes or Executive
Order-Commercial Items," applies to this acquisition. In accordance
with FAR 52.212-5, the following FAR clauses are hereby incorporated
by reference: 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36
Affirmative Action for Handicapped Workers; 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. All responsible sources may submit a quotation which will
be considered. Send quotation to: Metropolitan Detention Center,
535 North Alameda Street, Los Angeles, CA 90012-3405, Attention:
Rosalinda Lucio, Contract Specialist, by 1:00 p.m. local time,
on Friday, September 29, 1997. For additional information,
questions, and availability of forms, please call (213) 485-0439,
ext. 148. All fax communications are also accepted at (213)
~~253-9523.
CITE: (M-258 SN122361)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Metropolitan Detention Center, Federal Bureau of Prisons,
535 North Alameda Street, Los Angeles, CA 90012
SUBJECT: Q--OPTOMETRIST SERVICES FOR FEDERAL PRISONERS
SOL 224-0008-8
DUE 092997
POC Rosalinda Lucio, Contract Specialist, (213) 485-0439, ext.
148; John Frazier, Contracting Officer, ext. 147, FAX (213)
253-9523.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. This solicitation is hereby issued as a Request for
Quotation (RFQ) No. 224-0008-8. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Regulation Circular 90-46. This procurement
is being advertised as full and open competition, under standard
industrial classification code 8042, with a small business
size standard of $5.0 million. (A) Services required: Services
of an Optometrist for federal offenders committed to the care
and custody of the United States Attorney General (inmates)
at the Metropolitan Detention Center, 535 North Alameda Street,
Los Angeles, California, also known as "MDC-LA". Services shall
be performed in accordance with standards and methods generally
accepted within the contractor's field of expertise and consistent
with the quality assurance requirements of the Bureau of Prisons
(BOP). All medical records covered under this contract are
subject to the Privacy Act and shall remain the property of
the BOP. (B) Services shall be performed in accordance with
standards and methods generally accepted within the contractor's
field of expertise and consistent with the quality assurance
requirements of the Bureau of Prisons (BOP). All medical records
covered under this contract are subject to the Privacy Act
and shall remain the property of the BOP. (C) Place of Performance:
Metropolitan Detention Center, 535 North Alameda Street, Los
Angeles, CA 90012. (D) Period of Performance: The Base Year
of the contract shall be from 10/01/97 or Date of Award, whichever
is later, through 9/30/98; Option Period One: 10/01/98-09/30/99;
Option Period Two: 10/01/99-09/30/00; Option Period Three:
10/01/00-09/30/01; and Option Period Four: 10/01/01-09/30/02.
Please provide prices per session and yearly total separately
for: the Base Year, Option Period One, Option Period Two, Option
Period Three, and Option Period Four. Pursuant to FAR 17.203(d),
offerors may quote varying prices for option periods. (E) Schedule:
Estimated number of sessions per year: Twenty-four (24) 3-hour
sessions, usually scheduled twice a month, from 8:00 a.m. to
11:00 a.m., with an "estimated" 30 inmate/patients scheduled
per session (hours and days may be flexible as set by the COTR).
As needed and appropriate, the contractor shall provide services
to inmates in the Special Housing Unit (SHU) under direct visual
supervision of a BOP staff. (F) All supplies and materials
that the contractor may routinely need for services at MDC-LA
will be provided by the Health Services Unit and will remain
the property of the Government. (G) Method of Performance:
The services provided, being professional in nature will be
provided in the method considered to be normal in the local
community. These services, although not directly supervised,
will be reviewed by a physician staff of Health Services Unit
of MDC-LA. The performance of these services shall also be
verified by the designated Contracting Officer's Technical
Representative (COTR). The contractor will be responsible for
submitting written reports verified with the contractor's signature.
(H) This contract is a Non-Personal Service contract; the Government
reserves the right to evaluate the quality of professional/administrative
services provided, but retains no control over the professional
aspects of services rendered. This is a contractual arrangement
not a personnel appointment; payment is based on the provision
of an end product or the accomplishment of a specific task.
Results to be obtained are within the contractor's own unsupervised
determination. The contractor will not be subject to Government
supervision but its efforts will be monitored for quality assurance
by the designated COTR. (I) Security Requirements: Program
Statement 3000.02, contract employees entering the institution
will be subject to investigative procedures, prior to performance:
4-hour Orientation Program--The Contractor shall be reimbursed
at the prorated contract amount. NCIC (National Crime Information
Center); DOJ-99 (Name Check); FD-99 (Fingerprint Check); Law
Enforcement Agency Checks; Vouchering of Employers over past
5 years; Resume/Personal Qualifications Statement; OPM-329-A
(Authority for Release of Information) and a Urinalysis Test
(positive urinalysis and any individual who does not pass the
security clearance will not be able to work within the secure
perimeter of the institution). (B.1) FAR 52.212-1, Instructions
to Offerors--Commercial Items," letters (a) through (h) applies
to this acquisition; letter (i) "Availability of requirements
documents cited in the solicitation," is not applicable to
this solicitation. Submission of Quotations: Each quotation
should address: (1). Professional Qualifications--(board certified
and licensed to practice in the state of California); (2) Experience
(in order to assist the Contracting Officer in making responsibility
determination about a prospective contractor, it is required
that each offeror provide information on a reasonable number
of recent and relevant contracts for same or similar items,
as well as the offeror's primary financial institution (to
include contract numbers, points of contact, telephone numbers,
and any other relevant information); (3) Technical Capabilities;
and (4) Price. Offerors are advised that all quotations shall
be evaluated IAW 13.106-2 and an order will be issued to the
responsible contractor whose quotation is responsive to the
items of the RFQ and is most advantageous to the Government.
FAR 52.212-3 "Offeror Representations and Certifications--Commercial
Items", shall be completed and submitted with the quotation.
The following FAR provisions are hereby incorporated into this
solicitation and resulting contract as an addendum to FAR 52.212-1;
52.237-1 "Site Visit"; FAR clause 52.212-4 Contract Terms and
Conditions-Commercial Items," applies to this acquisition.
(B.2) Addendum to FAR clause 52.212-4: The following FAR clauses
are hereby incorporated into the contract by reference: 52.219-6
Notice of Total Small Business Set-aside; 52.223-5 Pollution
Prevention and Right-to-Know Information; 52.224-1 Privacy
Act Notification; 52.224-2 Privacy Act; 52.237-3 Continuity
of Services; 52.232-18 Availability of Funds; 52.225-11 Restrictions
on Certain Foreign Purchases; 52.237-2 Protection of Government
Buildings, Equipment, and Vegetation. FAR clauses incorporated
in full text: 52.217-8, "Option to Extend Services": The Government
may require continued performance of any services within the
limits and at the rates specified in the contract. These rates
may be adjusted only as a result of revisions to prevailing
labor rates provided by the Secretary of Labor. The option
provision may be exercised more than once, but the total extension
of performance hereunder shall not exceed six months. The Contracting
Officer may exercise the option by written notice to the Contractor
within 15 days of the expiration of the contract year. 52.217-9
"Option to Extend the Term of the Contract": (a) The Government
may extend the term of this contract by written notice to the
Contractor within 10 days provided that the Government shall
give the Contractor a preliminary written notice of its intent
to extend at least 60 days before the contract expires. The
preliminary notice does not commit the Government to an extension.
(b) If the Government exercises this option, the extended contract
shall be considered to include this option provision. (c) The
total duration of this contract, including the exercise of
any options under this contract clause shall not exceed 60
months (5 years); 52.216-21 Requirements: This is a requirements
contract for the supplies or services specified, and effective
for the period stated, in the Schedule. The quantities of supplies
or services specified in the Schedule are estimates only and
are not purchased by this contract. Except as this contract
may otherwise provide, if the Government's requirements do
not result in orders in the quantities described as "estimated"
or "maximum" in the Schedule, that fact shall not constitute
the basis for an equitable price adjustment. The estimated
quantities are not the total requirements of the Government
activity specified in the Schedule, but are estimates of requirements
in excess of the quantities that the activity may itself furnish
within its own capabilities. Except as this contract otherwise
provides, the Government shall order from the Contractor all
of that activity's requirements for supplies and services specified
in the Schedule that exceed the quantities that the activity
may furnish within its own capabilities. FAR 52.237-7 Indemnification
and Medical Liability Insurance: (a) It is expressly agreed
and understood that this is a nonpersonal services contract,
as defined in FAR 37.101, under which the professional services
rendered by the Contractor are rendered in its capacity as
an independent contractor. The Government may evaluate the
quality of professional and administrative services provided,
but retains no control over professional aspects of the services
rendered, including by example, the Contractor's professional
medical judgment, diagnosis, or specific medical treatments.
The Contractor shall be solely able for and expressly agrees
to indemnify the Government with respect to any liability producing
acts or omissions by it or by its employees or agents. The
Contractor shall maintain during the term of the contract liability
insurance issued by a responsible insurance carrier of not
less than the following amount(s) per specialty per occurrence:
$1,000,000.00; Paragraphs (b), (c), (d) and (e) of this clause
FAR 52.237-7 are hereby incorporated by reference in this solicitation,
(f) The Contractor shall insert the substance of this clause,
including this paragraph (f), in all subcontracts under this
contract for health care services and shall require such subcontractors
to provide evidence of and maintain insurance in accordance
with paragraph (a) of this clause. At least 5 days before the
commencement of work by any subcontractor, the Contractor shall
furnish to the Contracting Officer evidence of such insurance.
Justice Acquisition Regulation (JAR) clause 2852.279-70, "Contracting
Officer's Technical Representative," is hereby incorporated
in full text, (a) Ms. Grace Terry, Health Services Administrator,
MDC-LA, telephone 213-485-0439 ext. 114, is hereby designated
as the Contracting Officer's Technical Representative (COTR)
under this contract. (b) The COTR is responsible for: receiving
all deliverables; inspecting and accepting the supplies or
services provided hereunder in accordance with the terms and
conditions of this contract; providing direction to the contractor
which clarifies the contract effort, fills in details or otherwise
services to accomplish the contractual Scope of Work; evaluating
performance; and certifying all invoices/vouchers for acceptance
of the services furnished for payment prior to forwarding the
original invoices to the payment office and a confirmed copy
to the Contracting Officer. (c) The COTR does not have authority
to alter the contractor's obligations under the contract, direct
changes that fall within the purview of the General Provisions
clause entitled "Changes," and/or modify any of the expressed
terms, conditions, specifications, or cost of the agreement.
Only the Contracting Officer shall sign the modification and
issue such changes in writing; FAR Clause 52.212-5, "Contract
Terms and Condition~s Required to Implement Statutes or Executive
Order-Commercial Items," applies to this acquisition. In accordance
with FAR 52.212-5, the following FAR clauses are hereby incorporated
by reference: 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36
Affirmative Action for Handicapped Workers; 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. All responsible sources may submit a quotation which will
be considered. Send quotation to: Metropolitan Detention Center,
535 North Alameda Street, Los Angeles, CA 90012-3405, Attention:
Rosalinda Lucio, Contract Specialist, by 1:00 p.m. local time,
on Monday, September 29, 1997. For additional information,
questions, and availability of forms, please call (213) 485-0439
ext. 148. All fax communications are also accepted at (213)
253-9523
CITE: (M-258 SN122362)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--SERVICES OF A REGISTERED PHARMACIST
SOL DTCG84-97-R-3KB963
POC Contact Leon Borroum, Contract Specialist at (757) 628-4129.
DESC: This modification is issued to correct line twelve (12)
on the award CBD. Line twelve should read DTCG84-97-R-3KB963
instead of DTCG84-97-C-3KB802. Everything else remains unchanged.
CITE: (W-260 SN123305)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
Beckley P.O. Box 1280, Beaver, WV 25813
SUBJECT: Q--CONTRACT POSITIONS FOR MEDICAL SERVICES
SOL RFQ 442-8
DUE 110397
POC Loria Samples, Contract Specialist (304) 256-4929.
DESC: The Federal Correctional Institution Beckley, located in
Beaver, WV is seeking qualified contractors for the following
medical services: X-Ray Technician, Phlebotomist, and Psychiatrist.
These contracts will be awarded based on overall lowest bid
recieved in response to the written quotation. The contract
period for each medical service will be for a one year base
period, with up to three one year renewable option periods.
Request For Quotes to be available on or about 10/03/97, with
an anticipated award date on or about 11/03/97. All responsible
sources may submit a quotation which shall be considered. These
solicitations are 100% set-aside for small business. Twenty
bid packages will be available on a first come first serve
basis. Requests for bid packages must be in writing and shall
be submitted to: Loria Samples, Contract Specialist, Federal
Bureau of Prisons, Federal Correctional Institution, P.O. Box
1280, Beaver, WV 25813. Fax requests may also be submitted
to the Contracting Officer at (304) 256-4958.
CITE: (I-260 SN123398)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
Beckley P.O. Box 1280 - Beaver, WV 25813
SUBJECT: Q--CONTRACT POSITIONS FOR MEDICAL SERVICES
SOL RFQ 442-8
DUE 110397
POC Loria Samples, Contract Specialist (304) 256-4929.
DESC: The Federal Correctional Institution Beckley, located in
Beaver, WV is seeking qualified contractors for the following
medical services: Orthopedic Surgeon, and Radiologist. These
contracts will be awarded based on overall lowest bid received
in response to the written quotation. The contract period for
each medical service will be for a one year base period, with
up to three one year renewable option periods. Request For
Quotes to be available on or about 10/03/97, with an anticipated
award date on or about 11/03/97. All responsible sources may
submit a quotation which shall be considered. These solicitations
will be awarded on an unrestricted basis. Twenty bid packages
will be available on a first come first serve basis. Requests
for bid packages shall be submitted in writing to : Loria Samples,
Contract Specialist, Federal Bureau of Prisons, Federal Correctional
Institution, P.O. Box 1280, Beaver, WV 25813. Fax requests
may also be submitted to the Contracting Officer at (304) 256-4958.
CITE: (I-260 SN123399)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: Q--SKILLED HOME HEALTH CARE SERVICES, HOMEMAKER SERVICES,
AND HOME HELATH AIDE SERVICES
SOL 543-13-98
DUE 110797
POC Judy Heidenreich, Contracting Officer 573-499-1324, Sheilah
Sharon, Contract Specialist, 573-499-1325
DESC: Provide Skilled Home Health Care Services, Homemaker Services,
and Home Health Aide Services to beneficiaries of the Department
of Veterans Affairs at the Harry S. Truman Memorial Veterans'
Hospital, Columbia, Missouri. Area of coverage is Boone County,
plus 40 surrounding counties. This is for a period of one year
with 2 additional one-year options. The RFP will require technical
proposals. Solicitations will be available on or about 10-7-97.
All responsible sources may submit an offer which will be considered.
Requests for copies of the solicitation must be in writing
or telefaxed to 573-499-1346. SIC Code is 8082.
CITE: (W-260 SN123405)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--DENTAL HYGIENIST
SOL 97-051
POC Shirley M. Overcash, Contracting Officer (301) 619-3014
DESC: The Navy has a requirement for the services of 1 Dental
Hygienist to provide services from October 1, 1997 through
31 May 1998 at Naval Air Station, Moffett Field, CA. This procurement
will also include four one-month option periods to provide
the aforementioned Dental Hygienists from June 1, 1998 through
June 30, 1998, (Option Period I) and July 1, 1998 through July
31, 1998 (Option II), August 1, 1998 through August 31, 1998
(Option III), and September 1, 1998 through September 30, 1998
(Option IV), if needed. The Navy intends to negotiate with
Ms. Thanh Nguyen, P.O. Box 3580, Santa Clara, CA 95055 as the
only source. See notes 22 and 26. All inquiries must be in
writing.
CITE: (W-260 SN123486)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Q--BLOOD TESTING
SOL F04700-97-T-6153
DUE 100297
POC Mike Keeling, Contract Specialist (805) 277-3900 x2249, John
C. Lemacks, Contracting Officer, (805) 277-3900 x 2253
DESC: This notice modifies previous synopsis, same solicition
number, in the following areas: This acquisition is unrestricted,
it is not set-aside for small business. The due date for quotes
is 2 Oct 97.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: keelingm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-260 SN123510)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Q--VALLEY FEVER TESTING
SOL F04700-97-T-6159
DUE 100297
POC Mike Keeling, Contract Specialist (805) 277-3900 x2249, John
C. Lemacks, Contracting Officer (805) 277-3900 x2253
DESC: This notice modifies synopsis appearing with the solicitation
number F04700-97-T-6271. The correct solicitation number is
F04700-97-T-6159.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: keelingm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-260 SN123516)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: Q--DENTAL HYGENIST
SOL N00406-97-R-5131
DUE 102097
POC Judy Gregg (360)476-7174 M. Evonick (360)476-7265
DESC: 17.DESCRIPTION/SPECIFICATIONS -Dental Hygienist, registered
to provide 8 hours of patient treatment five days per week
(total 40 hour week). Treatment will be provided at two dental
clinics located on Naval Base Guam. No provisions for re-location
costs and no additional benefits. Coverage will be for a base
year and four option years. Period of performance: Date of
award thru 30 Sep 98, with option years performance 01 Oct
98 thru 30 Sep 99 etc. Note 26 applies. All responsible sources
may submit offer/bid which shall be considered by Fleet & Industrial
Supply Center, Puget Sound. Telephone requests will not be
honored. Fax requests will be accepted at (360)476-2931.
CITE: (W-260 SN123528)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: Q--DENTAL SERVICES FOR FEDERAL CORRECTIONAL INSTITUTION,
MILAN MICHIGAN
SOL RFP 117-0500
DUE 100296
POC Michelle Davy, Contract Specialist, 606-253-8892.
DESC: This solicitation is hereby canceled. Please direct any
questions to the contracting officer listed above at Regional
Contracting Office, 3600 Spurr Rd. Quarters 14, Lexington,
KY, 40511.
CITE: (I-260 SN123571)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--CONTRACT TO PROVIDE MANUFACTURED HOME MONITORING
ACTIVITIES RELATING TO IPIA, DAPIA,AND SAA PRINCIPAL TASKS
SOL RFP DU100C000018598
DUE 010598
POC Melvin W. Gunn,Contract Specialist (202) 708-1162, Ext. 150;
C. Dianne Wright, Contracting Officer, (202) 708-1162, Ext.
150
DESC: The Department is seeking a contractor to provide monitoring
duties for the Federal Manufactured Housing program.The Contractor
will be responsible for monitoring the construction of manufactured
homes nationwide and to review related design drawings annually.
The Contractor will also assist the Department in providing
consumer protection services in States not participating in
the program. To administer the Manufactured Home Construction
and Safety Standards Program, the Department is supported by
agreements with 36 State Administrative Agencies (SAA) that
handles consumer complaints and identify necessary corrective
actions. As one of the principal tasks under this procurement,
the contractor will be required to assist these States individually
and collectively, to facilitate training, workshops, and administrative
activities related to these functions. Two other principal
tasks to be performed under the resultant contract relate to
the activities of the Production Inspection Primary Inspection
Agencies (IPIAs) and the Design Approval Primary Inspection
Agencies (DAPIAs). The Contractor shall assure that the: IPIAs
are carrying out the required number of inspections and all
other functions specified in the Manufactured Home Procedural
and Enforcement Regulations; and,that the DAPIAs are approving
manufactured home designs and quality in compliance with federal
standards. The performance period of this procurement is
anticipated to be three years with a 1 year base period and
two additional 1 year option periods. The solicitation is expected
to be available on or about October 7, 1997. Interested offerors
may obtain a copy of the solicitation by submitting a written
request along with two self-addressed mailing labels to the
above address. No fax or telephone requests will be accepted.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at:http://www/hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD's Home Page Contracting Opportunities
site. You are further advised that some attachments may be
unique to a particular solicitation document and therefore
cannot be downloaded from the internet site identified above.
Such attachments can only be obtained through receipt of a
hard copy of the RFP document.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Melvin_W._Gunn@hud.gov.
EMAILDESC:
CITE: (W-255 SN121967)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Metropolitan Detention Center, Federal Bureau of Prisons,
535 North Alameda Street, Los Angeles, CA 90012-3405
SUBJECT: R--RELIGIOUS SERVICES OF A JEWISH RABBI FOR FEDERAL
PRISONERS
SOL 224-0004-8
DUE 092997
POC Rosalinda Lucio, Contract Specialist, (213) 485-0439, ext.
148; John Frazier, Contracting Officer, ext. 147, FAX (213)
253-9523.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. This solicitation is hereby issued as a Request for
Quotation (RFQ) No. 224-0004-8. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Regulation Circular 90-46. This procurement
is being advertised as full and open competition, under standard
industrial classification code 8661, with a small business
size standard of $5.0 million. (A) Services required: Religious
services of a Jewish Rabbi for federal offenders committed
to the care and custody of the United States Attorney General
(inmates) at the Metropolitan Detention Center, 535 North Alameda
Street, Los Angeles, California, also known as "MDC-LA". (B)
Services shall be performed in accordance with standards and
methods generally accepted within the contractor's field of
expertise and consistent with the quality assurance requirements
of the Bureau of Prisons (BOP). All medical records covered
under this contract are subject to the Privacy Act and shall
remain the property of the BOP. (C) Place of Performance: Metropolitan
Detention Center, 535 North Alameda Street, Los Angeles, CA
90012. (D) Period of Performance: The Base Year of the contract
shall be from 10/01/97 or Date of Award, whichever is later,
through 9/30/98; Option Period One: 10/01/98-09/30/99; Option
Period Two: 10/01/99-09/30/00; Option Period Three: 10/01/00-09/30/01;
and Option Period Four: 10/01/01-09/30/02. Please provide prices
per session and yearly total separately for: the Base Year,
Option Period One, Option Period Two, Option Period Three,
and Option Period Four. Pursuant to FAR 17.203(d), offerors
may quote varying prices for option periods. (E) Estimated
number of sessions per year: fifty-two (52) 4-hour sessions.
Hours and days are to be coordinated with the MDC-LA Chaplain
or designee. As needed and appropriate, the contractor will
visit the Special Housing Unit (SHU) under direct visual supervision
of a BOP staff. (F) All supplies and materials that the contractor
may routinely need for services at MDC-LA will be provided
by the Religious Services Department and shall remain the property
of the Government. (G) Method of Performance: The services
provided, being professional in nature will be provided in
the method considered to be normal in the local community.
These services, although not directly supervised will be reviewed
by the MDC-LA Chaplain. The performance of these services shall
also be verified by the designated Contracting Officer's Technical
Representative (COTR). The contractor will be responsible for
submitting written reports verified with the contractor's signature.
(H) This contract is a Non-Personal Service contract; the Government
reserves the right to evaluate the quality of professional/administrative
services provided, but retains no control over the professional
aspects of services rendered. This will be a contractual arrangement
not a personnel appointment; payment is based on the provision
of an end product or the accomplishment of a specific task.
Results to be obtained are within the contractor's own unsupervised
determination. The contractor will not be subject to Government
supervision but its efforts will be monitored for quality assurance
by the designated COTR. (I) Security Requirements: Program
Statement 3000.02, contract employees entering the institution
will be subject to investigative procedures, prior to performance:
4-hour Orientation Program--The Contractor shall be reimbursed
at the prorated contract amount. NCIC (National Crime Information
Center); DOJ-99 (Name Check); FD-99 (Fingerprint Check); Law
Enforcement Agency Checks; Vouchering of Employers over past
5 years; Resume/Personal Qualifications Statement; OPM-329-A
(Authority for Release of Information) and a Urinalysis Test
(positive urinalysis and any individual who does not pass the
security clearance will not be able to work within the secure
perimeter of the institution. (B.1) FAR 52.212-1, Instructions
to Offerors--Commercial Items," letters (a) through (h) applies
to this acquisition; letter (i) "Availability of requirements
documents cited in the solicitation," is not applicable to
this solicitation. Submission of Quotations: Each quotation
should address: (1) Professional Qualifications--must be an
ordained Rabbi and endorsed by the Southern California Board
of Rabbi (submit certificate, credentials, license, letter,
etc.); (2) Experience--in order to assist the Contracting Officer
in making responsibility determination about a prospective
contractor, it is required that each offeror provide information
on a reasonable number of recent and relevant contracts for
the same or similar items, as well as the offeror's primary
financial institution (to include contract numbers, points
of contact, telephone numbers, and any other relevant information);
and (3) Price. Offerors are advised that all quotations shall
be evaluated IAW FAR 13.106-2 and an order will be issued to
the responsible contractor whose quotation is responsive to
the items of the RFQ and is most advantageous to the Government.
FAR 52.212-3 "Offeror Representations and Certifications--Commercial
Items", shall be completed and submitted with the quotation.
The following FAR provisions are hereby incorporated into this
solicitation and resulting contract as an addendum to FAR 52.212-1;
52.237-1 Site Visit; FAR clause 52.212-4 Contract Terms and
Conditions-Commercial Items," applies to this acquisition.
(B.2) Addendum to FAR clause 52.212-4: The following FAR clauses
are hereby incorporated into the contract by reference: 52.219-6
Notice of Total Small Business Set-aside; 52.223-5 Pollution
Prevention and Right-to-Know Information; 52.224-1 Privacy
Act Notification; 52.224-2 Privacy Act; 52.237-3 Continuity
of Services; 52.232-18 Availability of Funds; 52.225-11 Restrictions
on Certain Foreign Purchases; 52.237-2 Protection of Government
Buildings, Equipment, and Vegetation. FAR clauses in full text:
52.217-8, "Option to Extend Services": The Government may require
continued performance of any services within the limits and
at the rates specified in the contract. These rates may be
adjusted only as a result of revisions to prevailing labor
rates provided by the Secretary of Labor. The option provision
may be exercised more than once, but the total extension of
performance hereunder shall not exceed six months. The Contracting
Officer may exercise the option by written notice to the Contractor
within 15 days of the expiration of the contract year. 52.217-9,
"Option to Extend the Term of the Contract": (a) The Government
may extend the term of this contract by written notice to the
Contractor within 10 days provided that the Government shall
give the Contractor a preliminary written notice of its intent
to extend at least 60 days before the contract expires. The
preliminary notice does not commit the Government to an extension.
(b) If the Government exercises this option, the extended contract
shall be considered to include this option provision. (c) The
total duration of this contract, including the exercise of
any options under this contract clause shall not exceed 60
months (5 years). FAR 52--52.216-21 Requirements: This is a
requirements contract for the supplies or services specified,
and effective for the period stated, in the Schedule. The quantities
of supplies or services specified in the Schedule are estimates
only and are not purchased by this contract. Except as this
contract may otherwise provide, if the Government's requirements
do not result in orders in the quantities described as "estimated"
or "maximum" in the Schedule, that fact shall not constitute
the basis for an equitable price adjustment. The estimated
quantities are not the total requirements of the Government
activity specified in the Schedule, but are estimates of requirements
in excess of the quantities that the activity may itself furnish
within its own capabilities. Except as this contract otherwise
provides, the Government shall order from the Contractor all
of that activity's requirements for supplies and services specified
in the Schedule that exceed the quantities that the activity
may furnish within its own capabilities. Justice Acquisition
Regulations (JAR) clause 2852.279-70, "Contracting Officer's
Technical Representative," is hereby incorporated in full text,
(a) Father Charles Mark Santo, Chaplain, Religious Services
Department, MDC-LA, telephone (213) 253-9575, is hereby designated
as the Contracting Officer's Technical Representative (COTR)
under this contract. (b) The COTR is responsible for: receiving
all deliverables; inspecting and accepting the supplies or
services provided hereunder in accordance with the terms and
conditions of this contract; providing direction to the contractor
which clarifies the contract effort, fills in details or otherwise
services to accomplish the contractual Scope of Work; evaluating
performance; and certifying all invoices/vouchers for acceptance
of the services furnished for payment prior to forwarding the
original invoices to the payment office and a confirmed copy
to the Contracting Officer. (c) The COTR does not have authority
to alter the contractor's obligations under the contract, direct
changes that fall within the purview of the General Provisions
clause entitled "Changes," and/or modify any of the expressed
terms, conditions, specifications, or cost of the agreement.
If as a result of technical discussions it is desirable to
alter/change contractual obligations or the Scope of Work,
the Contracting Officer shall sign the modification and issue
such changes in writing.; FAR Clause 52.212-5, "Contract Terms
and Conditions Required to Implement Statutes or Executive
Order-Commercial Items," hereby applies to this acquisition.
In accordance with FAR 52.212-5, the following FAR clauses
are hereby incorporated by reference: 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era. All responsible sources may
submit a quotation which will be considered. Please submit
quotation in original and one copy to: Metropolitan Detention
Center, 535 North Alameda Street, Los Angeles, CA 90012-3405,
Attention: Rosalinda Lucio, Contract Specialist, by 1:00 p.m.
local time, on Monday, September 29, 1997. For additional information,
questions, and availability of forms, please call (213) 485-0439,
ext. 148. All fax communications are also accepted at (213)
253-9523.
CITE: (M-258 SN122363)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Metropolitan Detention Center, Federal Bureau of Prisons,
535 North Alameda Street, Los Angeles, CA 90012-3405
SUBJECT: R--RELIGIOUS SERVICES OF A PROTESTANT MINISTER FOR FEDERAL
PRISONERS
SOL 224-0003-8
DUE 092997
POC Rosalinda Lucio, Contract Specialist, (213) 485-0439, ext.
148; John Frazier, Contracting Officer, ext. 147, FAX (213)
253-9523.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. This solicitation is hereby issued as a Request for
Quotation (RFQ) No. 224-0003-8. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Regulation Circular 90-46. This procurement
is being advertised as full and open competition, under standard
industrial classification code 8661, with a small business
size standard of $5.0 million. (A) Services required: Religious
services of a Protestant Minister for federal offenders committed
to the care and custody of the United States Attorney General
(inmates) at the Metropolitan Detention Center, 535 North Alameda
Street, Los Angeles, California, also known as "MDC-LA". (B)
Services shall be performed in accordance with standards and
methods generally accepted within the contractor's field of
expertise and consistent with the quality assurance requirements
of the Bureau of Prisons (BOP). All inmate records covered
under this contract are subject to the Privacy Act and shall
remain the property of the BOP. (C) Place of Performance: Metropolitan
Detention Center, 535 North Alameda Street, Los Angeles, CA
90012. (D) Period of Performance: The Base Year of the contract
shall be from 10/01/97 or Date of Award, whichever is later,
through 9/30/98; Option Period One: 10/01/98-09/30/99; Option
Period Two: 10/01/99-09/30/00; Option Period Three: 10/01/00-09/30/01;
and Option Period Four: 10/01/01-09/30/02. Please provide prices
per session and yearly total separately for: the Base Year,
Option Period One, Option Period Two, Option Period Three,
and Option Period Four. Pursuant to FAR 17.203(d), offerors
may quote varying prices for option periods. (E) Estimated
number of sessions per year: One-hundred (100) 4-hour sessions.
Hours and days are to be coordinated with the MDC-LA Chaplain
or designee. As needed and appropriate, the contractor will
visit the Special housing Unit (SHU) under direct visual supervision
of a BOP staff. (F) All supplies and materials that the contractor
may routinely need for services at MDC-LA will be provided
by the Religious Services Department and shall remain the property
of the Government. (G) Method of Performance: The services
provided, being professional in nature will be provided in
the method considered to be normal in the local community.
These services, although not directly supervised will be reviewed
by the MDC-LA Chaplain. The performance of these services shall
also be verified by the designated Contracting Officer's Technical
Representative (COTR). The contractor will be responsible for
submitting written reports verified with the contractor's signature.
(H) This contract is a Non-Personal Service contract; the Government
reserves the right to evaluate the quality of professional
and/or administrative services provided, but retains no control
over the professional aspects of services rendered. This will
be a contractual arrangement not a personnel appointment; payment
is based on the provision of an end product or the accomplishment
of a specific task. Results to be obtained are within the contractor's
own unsupervised determination. The contractor will not be
subject to Government supervision but its efforts will be monitored
for quality assurance by the designated COTR. (I) Security
Requirements: Program Statement 3000.02, contract employees
entering the institution will be subject to investigative procedures,
prior to performance: 4-hour Orientation Program--The Contractor
shall be reimbursed at the prorated contract amount. NCIC (National
Crime Information Center); DOJ-99 (Name Check); FD-99 (Fingerprint
Check); Law Enforcement Agency Checks; Vouchering of Employers
over past 5 years; Resume/Personal Qualifications Statement;
OPM-329-A (Authority for Release of Information) and a Urinalysis
Test (positive urinalysis and any individual who does not pass
the security clearance will not be able to work within the
secure perimeter of the institution. (B.1) FAR 52.212-1, Instructions
to Offerors--Commercial Items," letters (a) through (h) applies
to this acquisition; letter (i) "Availability of requirements
documents cited in the solicitation," is not applicable to
this solicitation. Submission of Quotations: Each quotation
should address: (1) Professional Qualifications--must be an
ordained minister with denominational endorsement or must have
recognized authority within the that faith (submit certificate,
credentials, license, letter, etc.); (2) Experience--in order
to assist the Contracting Officer in making responsibility
determination about a prospective contractor, it is required
that each offeror provide information on a reasonable number
of recent and relevant contracts for the same or similar items,
as well as the offeror's primary financial institution (to
include contract numbers, points of contact, telephone numbers,
and any other relevant information); and (3) Price. Offerors
are advised that all quotations shall be evaluated IAW FAR
13.106-2 and an order will be issued to the responsible contractor
whose quotation is responsive to the items of the RFQ and is
most advantageous to the Government. FAR 52.212-3 "Offeror
Representations and Certifications--Commercial Items", shall
be completed and submitted with the quotation. The following
FAR provisions are hereby incorporated into this solicitation
and resulting contract as an addendum to FAR 52.212-1; 52.237-1
Site Visit; FAR clause 52.212-4 Contract Terms and Conditions--Commercial
Items," applies to this acquisition. (B.2) Addendum to FAR
clause 52.212-4: The following FAR clauses are hereby incorporated
into the contract by reference: 52.219-6 Notice of Total Small
Business Set-aside; 52.223-5 Pollution Prevention and Right-to-Know
Information; 52.224-1 Privacy Act Notification; 52.224-2 Privacy
Act; 52.237-3 Continuity of Services; 52.232-18 Availability
of Funds; 52.225-11 Restrictions on Certain Foreign Purchases;
52.237-2 Protection of Government Buildings, Equipment, and
Vegetation. Applicable FAR clauses in full text: 52.217-8,
"Option to Extend Services": The Government may require continued
performance of any services within the limits and at the rates
specified in the contract. These rates may be adjusted only
as a result of revisions to prevailing labor rates provided
by the Secretary of Labor. The option provision may be exercised
more than once, but the total extension of performance hereunder
shall not exceed six months. The Contracting Officer may exercise
the option by written notice to the Contractor within 15 days
of the expiration of the contract year. 52.217-9, "Option to
Extend the Term of the Contract": (a) The Government may extend
the term of this contract by written notice to the Contractor
within 10 days provided that the Government shall give the
Contractor a preliminary written notice of its intent to extend
at least 60 days before the contract expires. The preliminary
notice does not commit the Government to an extension. (b)
If the Government exercises this option, the extended contract
shall be considered to include this option provision. (c) The
total duration of this contract, including the exercise of
any options under this contract clause shall not exceed 60
months (5 years). 52.216-21 Requirements: This is a requirements
contract for the supplies or services specified, and effective
for the period stated, in the Schedule. The quantities of supplies
or services specified in the Schedule are estimates only and
are not purchased by this contract. Except as this contract
may otherwise provide, if the Government's requirements do
not result in orders in the quantities described as "estimated"
or "maximum" in the Schedule, that fact shall not constitute
the basis for an equitable price adjustment. The estimated
quantities are not the total requirements of the Government
activity specified in the Schedule, but are estimates of requirements
in excess of the quantities that the activity may itself furnish
within its own capabilities. Except as this contract otherwise
provides, the Government shall order from the Contractor all
of that activity's requirements for supplies and services specified
in the Schedule that exceed the quantities that the activity
may furnish within its own capabilities. Justice Acquisition
Regulations (JAR) clause 2852.279-70, "Contracting Officer's
Technical Representative," is hereby incorporated in full text,
(a) Father Charles Mark Santo, Chaplain, Religious Services
Department, MDC-LA, telephone (213) 253-9575, is hereby designated
as the Contracting Officer's Technical Representative (COTR)
under this contract. (b) The COTR is responsible for: receiving
all deliverables; inspecting and accepting the supplies or
services provided hereunder in accordance with the terms and
conditions of this contract; providing direction to the contractor
which clarifies the contract effort, fills in details or otherwise
services to accomplish the contractual Scope of Work; evaluating
performance; and certifying all invoices/vouchers for acceptance
of the services furnished for payment prior to forwarding the
original invoices to the payment office and a confirmed copy
to the Contracting Officer. (c) The COTR does not have authority
to alter the contractor's obligations under the contract, direct
changes that fall within the purview of the General Provisions
clause entitled "Changes," and/or modify any of the expressed
terms, conditions, specifications, or cost of the agreement.
If as a result of technical discussions it is desirable to
alter/change contractual obligations or the Scope of Work,
the Contracting Officer shall sign the modification and issue
such changes in writing.; FAR Clause 52.212-5, "Contract Terms
and Conditions Required to Implement Statutes or Executive
Order-Commercial Items," hereby applies to this acquisition.
In accordance with FAR 52.212-5, the following FAR clauses
are hereby incorporated by reference: 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era. All responsible sources may
submit a quotation which will be considered. Please submit
quotation in original and one copy to: Metropolitan Detention
Center, 535 North Alameda Street, Los Angeles, CA 90012-3405,
Attention: Rosalinda Lucio, Contract Specialist, by 1:00 p.m.
local time, on Monday, September 29, 1997. For additional information,
questions, and availability of forms, please call (213) 485-0439,
ext. 148. All fax communications are also accepted at (213)
253-9523.
CITE: (M-258 SN122364)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Marshals Service, 601 Market Street, Room
2110, Philadelphia, PA 19106
SUBJECT: R--LAW ENFORCEMENT SUPPORT
SOL 976606
DUE 100197
POC Daniel A. Orr, Administrative Ofiicer-215-597-1685
DESC: The United States Marshals Service for the Eastern District
of Pennsylvania located in Philadelphia Pennsylvania plans
to award a sole source purchase order to the Philadelphia Police
Department to provide perimeter security at the Federal Courthouse
Complex. Duties must include providing full general law enforcement
powers. These powers must include the authority to enforce
local ordinances and local and state traffic codes and statutes.
The estimated annual expenditure for the law enforcement function
is $65,000.00 dollars. The purchase order will be awarded for
one (1) year and four (4) option years. It It is anticipated
that the award will take place on October 15, 1997, with performance
beginning no later than 30 days thereafter. Request for Quotation
(RFQ) must be made in writing to the address and point of contact
specified above. Telefax requests may be sent to (215) 597-1688.
See note 22
CITE: (W-259 SN123134)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: R--COURIER SERVICES FOR OUTLYING CLINICS LABORATORY
TESTS
SOL N00168-98-Q-Z010
DUE 092997
POC Ms Tracy Holland, Contracting Officer (301) 295-6490
DESC: The National Naval Medical Center has consolidated routine
clinical laboratory test services from three outlying sites
in New Jersey and Pennsylvania. This consolidation requires
a courier service to pick up specimens and transport them back
to NNMC Bethesda on a daily basis. This courier service will
be responsible for the consistent and reliable system of transportation
for the same day pick up and delivery of of specimens on a
routine daily basis. No telephone calls will be accepted concerning
this requirement. Solicitation packages may be requested via
fax at (301) 295-0286. There will be a limited number of packages
available. All responsible sources may submit an offer which
shall be considered. This acquisition is being conducted under
the guidelines as set forth in the Simplified Acquisition Procedures
(SAP). Award will be made in the form of a government purchase
order and will be contingent on availability of FY98 funding.
CITE: (W-259 SN123192)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--ENGINEERING SERVICES TO SUPPORT R&D
SOL F33601-97-R-9003
DUE 100697
POC Cindy Marion, (937) 257-5841 ext. 4240
DESC: This requirement is to provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform non personal, on site engineering support
for the in house research and development (R&D) programs of
Wright Laboratory, Flight Control Division, located at Wright
Patterson Air Force Base OH. The anticipated period of performance
is 1 Apr 98 - 30 Sep 98. Four one-year options are contemplated.
The contractor will be required to provide the personnel for
on site support services to supplement the R&D activities and
programs being conducted in, using, or requiring the capabilities
of WL/FIG facilities. The facilities used to conduct the R&D
programs of WL/FIG include but are not limited to: the Unmanned
Research Vehicle (URV) Facility, the Control Systems Architecture
Facility, the Actuation Development Facility, and the Flight
Management Facility. For a more detailed description of this
requirement refer to the sources sought synopsis issued in
the Commerce Business Daily on approximately 4 Jun 97. This
solicitation will be issued electronically approximately 8-14
Oct 97. It will be posted on the Air Force's Preaward Information
Exchange System (PIXS) at web site http://www.pixs.wpafb.af.mil/.
Interested parties should still FAX or e-mail a request to
the issuing office so that they can be added to the source
list. All interested parties will receive the PIXS library
web site for this solicitation when it has been established
and documents have been posted. Once the solicitation has been
posted, it is incumbent upon the interested parties to review
this site frequently for updates to any and all documents.
NO HARD COPIES WILL BE ISSUED FOR ANY REASON. Users may contact
the PIXS system operator, John Harshbarger at (937) 255-2739,
with concerns regarding PIXS access. A presolicitation site
visit/conference will be conducted approximately between 22
Oct - 5 Nov 97. The exact date and time of the site visit/conference
will be stated in the solicitation. Interested parties should
direct all communications of a technical nature and non-technical
inquires concerning this acquisition to Cindy Marion, Contract
Specialist, ISSUING OFFICE, (937) 257-5841 Ext. 4240, FAX (937)
257-3926, e-mail address: marioncl@pkwsmtp.wpafb.af.mil, or
1940 Allbrook Drive, Suite 3, Wright-Patterson AFB OH 45433-5309.
Direct all Requests for solicitations and Routine Communication
concerning this Acquisition to the Point of Contact in Item
11 above. An Ombudsman has been appointed to address concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or contracting officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government Personnel.
When requested, the Ombudsman 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 Mr Michael S Coalson
, ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB OH 45433-7642, at (937) 255-5535. E-mail coalsoms@sy.wpafb.af.mil.
EMAILADD: marioncl@pkwsmtp.wpafb.mil
EMAILDESC:
CITE: (W-260 SN123297)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--MATERIAL DEVELOPMENT /MARKETING SUPPORT
SOL 277-98-6014
DUE 110397
POC Sheila Holmes, Contract Specialist , (301) 443-4980
DESC: This contract calls for planning, development, and implementation
of mass media campaigns and other messages and materials development
efforts to further the goal of substance abuse prevention and
reduction, especially among youth. The Contractor will develop
and produce mass media campaigns, TV PSAs, documentaries, and
special news efforts based on sound communications strategies
and social marketing techniques. The Contractor will be asked
to identify and prioritize audiences; develop, produce, package,
promote, and monitor messages and materials; develop and maintain
networks of appropriate intermediaries; provide graphic, design,
and editorial support for CSAP; enhance the photographic and
stock footage repository; and provide support for media research
studies. The estimated date for issuance of this RFP is October
3, 1997 with responses due thirty days later. This solicitation
may be obtained in either of two ways; electronically, by downloading
a file from the SAMHSA Bulletin Board System (BBS) at 1 (800)
424-2294 (8,N,1) or by mail. Files will not be made available
on the BBS until on or after the estimated issuance date. Download
instructions are posted on the BBS. Once downloaded, you should
determine if you have a continuing interest in the RFP. If
so, you must either write the individual identified above that
you wish copies of amendments to the RFP (if any) sent to you
by mail or check the BBS regularly for amendments which will
also be posted there and can be downloaded electronically.
You may choose either method for obtaining amendments. Note,
however, that if you rely on the BBS for obtaining amendments,
at this time we have no way to assure, and will therefore assume
no responsibility for assuring, you have downloaded these amendments.
Requests for copies of the RFP to be mailed must be made in
writing and will be honored if received within twenty calendar
days after issuance of the solicitation. Requests received
after this period will be filled on a first-come, first-served
basis until the supply is exhausted; however, there is no assurance
that copies requested after the twentieth day will reach the
requestor before the due date for receipt of responses. Requests
shall be forwarded to the attention of Sheila Holmes, Contract
Specialist, Division of Contracts Management, OPS, Substance
Abuse and Mental Health Services Administration, Rockwall II
Building, Room 640, 5600 Fishers Lane, Rockville, Maryland
20857. Telephone requests will not be honored. No pickups will
be permitted. All responsible sources may submit a proposal
which shall be considered by CSAP.*****
This is a 60-month Contract.
CITE: (W-260 SN123337)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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--ESCROW CLOSING AGENT SERVICES FOR THE LAS VEGAS HUD
OFFICE SINGLE FAMILY REO BRANCH
SOL B-SFC-00019
DUE 110397
POC Mary Ann Geissel, Contract Specialist, (303)672-5281 ext
1825
DESC: It is the intent of the U.S. Department of Housing and
Urban Development (HUD) to award one firm fixed price requirements
contract for escrow closing agent services for the Las Vegas,
Nevada HUD office. This area is under the jurisdiction of the
Las Vegas HUD Field office for the counties of Clark, Lincoln,
and the southern half of Nye County. This will be a full and
open competition, no set-asides. Services include coordinating
real estate closings between HUD, brokers and purchasers. The
period of performance shall be for one (1) initial year and
two (2) option years. The solicitation will be available upon
written request by fax, e-mail or HUD's Home Page on or about
10-1-97. All interested parties are invited to participate.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
thru HUD's Contracting Home Page
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-260 SN123353)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ESCROW CLOSING AGENT SERVICES FOR THE LAS VEGAS HUD
OFFICE SINGLE FAMILY REO BRANCH
SOL B-SFC-00019
DUE 103197
POC Mary Ann Geissel, Contract Specialist, (303) 672-5281 ext.
1825
DESC: This will service as notice that the response date for
the receipt of bids has been changed from 11-3-97 to 10-31-97.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
thru HUD's Contracting Home Page
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-260 SN123359)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FBOP, Privatized Corrections Contracting, 320 First Street,
N.W. Washington, DC
SUBJECT: R--CORRECTIONS/DETENTION SERVICES
SOL RFP PCC-002
DUE 120397
POC Scott P. Stermer, Contracting Officer, (202) 307-3069 or
E-mail SStermer@BOP.GOV.
DESC: CORRECTIONAL/DETENTION SERVICES, Correction, The Federal
Bureau of Prisons (FBOP) will be soliciting offers for a contractor-owned/contractor-operated
detention facility for an estimated 1,250 adult male offenders
(500 BOP inmates and 750 Immigration and Naturalization Service
(INS) criminal alien detainees). The facility is to be within
a 25 mile radius of Interstate Highway I-10 between the eastern
border of California and Tucson, Arizona with geographical
location focus on proximity and accessibility to emergency
services (medical, fire protection, law enforcement, etc.)
and a Federal Aviation Administration approved airport capable
of accommodating Boeing 727 or similar jet aircraft. The FBOP
intends on awarding a fixed-price with award-fee contract type
for a potential term 10 years which will consist of a three-year
base and seven one-year options. The contractor shall provide
the facility, all necessary equipment and supplies needed for
contract performance. All services shall be in accordance with
the FBOP's Statement of Work. Interested parties are advised
the FBOP has established a definitive responsibility criterion
requiring all offerors to have verifiable experience operating
a secure corrections/detention facility in the United States
continuously during the last three years. Interested parties
are further advised that past performance and experience will
be significant factors in the evaluation of offers and that
award selection shall be made on a best value basis. Estimated
RFP issue date is September 26, 1997. All responsible sources
meeting the definitive responsibility criterion outlined above
may request a copy of the RFP. Government entities are not
excluded from providing offers. You may also request at E-Mail
address SStermer@Bop.Gov. The FBOP may charge for the RFP.
No collect calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (I-260 SN123384)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Detachment Philadelphia,
700 Robbins Avenue, Building 2B, Philadelphia, PA 19111-5084
SUBJECT: R--JOINT EXCHANGE DUE DILIGENCE STUDY
SOL N00140-98-R-TBD
DUE 010998
POC Point of Contact - John Striano, Contract Negotiator (215)
697-9603
DESC: The Fleet Industrial Supply Center Detachment Philadelphia
intends to procure on a full and open competitive basis a Joint
Exchange Due Diligence study on the Department of Defense (DOD)
military exchanges. The primary objective of the requirement
is to determine the most efficient and cost effective way to
organize and operate the Services' exchanges in order to meet
Service unique needs, maintain good customer service, ensure
competitive pricing and continue support for Morale Welfare
and Recreation (MWR). The military exchanges consist of multiple
businesses ranging from discount department stores, convenience
stores, motion picture theaters, temporary lodging, fast food,
gasoline and auto repair centers, and military clothing sales,
to name a few. The contractor shall conduct an operational
and financial analysis/study employing a "due diligence-type"
methodology that will include, as a minimum, the following:
(1) an evaluation of each functional area of exchange operations,
(2) a cost/risk/benefit assessment associated with the recommendation(s),
(3) a return on investment analysis, and (4) an implementation
plan with a time line. It is intended to award a Cost Plus
Fixed Fee type contract for this study. FISC Norfolk Det Philadelphia
will be conducting a pre-solicitation conference in Philadelphia,
PA on 15 October 1997 at 9:00 AM EST. Industry is invited to
attend the conference to comment on the upcoming Joint Exchange
Due Diligence Study of the Department of Defense (DOD) military
exchanges. Anyone interested in attending must contact Roseann
Squilla at FISC Norfolk Det Philadelphia, (215) 697-9619 no
later than 26 September 1997.
CITE: (D-260 SN123442)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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--SOLE SOURCE/RECONCILIATION AND SECURITY ASSISTANCE
SUPPORT
SOL N00600-97-R-3216
POC Contract Specialist Stephanie MeGee (202) 433-3956, Contracting
Officer B.E. Prentiss (202) 433-6132
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington intends to negotiate a two party contract with Troy
Systems, 3701 Pender Drive, Fairfax, VA 22030. The requirement
is for the Naval Inventory Control Point (NAVICP), Philadelphia,
PA for support of the Iran Reconciliation and NAVICP Security
Assistance Programs. The services are needed for the reconciliation
and closure of remaining Iran Foreign Military Sales' cases
and contracts; diversion/disposal of remaining Iran material;
reconciliation of MISIL (Management Information System for
International Logistics) with other systems; maintenance of
the existing IRIS (Iran Reconciliation Information System)
system; and technical assistance in the conversion of NSADS
(Navy Security Assistance Data System) to the DSAMS (Defense
Security Assistance Management System). Knowledge of the preceding
systems is required. Requirements also include knowledge of
the evidentiary requirements for the Iran-U.S. Claims Tribunal
in The Hague, Netherlands. Knowledge of previous Iran-U.S.
cases is needed for follow-up analyses and subsequent evidentiary
requirements. The period of performance will be from date of
award through 31 October 1998. There will be two options for
a total of three years. The SIC Code is 7379. The proposed
contract action is for services which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. This notice of intent is not a request for competitive
proposals. A determination by the government not to compete
this proposed contract based on 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.
J&A for other than Full and Open Competition has been prepared
under the authority of FAR 6.302-1, Only One Responsible Source
and no other supplies or services will satisfy agency requirements.
See Note 22.
CITE: (W-260 SN123466)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: R--MEDICAL RESEARCH, DEVELOPMENT AND ACQUISITION ANALYTICAL
SERVICES AND PROGRAM MANAGEMENT SUPPORT.
SOL DAMD17-97-R-0032
DUE 121997
POC Contract Specialist Joyce R. Richardson (301) 619-2709 (Site
Code DAMD17)
DESC: The U.S. Army Medical Research and Material Command has
a requirement for nonpersonal contracted advisory and assistance
services (CAAS) in the catagories of studies, analyses and
evaluations, and management and professional support services
and non-CAAS research, development and acquisition program
and support studies. Services may include support in the following
functional areas: systems analysis and design, functional integration,
quality assurance, public affairs, NEPA compliance studies
and analyses, clinical trials, DoD medical systems programs,
medical information systems acquisition programs, resource
management and administration, professional research investigation
and technical assistance, and program staff officer assistance.
The Government anticipates a five-year period of performance.
RFP will be released on or about October 17, 1997. All requests
for proposals must be made by mail or fax at (301) 619-2505.
Federal Supply or Service Code R408, Standard Industrial Classification
8742. See Note 26.
CITE: (I-260 SN123506)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--SMART GROWTH MODELING FOR OPPE'S URBAN AND ECONOMIC
DEVELOPMENT DIVISION
SOL PR-DC-97-03130
DUE 092497
POC R. Steven Frate (202) 564-4786
DESC: This notice is intended to clarify the Environmental Protection
Agency's notice of September 10,1997 (Submission No. 120500),
entitled "Smart Growth Modeling for OPPE's Urban and Economic
Development Division" as follows: 1) As discussed in the original
notice, simplified acquisition procedures are being utilized
for this procurement. Therefore, in accordance with FAR 13.105
and FAR 19.5, this procurement has been set aside for small
business concerns. 2) Hand-delivered proposals or proposals
delivered by courier must be delivered to the following address
by 3:00 p.m. est., on September 24, 1997: United States Environmental
Protection Agency, Bid/Proposal Room, 6th Floor, Attn: R. Steven
Frate (Mail Code 3803R), 1300 Pennsylvania Avenue, NW, Washington,
DC, 20004. Proposals delivered through the U.S. mail only must
be delivered by 3:00 p.m. est., on September 24, 1997 to United
States Environmental Protection Agency, Bid/Proposal Room (Mail
Code 3803R), 401 M Street, SW, Washington, DC, 20460. ALL OTHER
INFORMATION REMAINS AS ANNOTATED IN THE ORIGINAL CBD NOTICE
OF SEPTEMBER 10, 1997.
CITE: (W-260 SN123530)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P:T:I, Oxon Hill, MD
20745
SUBJECT: R--ON-LINE AUTOMATED VALUATION SERVICES OF STOCKS/BONDS
FOR ESTATE/GIFT RETURNS
SOL TIRNO-97-Q-00262
DUE 092997
POC Purchasing Agent, Helen Carmona, 202-283-1514 (FAX)
DESC: In accordance with FAR Part 12, via this NOTICE, the IRS
is soliciting offers to provide on-line automated valuation
services of stocks and bonds. The product shall be delivered
electronically to no fewer than 4 and not more than the 10
Service Centers located within the US: NORTHEAST REGION: MA
(Andover Service Center); NY (Brookhaven Service Center); OH
(Cincinnati Service Center); and PA (Philadelphia Service Center).
SOUTHEAST REGION: GA (Atlanta Service Center) and TN (Memphis
Service Center) MIDSTATES REGION: MO (Kansas City Service Center)
and TX (Austin Service Center) WESTERN REGION: CA (Fresno Service
Center) and UT (Ogden Service Center). This will be a FIXED-PRICE,
INDEFINITE DELIVERY/INDEFINITE QUANTITY contract for a 12 month
base period, with 4 one-year option periods. The SIC is 7375
and the small business size standard is $18,000,000. Offers
are due 2:00 PM, EST, on 09/29/97, in Rm 700 at the address
shown above. Submit questions in writing, via fax, to the number
and attention of the Purchasing Agent shown above. FAR clauses
52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS (05/97);
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (08/96) are
applicable to this effort. 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS COMMERCIAL ITEMS (01/97) must be submitted
with any offer. Requests for these can be made via the INTERNET
to contract.specialist@ccmail.irs.gov or to the FAX number
listed above. The clauses will be provided in the same manner
the request was made (via FAX or INTERNET). Clauses transmitted
via the INTERNET will be in WordPerfect 6.0. AUTOMATED VALUATION
SERVICE: During the examination of an Estate Tax Return, Form
706, it may be necessary to substantiate the returned value
of stocks and bonds, dividends, and any changes in capital
structure. Values of regularly and irregularly traded stocks
and bonds have historically been confirmed by researching the
closing prices and values contained in financial periodicals
, such as the Wall Street Journal. This function has generally
been performed by a clerk at a District Office. Clerks who
value the stocks and bonds, typically look up a CUSIP number
for the security to be valued in a CUSIP Directory Book. The
CUSIP number and other specified data are transmitted to the
vendor via a modem from a personal computer (PC). After a specified
period of time the vendor transmits a report back to the source
of origin containing the applicable valuation data. The IRS
requires the services of a single Contractor to provide these
valuation services on a nation-wide basis. The Contractor shall
provide an electronic source of CUSIP numbers and valuations
of stocks and bonds that would be more cost efficient and beneficial
to the IRS and provide a more uniform product. The request
for valuation of any issue will be made by use of the CUSIP
numbering system. All corrections to the input should be able
to be made to individual issues prior to entering the request
for valuation for the particular account. After receipt of
the report, the Clerk/operator should be able to edit the report
with any changes to an individual issue without re-submitting
the request for the entire account. The database shall be capable
of reporting the valuation of municipal bonds when the issue
and number of shares is entered into the PC. The database shall
be able to produce a report with at least the following 12
data elements/items for each security valuation request: CUSIP
Numbers; Securities Descriptions; High/Low or Bid/Asked Prices;
Price Sources; Mean Values; Number of Shares/Par Value; Extensions;
Accrued Dividends/Interest; Status Information; Per Return
Amounts; Differences from Return Amounts; and Totals. The deliverable
product shall be a report containing all the elements noted
above. The completed valuations shall be available within 24
hours of the initial request. The report information shall
be downloadable to an IBM-compatible PC located at specified
sites listed below. The data shall be capable of being stored
on the PC hard drive to be printed when needed. The report
data shall be presented in color on the PC monitor. The database
shall contain security information from 1980 to the present
and shall consist of data from at least these sources: Listed
stocks on the New York and American Stock Exchanges; Unlisted
securities - NASDAQ System (over the counter); Listed Corporate
bonds - NYSE and AMEX; Unlisted Corporate bonds - NYSE and
AMEX; U.S. Regional Stock Exchange; U. S. Treasury Issues;
U.S. Federal Agency Bonds (FLB, FHL, FNMA, GNMA, GNMA Pass-Through);
Foreign Stock Exchanges; Mutual Funds; Municipal Bonds and
Bond Funds; OptionMarkets (CBOE); Ex-Dividends and Accrued
Interest Computations; and Capital Changes. In addition to
deliverable products noted above, provide the following to
maintain the automated system: Toll-Free telephone number for
trouble-solving/assistance; User friendly software; Initial
on-site training and up-date/maintenance refresher training;
Unique and discrete numbering system of return information
to protect taxpayer identity; Ease of editing reports; On-line
instantaneous correction; and Tracking of Municipal Bond blocking.
52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (OCT
1995) (a) Standard industrial classification (SIC) code
and small business size standard. The SIC code and small business
size standard for this acquisition is described above. However,
the small business size standard for a concern which submits
an offer in its own name, but which proposes to furnish an
item which it did not itself manufacture, is 500 employees.
(b) Submission of offers. Submit signed and dated offers to
the office specified in the Heading of this NOTICE at or before
the exact time specified in this solicitation. Offers may be
submitted on letterhead stationery, or as otherwise specified
in the solicitation. As a minimum, offers must show-- (1)
The solicitation number; (2) The time specified in the solicitation
for receipt of offers; (3) The name, address, and telephone
number of the offero r; (4) A technical description of the
items being offered in sufficient detail to evaluate compliance
with the requirements in the solicitation. This may include
product literature, or other documents, if necessary; (5)
Terms of any express warranty; (6) Price and any discount terms;
(7) "Remit to" address, if different than mailing address;
(8) A completed copy of the representations and certifications
at FAR 52.212-3; (9) Acknowledgment of Solicitation Amendments;
(10) Past performance information, when included as an evaluation
factor, to include recent and relevant contracts for the same
or similar items and other references (including contract numbers,
points of contact with telephone numbers and other relevant
information); and (11) If the offer is not submitted on the
SF 1449, include a statement specifying the extent of agreement
with all terms, conditions, and provisions included in the
solicitation. Offers that fail to furnish required representations
or information, or reject the terms and conditions of the solicitation
may be excluded from consideration. (c) Period for acceptance
of offers. The offeror agrees to hold the prices in its offer
firm for 30 calendar days from the date specified for receipt
of offers, unless another time period is specified in an addendum
to the solicitation. (d) Product samples. When required by
the solicitation, product samples shall be submitted at or
prior to the time specified for receipt of offers. Unless otherwise
specified in this solicitation, these samples shall be submitted
at no expense to the Government, and returned at the sender's
request and expense, unless they are destroyed during preaward
testing. (e) Multiple offers. Offerors are encouraged to submit
multiple offers presenting alternative terms and conditions
or commercial items for satisfying the requirements of this
solicitation. Each offer submitted will be evaluated separately.
(f) Late offers. Offers or modifications of offers received
at the address specified for the receipt of offers after the
exact time specified for receipt of offers will not be considered.
(g) Contract award (not applicable to Invitation for Bids).
The Government intends to evaluate offers and award a contract
without discussions with offerors. Therefore, the offeror's
initial offer should contain the offeror's best terms from
a price and technical standpoint. However, the Government reserves
the right to conduct discussions if later determined by the
Contracting Officer to be necessary. The Government may reject
any or all offers if such action is in the public interest;
accept other than the lowest offer; and waive informalities
and minor irregularities in offers received. (h) Multiple awards.
The Government may accept any item or group of items of an
offer, unless the offeror qualifies the offer by specific limitations.
Unless otherwise provided in the Schedule, offers may not be
submitted for quantities less than those specified. The Government
reserves the right to make an award on any item for a quantity
less than the quantity offered, at the unit prices offered,
unless the offeror specifies otherwise in the offer. (i) Availability
of requirements documents cited in the solicitation. (1) The
Index of Federal Specifications, Standards and Commercial
Item Descriptions and the documents listed in it may be obtained
from the General Services Administration, Federal Supply Service
Bureau, Specifications Section, Suite 8100, 470 L'Enfant Plaza,
SW., Washington, DC 20407 ((202) 755-0325/0326). (2) The DOD
Index of Specifications and Standards (DODISS) and documents
listed in it may be obtained from the Standardization Documents
Desk, Building 4D, 700 Robbins Avenue, Philadelphia, PA 19111-5094
(telephone (215) 697-2569). (i) Automatic distribution may
be obtained on a subscription basis. (ii) Individual documents
may be ordered from the Telespecs ordering system by touch-tone
telephone. A customer number is required to use this service
and can be obtained from the Standardization Documents Order
Desk or the Special Assistance Desk (telephone (610)607-2667/2179).
(3) Nongovernment (voluntary) standards must be obtained from
the organization responsible for their preparation, publication
or maintenance. 52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT
1995) (a) The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: 1. Descriptive Literature of proposed
product/services; and 2. Past Performance/List of References:
Five (5) contracts within the last three (3) years (Government
and Non-Government clients). Technical and past performance,
when combined, are approximately equal to cost or price. (b)
Options. The Government will evaluate offers for award purposes
by adding the total price for all options to the total price
for the basic requirement. The Government may determine that
an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the Government
to exercise the option(s). (c) A written notice of award or
acceptance of an offer, mailed or otherwise furnished to the
successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration
time, the Government may accept an offer (or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award.
Numbered Note 1 applies for this requirement.
CITE: (W-260 SN123545)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--SUSTAINABLE DEVELOPMENT FOR OPPE'S URBAN AND ECONOMIC
DEVELOPMENT DIVISION
SOL PR-DC-97-03131
DUE 092997
POC R. Steven Frate (202) 564-4786
DESC: This notice is intended to clarify the Environmental Protection
Agency's notice of September 12, 1997 (Submission No. 121664),
entitled "Sustainable Development for OPPE's Urban and Economic
Development Division" as follows: As discussed in the original
notice, simplified acquisition procedures are being utilized
for this procurement. Therefore, in accordance with FAR 13.105
and FAR 19.5, this procurement has been set aside for small
business concerns.
CITE: (W-260 SN123547)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, NCR, Realty Services
Division (WPESTC), 7th and D Streets, SW., Room 7660, Washington,
DC 20407
SUBJECT: R--PUBLIC-PRIVATE PARTNERSHIP OPPORTUNITY FOR THE BUREAU
OF ALCOHOL, TOBACCO AND FIREARMS
POC Elizabeth M. Vitale, Contracting Officer, (202) 708-6088.
DESC: The General Services Administration and the Bureau of Alcohol,
Tobacco and Firearms are seeking a developer partner for a
facility to house the National Laboratory Center and a Fire
Investigation Research and Education facility for the ATF.
A pre-solicitation conference to discuss the draft solicitation
is scheduled for September 26, 1997, at 10:00 a.m. at the GSA
Regional Office Building Auditorium, 7th and D Streets, SW.,
Washington, DC. All interested parties should submit a written
expression of interest to Janine Stratakes at the above address
or by FAX at (202) 260-9316. Questions regarding this solicitation
may be addressed to Ms. Stratakes on telephone number (202)
708-6139. The purpose of this draft solicitation is to give
the market notice of this opportunity and to invite suggestions
for improvement.
CITE: (M-260 SN123427)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000
SUBJECT: S--CUSTODIAL SERVICES AT THE NAVAL AND MARINE CORPS
RESERVE CENTER, LONG BEACH, CA
SOL N68711-97-Q-6777
DUE 101797
POC Katie Parks, Purchasing Agent, 562/626-6034, Contracting
Officer - Gwen Lavender
DESC: Correction: This action originally publicized in the Commerce
Business Daily (CBD) dated 18 August 1997, is hereby corrected.
The tentative issue date is on or about 22 September 1997 at
no cost charge until supply is exhausted. Prospective bidders
are advised that there will be tours of the site on 07 October
1997 at 10:00 a.m. local time. Responses are due no later than
(10) days after publication of advertisement in the Commerce
Business Daily (CBD). Request for Quotations due date is 17
October 1997. The standard Industrial Classification Code is
7349. The related Small Business Size Standard is $12 million.
LINKURL: http://www.efd.west.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-259 SN123217)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: S--COLORADO RIVER CLEANUP
SOL J910Q70096
DUE 102097
POC Juanita Llewelyn, Contracting Officer, (801) 539-4177, (fax)
539-4222
DESC: DESCRIPTION: Removing all garbage, cleaning vacated tables
and benches, cleaning toilets, picking up or raking up debris
and refuse from each of the recreation sties within the complex,
and removal of ashes and other debris from fire grills and
pits. LOCATION: Grand County, Utah, along the Colorado River.
CITE: (W-260 SN123352)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Office, United States Coast Guard, Support
Center, Building Number 981, Elizabeth City, North Carolina
27909-5006
SUBJECT: S--REFUSE COLLECTION
SOL DTCG8498Q0020
DUE 100197
POC Point of Contact - Contact Point, CWO3 D. R. Lane, Contracting
Officer,919/335-6404, Fax 919/335-6450
DESC: This is a combined synopsis/request for quotation for commercial
services. This announcement constitutes the final request for
quotation; proposals are being requested and a written request
for quotation/solicitation will not be issued. All responsible
sources may submit an offer which will be considered. Facsimile
submission are requested but not required. This is set aside
for small business for the following: The contractor is to
perform refuse collection service by mechanically-operated
refuse collection trucks designed to hoist and replace front
load containers. The containers are to be Coast Guard supplied
dumpsters located at various sites within the Coast Guard Support
Center, Elizabeth City, North Carolina. Location of dumpsters
will be provided upon request by calling the contact number
identified above. The exact location of the dumpsters shall
be subject to change of location at any time during the contract
period with seven days written notice. If the quantity of dumpsters
is found to be insufficient of excessive we will upon seven
days written notice add or delete dumpsters at the agreed upon
price per dumpster. ? The Coast Guard may at any time during
the contract period add or replace dumpster of various sizes:
we currently have the following in use; seventeen each, eight
cubic yard capacity and seven each, four cubic yard capacity.
Contractor's offer is to be submitted based on a "per dumpster"
price for the two dumpster sizes stated. General Requirements
are to include A. Performance. Carelessness, hasty performance
evidenced by dirty refuse containers, scattered refuse, and
containers improperly placed will constitute unsatisfactory
workmanship. Damage to roads, grounds, building, and other
government property resulting from contractor's employees'
performance shall be promptly repaired by the contractor at
no cost to the government. Failure to promptly repair aforesaid
damage will result in Government repairs of damage with cost
charged to the Contractor. B. Clean Containers. The Contractor
will ensure that containers are empty of refuse prior to replacing
in the service area. If the breeding of insects in the containers
become a problem, the contractor shall spray the containers
with an insecticide periodically at the direction of the contracting
officer or his designated representative. Insecticide will
be provided by the Contractor. C. Schedule of Service. The
frequency of collection shall be twice a week, every Monday
and Thursday between the hours of 8:00 am. And 4:00 PM. Closing
date and time for receipt of offers is 01 October 1997 3:00pm,
Eastern Standard Time. Facsimile Offers are acceptable any
may be forwarded via Fax Number (919)335-6450. FAR provision,
52.212-2 does not apply in that award will be made to the offeror
who submits the lowest price. Offerors are instructed to include
a completed copy of FAR provision 52.212-3 "Offeror Representations
and Certifications -- Commercial Items:with their bid. If a
copy of this certification is needed, it may be requested by
calling the contact number identified above. The following
Far provisions and clauses apply to this request for quotation
and are incorporated by reference. FAR 52.212-1 instructions
To Offerors -- Commercial Items (Oct 1995) FAR 52.212-2 Evaluation
-- Commercial Items (Oct 1995) FAR 52.212-3 Offeror Representations
and Certifications -- Commercial Items(Jun 1996) FAR 52.212-4,
Contract Terms and Conditions -- Commercial Items (Oct 1995)
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items. (Aug 1996)
Far 52.222-26, Equal Opportunity (Apr 1984) FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(Apr 1984) FAR 52.222-36, Affirmative Action for Handicapped
Workers (Apr 1984) FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnem Era (Jan 1988)
FAR 52.225-3, Buy-American Act -- Supplies (Jan 1994) ?Insurance:
contractor is required to show proof of adequate insurance
prior to commencement of work. Adequate insurance for this
purpose is defined as: A. Workers' Compensation and Employer's
Liability with employer's liability coverage of at least $100,000.
B. General Liability with bodily injury liability coverage
written on the comprehensive form of policy, with coverage
of at least $500.000 per occurrence. C. Automobile Liability
insurance written on the comprehensive form of policy, providing
for at least $200,000 per person and $500,000 per occurrence
bodily injury and $20,000 per occurrence for property damage.
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 disadvantage 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. (AC0917038-04)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-260 SN123441)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--NONPERSONAL SERVICES: PROVIDE SHELF STOCKING AND
CUSTODIAL SERVICES FOR THE KINGSVILLE NAS COMMISSARY LOCATED
AT KINGSVILLE, TX
SOL DECA01-98-R-0002
DUE 112097
POC Contract Specialist Betty Perkinson (804) 734-8451 (Site
Code DECA01)
DESC: Furnish all supervision, personnel, supplies and equipment
to perform shelf stocking and custodial services for the Defense
Commissary Agency (DeCA), Kingsville NAS Commissary located
at Kingsville, TX in accordance with the Government's Performance
Work Statement (PWS). The base period is 01 April 1998 through
31 March 1999 and includes four (4) one-year option periods.
THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS.
THE STANDARD INDUSTRIAL CLASSIFICATION NUMBER IS 7389 AND THE
BUSINESS SIZE STANDARD IS $5.0 MILLION. Requests for information
concerning previous contractor-performed services at this location
should be addressed in writing to: Defense Commissary Agency,
ATTN: DeCA/MW-AM, 300 Afcoms Way, Kelly AFB, TX 78241-6132.
All requests for a copy of this solicitation document must
be in writing and contain the requestor's name, business size,
address, phone number, fax number (if available), solicitation
number and addressed to: Defense Commissary Agency, ATTN: OC/RAVC,
1300 E Avenue, Fort Lee, VA 23801-1800. Faxed requests will
be accepted at (804)
CITE: (I-260 SN123502)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S--JANITORIAL SERVICE FOR THE NATION WEATHER SERVICE
ON GUAM.
SOL WASC8-36
DUE 100697
POC Randall Brown, (voice) (206) 526-6226/FAX (206) 527-5848
or (206) 526-6025
DESC: Request for Quotation WASC-8-36 to be issued for janitorial
services to be provided in Tamuning, Guam. Period of proposed
contract will be for one year. Grounds maintenance will be
included in the proposed contract. This is a 100% small business
set-aside. Requests for the solicitation will not be honored
from large businesses.
CITE: (W-260 SN123455)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--OFFSET PRINTING
SOL Jackets 586-063 thru 067
DUE 092597
POC Scot Cox at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award formal bid for five lots of Treasury inserts
and flyers. Bidders to submit a bid for each of five jackets;
GPO to award to lowest aggregate bid. Each of three inserts
print four-color process imagery on face only or face and back
sides. Each of two folders print four-color process, PMS spot
color imagery on face and back. Four lots print 100,000 copies;
one lot prints 10,000 copies. Three paper stocks and trim sizes
of 165 x 146 mm (6-1/2 x 5-5/8"), 216 x 279 mm (8-1/2 x 11")
and 346 x 279 mm (13-5/8 x 11") required. Contract operations
include copy pickup, films from hardcopy and digital copy,
film stripping, proofs, die-cutting of slits, folding, shrink-wrapping
and delivery. Quality Level 2 printing attributes required.
Contract materials will be available for pickup by 9/26/97.
All lots deliver on or before 10/20/97. Bid information may
be obtained by: (1) Submitting request on firm's letterhead
via mail, or; (2) faxing requesting to (707) 748-1981, or;
(3) accessing URL link cited below to download copy of contract
specifications.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-259 SN123114)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--DISK
SOL C382-S
POC Gloria Ross-Robertson, 202-512-0310
DESC: Single award term contract for the period of September
1, 1998 to August 31, 1999. Individual form captured on a 3-1/2
diskette. Approximately four (4) orders per year and one order
every three (3) months. Approximately 300 to 500 individual
form (8811's). Operations include the capturing of dat; directory
style formatting; SGML (Standard Generalizes Markup Language)
tagging; and delivery of the final product on a 3-1/2" disk.
F.o.b. destination. Copy pickup in the Washington, DC area.
Bid opening anticipated during the month of August. Request
bid by invitation letter to the address above.
CITE: (W-260 SN123542)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: U--ADVANCED TRAUMA LIFE SUPPORT COURSES AND MATERIALS
SOL MDA905-97-R-0013
DUE 092997
POC David Travis, Contract Specialist, 301-295-3868
DESC: The Uniformed Services University of the Health Sciences
intends to negotiate on a sole source basis with the American
College of Surgeons for the Advanced Trauma Life Support Courses,
which include Combat Casuality Care, Mobile Medical Training
Team, and training aids and materials necessary to conduct
the courses. This requirements contract will have a period
of performance of one base year and two one year option periods.
CITE: (W-260 SN123494)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: U--TRAUMA NURSE CORE COURSE
SOL MDA905-97-R-0014
DUE 092997
POC David Travis, Contract Specialist, 301-295-3868
DESC: The Uniformed Services of the Health Sciences intends to
negotiate on a sole source basis with the Emergency Nurses
Association for the Trauma Nurse Core Course. This requirements
contract will have a period of performance of one base year
and two one year option periods.
CITE: (W-260 SN123541)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: U--ADVANCED BURN LIFE SUPPORT
SOL MDA905-97-R-0015
DUE 092997
POC David Travis, Contract Specialist, 301-295-3868
DESC: The Uniformed Services University of the Health Sciences
intends to negotiate o a sole source basis with the National
Burn Institute for the Advanced Burn Life Support training
courses. This requirements contract will have a period of performance
of one base year and two one year option periods.
CITE: (W-260 SN123543)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: V--HOTEL ACCOMMODATIONS FOR MSC MARINERS IN THE SAN
DIEGO, CALIFORNIA AREA
SOL N62383-98-R-6002
DUE 110397
POC Patricia Daniels @ 510-302-6341 or Raymond Sanchez @ 510-302-6339
DESC: Contractor will provide civilian mariner lodging facilities
in the San Diego area for the period of 1 March 1998 through
28 February 1999 and four one-year option years. The lodging
facilities must be located in the San DIego area within 12
miles from the Point Loma Submarine Base, San Diego, CA. This
acquisition will be for commercial facilities and is non-restricted.
LINKURL: http:/msc.navy.mil
LINKDESC:
EMAILADD: Patricia.Daniels@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-259 SN123169)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
SOL N00244-97-R-5221, N00244-97-R-5233, N00244-97-R-5234
POC Fax Solicitation Request to Bid Officer (619) 532-2575, or
call (619) 532-2692; Contract Specialist L.F. BURTON (619)532-2569;
Contracting Officer, S.K. WASSON!!
DESC: Correction: This action was originally posted in the CBD
on August 14, 1997. The resulting contracts will be for both
Indefinite Quantity and Requirements type contracts. The government
anticipates only making multiple awards under solicitation
(N00244-97-R-5234) for intra-city, intra-area moves. All other
information identified in the original synopsis is correct.
CITE: (W-259 SN123198)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES!!
SOL N00244-97-R-5241, N00244-97-R-5258, N00244-97-R-5259
POC Fax Solicitation Request to Bid Officer (619) 532-2575, or
call (619) 532-2692; Contract Specialist L.F. BURTON (619)532-2569;
Contracting Officer, S.K. WASSON!!
DESC: Correction: This action was originally posted in the CBD
on September 9, 1997. The resulting contract(s)will be for
Requirements type contract(s) vice Indefinite Quantity type
contract(s). All other information identified in the original
synopsis is correct.
CITE: (W-259 SN123208)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-O, Room 621, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-97-082-MSP)
SOL N/A
DUE 102397
POC Point of Contact - Mrs. Mary Parrish (703) 681-6870
DESC: (DOD UNIQUE CODE 999930-Sub 09, JP-5) Moving from DFSP,
Naval Station Roosevelt Roads, Ceiba, Puerto Rico, SPLC-101310290
to Coast Guard Air Station Borinquen, Aguadilla, Puerto Rico,
SPLC-107610000; 156th Tactical Fighter Group/Logi stic Supply
Fuel, ANG, Muniz Air National Guard Base, Carolina, Puerto
Rico, SPLC-103060000; and Army Aviation Support Facility, Isla
Grande Airport, San Juan, Puerto Rico, SPLC-103300000. Approximate
weight is Aguadilla-2 million gallons ; Carolina-4.5 million
gallons; and San Juan-50 thousand gallons. Type of equipment
required is AT 1, AT 2/B, Tractor Trailers. Traffic begins
November 17, 1997 through November 16, 1998. For a copy of
this solicitation, please send a l etter to the above address
or FAX to (703) 681-3553, ATTN: Mrs. Mary Parrish (AC0916035-10)
EMAILADD: 62645488@eln.attmail.com
EMAILDESC:
Falls Church, VA
CITE: (I-259 SN123211)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, JTMO,
MTTM-S, Room 115, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (S-97-13)
SOL N/A
DUE 110397
POC Point of Contact - Point of Contact: Ms. Jeanette Banning,
703 681-5914
DESC: Solicitation announcement, case number S-97-13, (former
case #NIG 95-07), FAK,DOD Unique Code 999916. Intrastate traffic
is between points in Florida. The primary shipping points are
scheduled between NAS Supply Dept., Pensacola, FL a nd NAS
Cecil Field,Florida. Equipment required is AO1, AO2, with Ball
Hitch, AF1 and,AF2. Effective traffic dates are Dec 11,97 through
Dec 13,99. Bids must be received before 2 p.m., D.S.T on Nov
03,97. This ground support service will be provided on behalf
of the U.S.Navy Demonstration Squadron, (Blue Angels). The
estimated number of shipments annually is 192, averaging 268,800
lbs per year. For a copy of this solicitation, refer to the
case number, S97-13), send a letter to the above address,or
FAX:(703) 681-6136, ATTN: Ms. Jeanette Banning, or email: banningj@baileys-emh5.army.mil.
(AC0916035-12)
EMAILADD: 62645102@eln.attmail.com
EMAILDESC:
Falls Church, VA
CITE: (I-259 SN123212)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: V--TRAVEL MANAGEMENT SERVICES
SOL N00140-98-R-G305
DUE 010198
POC Point of Contact - Sharon Caruso, Contract Specialist, 215-697-9647;
Rocco Siravo, Contracting Officer, 215-697-9640
DESC: FISC Norfolk Detachment Philadelphia intends to acquire,
on a full and open competition basis, a full range of official
commercial travel services in support of Chief of Naval Operations
(W413B), Washington, DC. Interested parties are hereby notified
that this requirement is being processed simultaneously with
DoD Travel Reengineering efforts. If awarded, all options may
not be exercised depending on the outcome of the Defense Travel
System (DTS) Acquisition Efforts. The services required by
the resultant contract shall include, but are not limited to:
air, bus, and rail reservations and ticketing for all scheduled
carriers; Government and Commercial lodging reservations, rental
car arrangements, ticket and itinerary delivery; automated
bill reconciliation and related reports, travel insurance,
management information reports, conference/meeting arrangements,
and 24 hour toll free information and assistance hot-line.
The resultant contractor shall provide complete state-of-the-art
computer reservation systems, programs, and enhancements and
shall be committed to continuous improvement through the life
of the contract. The resultant contract will provide services
to all Navy activities in the Navy's Western Region which includes
14 states in the Western part of the United States (OK, NM,
CO, WY, MT, ID, UT, AZ, NV, WA, OR, CA, HI, AK) and extends
to the far east (Japan, Guam, Okinawa, Singapore, Korea and
Diego Garcia). The resultant contract will include a one year
base period of performance beginning 1 October 1998 with option
provisions for eight, six month option periods to extend the
term of the contract through 30 September 2003. The estimated
contract value for the base year is $129 million ($96 million
in air/bus/rail, $15 million car rental, and $18 million lodging).
All responsible sources made submit a proposal which will be
considered by FISC Norfolk Detachment Philadelphia. The solicitation
will require the submission of cost/price and technical proposals.
Offerors will be required in their technical proposals to explain
their ability and approach to implementing the Department of
Defense travel reengineering concept of operations which provides
for a totally electronic, seamless and paperless "one-stop"
travel system. The apparent successful bidder will be required
to perform a capabilities demonstration of their automated
bill reconciliation system. The Government reserves the right
to award to other than the lowest priced offeror. Copies of
the solicitation should be requested in writing within 15 days
of this synopsis. Requests for the solicitation should be made
by letter or telefax (FAX # 215-697-9738) to Code 02P52G. Numbered
Notes 12 and 26 apply.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-260 SN123304)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: V--RELOCATE RUBB STORAGE FACILITY
SOL F38601-97-T6287
DUE 092697
POC Contact MSgt Richardson at (803)668-2567 ext 237 or Lt Thrailkill
at (803)668-2619 ext 230
DESC: The following changes/information is added to the notice
published on 8 Sep 97. Change all references of COLUMBIS, SC
to read COLUMBIA, SC. Identify all work is to be accomplished
in accordance with manufacture's recommended procedures for
assembly, disassembly and anchoring requirements for the RUBB
storage facility. The applicable Wage Determination Number
is 94-2475, Revision (8), Date of last Revision: 09/01/1997.
Time and date for receipt remain the same.
CITE: (W-260 SN123344)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--LODGING
SOL DASW01-98-Q-0018
DUE 092997
POC Eugene Garrett, Contract Specialist, 703-697-1272, Contracting
Officer Pauline Y. Floyd
DESC: The Defense Supply Service-Washington, has a requirement
for Lodging and Conference Facilities from 12 - 22 November
1997. Hotel must have a Diamond rating of a 3 Star or equal.
Designated location is Springfield, Virginia. Must be able
to accommodate 709 Sleeping Rooms; also needed, are meals,
meeting rooms & Audio Visual Equipment. All interested contractors
please request RFQ by FAX (703) 697-1272- only, no telephone
request. Fax RFQ NLT 29 Sep 97.
CITE: (W-260 SN123588)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commodity Futures Trading Commission, Office of Administrative
Service, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: W--WIRE SERVICES
SOL N/A
POC Contact Janis A. Vitols, Contracting Officer, 202-418-5170
DESC: U.S. Commodity Futures Trading Commission intends to enter
into a sole source contract with Bloomberg L.P. for newswire
services for CFTC offices located in Washington, DC and Chicago,
IL for Fiscal Year 1998. Bloomberg L.P. is the only known source
that can provide this service. Telephone requests will not
be honored. No solicitation document available.
EMAILADD: dhamm@cftc.gov
EMAILDESC:
CITE: (W-260 SN123461)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commodity Futures Trading Commission, Office of Administrative
Service, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: W--WIRE SERVICE
POC Janis A. Vitols, Contracting Officer, 202-418-5170
DESC: U.S. Commodity Futures Trading Commission intends to enter
into a sole source contract with Bridge Capital Markets for
newswire service for CFTC offices located in Washington, DC;
Chicago, IL; and New York, NY for Fiscal Year 1998. Bridge
Capital Markets is the only known source that can provide this
service. Telephone requests will not be honored. No solicitation
document available.
EMAILADD: jvitols@cftc.gov
EMAILDESC:
e-mail
CITE: (W-260 SN123462)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--RENTAL OF WATER COOLERS
SOL N00189-97-Q-6729
DUE 092497
POC Winifred Wills, (757)445-2688 Ext. 10, Fax (757)445-2687
DESC: Period of performance should read October 1, 1997 through
June 30, 1998.
CITE: (W-260 SN123524)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--COCO STORAGE SERVICES IN THE AREA OF THE MEDITERRANEAN
SEA
SOL SPO600-98-R-0004
DUE 112097
POC Contract Specialist Shedric Crump, (703)767-9348 or Contracting
Officer Douglas Gordonx9347
DESC: The purpose of this requirement is to obtain the services
and facilities to receive, store and ship one grade of Government-owned
petroleum product (JP8)in the Mediterranean Sea. Area of Consideration:
The Mediterranean Sea (excluding the Adriatic Sea) defined
as an area expanding from the west coast of Italy, south to
North Africa, east to Cario, Egypt and north to (including
Athens, Greece) Instanbul, Turkey. Tankage Required: approximately
166,852 cubic meters (m3)(1,050,000 barrels) shell capacity
is required. Grade of product: Turbine fuel aviation, grade
JP8. Physical system requirements: Storage and handling facilities
capable of receiving, storing, protecting and shipping one
(1) grade of US Government-owned product. A dedicated system
is preferred; however, a common isolated system will be considered,
provide the offeror(s) submit the data required by Clause L116.01,
Data Required to be Submitted. Estimated Throughput: Storage
is intended to be primarily static; however, throughput will
be unlimited and at no cost to the US Government.(Throughput
is computed as follows: receipts plus issues, divided by two.)
Receiving Capability: Pipeline receipt capability is preferred.
However, receipt capability via ocean-going tankers and barges
is required on a 24 hour per day, 7 days per week schedule
at rates compatible with the mode of transportation tendered,
normally 1,272 m3(8,000 bbls) per hour for tankers and 318
m3(2,000 bbls) per hour for barges. Lesser receiving rates
will be considered but will be factored in cost assessments
when evaluating offers. Consideration will be given to the
pipeline receipt capability. Shipping Capability: 1) via ocean-going
tankers and barges on a 24 hour per day, 7 day per week schedule.
The Contractor's pumps used for delivering fuel to tankers
and barges shall have a performance capability to deliver product
at pressures which are compatible with tankers and barges receiving
rates, normally 1,272 m3(8,000 bbls)per hour for tankers and
318 m3(2,000 bbls) per hour for barges. Lesser pumping rates
will be considered but will be factored in cost assessments
when evaluating offers. Consideration will be given to unrestricted
access to product. 2) Via tank truck on a 5-day workweek schedule
(local holidays excluded), normally between the hours of 0800
and 1700. Hours worked in excess of the stated ones will be
on an overtime basis and treated in accordance with Clause
L82, Wage Determination.
EMAILADD: scrump@dfsc.dla.mil
EMAILDESC:
CITE: (W-259 SN123223)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: X--LEASE OF SECURE PARKING SPACES
POC Contact Tony Smith, 202/927/7722, Fax, 202/927/8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to lease 26 secured parking spaces for government owned vehicles.
Access to space required 24 hours a day, 7 days a week including
holidays. Parking spaces must be within a 2 block radius of
1 World Trade Center, New York, NY. The period of performance
is for 1 base year and 2-1 year option as follows: Base Period
10/01/97 through 09/30/98; OPT YR 1 - 10/01/98 through 09/30/99;
OPT YR 2 10/01/99 through 09/30/00. Award will be made to the
offeror meeting all the requirements above at the lowest price.
Awardee must complete a SF-3381 ACH Vendor/Miscellaneous Payment
Enrollment form, for payment via Electronic Funds Transfer.
This procurement will follow both commercial and simplified
acquisitions procedures. All interested parties must submit
a quote within 15 days after date of publication. Quotes must
include price for base and optional periods, and state proximity
from location stated above. Quotes are accepted by mail and
/or facsimile at 202-927-8688 ATTN: TONY SMITH. NO TELEPHONE
REQUESTS OR INQUIRIES WILL BE ACCEPTED. NO SOLICITATION DOCUMENT
EXISTS.
CITE: (W-260 SN123406)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Customs Service, Fixed Assets Services Group, 6026
Lakeside Boulevard, Indianapolis, IN 46278
SUBJECT: X--LEASE PARKING SPACES
SOL CS-I-98-0402
DUE 092497
POC Point of Contact - Susan Hansen, Contracting Officer's Representative,
317-298-1300, ext. 1144, Gary A. Ragatz, Contracting Officer,
317-298-1300, ext. 1170
DESC: The U.S. Customs Service has a requirement for 22 inside
parking spaces in the vicinity of the U.S. Custom's office
at 10 Causeway Street, Boston, Massachusetts. Subject spaces
should be clearly numbered and striped; space should be well
lighted to allow for safety. Parking which cannot adhere to
the aforementioned and cannot be adapted will not be considered.
All responsible sources may submit a proposal which shall be
considered by this agency.
CITE: (W-260 SN123546)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--FY98 BRAC PROJECT P-504T, UTILITY UPGRADE AT THE
MARINE CORPS BASE HAWAII, KANEOHE BAY, HAWAII
SOL N62742-97-R-1335
DUE 101797
POC Ms. June Turner, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone (808) 474-7120, Facsimile No. (808) 474-7316
DESC: This solicitation was previously published on 25 August
1997. This modification changes the solicitation number from
N62742-95-R-1344 to N62742-97-R-1335. Proposals are due 17
October 1997. All other information remains unchanged.
CITE: (W-259 SN123116)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--CONSTRUCTION OF WATER DISTRIBUTION SYSTEM ON THE
NEZ PERCE INDIAN RESERVATION, IDAHO
SOL RFQ-2054-SDO-7-0001
DUE 102397
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Jay
M. Sampson, Contracting Officer
DESC: This acquisition is a sole source acquisition and a 51
% Buy Indian set-aside in accordance with 25 U.S.C. 47 and
current tribal government resolution . The Indian Health Service
intends to negotiate with the Nez Perce Tribe a sole source
firm fixed price contract. Construction of approximately 600
LF of 6-inch PVC water main, isolation valves, connection to
existing water mains, one submersible pump, electrical controls,
pump controls, water treatment building, overhead power and
appurtenances. The anticipated contract will be a firm-fixed
price contract. The period of performance is approximately
85 calendar days. Estimated range is $25,000 to $100,000. Payment
bonds or acceptable alternative payment protection is required.
Buy American Act applies. Indian preference in hiring, suppliers
and subcontractors is required. Solicitation documents will
be available approximately October 8, 1997. Requests for solicitation
documents shall be in writing. Faxed requests will be accepted
to 503/326-7425. SIC 1623. See Note 22.
CITE: (W-259 SN123130)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--LAKE PONTCHARTRAIN, LOUISIANA AND VICINITY, JEFFERSON
PARISH LAKEFRONT LEVEE LANDSIDE RUNOFF CONTROL, REACH 4, B/L
STATION, 338+72.58 TO /LSTA.19+96.DA
SOL DACW29-98-B-0014
DUE 120297
POC Contract Specialist, Eileen Johnson, (504)862-1640
DESC: The work consists of clearing and grubbing; construction
of a semicompacted fill retention dike; installing a storm
drainage system consisting of manholes and catch basins; minor
concrete placement; sodding, fertilizing, seeding and mulching;
excavation, trenching and backfilling for utility systems;
and all other incidental work thereto. HALF SCALE PRICE $13.50
FOR PLANS AND SPECIFICATION, $5.00 CHARGE FOR SPECIFICATION
ONLY. UNRESTRICTED.
CITE: (I-259 SN123142)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--BAYOU TECHE, EAST AND WEST CALCUMET FLOODGATES, MAINTENANCE
DREDGING, APPROACH CHANNELS, ST. MARY PARISH, LA. ED-97-052
SOL DACW29-98-B-0015
DUE 111197
POC Contract Specialist, Valerie Sanders (504) 862-1493.
DESC: The work consists of the removal and satisfactory disposal
of shoal material from within the Wax Lake Outlet approach
channels to the East and West Calcumet Floodgates as shown
on the contract drawings. 1/2 SCALE PRICE $7.60 FOR PLANS AND
SPECIFICATION, $5.00 CHARGE FOR SPECIFICATION ONLY. UNRESTRICTED."
CITE: (I-259 SN123143)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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 ON CONTROLLED SITE IN CASCADE,
VIRGINIA
SOL 362575-98-A-R004
DUE 103097
POC W. Hunter Roop, Real Estate Specialist, 910/665-2818
DESC: Advertisement to construct and lease a new postal facility
on a controlled site in Cascade VA. Approximate 2,608 square
foot building to be constructed on a 44,675 square foot site,
excluding setbacks, easements, and local/state requirements.
The U. S. Postal Service owns or controls approximately 44,675
SF of land located just west of the intersection of VA Routes
622 and 621 on the north side of VA Route 622. Offers are due
in this office by COB 10/30/97. A NON REFUNDABLE cashier's
check or money order made payable to Disbursing Officer - USPS,
in the amount of $35.00 is required for EACH package. Please
reference the facility name (Cascade, VA). PLAN HOLDER LISTS
AVAILABLE THROUGH WRITTEN REQUEST ONLY. DELIVERY OF PLAN HOLDER
LISTS VIA FAX WILL NOT BE AVAILABLE.
EMAILADD: lferrell@email.usps.gov
EMAILDESC:
CITE: (W-260 SN123311)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--INSTALLATION OF NEW DIFFERENTIAL GLOBAL POSITIONING
SYSTEM (DGPS) BROADCAST FACILITY AT REEDY POINT, DELAWARE
SOL DACA61-98-B-0001
DUE 110697
POC Ms. Nona Kaso, Contract Specialist, 215-656-6914
DESC: The work consists of the installation of a new Differential
Global Positioning (DGPS) Broadcast Facility at Reedy Point,
Delaware, adjacent to the C&D Canal. The installation is to
include, in part: clearing, grubbing and grading, utility power
and TELCO feeders, antenna and concrete shelter foundations,
underground conduits, whip antenna and tower erection, electronic
system installation, ground and ground radial installation,
perimeter and safety fences, testing and operation. SIC Code
for this project is 1731, Davis-Bacon rates are applicable.
Issue date for the plans and specification is on or about 07
October 1997 with a bid opening date on or about 06 November
1997. Specifications and drawings are available for a charge
of $15.00 per set. All checks are to be drawn to "FAO, USAED,
Norfolk". All requests for a solicitation package should be
in writing and sent to the attention of Ms. Nona Kaso. A Social
Security number or your Federal Tex Indentification Number
must be written on your check or money order. Payment will
not be refunded and specifications need not be returned. Estimated
cost range of the project is $100,000.00 to $250,000.00. Liquidated
damages will be specified. This procurement is advertised as
unrestricted and is subject to the availability of funds. Affirmative
Action to ensure equal opportunity is applicable to the resulting
contract.
CITE: (W-260 SN123332)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: Y--REPAIR OF KRASSEL TRAIL BRIDGE ON THE PAYETTE NATIONAL
FOREST
SOL RFQ 12QR4-002-98
DUE 110497
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128; FAX 208-373-4197
DESC: Repair the Krassel trail bridge crossing the South Fork
of the Salmon River. Krassel trail bridge is located via South
Fork Salmon River Road from McCall or Cascade, Idaho. Bridge
spans the South Fork of the Salmon River at the Krassel Forest
Service Work Station. Est. start date is 5/1/98 with 60 calendar
days for completion. Est. price range is between $25,000 and
$100,000. This proposed procurement is under the Small Business
Competitiveness Demonstration Program.
CITE: (I-260 SN123377)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: Y--BORIS WATER SYSTEM CONSTRUCTION ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL IFB R4-17-98-01
DUE 112097
POC Clinton L. Randall, Contracting Officer, 208-373-4140; Request
for Solicitation, Ethel Hill, 208-373-4128, Fax 208-373-4197
DESC: Boris Water System Construction. Project consists of constructing
a new water system at five (5) different sites which includes:
installation of water storage tanks, waterline excavation and
installation from existing wellhead to storage tank to existing
distribution line, pitless adapter at wellhead power source
which includes either solar or propane generation and three
(3) buildings. Base items includes work for three (3) campgrounds
(Trumbull, Chris Flat and Sonora Sites) and four (4) additive
items. Est. start date is 03/01/98 with a completion date of
08/30/99. The est. price range is between $250,000 and $500,000.
This proposed procurement is under the Small Business Competitivenss
Demonstration Program.
CITE: (I-260 SN123380)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: Y--BORIS WATER SYSTEM CONSTRUCTION ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL IFB R4-17-98-01
DUE 112097
POC Clinton L. Randall, Contracting Officer, 208-373-4140; Request
for Solicitation, Ethel Hill, 208-373-4128, Fax 208-373-4197
DESC: Boris Water System Construction. Project consists of constructing
a new water system at five (5) different sites which includes:
installation of water storage tanks, waterline excavation and
installation from existing wellhead to storage tank to existing
distribution line, pitless adapter at wellhead power source
which includes either solar or propane generation and three
(3) buildings. Base items includes work for three (3) campgrounds
(Trumbull, Chris Flat and Sonora Sites) and four (4) additive
items. Est. start date is 03/01/98 with a completion date of
08/30/99. The est. price range is between $250,000 and $500,000.
This proposed procurement is under the Small Business Competitivenss
Demonstration Program.
CITE: (I-260 SN123383)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--PORT ORFORD BOAT HOIST, MAINETENANCE DREDGING 1997
- 1998
SOL DACW57-97-R-0021
DUE 110797
POC Contract Specialist MARTINA HARWOOD (503) 808-4614 (Site
Code DACW57)
DESC: Requirements contract for dredging and placement of material
for Port Orford boat hoist area, Port Orford, Curry County,
Oregon. Use of the boat hoist, dock, or breakwater as part
of the dredging system requires the written permission of the
Port of Port Orford (heavy equipment is not allowed on the
dock). Due to severe wave conditions, bids based on using floating
plant as a dredge will not be accepted. Operations involving
in-water approach ramp construction shall not be permitted.
Contractor to commence work on the date of award and shall
end on August 31, 1998, with an option to extend two additional
years in one year increments. Dredging will be performed as
needed during the November 01 to March 31 time frame in order
to maintain usable depths underneath the commercial boat hoist.
The Contractor will only be awarded a delivery order to mobilize
to the site when a need to dredge exists, and if mobilized
at any time during this time frame, the Contractor will demobilize
on approximately March 31. Delivery orders will not be issued
between April 01 and October 31. Technical point of contact
is Dick Cato (503) 808-4354. Estimated cost range is between
$100,000 and $250,000. Request for Proposal available on or
about October 7, 1997 at a cost of $20.00 per set. Tentative
proposal due date is November 7, 1997. This procurement is
open to both large and small business concerns, the size standard
for which is a concern, including affiliates, having average
annual sales or receipts of the preceding three years not in
excess of $13.5 million. Please indicate business size when
responding. SIC 1629.
CITE: (I-260 SN123511)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Y--FIRE STATION, NAVAL TRAINING CENTER, GREAT LAKES,
IL
SOL N62467-92-B-1004
DUE 111097
POC JAN KAISER, (847)688-2600 Ext. 108
DESC: 1. The work includes the removal and disposal of Buildings
108H and 2912 and their associated building foundations, interior
removals, asbestos removal and disposal, lead-based paint removal
and disposal, the removal of underground sanitary, storm, steam,
water, and undergound and overhead electrical lines, poles
and accessories. 2. The work also includes the provision of
a 1-story fire station with mezzanine consisting of reinforced
concrete grade beams and caissons, reinforced concrete slab-on-grade,
structural steel framing, rigid insulation, metal roof deck,
exterior walls of face brick over cavity wall insulation and
reinforced concrete masonry units, asphalt roofing shingles,
gutters, downspouts, soffits, fascia, sectional overhead doors,
interior walls of gypsum wallboard over metal studs, reinforced
concrete masonry units, carpet, cermic tile, accoustical lay-in
ceiling tile, aluminum doors and frames, solid core wood doors
and hollow metal frames, aluminum windows, kitchen cabinets
and vanities, plumbing, toilet rooms, piping, insulation, fire
extinguishing sprinkler system, unit heaters and infrared heaters,
furnaces, airconditioning units, ductwork, fans, temperature
controls, underground and overhead electrical work, power distribution
interior wiring and conduit, transformers, interior and exterior
lighting, emergency generator, fire and fire detecting systems,
underground utilites include water, sanitary and storm sewer
piping, telephone and electrical lines, intercommunications
system, sitework includes site clearing, bituminous paving,
turf, landscaping, fencing, signage and incidental related
work. The project shall also include a standing seam metal
roof. 3. This solicitation will be issued as an unrestricted
procurement. 4. The performance period is 684 calendar days.
5. The estimated cost of construction is between $1,000,000
and $5,000,000. 6. The SIC is 1542; the size standard is $17.0
million; and the FSC Code is Y199. 7. NOTE: An evaluation preference
will be given inaccordance with DFARS 252.219-7008, "NOTICE
OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED BUSINESS CONCERNS-CONSTRUCTION
ACQUISITIONS-TEST PROGRAM" (APR 1996). 8. If a large business
firm is selected for this announcement, it must comply with
FAR clause 52.219-9 regarding the requirement for a subcontracting
plan. The Naval Facilities Engineering Command's Subcontracting
Goal is 62.1% of the subcontracted dollars to go to Small Business,
11% to Small Disadvantaged Business, and 5.2% to Women Owned
Small Business. 9. Copies of this solicitation will be available
for purchase by contacting JBR Blueprint, Co., 1083 Corporate
Circle, Grayslake, IL 60030, POC Jim Johnson (847)223-3077,
OR Waukegan Blueprint, 1401 Glenrock Avenue, Waukegan, IL,
POC Mike Tackett (847)244-1395.
EMAILADD: jekaiser@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-260 SN123434)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--MODIFICATIONS TO THE RAMSEY COUNTY RURAL SEWER SYSTEM
LOCATED NEAR DEVILS LAKE, NORTH DAKOTA
SOL DACW37-97-R-0018
DUE 100197
POC Contract Specialist DEBBIE PETERSON (612) 290-5408 Contracting
Officer MARILYN AIRD (612) 290-5417 (Site Code DACW37)
DESC: The U.S. Army Corps of Engineers intends to award a firm,
fixed price construction contract for Modifications to the
Ramsey County Rural Sewer System near Devils Lake, North Dakota.
The Government intends to award this contract on an accelerated
schedule under the authority of 10 U.S.C. 2304(c)(2) as implemented
by FAR 6.302-2, Unusual and Compelling Urgency. Request for
Proposals will be issued to interested firms approximately
23 September 1997. Proposals will be due approximately 7 calendar
days after issuance. Work is required on an urgent basis to
maintain the existing sewer system above a lake elevation of
1450. The rising lake levels are currently inundating the areas
surrounding Devils Lake, with portions of the sewer system
already lost to the rising water and large portions of the
existing system below the present lake level. It is critical
that this work be completed immediately as the existing gravity
lines were not designed for submersion and have a potential
to float due to the rising lake levels. Failure of the system
could result in release of sewage and contamination to the
surrounding lake area. There are 3 primary areas for the proposed
sewer modifications including the west side of Creel Bay, Lakewood
Beach, and Acorn Ridge, and as well as several secondary locations
for the modifications. The work in the 3 primary areas consists
of relocation, replacement, or new installation of approximately
14,000 ln. ft. of forcemain and 4,000 ln. ft. of gravity line;
modifications to 6 manholes; 9 sewer service reconnections;
modifications to an existing lift station in the West Creel
Bay area and replacement of lift station No. 15- 57 in the
Acorn Ridge area; and clearing trees and seeding approximately
7 acres. Flood proofing in various areas shall include capping
approximately 50 cleanouts, raising and waterproofing approximately
26 manholes, making approximately 30 service reconnects, and
raising 9 existing lift stations. The work is required to be
substantially complete by 30 November 1997. This procurement
will be issued unrestricted under the Small Business Competitiveness
Demonstration Program (Public Law 100-656). SIC Code is 1629
(For informational purposes only, the small business size standard
is $17 million.) Estimated magnitude of construction in terms
of physical characteristics and estimated price range is between
$500,000 and $1,000,000. Interested firms may request a proposal
package by facsimile referencing Request for Proposal No. DACW37-97-R-0018
to Contract Specialist Debbie Peterson at facsimile No. (612)
290-5706.
CITE: (I-260 SN123508)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Z--LTBMU - FIR CRAGS CONCRETE PLANK CROSSING
SOL RFQ-R5-03-98-04
DUE 100697
POC Kathy Griffin, Contracting Officer, 916-622-5061
DESC: Construct 70 FT x 10 FT concrete plank crossing across
washed out area on road. Work Items will include placing prefabricated
concrete planks on an approved roadbed, reconditioning approximately
300 FT of existing road surface, placing 4 inches of 3/4" aggregate
base on approved subgrade. Access to this project site is limited
by 15 ton weight limit on existing bridge. There will be no
Pre-Bid tour. Project site is located approximately 3 miles
West of Tahoe City on Hwy 89. Estimated start date is 10/08/97.
The estimated price range is $25,000 to $100,000.
CITE: (W-259 SN123119)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437th Contracting Squadron, Charleston AFB, SC 29404-4829
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL F38610-97-R0014
DUE 110697
POC Capt Rich Shearer, 803-566-5155 x250
DESC: Protective Coating Maintenance: Estimated magnitude of
this project is between $500,000 to $1,000,000 per year. The
contract for these services will be awarded as a requirements
contract with one base and four option years. The work required
will consist of blasting, scraping, surface preparation and
application of various types of paint. Work will be accomplished
on wood, metal, concrete masonry, stucco, special sidings,
and glass that is exposed to the weather. Additionally, exterior
trim including fascia, gutters, downspouts, soffits, railings,
and piping may need to be painted. Interior fixtures may include
baseborads, door jambs, railings, molding, window sashes, and
piping. The contractor will be required to adhere to federal,
state, county and city ordinances and laws with regard to waste
disposal of hazardous materials (i.e. lead/mercury tainted
paint). All labor, vehicles, equipment, tools, materials, supervision
and other furnished property and services except as specified
in the contract as Government furnished property will be provided
by the contractor. Blanket delivery orders will be issued against
the indefinite quantity. Typical painting WILL NOT include
family housing units, fuel storage areas and accessories, heating
and air conditioning plants, water storage towers and sandpipes,
streets, parking lots, airfield markings, self-help projects,
structures over 40 feet in height, and other painting projects
identified in the Real Property Maintenance by Contract Program.
Telephone requests will not be accepted. This project will
be issued unrestricted. All request for solicitations should
be sent to 437th Contracting Squadron, 102 Long Street, Building
706, Charleston AFB, SC 29404-4829, Attention Capt Rich Shearer.
Phone number is 803-566-5155 x250. Issue date on 7 Oct 97.
SIC 1721.
CITE: (I-259 SN123145)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: Z--REPAIR AND PAINT HONOLULU HARBOR ENTRANCE LIGHT TOWER
& BUILDING
SOL DTCG86-98-B-633002
DUE 100197
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
541-2158, Fax (808) 541-2203
DESC: Replace stainless steel door; replace two (2) stainless
steel louver walls; prep and paint steel tower and reinforced
concrete masonry tower building; and perform concrete repairs
to the light tower building. There is lead base paint on existing
steel structure and concrete masonry building. All work shall
be completed within 75 calendar days after receipt of the Notice
to Proceed. This solicitation is issued under and the resulting
contract awarded under the Small Business Competitiveness Demonstration
Program (PL 100-656). The construction range is between $25,000
and $100,000. Only faxed or written requests for bid packages
are acceptable. This notice is for informational purposes for
minority, women-owned and disadvantaged business enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169.
EMAILADD: B.Hoe/CeuHon@internet.uscg.mil
EMAILDESC:
CITE: (D-259 SN123216)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT - SOUTHERN
MISSISSIPPI ARE
SOL 123125-98-A-0001
DUE 102197
POC Leslie Martin, 770/454-0660
DESC: Proposal amount will be in the form of a single multiplier
to be applied against a unit price schedule for future work
orders which include, but are not limited to, various types
of repair and alteration projects for U.S.P.S. owned and/or
leased buildings throughout Southern Mississippi area. There
may be more than one contract awarded as a result of this Solicitation.
If only one contract is awarded, it would be awarded to the
offeror with the lowest multiplier. The minimum amount of $10,000
worth of work during the two year period of the contract, as
well as the maximum amount of $500,000 applies to each of the
contracts that may be awarded as a result of this solicitation.
The contract may be increased to $3,000,000 with corresponding
increase in payment and performance bonds. Offerors are required
to submit a $20,000 proposal bond. Solicitation instructions,
conditions and other contract documents may be examined at
the Facilities Service Office, USPS, Suite 300, 4000 DeKalb
Technology Pkwy., Atlanta, GA 30340-2799 and most nearby plan
rooms. Solicitation packages can be obtained by written request
only to the above address, ATTN: Leslie Martin. There is a
$35.00 NON-REFUNDABLE charge for each solicitation package.
Remittance, in the proper amount and payable to "DISBURSING
OFFICER, U. S. Postal Service," must accompany the request.
Telephone requests will not be accepted. Offerors are encouraged
to submit proposals via U.S. Postal Service First Class or
Express Mail. Offers will not be publicly opened. The number
of offers received, identity of offerors, amount of any offer
or relative standing of the offers will not be disclosed to
anyone until time of contract award. The U. S. Postal Service
reserves the right to reject any or all offers.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-260 SN123301)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: Z--REPLACE COMPRESSOR IN DUNHAM-BUSH CHILLER
SOL F41614-97-Q0896
DUE 092697
POC SrA Amy Young (915)654-3806, Brenda S. Lauer (915)654-5174
DESC: The 17th Training Wing, Goodfellow AFB TX is seeking qualified
businesses under SIC 1711, Size Standard $7.0 million, capable
of performing the following: The contractor shall furnish
all plant, labor, materials, equipment, supervision, transportation
and all appurtenances necessary to remove and replace the
compressor in the chiller of Building 3206. Remove the old
compressor on a Dunham-Bush Chiller Model #WCFX1BAR Serial
#1864401A93L. Install Dunham-Bush Compressor Model # 1218BH6W4KBJOC.
Check and tighten all electrical connections asn well as operation
of compressor motor protection devices, i.e., current limiting
device, motor overload, under voltage relay, motor over-temperature
protector, circuit breaker and wear of contacts. This is a
restricted solicitation for emerging small business set-aside
IAW FAR 19.100(b). The magnitude of this project is between
$25,000 and $100,000. Written requests will be accepted at
the address stated above or FAX at (915)654-3255. Telephone
request will not be accepted. Written quotes will also be received
at the same address and FAX. All responsible sources may submit
a quotation that will be considered by this agency. Written
Quotation Due: 26 Sep 97. Anticipated Award Date: 29 Sep 97.
Site Visit: 24 Sep 97.
EMAILADD: younga@bangate1.gdf.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-260 SN123407)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL R6-16-98-01
DUE 110397
POC Contracting Section, 541-523-1209
DESC: This solicitation is to provide services for the reconstruction
of 4,345 lineal meters of trailbed, 10.2 lineal kilometers
of clearing and grubbing, 806 lineal meters of excavation and
embankment; the construction of 1655.4 lineal meters of cribwall
and construction of 92 lineal meters of rock drywall barrier
and 3476 lineal meters of pit run surfacing. Also the construction
of 7 shallow streams fords. The desired start work date is
November 17, 1997. Bonding is required. The project is located
on the Hells Canyon National Recreation Area, Wallowa County,
Oregon.
CITE: (W-260 SN123432)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Z--MAINTENANCE/REPAIR/ALTERATION OF REAL PROPERTY
SOL IFB 618-50-98
DUE 103197
POC Daniel Agrimson 612-725-2178
DESC: Provide all labor, materials, and equipment required to
modify/repair steam and water coils and distribution systems
throughout Bldg 70, Minneapolis VAMC in accordance with plans
and specifications to include: (1) Replace four well water
pre-cooling coils in unit 19 in kind to include repair of pipe
insulation, leak test and clean up. (2) Retrofit steam coils
inunits 1, 19, 38, and 49-1 to include lower header(s), tubing
to within 6"-12" of top headers and miscellaneous accessories.
(3) Provide steam pressure powered condensate pumps for units
1 and 49-1. (4) Provide flexible connections on all air handling
units with steam coils, 50 each. (5) Modify condesate piping
on units 4, 19, 33, 38, and 45 to assure proper condensate
drainage. Site walk is scheduled for October 15, 1997 at 9:00
a.m., local standard time, at the Minneapolis VAMC, One Veterans
Drive in Room 4G107. Failure to tour the job site will not
relieve the successful bidder to whom the contract is awarded
from performing all work. Request bid documents in writing
or by fax at 612-725-2178. Pick up of bid documents from Contracting
Officer in Room 4G107, Bldg 70 is appreciated. Bid documents
available on or about October 2, 1997. Bid opens October 31,
1997.
CITE: (W-260 SN123521)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: Z--CUSTODIAL SERVICES FOR TENNESSEE VALLEY AUTHORITY
(VALLEY-WIDE)
SOL PE-220754
POC S. W. Palmer
DESC: The Tennessee Valley Authority (TVA) is conducting a strategic
assessment of our custodial services throughout our corporation
which includes both office buildings and power generating facilities.
As a part of that assessment we will be evaluating the feasibility
of contracting these services externally. Request for Proposals
may be considered as part of the assessment and evaluation.
Best suppliers in the business who have a track record of proven
performance, and sound business practices and finances are
encouraged to respond. Suppliers interested in receiving
more detailed information may reply to e-mail address swpalmer@tva.gov;
mailing address: 1101 Market Street (WR 3Y); or fax their interest
to (423)751-7613. All responses must be received by close of
business on October 17, 1997.
EMAILADD: swpalmer@tva.gov
EMAILDESC:
CITE: (W-260 SN123536)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: Z--INSTALL PERIMETER FENCE, CHAMBLEE CAMPUS
SOL 98-C015
DUE 110597
POC William Bancroft, Contract Specialist, (404) 842-6776
DESC: Solicitation Notice: This project is for the installation
of a perimeter fence around the unsecured portions of the Chamblee
Campus, Centers for Disease Control and Prevention, 4770 Buford
Highway, Atlanta, Georgia. The scope of work includes installation
of a black vinyl coated fence, 2,134 millimeter high including
three strands of barbed wire, top rail, and bottom rail. It
shall be installed along the west, south, and east sides of
the campus, connecting into the existing perimeter fence where
appropriate. A 3000 millimeter wide access clearing is required
to maintain the fence. Contractor will install three pair of
gates, each gate 1800 millimeter wide. Where the fence crosses
the creek bed, install extra long line posts with chain link
fence securely attached to the bottom rail, and/or metal bars
formed into a grid to deter anyone attempting to crawl under
the fence. The estimated cost range of this project is between
$100,000 and $250,000. This procurement is solicited under
an unrestricted basis, and all interested parties may be considered.
Solicitation Package 98-C015 will be available on or about
October 6, 1997. Only written requests will be honored.
CITE: (I-260 SN123556)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC PUERTO RICO, NAVFACENGCOM CONTRACTS, PSC 1008,
BOX 3976, FPO AA 34051-3976 (ATTN: CODE 02)
SUBJECT: Z--MWR, PROSHOP ADDITION AND RENOVATION
SOL N62470-97-B-8224
DUE 110697
POC Contract Specialist, Irma Melendez, 787-865-2050
DESC: The work includes replacement of tiles, carpets, base,
windows, doors, walls, counters, interior paint, a/c units,
light fixtures, power outlets and incidental related work.
The work is located at U. S. Naval Station Roosevelt Roads,
Puerto Rico. Approximate Solicitation Release Date: 07 Oct
1997. There is a $45.00 Non-Refundable charge for "EACH" set
of Plans and Specifications. Telephone orders for Plans and
Specifications will not be accepted; however, if problems arise
concerning your request, call JIM SHOUSE or NELLIE CLASS at
(787)865-5306. To order Plans and Specifications, make company
check payable to: U. S.Treasury and send to: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: JIM SHOUSE, PSC 1008, BOX 3636, FPO
AA 34051. To obtain Plan Holder's List, fax your request --Attn:
Jim Shouse at (787)865-4342. Please state area code, telephone
number, fax number, street address, and whether you are participating
as a prime or subcontractor. FOR INQUIRIES ABOUT BID OPENING
DATE, NUMBER OF AMENDMENTS OR TECHNICAL QUESTIONS, CONTACT
THE CONTRACTS DEPARTMENT AT (787)865-2050/4066/4071. The proposed
contract listed here is unrestricted. Estimated cost range:
Between $250,000.00 and $500,000.00.
CITE: (I-260 SN123560)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--AMMUNITION CHUTE **
SOL SP0760-97-Q-1476
DUE 110697
POC Contact: name/phone Brenda O. Rupe, (614)692-1147. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97104001683 NSN 1010-01-225-9880, CAGE 53711
Part No 6085966 CAGE 98459 Part No S255025 ammunition chute.
24 -EA Del to Norfolk VA 23512-0001 Del by 60 days after date
of award. 33 -EA Del to San Diego CA 92136-0000 Del by 60 days
after date of award. 24 -EA Del to Lathrop CA 95330 Del by
60 days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available, this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: standard armament.
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-260 SN123263)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--INDICATOR
SOL DAAH01-97-T-0906
DUE 100797
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Team Chief, 205-842-7630.
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 1430-01-089-4095
ARMY P/N: 11437094, PRON: D1702227, QTY: 23 EACH, FIRST ARTICLE-(CLIN
0001AA), QTY: 1 EACH PRODUCTION QUANTITY (CLIN 0001AB) OR 23
EACH - PRODUCTION QUANTITY WITHOUT FIRST ARTICLE, (CLIN 0002AA),
QUOTE ON ALL CLINS. INSPECTION/ACCEPTANCE: SOURCE (PRODUCTION),
CONTRACT QUALITY ASSURANCE AT SOURCE, FINAL INSPECTION AND
ACCEPTANCE AT DESTINATION (FIRST ARTICLE), INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52.246-11 (ANSI/ASQC Q/ISO 9003) BAR CODING
REQUIRED. FOB POINT: DESTINATION. DESTINATION FOR FIRST ARTICLE-(CLIN
0001AA) IS US ARMY MISSILE COMMAND, TEST AND EVALUATION DIRECTORATE,
BLDG 4500, REDSTONE ARSENAL ALABAMA 35898-5250: DESTINATION
FOR PRODUCTION QUANTITY-(CLIN 0001AB), AND/OR PRODUCTION QUANTITY
WITHOUT FIRST ARTICLE-(CLIN 0002AA) IS New Cumberland, PA,
17070-5001, PACKAGING: A/B IAW AXC___2. DELIVERY 110 DAYS (CLIN
0001AA), 310 DAYS (CLIN 0001AB), 110 DAYS (CLIN 0002AA), THE
PROPOSED CONTRACT LISTED HEREIN IS 100% SET ASIDE FOR SMALL
BUSINESS. OFFERORS ARE NOT SOLICITED FROM OTHER THAN SMALL
BUSINESS CONCERNS. CERTIFICATIONS, REPRESENTATIONS, AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD,
THEN SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD
DOWNLOAD THE SOLICITATION FOR SP FIRST ARTICLE. THE FOLLOWING
INFORMATION IS PROVIDED FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL:
(a) CONTRACTOR SHALL DELIVER 1 EACH FIRST ARTICLE(S) (b) WITHIN
90 CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE ``. REQUEST
OZONE DEPLETING SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL
DATA PKG (TDP) , TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-BM-SD, (FAX 205-876-9633). THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN: 1430-01-089-4095, AWD DATE: 091595, QTY:
37 EACH, UNIT PRICE: $2,986.00. THE GOVERNMENT PROVIDES THIS
PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. SIC CODE: 3679,
NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5280, (AMSAM-AC-ML-AA, JoAnne Mankoski). REFERENCE
DAAH01-98-T-0004. See Numbered Note(s): 1.
CITE: (I-260 SN123373)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--ROLLER MISSILE SUPPLY
SOL DAAH01-98-T-0013
DUE 100797
POC AMSAM-AC-ML-SA, Margaret King Team Chief, 205-842-7553.
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN 1440-00-481-2818
ARMY P/N: 10183636, PRON: D1702283, QTY: 337 EACH, PRODUCTION
QUANTITY (CLIN 0001AA. INSPECTION/ACCEPTANCE: SOURCE (PRODUCTION),
INSPECTION REQUIREMENTS 52.246-2, 52,246-16, 52.246-11 (ANSI/ASQC
Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION
FOR PRODUCTION QUANTITY (CLIN 0001AA) IS TRANSPORTATION OFFICER
DDSP NEW CUMBERLAND FACILITY, NEW CUMBERLAND, PA. 17070-5001,
PACKAGING: C/C MILSTD2073. DELIVERY 60 DAYS (CLIN 0001AA);THE
PROPOSED CONTRACT LISTED HEREIN IS 100% SET ASIDE FOR SMALL
BUSINESS. OFFERORS ARE NOT SOLICITED FROM OTHER THAN SMALL
BUSINESS CONCERNS. CERTIFICATIONS, REPRESENTATIONS, AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD,
THEN SPARES/REPAIR PARTS MASTER SOLICITATIONS. REQUEST OZONE
DEPLETING SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL
DATA PKG (TDP) , TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-BM-SD, (FAX 205-876-9633). THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN: 1440-00-481-2818, AWD DATE: 092096, QTY:
118 EACH, UNIT PRICE: $187.73. THE GOVERNMENT PROVIDES THIS
PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. SIC CODE: 3499,
NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5280, (AMSAM-AC-ML-SA, Margaret king) REFERENCE DAAH01-98-T-0013.
CITE: (I-260 SN123375)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--ELEVATOR ASSEMBLY,L
SOL N0038397QA382
DUE 102797
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-099-0293-BP, Ref Nr 901900-105, Qty 4 EA, Delivery
FOB Origin--Drawings are not available from NAVICP Philadlephia.
---, See Note 22 (ACAVI0917039-095)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-260 SN123449)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: BCO, UTANG, 765 N 2200 W, Salt Lake City, UT 84116-2999
SUBJECT: 16--AIRCRAFT SEATS FOR BOEING 707 AIRFRAME
SOL DAHA4297T0937
DUE 101597
POC Tsgt. Rocky G. Shaffer (801) 595-2340
DESC: Add to submission no. 123021. Please add an additional
quantity of 4 each first class airline seats to the notice.
CITE: (W-259 SN123191)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 16--EXCHANGE AND PURCHASE OF MAIL ROTOR HUBS
SOL N/A
POC Ms. Morris Whitacre, 214-767-7170
DESC: The Immigration and Naturalization Service, Dallas, TX,
intends to exercise option period three to contract EFO-5-C-0006
with National Airmotive Corporation, 2508 Palm Drive, Long
Beach, CA 90806. The contract is for Exchange and Purchase
of Main Rotor Hubs. This notice of intent is not a request
for competitive proposals.*****
CITE: (W-259 SN123194)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 16--EXCHANGE AND PURCHASE MAIN ROTOR HUBS
SOL N/A
POC Ms. Morris Whitacre, 214-767-7170
DESC: The Immigration and Naturalization Service, Dallas, TX,
intends to exercise option period three to contract EFO-5-C-0003
with Arizona Rotorcraft, Inc., 4927 East Falcon Drive, Mesa,
AZ 85215-2545. The contract is for Overhaul and Exchange of
Main Rotor Hubs. This notice of intent is not a request for
competitive proposals.*****
CITE: (W-259 SN123195)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--HOUSING, VALVE
SOL SP0920-97-Q-A369
DUE 110697
POC Contact: Joseph Smith/614-692-0681 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: FPE97251000395 NSN 1660-00-373-8325, housing, valve
Alliedsignal (59364) P/N 3161797-1 part numbered item. Products
offered clause applies. PR quantity: 18 each 18 EA Del to New
Cumberland PA 17070-5001 various increments solicited: 1-9;
10-24; 25-49; 50-100. Delivery schedule: 18 IN 90 days and
9 every 30 days thereafter. Set-aside type: G unrestricted
(sole source/single source)(no preference) size standard: 1000
point of contact: Joseph Smith/614-692-0681 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-259 SN123233)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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, OXYGEN, PRESSU
SOL SP0920-97-Q-A378
DUE 101797
POC Contact: Renee Frederick/614-692-7609 R solicitations may
B E obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPE97254000471 NSN 1660-00-790-3202, valve, oxygen,
pressu conax Florida (62323) P/N 10700-7; circle seal controls
(91816) P/N 2990-9256; Lockheed Martin (98897) P/N 695885-7
part numbered item. Products offered clause applies. PR quantity:
56 each delivery schedule: 120 days ADA size standard: 1000
this solicitation is for a possible indefinite delivery purchase
order with an estimated value not to exceed $99,999.99. Contractors
are requested to provide pricing for all incremental quantities
listed in the solicitation. Point of contact: Renee Frederick/614-692-7609
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-259 SN123235)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--EJECTOR ASSEMBLY, RA
SOL SP0920-97-Q-A375
DUE 101797
POC Contact: Renee Frederick/614-692-7609 R solicitations may
B E obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97230000445 NSN 1660-00-273-8701, ejector assembly,
RA Allied Signal (70210) P/N 189323-4-1 part numbered item.
Products offered clause applies. PR quantity: 11 each delivery
schedule: 200 days ADA set-aside type: G unrestricted (sole
source/single source)(no preference) size standard: 1000 point
of contact: Renee Frederick/614-692-7609 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-259 SN123239)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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--HOUSING ASSEMBLY-TAIL LANDING GEAR. ON SIKORSKY
MODEL H-60 HELICOPTER.
SOL SP0740-97-Q-3176
DUE 110697
POC Contact: name/phone Tiffany Givens 614/692-2374 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: YPC97164000650 NSN 1620-01-095-6986, CAGE 78286
Part No 70250-13171-041 housing assembly, tail rotor gear.
I/A/W Sikorsky CAGE 78286, drawing number 70250-13171, part
number 70250-13171-041. 48 - EA Del to New Cumberland PA 17070
Del 210 days after date of award PR-NO: YPC970790064 NSN 1620-01-095-6986,
CAGE 78286 Part No 70250-13171-041 housing assembly, tail rotor
GEA. I/A/W Sikorsky CAGE 78286, drawing number 70250-13171,
part number 70250-13171-041 48 -EA Del to New Cumberland PA
17070 Del 210 days after date of award. The following NOTES
are applicable when marked with an 'x' X9. Solicitation not
available until 15 days after published in the CBD. Written
request for drawings are to be submitted to defense supplu
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 a and address.federal, military and commercial specifications
cannot be provided by DSCC. All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-260 SN123265)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PLATE, PRESSURE, BRAKING.
SOL SP0740-97-R-1932
DUE 110697
POC Contact: name/phone Dee Schneider (614)692-3483 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97086000640 NSN 1630-01-106-4862, CAGE 0B9R9
Part No 5005380 CAGE 25500 Part No 5005380 plate, pressure,
braking. I/A/W Loral Corp and aircraft braking systems P/N:
5005380. 209 -EA Del to Norfolk VA 23512-0001 Del 333 days
after date of award 206 -EA Del to Lathrop CA 95330 Del 333
days after date of award solicitation not available until 15
days after published in the CBD. specifications, plans or drawings
are not available. proposed procurement contains a 100% option
for increased quantities. 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 techncal data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1). approved Sources are: aircraft
braking systems(0B9R9)Lockheed Martin Corp (25500).
CITE: (I-260 SN123279)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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--THERMOMETER, INDICATING, CA
SOL SP044098R0161
DUE 111397
POC Kim Majetic 804-279-5401, Steven Allgeier, Contracting Officer
804-279-4105
DESC: YPG97251001208 NSN: 6685010553512 Nom: Thermometer, indicating,
capillary tube and bulb Presolicitation notice publication
time 30 days Non-commercial item Manufacturer: Parker Hannifin
Corporation, Parker-Bertea Aerospace Group, (92003) P/n 2751660-2
Rev N; Palmer Instrument Co. (23471) P/N 2751660-2 Rev N Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Option
to extend term of contract 48 months. Delivery schedule: 90
days ARO Duration of contract period: 60 months. Unrestricted
Automated best value model--The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Other than full and open competition. Note 22 Note 12 This
is a request for a long term contract. Anticipated award date:
December 17, 1997
CITE: (W-260 SN123339)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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--GAGE, PRESSURE, DIAL INDICATING
SOL SP044098R0160
DUE 111397
POC Kim Majetic, 804-279-5401; Steven Allgeier, 804-279-4105
DESC: YPG97252000488 NSN: 6685-00-901-7735 Nom: Gage, Pressure,
dial indicating Presolicitation notice, publication time
30 days Non-commercial item Manufacturer: Bristol Babcock,
Inc., Helicoid Gage Division(70462), p/n F3D0J1A000011EAB;
Pressure Research Engineering (0HV23), p/n 11014A.Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Option
to extend the terms of the contract 48 months. Duration of
contract period 60 months. Unrestricted procurement, Automated
best value model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and open. Note 22, Note 12. This is a request for
a long term contract. anticipated award date: December 17,
1997.
CITE: (W-260 SN123347)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 17--REPAIR OF REPAIRABLES (ROR) IN SUPPORT OF THE EVEREST
IMAGING BORESCOPE, P/N XL620
SOL N68335-98-R-0003
DUE 102197
POC Michael Markle, Code 2132MM, (732) 323-7339. Contracting
Officer is F. Hufnell.
DESC: NAWCADLKE has been tasked to initiate a Blanket Ordering
Agreement (BOA) with Everest Imaging for Repair of Repairables
(ROR) in support of the Everest Imaging Borescope P/N XL620.
The absence of Navy organic depot support, and critical mission
requirement, make it imperative to procure product support
from Everest Imaging for the commercial repair/maintenance
of the equipment listed above. The need for this ROR is to
provide the Navy with a means to establish a prompt turn-around
repair for the equipment needed to satisfy the F-18C and D
aircraft mission. The Government intends to negotiate this
BOA under the authority of 10 USC 2304(c)(1), as implemented
by FAR 6.302-1. Everest Imaging is the sole designer, developer
and original equipment manufacturer of the repairable. Firms
that recognize and produce the required items are encouraged
to identify themselves. All responsible sources may submit
a proposal which may be considered by the Government in determining
whether to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based on the responses to this notice is solely within the
discretion of the Government. Request copies in writing or
by facsimile (732) 323-2165.
CITE: (I-260 SN123393)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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--USS PONCE (LPD-15), SSP 530-98, DPMF
SOL N62678-98-R-0002
DUE 110897
POC Clarice Turner, Contract Specialist, (757) 396-5041 extension
420
DESC: 1. Miscellaneous mechanical, structural, and electrical
repairs to include drydocking. To qualify for an award under
this solicitation, the offeror must execute a current NAVSEA
Master Ship Repair Agreement (MSRA). If not previously done,
adequate time must exist to allow proper assessment of the
contractor's data. The inspection date and location are to
be determined at a later date. The availability dates are tentatively
set for 07 January 1998 through 27 April 1998 with work to
be done at the contractor's plant. The place of performance
is restricted to the homeport area.
CITE: (W-260 SN123412)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USDA, ARS, PPD, Contracts Branch, 6303 Ivy Lane, Rm.
762, Greenbelt, MD 20770-1433
SUBJECT: 24--LEASE FARM TRACTORS WITH OPTION TO BUY!!
SOL RFP 01-3K06-98!!
DUE 103197
POC Contact Darleen Masten, Contract Specialist on (301) 344-3275
or Contracting Officer, Lyndia Countee at (301) 344-3125!!
DESC: The USDA, ARS, intends to lease for three years, with option
to purchase, 14 agricultural (farm) tractors for it's Beltsville,
Maryland, location. The horsepowers range from 60 to 115. Item
01, Minimum 95 P.T.O. horsepower; minimum weight 14,500 lbs..
Transmission is to have a minimum of four ranges with four
forward and four reverse gears. The Transmission is to be fully
synchronized and must have a park feature to securely lock
the tractor transmission to prevent the tractor from moving
forward or backward. Hydraulic system can be either an open
or closed type, three(3) sets of remote outlets to be provided
with a minimum pump output of 15 g.p.m. Front axle is to be
fully adjustable with 10:00 x 15, 8 ply tires. Rear axle is
to be adjustable with either power adjust or rack and pinion
adjustment, rear tires size is to be 18.4 x 38, with an 8 ply
rating. The tractor will come equipped with an independent
540/1,000 rpm power-take-off. A cab is required on the tractor
it will come equipped with air-conditioning, heater, defroster,
pressurizer, AM-FM radio, left and right hand outside collapsible
mirrors, foot throttle, and interior electrical utlets to consist
of one (1) 12 volt live terminal, one (1) Volt keyed terminal,
and one (1) neutral terminal; Item 02, Minimum 50 P.T.O. horsepower;
minimum weight 6,000 Lbs. The Transmission is to be fully synchronized
and must have a park feature to securely lock the tractor transmission
to prevent the tractor from moving forward or backward. Hydraulic
system can be either an open or closed type, two(2) sets of
remote outlets to be provided with a minimum pump output of
17 g.p.m. Hydraulic system must be able to operate three point
hitch arms and front end bucket simultaneously. Front axle
is to be fully adjustable with 7.50 x 16, 8 ply tires, rear
tires size is to be 16.9 x 28, with an 8 ply rating. The tractor
will come equipped with an independent 540 rpm power-take-off.
At least 475 lbs. of rear wheel weight will be provided. A
rollover protection system (ROPS) will be included with a canopy.
Item 02A, for item 02, Furnish a hydraulically operated quick
detachable front-end loader. Lift capacity is noless than 2,500
Lbs.. With a minimum 72-inch material bucket. Single lever
control: minimum reach of 102" with the bucket in a full tilt
position. All buckets are to be quick attack type. This means
that the bucket itself should be detachable not the bucket
and loader frame; Item 03, Minimum 75 P.T.O. HP; minimum weight
per NTT 8500 lbs., independent 540/1000 PTO; minimum 16 speed
forward/ 12 speed reverse transmission with synchronized ranges
and clutch less shifting within the range; rack and pinion
adjustable rear wheels; front tire minimum 10.00 x 16; rear
tire minimum 16.9 x 38; minimum front weights 625 lbs.; 3 spool
SCV with adjustable detent and metering valve; foot throttle;
fully enclosed, air-conditioned cab to include heater, defroster
and pressurizer; tool box; engine block heater; AM-FM, weatherband
radio; front and rear windshield washer and wiper; air seat
with swivel; minimum 25 gallon per minute hydraulic pump; Item
04, Minimum 75 PTO HP, minimum weight per NTT 8500 lbs.; independent
540/1000 PTO; minimum 16 speed forward/12 speed reverse transmission
with synchronized ranges and clutch less shifting within the
range; rack and pinion adjustable rear wheels; front tire minimum
7.50 x 18; rear tire minimum 15.5 x 38; minimum front weights
625 lbs.; three spool SCV with adjustable detent and metering
valve; foot throttle; fully enclosed air-conditioned cab to
include heater, defroster and pressurized; tool box; engine
block heater; AM-FM, Weatherband radio; front and rear windshield
washer and wiper; air seat with swivel and minimum 25 gallon
per minute hydraulic pump; Item 05, Minimum 95 PTO HP; minimum
weight per NTT 11,000 lbs.; independent 540/1000 PTO; minimum
16 speed forward/12 speed reverse transmission with synchronized
ranges and clutch less shifting within the range; rack and
pinion adjustable rear wheels; minimum front weights 625 lbs.;
front tire minimum 10.00 x 16; rear tire minimum 18.4 x 38
radial; 3 spool SCV with adjustable detent and metering valve;
minimum 26 gallon per minute hydraulic pump; foot throttle;
fully enclosed air conditioned cab to include heater, defroster,
and pressurizer; tool box; engine block heater; AM-FM, weatherband
radio; front and rear windshield washer and wiper; air seat
with swivel; 6 outlet, 12 volt power strip; radio harness for
2-way radio; sun visor; performance monitor with radar for
true ground speed; left and right side entrance doors; 110
inch rear axles (must be able to straddle a 96" swath); Item
06, Minimum 115 PTO HP; minimum weight per NTT 12,000 lbs.,
540/1000 independent PTO; minimum 16 speed forward/12 speed
reverse transmission with synchronized ranges and clutch less
shifting within the range; rack and pinion adjustable rear
wheels; minimum front weights 625 lbs.; front tire minimum
10.00 x 16; rear tire minimum 18.4 x 42 radials; 4 spool SCV
with adjustable detent and metering valve; minimum 26 gallon
per minute hydraulic pump; foot throttle; fully enclosed air
conditioned cab to include heater, defroster and pressurizer;
tool box; engine block heater; AM-FM, weather band radio; front
and rear windshield washer and wiper; air seat with swivel;
6 outlet, 12 volt power strip; radio harness for 2-way radio;
sun visor; performance monitor with radar for true ground speed;
Item 07, Minimum 115 PTO HP; Four wheel drive; minimum weight
per NTT 12,000 lbs., 540/1000 independent PTO; minimum 16 speed
forward/12 speed reverse transmission with synchronized ranges
and clutch less shifting within range; left hand power reverser
with neutral position capable of no clutch direction changes;
rack and pinion adjustable rear wheels; front tire minimum
14.9 x 30 radial; rear tire minimum 18.4 x 42 radials; 3 spool
SCV with adjustable detent and metering valve; minimum 26 gallon
per minute hydraulic pump; foot throttle; fully enclosed air
conditioned cab to include heater, defroster and pressurizer;
tool box; engine block heater; AM-FM, weatherband radio; front
and rear windshield washer and wiper; air seat with swivel;
6 outlet, 12 volt power strip; radio harness for 2-way radio;
sun visor; hood guard; front fenders; and performance monitor
with radar for true ground speed; Item 07A, for item 07, Hydraulically
operated self- leveling up and down front-end loader; quick
detachable type with single lever control; lift capacity no
less than 3500 lbs; minimum lift height of 14 feet; bucket
level indicator; quick change attachments to include forklift
with 48 inch tines; hydraulically operated bale hugger; minimum
72" bucket; minimum 96" bucket; and parking stands; Item 08,
Minimum 105 PTO hp; mechanical front wheel drive; minimum weight
per NTT 12,500 lbs.; 540/1000 independent PTO; minimum 16 speed
forward/12 speed reverse transmission with synchronized ranges
and clutch less shifting within the range; left hand power
reverse with neutral position capable of no clutch direction
changes; rack and pinion adjustable rear wheels; front tire
minimum 13.6 x 28 radial; rear tire minimum 18.4 x 38 radial;
3 spool SCV with adjustable detent and metering valve; minimum
26 gallon per minute hydraulic pump; foot throttle; fully enclosed
air conditioned cab to include heater, defroster and pressurizer;
tool box; engine block heater; AM-FM, weatherband radio; front
and rear windshield washer and wiper; air seat with swivel;
6 outlet, 12 volt power strip; radio harness for 2-way radio;
sun visor; hood guard and front fenders; Item 08A, for item
08, Hydraulically operated self- leveling up and down front
end loader; quick detachable type with single level control;
lift capacity of 4000 lbs.; minimum lift height of 13 feet
6 inches; minimum breakout capacity of 6000 lbs.; minimum reach
with bucket fully raised and dumped of 32"; minimum rollback
bucket angle of -20 degrees; minimum clearance bucket cutting
edge to ground with bucket fully dumped 132"; bucket level
indicator; quick change attachment to include high volume material
bucket, minimum 85" width and 36 cubic foot capacity; material
bucket with manure fork tines minimum width 85"; and parking
stands; Item 09, Minimum 60 P.T.O. horsepower; minimum weight
6,000 Lbs. Transmission is to have a minimum of nine forward
speeds with creeper gears and four reverse gears. The Transmission
is to be fully synchronized and must have a park feature to
securely lock the tractor transmission to prevent the tractor
from moving forward or backward. Hydraulic system can be either
an open or closed type, two(2) sets of remote outlets to be
provided with a minimum pump output of 17 g.p.m.. Front axle
is to be fully adjustable with 7.50x16, 8 ply tires, rear tires
size is to be 13.6 x 28, with an 8 ply rating. The tractor
will come equipped with an independent 540 rpm power-take-off.
At least 475 lbs. of rear wheel weight will be provided. A
rollover protection system (ROPS) will be included with a canopy.
To be equipped with adjustable three point hitch lower link
arms. Under axle ground clearance must be 20 inches; Item 09A,
for item 09, Furnish a hydraulically operated, side-mounted
highway mower: 7-foot cutter bar with heavy duty under serrated
section; cutter bar position guard tilt angles 75 degrees below
the horizontal to 90 degrees above the horizontal (plus or
minus 10 degrees acceptable); curb lift at least 12 inches;
knife safety at least 45 degrees break back. Pitmanless drive;
Item 10, Minimum 60 P.T.O. horsepower; minimum weight 6,000
Lbs. Transmission is to have a minimum of nine forward speeds
with creeper gears and four reverse gears. The Transmission
is to be fully synchronized and must have a park feature to
securely lock the tractor transmission to prevent the tractor
from moving forward or backward. Hydraulic system can be either
an open or closed type, two(2) sets of remote outlets to be
provided with a minimum pump output of 17 g.p.m.. Front axle
is to be fully adjustable with 7.50x16, 8 ply tires, rear tires
size is to be 13.6 x 28, with an 8 ply rating. The tractor
will come equipped with an independent 540 rpm power-take-off.
At least 475 lbs. of rear wheel weight will be provided. A
rollover protection system (ROPS) will be included with a canopy.
To be equipped with adjustable three point hitch lower link
arms. Under axle ground clearance must be 20 inches; Item 11,
Minimum 72 P.T.O. Horsepower, minimum weight 8,500 lbs.; independent
540/1,000 rpm P.T.O., with a power shift transmission. The
transmission is to be fully synchronized and must have a park
feature to securely lock the tractor transmission to prevent
the tractor from moving forward or backward. Three spool remote
hydraulic system with poppet type valves and breakaway couplers,
closed or open center remote hydraulic system. Fully adjustable
front axles with 10.00x16, 8ply tires. Fully adjustable rear
wheels, either power adjustable or rack and pinion. Rear tire
size 18.4 x 34. Three point hitch lower links must be extendable
and be category 2. Fully enclosed cab with heater, defroster,
air conditioner, pressurizer and AM/FM radio; Item 11A, for
item 11, Hydraulically operated front-end loader. Lift capacity
no less than 2500 lbs.. With a minimum 72-inch material bucket.
Single lever hydraulic controls, self-leveling bucket with
level indicator and quick hitch. All buckets are to be quick
attack type. This means that the bucket itself should be quick
attachable and detachable as well as the loader frame; Item
12, Minimum 72 P.T.O. Horsepower, minimum weight 8,500 lbs.;
independent 540/1,000 rpm P.T.O., with a power shift transmission.
The transmission is to be fully synchronized and must have
a park feature to securely lock the tractor transmission to
prevent the tractor from moving forward or backward. Three
spool remote hydraulic system with poppet type valves and breakaway
couplers, closed or open center remote hydraulic system. Fully
adjustable front axles with 10.00x16, 8ply tires. Fully adjustable
rear wheels, either power adjustable or rack and pinion. Rear
tire size 18.4 x 34. Three point hitch lower links must be
extendable and be category 2. Fully enclosed cab with heater,
defroster, air conditioner, pressurizer and AM/FM radio; Item
13, Minimum 85 P.T.O. horsepower, four wheel drive, minimum
weight 8,500 lbs.; independent 540/1,000 rpm P.T.O.. The transmission
is to be a powerguard 16 forward/16 reverse speeds with 12
forward and 12 reverse creeper gears. Three spool remote hydraulic
system with poppet type valves and breakaway couplers, closed
or open center remote hydraulic system. Fully adjustable front
axles with 13.6 x 24, 8ply tires. Fully adjustable rear wheels,
either power adjustable or rack and pinion. Rear tire size
18.4 x 34. Three point hitch lower links must be extendable
and be category 2. Fully enclosed cab with heater, defroster,
air conditioner, pressurizer and AM/FM radio; Item 14, Minimum
95 P.T.O. Horsepower, minimum weight 11,000 lbs.; independent
540/1,000 rpm P.T.O., with a power shift transmission. The
transmission is to be fully synchronized and must have a park
feature to securely lock the tractor transmission to prevent
the tractor from moving forward or backward. Three spool remote
hydraulic system with poppet type valves and breakaway couplers,
closed or open center remote hydraulic system. Fully adjustable
front axles with 10.00x16, 8ply tires. Fully adjustable rear
wheels, either power adjustable or rack and pinion. Rear tire
size 18.4 x 38. Three point hitch lower links must be extendable
and be category 2. Fully enclosed cab with heater, defroster,
air conditioner, pressurizer and AM/FM radio; Item 14A, for
item 14, Hydraulically operated front-end loader. Lift capacity
no less than 2500 lbs.. With a minimum 72-inch material bucket.
Single lever hydraulic controls, self-leveling bucket with
level indicator and quick hitch. All buckets are to be quick
attack type. This means that the bucket itself should be quick
attachable and detachable as well as the loader frame; The
solicitation will be released approximately 15 days or less
from date of publication of this synopsis. This requirement
is being competed as full and open competition. Requests for
the solicitation may be faxed to Darleen Masten at (301) 344-3354.
Reference Solicitation number RFP 01-3KO6-98.
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-260 SN123300)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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--BOX, ACCESSORIES STOWAGE. BUY AROUND SEE TGI FIELD
FOR SOURCE
SOL SP0770-97-Q-NK94
DUE 110697
POC Contact: name/phone - Laurie Gambert/614-692-4279. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: RPC97254000843 NSN 2540-00-472-1696, CAGE 18044
Part No 10871462 box accreeories stowage. 374 -EA Del to New
Cumberland PA 17070 Del by 60 days ADO. 209 -EA Del to Lathrop
CA 95330 Del by 60 days ADO. 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: (18044) airport
Mfg. 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 solicitaiton. 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-260 SN123262)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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--PANEL ASSEMBLY, LEFT FRONT & RIGHT REAR, STOWAGE
BOX. METAL CONSTRUCTION, ENAMEL FINISH. 78.12 IN.
SOL SP0770-97-Q-NK82
DUE 110697
POC Contact: name/phone - Laurie Gambert/614-692-4279. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97248000767 NSN 2590-00-321-8538, CAGE 19207
Part No 11637894 panel assembly, left front & right rear, stowage
box. Metal construction, enamel finish. 78.12 IN. nom. length,
38.94 IN. nom. effective width, 12.38 IN. nom. width. IAW U.S.
Army TACOM drawing 11637894 and related drawings. 22 -EA Del
to New Cumberland PA 17070 Del by 90 days ADO. See NOTE 1.
Small business size standard is 500 employees. Solicitation
not avilable until 15 days after published in the CBD. Written
requests for dawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, p.o. Box 3990, Columbus,
OH 43216-5000, by FAX (614) 6922998 or Call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the 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-260 SN123288)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--TURBOSUPERCHARGER, D
SOL SP0770-97-Q-NJ45
DUE 100697
POC Contact: name/phone Ernest Jackson (614) 692-3411. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97218000670 NSN 2815-01-005-8284, CAGE 08179
Part No 408141-1 CAGE 62860 Part No 5143110 CAGE 72582 Part
No 3.5001 type 644 CAGE 72582 Part No 5143110 turbocharger.
Garrett trubo Inc P/N 408141-1. 14 -EA Del to Norfolk VA 23512-0001
Del by 19 Sep 97. 72 -EA Del to San Diego CA 92136-0000 Del
by 19 Sep 97. Solicitation not available unitl 15 days after
published in the CBD. 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
authoority of 10 U.S.C.2304 (C)(1). Approved Sources are: 08179,
62860,72582. Automated Best Value Model (ABVM) applies. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a 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-260 SN123284)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: USCG Engineering Logistics Center, 2401 Hawkins Point
Road, Mail Stop 26, Baltimore, MD 21226-5000
SUBJECT: 28--ENGINE COMPONENTS
SOL DTCG40-97-B-40054
DUE 093097
POC Point of Contact - Sandy Miller, Contract Specialist, (410)
762-6452/David H. Monk, Contract Officer (410) 762-6456
DESC: Modify Solicitation No. DTCG40-97-B-40054, published in
the CBD on 31 July 1997, as follows: (1) add four 18,000 overhaul
kits to the various Paxman parts, (2) change the delivery to
read eight to twenty-six weeks, and (3) change the parts requirements
to read: Parts must be manufactured by Paxman Diesel LTD, or
by Paxman authorized manufactures (AC0917038-06)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-260 SN123531)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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--CAP, FILLER OPENING. EXCEPT THE ADHESIVE MATERIAL
SHALL BE MMM-A-1670 TYPE III I/L/O
SOL SP0770-97-Q-NJ44
DUE 100297
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contacting the address abov E or
FAX 614-692-2262. Q, T and X solicitations may be obtained
by accessing the DSCC web site http: //WWW.DSC C.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97202001301 NSN 2910-01-099-1474, CAGE 19207
Part No 12287962 cap, filler opening. I/A/W army drawing 12287962
196 -EA Del to New Cumberland PA 17070 Del by 24 Aug 97. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. An additional approximate
equal quantity is being reserved for small business 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 solicitatin. Delivery
Evaluation Factor (DEF) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation 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-260 SN123266)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--ACTUATOR ELECTRO-ME
SOL N0038397Y3587
DUE 110697
POC Point of Contact - Contact Point, Jean L Destefano, 0235.01,
(215)697-6545, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2915-01-412-8856, Ref Nr 118000-1, Qty 345 EA, Delivery
FOB Origin-----This repair requirement is for a five year long
term contract; three base years and two one year options. Procurement
will cover a total repair best estimated quantity of 345 each
electro-mechanical actuators in supportof the H-46 Helicopter
engine. Eaton Corporation, Valve and Actuator Div.in El Segundo,
CA., See Note 22 (ACAVI0917039-096)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-260 SN123450)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED, STEEL, 61.500 INCHES OVERALL
LENGTH, 9.754 LARGEST STEP DIAMETER, FIRST END
SOL SP0760-97-Q-1479
DUE 110797
POC Contact: name/phone Brenda O. Rupe, (614)692-1147. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97118001364 NSN 3040-00-287-8632, CAGE 82994
Part No 7763481-1 shaft, shouldered. 13 -EA Del to Tinker AFB
OK 73145-9013 Del by 120 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: PT
components 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-260 SN123264)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ACTUATOR, ELECTRO-MECHANICAL, LINEAR. EATON CORP
(CAGE: 99145)), P/N: 100000-5.
SOL SP0740-97-R-1931
DUE 110697
POC Contact: name/phone Dee Schneider (614)692-3483 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97238000541 NSN 3010-00-127-4574, CAGE 30003
Part No 549AS247-1 CAGE 99145 Part No 100000-5 actuator, electro-mechanical,
linear. I/A/W U.S. Navy source control drawing 549AS247, P/N:
549AS247-1. 84 -EA Del to New Cumberland PA 17070 Del 210 days
after date of award see NOTES 9 solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. proposed procurement contains
a 100% option for increased quantities. this is an unrestricted
acquisition with a 10% preference for SDB concerns. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-260 SN123285)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR. STEEL, 16 TEETH, 20 DIAMETRAL PITCH,
20 DEGREE PRESSURE ANGLE, 0.8000 INCH PITCH
SOL SP0770-97-Q-NK89
DUE 102997
POC Contact: name/phone: Beverly Craig/ PCCRBA9/614-692-3064
R solicitations may be obtained 15 days after this publi cation
by contacting the address above or FAX 614-692- 2262. Q, T
and X solicitations may be obtained by acces sing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/EBB frontend.html.
DESC: PR no: YPC97241000884 NSN 3020-01-204-0669, CAGE 59364
Part No 3502221-1 gear, Spur. used on Garrett pneumatic starter.
Alliedsignal INS. CAGE 59364. 214 -EA Del to Cherry Point NC
28533-5001 Del 180 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-260 SN123286)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,BALL,DUPLEX
SOL N0038397RM503
DUE 102797
POC Point of Contact - Contact Point, Bernadette Palmarini, 0232.27,
(215)697-1185, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-3110-01-250-6549-EQ, SPEC NR TDP VER 002, Ref Nr AAMM407-8-DT,
Qty 67 EA, Delivery FOB Origin--Drawings not available.---,
See Note 22 (ACAVI0917039-097)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-260 SN123451)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
SOL N0038397RM522
DUE 102797
POC Point of Contact - Contact Point, Bernadette Palmarini, 0232.27,
(215)697-1185, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 9Z-3110-01-044-6626-SN, Ref Nr RJZ106-95, Qty 477 EA, Delivery
FOB Origin--Drawings not available.---, See Note 22 (ACAVI0917039-098)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-260 SN123452)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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--HOUSING, BEARING
SOL SP050097QYC53
DUE 101097
POC Contracting Officer:Jaime E Tobar/HCA24/X9218, Buyer:Same
DESC: PR-NO: YPI97174000922 NSN 3130-00-776-7875, 125 -EA to
New Cumberland PA 17070, DEL By 04 MAR 98. SPECS:I/A/W NR 19207
D7767875, Primary Quantity:125, Deliveries to CONUS (Excluding
Alaska), Delivery Schedule:250 Days, Offers will be evaluated
with a 10% preference for small disadvantaged business concerns,
Note 12 Applies, To obtain a copy of this solicitation please
fax request to (215) 697-6333, X1462, X2978.
CITE: (W-260 SN123549)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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
SOL SP050097QZF69
DUE 100997
POC Contracting Officer:Ed Lochner?HAB29/X3884, Buyer:Matt Cooley/HAB29/X9263
DESC: PR-NO: YPI97254000488 NSN 3110-00-993-2312, This item shall
be manufactured by the sources cited on the QPL Listing FF-B-171.
500 -EA DEL to New Cumberland PA 17070, DEL By 18 DEC 97. Incremental
Bidding:Primary Quantity: 500, 1ST ALT QTY: 600, 2ND ALT QTY:
700, Delivery Schedule:90 Days, Offers will be evaluated with
a 10% preference for small disadvantaged business concerns,Note
13 Applies, While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation, SPECS/DWGS are not required,
To obtain a copy of this solicitation please fax request to
(215) 697-6333, X1462, X2978.
CITE: (W-260 SN123587)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 34--COMPLETE UPGRADE OF A FURNACE CONTROL SYSTEM ON
ION-NITRIDING FURNACE
SOL DAAA22-97-Q-0822
DUE 103097
POC Purchasing Agent Nancy Forgett (518) 266-4608 Contracting
Officer John Palmer (518) 266 5618 FAX: (518-266-4682 (Site
Code W16H1F)
DESC: Complete upgrade of furnace control system for one Surface
Combustion Ion-Nitriding furnace per puchase description PD#10-97.
"No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable 518-266-4682. There
is no procurement history for this requirement. This solicitation
will be awarded on a noncompetitive basis to Surface Combustion
as there are proprietary rights and the upgrade must be operationally
and functionally compatible with the existing system components.
Anticipated award date 14 November 1997.
CITE: (I-260 SN123500)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: National Imagery and Mapping Agency, Attn: PCU MS D-88,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 35--LARGE FORMAT PRINTING PRESS
SOL NMA100-97-R-5022
DUE 100697
POC Contact, Karen Eichelberger (301) 227-2158/Contracting Officer,
Diane Alcott (301) 227-2158
DESC: The solicitation due date is extended from 09/22/97 at
10:00 a.m. Eastern Standard Time (EST) to 10/06/97 at 10:00
a.m. EST. Also, an additional site survey in Bethesda, MD will
be held on September 23, 1997 at 9:00 a.m. EST. An additional
site survey in St. Louis, MO will be held on September 25,
1997 at 9:00 a.m. Central Standard Time. Any contractor planning
on attending either site survey must contact Karen Eichelberger
on (301) 227-2158 on or before September 22, 1997 at 2:00 p.m.
EST. Each contractor shall provide on or before September 22,
1997 at 2:00 p.m. EST the following information in letter format
on company letter head for each individual planning to attend
a site survey: full name, social security number, complete
home address, citizenship, and date and place of birth. Facsimile
copies will be accepted on (301) 227-5573 providing the contractor
telephones Karen Eichelberger on (301) 227-2158 and verbally
confirms receipt by NIMA/PCU; and the original letter is supplied
upon arrival.
CITE: (I-260 SN123561)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P:T:I, Oxon Hill, MD
20745
SUBJECT: 36--MAILSORTING EQUIPMENT FOR IRS SERVICE CENTERS
SOL IRS0917
DUE 100297
POC Contracting Officer, Barry Kearns, (202) 283-1103
DESC: The Internal Revenue Service is seeking responsible sources
interested in providing mailsorting equipment for its 10 service
centers. All responses should be addressed to the Contracting
Officer listed above. Mail or telefax responses are acceptable.
The telefax number is (202) 283-1514. Please provide your responses
by October 2, 1997. In your response, please address the following:
1) Provide pricing for a lease-to-purchase plan. The IRS desires
to lease the equipment for one year with four one year options.
Also include separate pricing for the initial installation
and annual maintenance costs; 2) The equipment must be Year
2000 compliant. Please affirmatively state in your response
that the equipment meets this requirement; 3) Provide information
on whether or not the equipment is currently on GSA Schedule.
If so, please provide the schedule number; 4) The IRS intends
to lease a minimum of one and a maximum of two machines per
service center for a total of 10 to 20 machines. Please provide
information on the availability or manufacturing leadtime for
the equipment; 5) The IRS requires check detection capability.
Please provide information on the check detection capability
of the equipment; 6) The IRS, on average, processes approximately
160,000,000 pieces of outgoing mail and approximately 200,000,000
pieces of incoming mail per service center per year. Mail includes
letter size up to and including "flats." Please provide information
on the volume handling capability of your equipment; 7) Please
provide the name and phone number of any commercial or government
customers who are currently using this equipment operationally;
8) Provide information on whether or not your firm is a small
business. This is not a solicitation. No contract will result
from this synopsis. If the IRS decides to go forward with this
requirement, a solicitation synopsis will be issued at that
time.
CITE: (W-260 SN123346)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 39--TRUCK,FORKLIFT, DIESEL,ENGINE
SOL SPO730-97-R-7027
DUE 103197
POC (614) 692-2658 Donna Behrens
DESC: Mipr Nu# N003917MP00521--Item description--Truck, Forklift,
Diesel engine 10,000 lb, PT, Rt 120" lift, Shipboard and
shorebase Government and contractor FATS, Various locations
F.O.B. destination MIL-T-40632B total qty, 32 each, including
300% option and 8 without option. The following notes are
applicable when marked . See notes 9,.and 12,. Solicitation
not available until 15 days after published in the CBD. Proposed
procurement contains a 300% optio for increased quantities.
This is an unrestricted acquisition with a 10% preference
for SDB concerns.
CITE: (W-260 SN123334)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commanding Officer, (Code 047), Mail Stop 26, USCG Engineering
Logistics Center, 2401 Hawkins Point Rd., Baltimore, MD 21226
SUBJECT: 40--FIRM FIXED PRICE TYPE CONTRACT FOR DIRECT SHIPMENT
TO COAST GUARD CONSIGNEE FOR CABLE MARINE AND POWER, TYPE I
SOL DTCG40-97-C-70044
DUE 091597
POC Point of Contact - Contact Kathleen Harrigan, Contract Specialist,
410-762-6481, James M. McGuirk, Contracting Officer, 410-762-6486
DESC: 1. Firm Fixed Price Type Supply Contract for direct shipment
to Coast Guard destination awarded to: Trefilarbed Inc., 825
Third Avenue, New York, NY 10022 in the amount of $91,225.00
(AC0916035-14)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-259 SN123215)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: 41--ADD CHILLER, B40
SOL 678-62-97
POC Pam Hayes, Contracting Officer (520) 629-4611
DESC: It is the intent of the Ordering/Contracting Office reflected
in Format Item 5 herein, to issue an order/contract against
the General Services Administration, General Products Center
Basic Ordering Agreement for approximately 400-600 Ton Commercial
Centrifugal pursuant to Equipment Specification Number 1550-100-BOA.
Interested parties must within 15 days from the date the
synopsis appears in the CBD, request a copy of Equipment Specification
1550-100-BOA and the descriptive Chiller Data Form (CDF). The
date for receipt of offerors from interested parties will be
specified by the Contracting Activity on the SF-1449 or other
authorized form being used to transmit the Equipment Specification
and the CDF. Interested parties requesting a copy of the
Equipment Specification and the CDF, if other than a party
listed under the BOA and if other than a manufacturer, will
be required to submit with their offer either (1) a letter
of commitment from the manufacturer which will assure that
the offeror has a source of supply sufficient to satisfy the
Government's requirements, OR 2) evidence that the offeror
will have an uninterrupted source of supply from which to satisfy
the Government's requirements for the period of the Basic Ordering
Agreement. Offerors other than a party listed under the BOA
must also provide Certification that their Quality Assurance
Program (QAP) meets the guidelines of the International Standards
Organization (ISO 9000 Series Standards) pursuant to Section
8.0 of the Equipment Specification. In the event an interested
party does not have a QAP that has been certified ISO 9000,
then a copy of the company's commercial QAP which addresses
the elements specified in Section 8.2 of the Equipment Specification
must be provided for review and acceptance by the User Agency.
Failure to submit a letter of commitment or evidence of an
uninterrupted source of supply, and QAP Certification or equivalent
commercial QAP for review with the offer will render the offer
technically unacceptable. All responses from responsible
sources will be fully considered. After receipt of all offers
received in response to SF-1449 or other authorized form, the
contracting officer shall determine whether to issue an order/contract
under the Basic Ordering Agreement or to issue a solicitation.
If it is determined that a solicitation will be issued, no
additional synopsis will be published. Any such solicitation
will be issued to all firms that responded to the synopsis
of intent or otherwise request a copy of the solicitation.
Copies of any such solicitation will also be provided to all
parties listed under the Basic Ordering Agreement.
CITE: (W-259 SN123140)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 43--COMPRESSOR AND VACUUM PUMPS
SOL N66001-97-Q-1360
DUE 093097
POC Purchasing Agent, Ms. Sylvia Proffit, Code D222, (619)524-3381.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: The government intends to procure on a sole source basis
to Mobile tool International for COMPRESSOR/AIR DRYER P/N:
P550-3MC. No RFQ will be prepared or made available for distribution.
Award will be based on evaluation of responsive, responsible
quotations received in response to the CBD advertisement. Competitive
awards may be based on the evaluation criteria stipulated in
the provisions of the Red, Yellow, Green (RYG) Contractor Evaluation
System. The evaluation criteria is available upon request.
Questions may be directed to Sylvia Proffit at (619) 524-3381.
Facsimile quotations are acceptable and may be sent to (619)
524-3407. "Award will be based on technically accepted low
bids." NOTE 22: Applies, however,all offers received within
15 days (in Lieu of 45 days) after date of publication of original
synopsis will be considered by the governement. The applicable
Standard Industrial Code (SIC) and Size Standard is: 3563 500
EMPLOYEES.
CITE: (W-259 SN123206)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--GEAR ROTOR SET, ROTARY PUMP
SOL SP0770-97-Q-NK97
DUE 110697
POC Contact: name/phone Regina Westbrook/2-1317 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: RPC97239000938 NSN 4320-01-117-3356, CAGE 51663
Part No RS26296-32 gear rotor set, rotary pump. Crane Co. CAGE:
51663 part number: RS26296-32 63 -EA Del to Tracy CA 95376
Del by 28 Jan 98.OR deliver 220 days after award. 81 -EA Del
to Anniston AL 36201 Del by 28 Jan 98.OR deliver 220 days after
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the governement intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are 51663 Crane Co. All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-260 SN123261)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, ROTARY. BLACKMER PUMP DIVISION
SOL SP0760-97-Q-1477
DUE 110597
POC Contact: name/phone Brenda G. Owens, (614) 692-3707 R solic
itations may be obtained 15 days after this publicatio N by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPC97219000882 NSN 4320-01-172-0607, CAGE 07524
Part No E3913 CAGE 07524 Part No E4177 item 48 pump unit, rotary.
Dover Corp, CAGE 07524 part number E3913. 4 -EA Del to Norfolk
VA 23512-0001 Del by 100 days after date of award. See NOTE
26. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
The estimated award date will be 97 Dec 05.
CITE: (I-260 SN123280)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
SOL N0010497RTP89
DUE 110597
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)790-5909, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)790-3998
DESC: NSN 7H-4320-00-368-3185, SPEC NR TDP VER 002, Qty 10 EA,
Delivery FOB Origin, See Note 9 (ACNSPCC0917040-062)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-260 SN123443)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Commanding Officer (Code 047), Procurement Branch, USCG
Engineering Logistics Center, 2401 Hawkins Point Rd., Baltimore,
MD 21226
SUBJECT: 43--PORTABLE DEWATERING PUMP UNIT
SOL N/A
POC Point of Contact - Contact Catherine Baskin, Contract Specialist,
410-762-6483 James McGuirk, Contracting Officer, 410-762-6486.
Please fax request to Telefax Number 410-762-6008
DESC: 1. Sources are sought for a gasoline engine driven centrifugal
pump unit to be used for dewatering distressed ships and craft.
Complete pump units must have a dry weight less than 62 lbs.
and not exceed 19.5 x 17.5 x 19.5 inches, LxWxH. Pump units
must be self-priming and demonstrate performance of 250 GPM
at a 20 foot suction lift and a minimum discharge pressure
of 20 PSI. Pump units must be corrosion resistant to withstand
the rigors of the marine environment. Pump unit must have a
protective roll cage with mounting pads suitable for operation
on inclined surfaces. Roll cage must provide means for handling,
lifting, and transporting the pump unit. The pump end must
be self draining and have color coded quick disconnect fittings.
The engine must be air colled and have a primary and secondary
manual starting method. The engine must be able to operate
in ambient temperatures between 15 and 140 deegrees F in heavy
weather and meet current and 1998 EPA and CARB emission standards
using 83 octane oxygenated gasoline. The engine must have a
dry exhaust that discharges away from the operator and is shielded
to prevent a burn hazard to the operator. The engine must have
a vented fuel tank that is engine or cage mounted with a quick
disconnect fitting for changing fuel tanks without stopping
the engine. Fuel tanks must have a fuel level indicator. The
government is interested in existing equipment which can meet
the above requirements. The government will not compensate
any source for the cost incurred in developing and producing
submitted material. Information (existing literature, brochures,
pamphlets, specifications, etc.) submitted should be pertinent
and specific in the technical area under consideration and
appropriately marked if proprietary or restricted. Submit information
to the POC at the address above by October 3, 1997. Note: For
Minority, Women-Owned and Disadvantaged Business Enteprises:
The Department of Trnasportation (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 captal assistance for transporation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest reates 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 (AC0916035-08)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-260 SN123365)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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--CLAMP, HOSE, ON WEAPONS SYSTEM HELICOPTER UH-60A.
SOL SP0740-97-Q-2798
DUE 110697
POC Contact: name/phone Tiffany Givens 614/692-2374 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: YPC97205000869 NSN 4730-01-098-5086, CAGE 0BYW8
Part No 12J70-1 clamp, hose. Grimes Aerospace Co P/N 12J0-1.
92 -EA Del to New Cumberland PA 17070 Del 120 days after date
of award 41 -EA Del to Tracy CA 95376 Del 120 days after date
of award PR-NO: YPC97125002681 NSN 4730-01-098-5086, CAGE OBYW8
Part No 12J70-1 clamp, hose. Grimes Aerospace Co P/N 12J70-1
21 -EA Del to New Cumberland PA 17070-5001 Del 120 days after
date of award 8 -EA to Tracy CA 95376-5000 Del 120 days after
date of award solicitation not available until 15 days after
published in the CBD. Specifications, plans for 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: OBYW8. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-260 SN123267)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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, WING FLAP DRIVE. EXCEPTION TO DRAWING:
SOL SP0740-97-X-2712
DUE 103097
POC Contact: name/phone Robert barford 614/692-7515 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: YPC97217002120 NSN 4710-00-510-3492, CAGE 81205
Part No 50-3242-18 tube assebly, wing flap drive 35 -EA Del
to Tracy CA 95376 Del 90 days after date of award the following
NOTES are applicable when marked with an 'x' X1 small business
size is 750 employees. Solicitation not available until 15
days after published in the CBD. Written requess for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, P.O. BO X 3990, Columbus OH 43216-5000, by FAX (614)692-2998
or Call (614) 692-2344. request 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 and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-260 SN123281)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC. 2-3/8 IN. ID, 93 FT LG. EXCEPTION
TO DRAWING: REINFORCEMENT BRAID SHALL
SOL SP0740-97-Q-3035
DUE 103097
POC Contact: name/phone Robert barford 614/692-7515 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: YPC97217002137 NSN 4720-00-053-4577, CAGE 72429
Part No 128B5030-11 hose, nonmetallic. IAW sargent-fletcher
drawing 50171, P/N 128B5030-11, with exception and ASTM A313-87,
type 302. 35 -EA Del to Mechanicsburg PA 17055 Del 90 days
after date of award 20 -EA Del to Tracy CA 95376 Del 90 days
after date of award the following NOTES are applicable when
marked with an 'x' X 1. 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. Request should include the
IFB/RFP/RFQ number, opening/closing, NSN, YPC, ZPC or NPC number;
buyer's name and your complete 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 decisison
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery evaluation faactor
(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-260 SN123282)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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--MANIFOLD ASSEMBLY, HYDRAULIC.
SOL SP0770-97-Q-NK91
DUE 110797
POC Contact: name/phone Anna Austin/(614) 692-2486 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97241000980 NSN 4730-01-389-8242, CAGE 53711
Part No 211013361 CAGE 78062 Part No 21431-400-1 manifold assembly,
hydraulic. Sargent Controls and Aerospace P/N 21431-400-1.
5 -EA Del to Norfolk VA 23511-5000 Del by 60 days ADO. small
business size standard is 500 employees. solicitation not available
until 15 days after published in the CBD. Delivery Evaluation
Factor (DEF) applies. while price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance as described
in this solicitation. 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-260 SN123287)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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--BODY, VALVE
SOL SP0770-97-Q-NL04
DUE 102997
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S olicitations may be obtained 15 days after this public ation
by contacting 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: YPC97241000983 NSN 4810-01-271-8834, CAGE 59364
Part No 3168676-1 CAGE 99193 Part No 3168676-2 body, valve.
Alliedsignal Inc part number 3168676-1 OR 3168676-2. 18 -EA
Del to Tracy CA 95376 Del 150 days after date of award. 33
-EA Del to Cherry Point NC 28533-5001 Del 150 days after date
of award. Solicitation not available until 15 days after published
in the CBD. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: Alliedsignal, Inc. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evalution 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-260 SN123268)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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, SOLENOID.. .115 VOLTS, AC, 60 CYCLES.
SOL SP0750-97-Q-2093
DUE 101797
POC Contact: name/phone Nelson Smith (614) 692-3500 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97217002211 NSN 4810-00-372-3854, CAGE 29709
Part No P120-531-02 valve, solenoid. 115 volts, AC, 60 cycle.
Hunt valve P/N P120-531-02. no technical data is available
at DCSC for this solicitation. 6 -EA Del to Tracy CA 95376
DE by 120 days after date of award. See NOTE 22. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-260 SN123283)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 49--FUNCTION LOGIC MODULE
SOL DAAH01-98-T-0015
DUE 100797
POC AMSAM-AC-ML-SA, Margaret King, Team Chief, 205-842-7553.
DESC: 17. THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 4935-00-938-8127,
ARMY P/N: 10178434, EACH 14, PRON: D1838582,INSPECTION/ACCEPTANCE:
SOURCE, INSPECTION REQUIREMENTS 52.246-2, 52,246-16, 52,246-11,
(ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION.
DESTINATION: Qty of 3 each to TRANSPORTATION OFFICER, NEW CUMBERLAND
FACILITY, NEW CUMBERLAND, PA17070-5001, PACKAGING: A/B MILSTD2073,
AND A QUANTITY OF 11 EACH DISTRIBUTION DEPOT SAN JOAQUIN, STOCKTON,
CA 95296-0130. PACKAGING: A/B MILSTD2073. DELIVERY SCHEDULE
110 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS MUST
BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT
AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES.
SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS RAYTHEON CO., MISSILE SYSTEMS DIV.,
ANDOVER PLANT, 350 LOWELL STREET, WEST ANDOVER, MA 01810. ALL
RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED
BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7,
ATTN: AMSAM-AC-ML-SA. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 4935-00-938-8127, AWD DATE: 040897 QTY:
57 UNIT PRICE: $1,895.00. THE GOVERNMENT PROVIDES THIS PRICE
HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS,
SPECIFICATION, OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND
WILL NOT BE FURNISHED. POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE
QUALIFICATION FOR FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET
702-1 AVAILABLE THROUGH INTERNET. SIC CODE: 3679 NUMBER OF
EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S.
ARMY MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5280, (AMSAM-AC-ML-SA, Margaret King. REFERENCE DAAH01-98-T-0015.
See Numbered Note(s): 22.
CITE: (I-260 SN123374)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 49--ADAPTER, PYLON RACK
SOL DAAH01-98-R-A016
DUE 110197
POC AMSAM-AC-ML-TA, Donna Willard, Contracting Officer, 205-876-1510.
DESC: (MA) NSN 4920-01-439-6670, APN 2507036. This item has been
identified as having a potential for significant quantity fluctuation
due to the Army's changing supply demands. As such, an Incremental
Quantity Program solicitation will be issued utilizing Incremental
Quantity Program provisions to reflect a minimum quantity of
3, known quantity of 12, and a maximum quantity of 21. Plus
options for base year and three out years. Destinations to
be furnished. Delivery schedule 90 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP will be
issued to Photronics Corporation, 270 Motor Parkway, Post Office
Box 11368, Haupauge, NY 11787. All responsible sources may
submit a bid, proposal or quotation which shall be considered
by this agency. Request for solicitation package from address
above, ATTN: AMSAM-AC-BM-SD, FAX NUMBER 205-876-9633. Adequate
drawings, specifications or other technical data are not available
for this procurement and will not be furnished. Potential offorors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-260 SN123575)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 51--TOOL SET, WIRING SYSTEM REPAIR P/N 3331AS100-1
SOL N68335-98-R-0002
DUE 101597
POC L. Stibich Code 213LS, (732) 323-4771
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
intends to procure Wiring System Repair Tool Sets P/N 3331AS100-1.
The required basic quantity is for 23 each, with two options
of 12 each. The tool set will be comprised of multiple fiberglass
cases, 20"W X 18"D X 7.5"H, and contain approximately 200 tools.
The tool set contains both military specification and commercial
tools. The tools will rest in polyethylene, unicellular foam.
The foam will be cut with contractor-fabricated steel-rule
dies which will become property of the U.S. Navy upon contract
completion. Level III engineering drawings are available for
the Tool Sets. Delivery to be NLT 210 days after contract award.
All Tool Sets to be delivered FOB Destination to Granite City,
IL. Small Business Set-Aside. Request copies in writing or
by facsimile (732) 323-2165.
CITE: (I-260 SN123391)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 51--TOOL SET, WIRING SYSTEM REPAIR P/N 3504AS100-1
SOL N68335-98-Q-0004
DUE 102197
POC Lori Stibich Code 2132LS, (732) 323-4771. Contracting Officer
is D. McClure.
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
intends to procure Wiring System Repair Tool Sets P/N 3504AS100-1.
The required quantity is for 3 each. The tool set will be comprised
of multiple fiberglass cases, 20"W X 18"D X 7.5"H, and contain
approximately 200 tools. The tool set contains both military
specification and commercial tools. The tools will rest in
polyethylene, unicellular foam. The foam will be cut with contractor-fabricated
steel-rule dies, which will become property of the U.S. Navy
upon contract completion. Level III engineering drawings are
available for the Tool Sets. Delivery to be NLT 240 days after
award. All Tool Sets to be delivered FOB Destination to Granite
City, IL. Small Business Set-Aside. Request copies in writing
or by facsimile (732) 323-2165.
CITE: (I-260 SN123392)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--TORQUE WRENCH
SOL mpneab7615
DUE 100197
POC Carol Clark 816/926-3678
DESC: 5130-00468-0849, Wrench Torque. Quantity - 23 ea. Pratt
& Whitney p/n PWA50308 or Advance Hydraulics P/N A-H-1043.
Please fax requests to Carol Clark at (816)926-3678.
CITE: (W-259 SN123160)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 52--S-BAND RACON COVERSION KITS
SOL DTCG23-97-R-EC7056
POC Contact: LT Tom Snider, (202)267-2512, Contract Specialist;
Ms. Linda H. Ovenden, (202) 267-2527, Contracting Officer
DESC: The Coast Guard has a requirement to purchase 10 S-Band
Racon Conversion Kits containing all parts necessary to convert
the Coast Guard's CFAF Racons from single X-band to dual X
plus S-Band Racons. All electronic components shall form, fit
and function in the Coast Guard Standard CFAF Racon. The conversion
kit shall contain all components necessary to meet standards
set by the International Association Lighthouse Authority (IALA)
and the International Maritime Organization (IMO). The Racon
was designed to respond to the Coast Guard AN/SPS-64 (V) Radars
and respond to interrogating radars at X-band (9300 to 9500
MHz, 3cm) and S-band (2900 to 3100 MHz, 10 cm) under the following
conditions: The pulsewidth must be greater than 50 nanoseconds,
and the pulse amplitude must be either greater than the receiver
sensitivity threshold, adjustable from -10 dBM to -40 dBm for
X-band and -10 dBM to -33 dBm for S-band, or greater than the
peak amplitude value stored in SLS (sidelobe suppression) memory
for a given radar. The racon can provide line-of-sight transmission
well in excess of 15 nautical miles. The S-band characteristics
below are limits designed into the Racon. The salient characteristics
of the kits include the following: (1) S-BAND ANTENNA (12.5
Inches 4dbi): Horizontally polarized slotted array beamwidth
Vertical Divergence 22 degrees, Horizontal Divergence @ 3dB
Omnidirectional, Effective Radiated Power 3.0 watts. (2) S-BAND
TRANSMITTER: A. Frequencies - 2905 to 3095 +/- 5 MHz B. Peak
power - 3 W C. Pulse width - 1.75 usec, D. PRF - 1kHz +/- 50
Hz. (3) RECEIVER (S-BAND): A. Frequencies - 2905 to 3099 MHz
+/- 1 MHz, the PRF to 1 KHz +/- 50 Hz, the amplitude to - 40
dBm +/- 2 dBm and the pulse width to 50 nanosec at the antenna
connector. (4) RACON HOUSING: A. Cone Shaped Molded made of
Lexan material 31 Inches. B. Minimum Reflection maintaining
Vertical Divergence 22 degrees, Horizontal Divergence @ 3dB
Omnidirectional, Effective Radiated Power 3.0 watts. The
period of performance is estimated to be 120 days from the
date of contract award. All interested parties must submit
a Capabilities Statement that sufficiently describes their
qualifications, capabilities, and previous experience relevant
to fulfilling the above requirement within 15 days of publication
of this notice. This notice is not a solicitation. A formal
Request for Proposal is not available. In the absence of
responses from firms which believe they have the capability
to perform this requirement, the Coast Guard intends to negotiate
with Tideland Signal Corporation, Houston, Texas, for the work
described pursuant to FAR 6.302-1(b)(2). We believe that Tideland
Signal Corporation holds the proprietary rights to the design
of this item. No other notice will be published until award
is made. All correspondence should be addressed to: Commandant
(G-ACS-1B/TS), U.S. Coast Guard Headquarters, 2100 Second Street,
SW, Washington, DC 20593-0001. This Notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. --Note 22 applies.
CITE: (W-260 SN123474)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--FASTENERS-CADMIUM COATED & HIGH STRENGTH
SOL SP050097R0141
DUE 102497
POC Contracting Officer: Robert Tomczak/AP/(215)697-4717, Buyers:
Kim Kravitz/AP/ (215)697-9249
DESC: PR-NO: IDT97198005100,@Thread quantity per inch 32 @Fastener
length 1.016 inches minimum and 1.062 inches maximum @Material
steel comp 4140 OR Steel comp 8740 OR Steel comp 8630 OR Steel
comp 8735 OR Steel comp 4130 OR Steel Comp 4037 overall @Head
height 0.109 inches minimum and 0.141 inches maximum @Width
between flats 0.365 inches minimum and 0.377 inches maximum.
1 --ea del to (Call Contracting Office) del by 11 Dec 97. 5305
various, 5306 various, 5310 various. Yearly Estimated quantity.
Destination(s) NASA Langley. Offers will be evaluated with
a 10% preference for small disadvantage business concerns.
This solicitation contains an option to extend the term of
the contract 4 year(s). Note 13 applies. Other Notes: List
of items is on diskette and must be obtained from Kim Kravitz
(215)697-9249: email kkravitz@disc.dla.mil or Rodney Jacks,
(215) 697-6375: email rjacks@disc.dla.mil. DESCRIPTION: This
solicitation contains approximately 500 NSNs which are cadmium
coated fasteners. DISC is looking for a vendor to act as the
sole distributor for the supply of these items to NASA at Langley.
The goal is 100% supply availability. These parts are subject
to extremely high quality standards by the customer. The primary
stock classes are 5305, 5306, and 5310. Interested parties
should contact: Kim Kravitz, CBU-AP, 700 Robbins Ave., Philadelphia,
Pa 19111, Phone -(215)697-9249 OR Rodney Jacks, CBU-AP, 700
Robbins Ave., Philadelphia, Pa 19111, Phone - 215-697-6375.
CITE: (W-260 SN123303)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--RING, EXTERNALLY THR
SOL N0038397Y6534
DUE 110797
POC Point of Contact - Contact Point, Helen M Rogers, 0222.09,
(215)697-4072, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-5365-00-398-3784, Qty 54 EA, Deliver to Defense Distribution
Depot (sb3106) Norfolk VA , Defense Distribt'n Depot San Diego
San Diego CA , Contract 100 Percent Small Business Set Aside-----.
DRAWINGS NOT AVAILABLE., See Note 22 (ACAVI0917039-099)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-260 SN123453)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 54--PREFABRICATED STRUCTURES
SOL ACL-7-B-0085
DUE 092497
POC Contact Point, Judy Morse, 520-670-6871, ext. 4950; Contracting
Officer, H. John Wolfslau IV, 714-360-3180
DESC: Add the following statements: This solicitation is changed
from an Invitation-for-Bid (IFB) to a Request-for-Quotation
(RFQ), and shall reference number ACL-7-Q-0085. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6 and 13.6 as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation/quotation. A WRITTEN RFQ
WILL NOT BE ISSUED. This solicitation/quotation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. QUOTE FOB DESTINATION PRICING
(ONLY), DELIVERY ADDRESS -- U.S. BORDER PATROL, 1051 LAWRENCE
AVENUE, DOUGLAS, AZ 85607. A site visit is not mandatory. Quotes
must be submitted on company letterhead and be signed by an
authorized official. All quotes shall be clearly marked with
the name, solicitation/quotation number, ACL-7-Q-0085, on the
outside of the envelope. Faxed quotes will be accepted at 714-360-3013.
For hand carried quotes: Immigration and Naturalization Service,
Administrative Center Laguna (ACLCAP), 5th Floor, Room 5020,
Attn: H. John Wolfslau IV, Contracting Officer, 24000 Avila
Road, Laguna Niguel, CA 92677, NO LATER THAN 09/24/97, CLOSE
OF BUSINESS (LOCAL TIME).
CITE: (W-259 SN123201)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: 54--FAST FILLED COMPRESSED NATURAL GAS STATION
SOL F1961797T3182
POC Contact Theresa M. Elkins, 413/557-3835, Contracting Officer,
Michael I. Lafortune, 413/557-3835
DESC: This solicitation is hereby cancelled, with no anticipation
of being resolicited at this time
CITE: (W-260 SN123582)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 58--COMMUNICATION DETECTION & COHERENT RAD/EQ
SOL N66001-97-Q-1358
DUE 101797
POC Purchasing Agent, Ms. Sylvia Proffit, Code D222, (619)524-3381.
Contracting Officer, Ms. Cindy Frison, (619)524-2354. POC for
copy, Mr. J.C. Norris, (619)553-4331.
DESC: The government intends to procure on a sole sources basis
to Harris Corporation for High performance, general purpose,
LF/HF-SSB receiver. RFQ available upon request. Solicitation
document to be issued on or about: 10/03/97. "NOTE 22 APPLIES,
HOWEVER, ALL OFFERS RECEIVED WITHIN 15 DAYS (IN LIEU OF 45
DAYS) AFTER DATE OF PUBLICATION OF ORIGINAL SYNOPSIS WILL BE
CONSIDERED BY THE GOVERNMENT. The applicable Standard Industrial
Code (SIC) and Size Standard is: 3663 750 employees. Facsimile
letters are acceptable at (619)553-6976. For copies of solicitation(s)
only written requests will be honored.
CITE: (W-259 SN123203)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 22021
SUBJECT: 58--COMMUNICATIONS
SOL RFP-7130
POC Christine M. Costello, Contracting Officer, (703) 814-4913
DESC: COMMUNICATIONS EQUIPMENT -- PROCUREMENT, INSTALLATION AND
MAINTENANCE OF A PRIVATE BRANCH EXCHANGE (PBX) AT FEDERAL BUREAU
OF INVESTIGATION (FBI) OFFICE, KANSAS CITY, MISSOURI -- Contract
may be renewed at option of the Government in one year periods
for the life of the system. Installed capacity of no less that
900 wired lines and 75 wired trunks. In addition to the PBX
System, Station Message Detail Recording System, Battery Reserve
Power System, Voice Messaging System, and normally required
ancillary equipment (such as cabling, hardware, etc.) in accordance
with requirements and specifications as set forth in Request
for Proposal (RFP) Number 7130. RFP proposal due date is approximately
November 20, 1997. Request for a solicitation package must
be in writing and postmarked no later than fifteen (15) calendar
days from the date of this notice. Any request postmarked after
the 15 days will be subject to the availability of solicitation
packages. Mandatory site-surveys will be conducted at a time
to be determined by appointment only. Based on Market Research,
the Government plans to use the policies contained in Part
12, Acquisition of Commercial Items. Oral Presentations are
being contemplated. NO TELEPHONE REQUESTS WILL BE HONORED.*****
CITE: (W-260 SN123331)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--MEMORY UNIT,MAGNETI
SOL N0038397RN342
DUE 102797
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5895-01-248-1976-XH, SPEC NR TDP VER 003, Ref Nr 104100-106,
Qty 5 EA, Delivery FOB Origin----- no drawings, See Note 22
(ACAVI0917039-100)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-260 SN123454)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DISA/DITCO/DTS32, 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: 58--AUTOMATED LINE TEST EQUIPMENT
SOL DCA200-97-R-0092
POC Mary Ann Hall, (618) 256-9580
DESC: This modification is issued to accomplish an administrative
change to Request for Proposal (RFP) No. DCA200-97-R-0092.
The new RFP No. is DCA200-97-R-0095. The Solicitation closed
on 15 Sep 97.
CITE: (W-260 SN123458)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 58--MULTIBAND RADIO AND CONTROL HEAD
SOL USZA95-97-R-0042
DUE 092497
POC Linda Diedrich, Ct Spec, 757-878-5223, x240, Richard Cooney,
Contrg Ofcr x251
DESC: The purpose of this amendment is to correct the Classcod
16--Aircraft Components and Accessories, to 58--Communication,
detection, and coherent radiation equipment. This amendment
also corrects the Standard Industrial Classification (SIC)
code from 1615 (error) to 3663 Radio and Television Broadcasting
and Communications Equipment.
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-260 SN123465)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 58--VIDEOSPACE SERIES DIGITAL VIDEO RECORDER
SOL MTS071597
DUE 092997
POC William Bancroft, Contract Specialist, (404) 842-6776
DESC: The Centers for Disease Control and Prevention intends
to purchase on a sole source basis one each Pluto VS910 Videospace
Series 900 Digital Video Recorder 68.3 minutes of 8 bit 525/60
record time. CMS-1 & DMS-1 included. Related manufacturer hardware,
software and support components also expected to be purchased.
It is intended that this unit will be purchased from Pluto
Technologies International, Inc., 525 Lakeland Plaza, Cumming,
GA 30040. Justification is that this equipment has internal
diagnostic testing from equipment to factory engineering via
modem for periodic diagnostics and realignment. It is believed
that this equipment is available only from this manufacturer,
and no other digital videospace series will satisfy the requirements
of this agency. All interested parties may identify their interests,
but must provide provide proof of capability, in writing, to
provide an acceptable, comparable product by submitting pricing
data, and complete, accurate and detailed description of their
like product. Since no solicitation package exists, requests
for such documents without accompanying information to establish
the vendor's capability of meeting the Government's needs will
be considered non-responsive to this synopsis. Only responses
containing this data will be considered for the purpose of
determining whether to conduct a competitive procurement. Award
will not be made on the basis of responses to this synopsis.
If no feasible responses are received by the close of business
15 days from the date this notice appears in the CBD, a procurement
will be negotiated with the above-named source. This notice
may represent the Government's only official notice of procurement.
CITE: (I-260 SN123562)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: USCG Engineering Logistics Center, Electrical Systems
Contracting Branch, CODE 047/53, 2401 Hawkins Point Rd, MS
26, Baltimore, MD 21226
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N/A
POC Point of Contact - Contact Jo Ann L. deBullet, Contract Specialist,
(410) 762-6485 or J. M. McGuirk, Contracting Officer (410)
762-6486
DESC: Potential Sources Sought. The following information is
requested as part of the market research in determining if
there is a commercial item avilable in the market place that
will fulfill the Government's need. The USCG ELC is seeking
qualified sources that can provide information for a state
of the art High Frequency (HF) Transceiver with the following
characteristics: An output power of 100-125 W (PEP and AVG);
this transceiver must also have the capability to be configured
for 1 kw (PEP and AVG) operation. Frequency range required
is 1.6-29.999 MHz. All units must be 19" EIA standard rack
mount. Remote operating capabilities shall be via RS-232 and/or
MIL-STD-188 interfaces. Half duplex operating mode is required,
as well as USB, LSB, ISB, CW, AM, AME, FSK, and Link-11 modes
of operation. Fully automatic digital antenna couplers capable
of tuning 23' and 35' whips, 50' - 150' longwires, dipoles,
and broadband antennas over the entire frequency range are
a necessity; advance coupler control techniques (via RF) are
a plus. Channel presets are needed. Input power requirements
are 115/220/440 VAC, 50-60 Hz. In addition to the main characteristics
detailed above, the desired transceiver will have the following
(internal) options available; HFDL and FSK Modems (MIL-STD-188
communication protocol; RS-232 and MIL-STD-188 data interface).
The HF Transceiver will be used as a replacement for shore
side stations and shipboard installations. Interested parties
shall provide information that can meet or exceed the above
description. Organizations having the capabilities and expertise
required are invited to submit complete detailed information
discussing ther capabilities in duplicate within fifteen (days)
of this announcement. This is not a Request for Proposal (RFP).
The Government does not intend to pay for the information solicited.
Responses must be concise and be specifically directed to the
requirement mentioned above. Organizations that respond to
the notice must fully demonstrate their capabilities to meet
the requirements and adequate detailed data by which to evaluate
capabilities should be sent to the attention of Jo Ann deBullet,
Contract Specialist (047/53). THIS NOTICE IS FOR INFORMATION
PURPOSES FOR MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS
ENTERPRISES; The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transporation related contracts. Loans are available
under the DOT Short Term Lending Program (STLP) at prime 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 (AC0916035-09)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-260 SN123366)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIP COMPONENT
SOL N66001-97-Q-1359
DUE 101797
POC Purchasing Agent, Ms Sylvia Proffit, Code D222, (619)524-3381.
Contracting Officer, Ms. Cindy Frison, (619)524-2354. POC for
copy, Mr. J.C. Norris, (619)553-4331.
DESC: The government intends to procure on a sole sources basis
to Telecommunications Techniques Corp for Communication Analyzer.
RFQ available upon request. Solicitation document to be issued
on or about: 10/03/97. "NOTE 22 APPLIES, HOWEVER, ALL OFFERS
RECEIVED WITHIN 15 DAYS (IN LIEU OF 45 DAYS) AFTER DATE OF
PUBLICATION OF ORIGINAL SYNOPSIS WILL BE CONSIDERED BY THE
GOVERNMENT. The applicable Standard Industrial Code (SIC) and
Size Standard is: 3613 - 750 employees. Facsimile letters are
acceptable at (619)553-6976. For copies of solicitation(s)
only written requests will be honored.
CITE: (W-259 SN123200)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--SYNCHRO, CONTROL TRA
SOL SP0930-97-Q-A506
DUE 101497
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: FPE97226000604 NSN 5990-01-204-6163, CAGE 05088
Part No CM41004175 CAGE 78567 Part No NF203643-1 CAGE 88818
Part No CM41004175 266 - EA Del to midwest City OK 73110 Del
by 09 Aug 97. 2 -EA Del to Mechanicsburg PA 17055 Del by 06
Nov 97. Buyer's name: Melissa KIRK---CO name: LU Ann bocsy
buyes's code: pccmles ------- Co ext: 6927827 extension: 6927827
item identification: synchro, control tra 5990012046163 Kearfott
(05088) P/N CM41004175 Speco Corp (78567) P/N NF203643-1 size,
demension or other form, fit or fuction description: other
than new material, residual inventory, and former government
surplus property will not be considered for award. Material:
full and open competition: N/A-COMPLETE, unrestricted data
package available. N/A-MILATARY specification item. Other than
full and open competition: N/A-NOTE 22 of CBD applies.: X#-PART
numbered item.products offered clouse applies. Various increments
solicited: from: to: PR quantity: 268 each line quantity DODAAD
destinations more than 3 DESTINATIONS-(Y/N): delivary schedule:
268 within 90 days. Set-aside type: G A=COMBINED small business/LSA
set-aside B=PARTIAL small business set-aside C=TOTAL small
business set-aside D=TOTAL SDB set-aside E=PARTIAL set-aside
with preference for SDB F=UNRESTRICTED with preferential consideration
for SDB G=UNRESTRICTED (sole source/single source)no preference
size standard: 1000 last buy history/contract restrictions
1.SMALL business percent: 0 2.SDB percent: 3.LSA percent: 0
4.SDB considered?: 5.SBA awarded?: 6.QUALIFICATION required?:
7.COMPLETE drawlings available?: all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-259 SN123232)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--FILTER ASSEMBLY, ELECTRICAL
SOL SP0905-97-Q-A213
DUE 102297
POC Contact: name/phone S. donnelly 614-692-7714 R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97246000514 NSN 5915-01-064-7003, CAGE 99167
Part No 5004903 no releasable data sufficient for manufacturing
purposes 20 -EA Del to (Call contracting office) Del by 60
days ADO other than full and open competition: part numbered
item. Products offered clause applies. Set-aside type: unrestricted
(sole source/single source) (no preference). Size standard:
500 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-259 SN123234)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--05935005670128 CONNECTOR, PLUG, ELECTRICAL APPROVED
SOURCE
SOL SP0935-97-R-X061
DUE 121197
POC Contact: name/phone David Nelson 614/692-7893 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: REQ97254000001 NSN05935-00-567-0128, connector,
plug, electrical approved source (1) icorie (05593)P/N 151605
(2) AB electronics (K1601) P/N SB.ORD.102 and P/N SB.ORD.237
(3) gateway cable (61090) P/N TGC2338 to be manufactured IAW
US Army (19207) P/N 11682338. NOTE: this solicitation has two
365 day optio periods. Other than full and open competition
(B) part number item. Products offered clause applies. Material:
each RFP more than 3 various destinations delivery schedule:
various quantities within 120 days after effective date of
award set-aside type: unrestricted with preferential consideration
for SDB size standard: 500 01-EA Del to (Call contracting office)
Del by 09 Apr 98. All responsible Sources may submit offer
which DESC shall consider.
CITE: (I-259 SN123236)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DISPLAY, OPTOELECTRO P/N S-2210-D-1184
SOL SP0900-97-T-9921
DUE 101597
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: YPE97027000034 NSN 5980-01-222-3642, CAGE 50406
Part No S-2210-D-1184 limited rights 8 -EA Del to Mechanicsburg
PA 17055 Del by 16 Sep 97. Various increments solicited: none
PR qty: 8 each delivery schedule: 120 days ARO set-aside type:
G= unrestricted (sole source/ single source) (no preference).
Size standard: 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-259 SN123237)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SPO960-97-Q-2064
DUE 092497
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: YPE97195001285 NSN 5962-01-188-6213, CAGE 19645
Part No D21431-1 28 -EA Del to Lathrop CA 95330 Del by 07 Sep
97. Various increments solicited: none PR qty: 28 each delivery
schedule: 28 each IN 220 days. Set-aside type: G=UNRESTRICTED
(sole source/ single source) (no preference). Size standard:
500 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-259 SN123238)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--TRANSFORMER, POWER SINGLE PHASE, 60HZ, 450VAC PRIMARY,
120 VAC
SOL SP0905-97-Q-A212
DUE 102297
POC Contact: name/phone K. Seymour 692-7765 R solicitations may
be obtained 15 days after this publication by contact NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97239000456 NSN 5950-00-245-0996, @FREQUENCY
rating 60.0 Hertz nominal single comp onent @MAXIMUM transformer
power rating 7.5 kilovolt-a mpere single component Tech data
package availability: full and open competition applies 109
-EA Del to Mechanicsburg PA 17055 Del by 90 days ADO 15 -EA
Del to Lathrop CA 95330 Del by 90 days ADO see NOTES 9, 23,
set-aside type: unrestricted (sole source/single source) (no
preference) size stabdard: 750 various increments solicited:
from 25 to 74, from 75 to 124, from 125 to 174, FROM175 to
224, from 225 to 274 from 275 to 0 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-259 SN123240)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC MODULE,S
SOL N0010497QGE66
DUE 110597
POC Point of Contact - Contact Point, Larry D Eichelberger, 0216.5,
(717)790-6449, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-5963-01-323-1824-VN, SPEC NR TDP VER 002, Ref Nr
MIL-M-28787/348, Qty 7 EA, Deliver to Defense Distrbution Depot
San Diego San Diego CA, See Note 22 (ACNSPCC0917040-063)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-260 SN123444)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CABLE ASSEMBLY,SPEC
SOL N0010497QLM41
DUE 110597
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5995-01-416-9433-VS, SPEC NR TDP VER 001, Qty 5
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
Note 9 (ACNSPCC0917040-064)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-260 SN123445)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
SOL N0010497RCD75
DUE 110597
POC Point of Contact - Contact Point, Barbara A Mccarthy, 0211.13,
(717)790-1201, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Barbara J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-5925-01-442-3695, SPEC NR TDP VER 001, Ref Nr 701363
, Qty 2 EA, Delivery FOB Origin, See Notes 9,22 (ACNSPCC0917040-065)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-260 SN123446)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRON TUBE
SOL N0010497T6964
DUE 102797
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)790-5909, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-5960-00-959-5226, SPEC NR TDP VER 002, Qty 9 EA,
Delivery FOB Origin, See Note 9 (ACNSPCC0917040-066)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-260 SN123447)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0010497T7499
DUE 110597
POC Point of Contact - Contact Point, Michael P Furry, 0212.12,
(717)790-1470, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)790-2854
DESC: NSN 7H-5998-01-310-1482, Ref Nr 878871-3, Qty 3 EA, Delivery
FOB Origin--All firms should include their cage code on solicitation
requests. All responsible sources may submit an offer which
will be considered., See Notes 9,22 (ACNSPCC0917040-067)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-260 SN123448)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--ROD, GROUND
SOL SPO40097Q0889
DUE 100997
POC Gayle Burson, buyer 804-279-6359 or Virginia Willcox, Contracting
Officer, 804-279-5832
DESC: NSN 5975-00-224-5260, Rod, Ground, Overall length 72.000
inches. Tech data package availability: An unrestricted technical
data package is available at DSCR for this NSN. To obtain a
copy, submit request to DGSC-VABA, Richmond, VA 23297-5615;
FAX number: (804) 279-4946, Phone number: (804) 279-3356. Quantity
required: 1153. Ship to: Mechanicsburg Facility Transportation
Officer, DEF District Depot Susquehanna, PA, 5450 Carlisle
Pike, Mechanicsburg, PA 17055-0789 Required delivery date:
115 days after award date. Numbered noted 1 and 25 apply. Contact
the buyer to obtain a copy of the solicitation. All prospective
sources may submit an offer which will be considered. A written
solicitation will be issued. The anticipated award date is
November 7, 1997.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-260 SN123480)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 59--TELESCOPING MAST ASSEMBLIES FOR SURVEILLANCE CAMERAS
SOL N/A
POC Lupe Saenz or John Olney, 956-717-4269
DESC: INS has requirements for 2 or more Telescoping Mast Assemblies,
for installation in the bed of a pickup truck, below protective
folding doors covering the bed, capable of fulfilling INS'
Mobile LORIS 445-L Infrared Camera operations. Item must meet
the following requirements: Overall length of mast (with
camera and pan & tilt attached) must not exceed 90" in the
stowed position. The measurement is taken from the bottom of
the mast pivot housing to the top of the sun shield of the
LORIS camera. The length of the camera and pan & tilt is 23".
Overall height of the mast, in the stowed position, must not
exceed 12" from the pallet floor. The mast must operate on
12 volts D.C., on less than 20 Amps. Payload capacity must
be at least 90 lbs. The mast must have ram capabilities and
be able to extend up to 15 feet. The pneumatic system must
be able to lift 90 lbs. to a height of 15 feet in less that
60 seconds with 20 lbs. of air pressure. The mast must have
a hand-held control with a minimum of 25' of cable to allow
the operator ease of control. The mast must have a switch to
prevent the apparatus from being stowed when not in the proper
position. The mast must have a High-Voltage detection system
to prevent contact with high voltage power lines. The mast
must have automatic-stow feature to provide convenience when
stowing the system. The system must be weather-proof. The wind
capacity of the system in its fully extended/erected position
must be at least 65 mph. The outside diameter of the bottom
mast section must be no less than 4" and the topmost section
must be 2.5" or greater. The mast must incorporate a Nycoil
capable of housing both the pan & tilt cable and the LORIS
445L camera cable with connectors terminating both ends of
the cable (cables are each 5/8" round). INS has identified
one example of a suitable product to meet this requirement;
Model NS-1500BK, "Night Scan 15" masts, manufactured by Will-Burt
Mast Manufacturing, Orrville, Ohio, PH #330-684-5214. Interested
firms are encouraged to offer this product or similar products
meeting the requirements above. Descriptive literature is requested.
Submit inquiries and/or offerings to the addressee listed above.
Fax transmissions are encouraged (#956-717-4266). This is not
a solicitation.
CITE: (W-259 SN123193)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--BATTERY ASSEMBLY
SOL DAAH01-97-R-A169
DUE 103197
POC AMSAM-AC-ML-SA, Cheryl Moore Contract Specialist, 205-876-0323
AMSAM-AC-ML-SA, Margaret King Contracting Officer, 205-842-7553.
DESC: (MA) NSN 6140-00-454-8261, Army P/N 10189465. This item
has been identified as having a potential for significant quantity
fluctuation due to the Army's changing supply demands. As such,
an Incrememtal Quantity Program solicitation will be issued
utilizing Incremental Quantity Program provisions to reflect
a minumum quantity of 901, known quantity of 2251, and a maximum
quantity of 3151, plus options for five (5) years. This solicitation
is subject to the MICOM Spares Best Value Contracting Process.
See sections A, L, and M of the solicitation. Destinations
to be furnished. Delivery schedule 270 days after contract
award, which includes 90 days for first article delivery as
well as 90 days for test and administrative time. Offeror must
be approved and qualified. The proposed contract listed herein
is 100% small business set aside. Offers from concerns other
than small business concerns are not solicited. All responsible
sources may submit a bid, proposal, or quotations which shall
be considered by this agency. Request solicitation package
from address above, ATTN: AMSMI-AC-MOD, FAX NUMBER 205-876-9633.
The most recent representative unit price and quantity relative
to this acquisition is NSN 6140-00-454-8261, Awd date 050697,
Qty 482, Unit Price $659.55. The Government provides this price
history without assuming the responsibility for any resulting
conclusions that may be made. The price hisitory is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. See Numbered Note(s): 1.
CITE: (I-260 SN123371)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 62--FLASHLIGHTS
SOL ACD-7-Q-0022
DUE 092397
POC Ms. Morris Whitacre, 214-767-7170. No collect calls will
be accepted.
DESC: This is amendment 0001 to Solicitation ACD-7-Q-0022 for
flashlights. The acceptable flashlight is changed from "Streamlight
SL-20X" to "Streamlight Stinger". Date and time for receipt
of quotes is changed to 09/23/97, 4:00pm.
CITE: (W-260 SN123322)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 691-117-97
POC Frank A. Clemons, (310) 268-4232
DESC: POC: Frank A. Clemons, Contract Specialist, (90C) Bldg
218, Room 310 West Los Angeles Medical Center, 11301 Wilshire
Blvd., Los Angeles, CA 90073 intends to procure , as a sole
source, one customized Wellhofer Beamscanner System which includes
the WP700 System, Lumisys Film Digitizer, and Chamber Array.
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 announce constitutes the solicitation; proposals are being
requested and a written solicitation will not be issued. The
Solicitation Number is 691-117-97 and is issued as a Request
for Quotes (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular #90-46. This solicitation is unrestricted
and the applicable Standard Industrial Code (SIC) is 8734.
FOB is destination. The following line items apply: (1) 3D
"Blue Phantom" with 48x48 tank, controller, electrometer, and
cable, 1 each; (2) WP 700 advance Windows software, 1 each;
(3) Two Wellhofer IC 15 thimble type 0.13 ccm ion chamber,
1 each; (4) Two Wellhofer 18 meter black flexible low noise
cables, 1 each; (5) Mobile work station, 1 each; (6) Epson
Stylus Pro XL color printer, 1 each; (7) Markus parallel plate
chamber, 1 each; (8) Lumiscan 75 laser film Digitizer, famegrabber,
and export software, 1 each; (9) Manual hydraulic lift table
and leveling plate by Radiation Products, 1 each; (10) Detector
holders for guide rail attachment, 1 each; (11) Build up cap,
1-4 MV and 4-8 MeV, 1 each; (12) Build up cap, 4-6 MV and 8-12
MeV, 1 each; (13) Build up cap, 6-10 MV and 12-18 MeV, 1 each;
(14) Build up cap, 10-15, MV and >18 MeV, 1 each; (15) Build
up cap, 15-20 MV, 1 each; (16) Build up cap, 20-30 MV, 1 each;
(17) IC15 build up cap holder, horizontal, 1 each; (18) Triaxial
bayonet connector compatibility for Wellhofer chambers and
cables, 1 each; (19) NEC 6050 MH, 1 each; (20) Wellhofer mobile
water reservoir with bi-directional pump, 1 each; (21) TMR
Measuring Unit, 1 each; (22) Plastic Water Film Cassette, 30x30
cm, 1 each; (23) Milled waterphantom thin windows, 1 each;
(24) CA24 and MD240 Complete Chamber Array System, 1 each;
(25) Dell Pentium II 266 MHz, 1 each. The provisions at
52.212-1, Instruction to Offerors--Commercial, applies to this
acquisition and any addenda to the provision. The provisions
at 52.212-2, Evaluation--Commercial Items, applies. Offerors
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with its offer. The clause at 52.212-4, Contract Terms and
Conditions -- Commercial Items, applies to this acquisition
and any addenda to the clause. The clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders--Commercial Items, applies to this acquisition and,
if any, the additional FAR clauses cited in the clause are
applicable to the acquisition. Any additional contract requirement
(s), or terms and conditions (such as contract financing arrangements
or warranty requirements) determined by the contracting officer
to be necessary for this acquisition and consistent with customary
commercial practices will apply. Offers are due by 4:00 p.m.,
on Tuesday, 23 Sept 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. Quotes may be faxed to (310)
268-4759. Cite solicitation number on your RFQ.
CITE: (W-259 SN123196)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: 65--RADIO FREQUENCY LESION GENERATOR
SOL 558-85-97
DUE 092697
POC Berma Norris (919) 286-6914, Ext 6443
DESC: The Government intends to purchase Catalog No. RFG-3CF
radio frequency lesion generator - one (1) each, under the
simplified acquisition program. Manufacturer is Radionics,
Inc., Burlington, MA. FOB Destination. A request for proposal
558-85-97 may be obtained via fax 919/286-6819, attn: Berma
Norris. SIC 3841.
CITE: (I-260 SN123381)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 65--REAGENTS FOR BECKMAN INSTRUMENT'S SYNCHRON CX7
SOL 674-97-54
DUE 092697
POC Bonnie McQuiston 254-771-4575
DESC: The Temple, Texas, VA intends to award a contract for reagents
and calibrators to be used on Beckman Instrument's Synchron
CX 7 located at the Waco, Texas, VA. 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 announcement which
constitutes the only solicitation. Proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as a request for proposal. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. The standard industrial
code is 2819. Pricing shall be submitted for calibrators and
reagents. Beckman brand or equal shall be delivered , FOB destination,
quarterly beginning October 1997 through July 1998. as follows:
DAT Amphetamine reagent, stk #445965, 12/qtr; Barbiturates
1x150 test reagent, stk #445975, 12/qtr; Benzodiazepine 1x150
reagent, stk #445980, 12/qtr; Cocaine Metaboline 1x150 reagent,
stk #445985, 12/qtr; Opiate 1x150 reagent, stk #445960, 12/qtr;
Cannabinoid Assay (THC5) 50ng/mL 1x150 reagent, stk #445820,
12/qtr; Wash Concentrate 1x2L, stk #450160, 6/Oct only. Offerors
shall provide a completed set of provisions with proposal found
at 542.212-03, Offeror Representations and Certifications--Commercial
items. Provisions and clauses found at 52.212-1, 52.212-4,
and 52-212-5 also apply. Proposals shall be submitted to the
address listed above or faxed to 254-771-4508 and directed
to the attention of Bonnie McQuiston (90C). The solicitation
number 674-97-54 shall be listed on the outside of the proposal
envelope. Proposals are due by 2:00 PM September 26, 1997.
CITE: (W-260 SN123433)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--HARMONIC SCAPEL
SOL VA-797-97-F3Q-0029
DUE 092997
POC Rick Elder, 301-619-4069
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
number VA-797-97-F3Q-0029 is issued as a request for quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 90-46. The items and descriptions
that follow are from Ethicon Endo-Surgery, Inc, a Johnson and
Johnson Company. A quantity of one (1) each of the following
is required: Generator, p/n GEN01; Cart, p/n GEN02; Footswitch,
p/n GEN03; Hand piece, p/n HP050; 5mm adaptor, p/n ADP05; CS/LCS
Adaptor, ADP15, p/n ADP15; Test Tip, p/n HST02; Torque Wrench,
p/n TLB01; Dissecting Hook, p/n DHO85. Pricing shall be FOB
Destination. Deliver to Nellis AFB, Las Vegas, NV. FAR clause
52.212-1, Instructions to Offerors-Commercial applies to this
acquisition. Offers will be evaluated on the basis of price.
Offerors shall include a copy of provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items. The clause
at 52.212-4 Contract Terms and Conditions-Commercial Items
applies to this acquisition. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement statutes or Executive
Orders-Commercial Items applies to this acquisition. Offers
are due by 12:00pm EST, on 29 September 1997 at AFMLO/VASS
at the address shown in this synopsis. Offers may be faxed
to Rick Elder at 301-619-5053.*****
CITE: (W-260 SN123537)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAS Corpus Christi, Supply Department, Purchase Division
-Contracts- Code 1941, 11001 D Street Suite 143, Corpus Christi
TX 78419
SUBJECT: 65--MAINTENANCE ON G.E. RADIOGRAPHIC EQUIPMENT
SOL N00216-97-Q-0306
DUE 092697
POC Charlene Rombs, (512)939-2601, Lino Vera, Contracting Officer,
(512)939-2400, Facsmile (512)939-2394.
DESC: Non personal services and material to provide full service
maintenance on the following equipment at various locations
for the period of 01 OCT 97 thru 30 SEP 98. (1) X-ray unit,
diagnostic, Polytomographic, Model No. 46903825G10, S/N 8237ESO
at Naval Hospital, Bldg H-100, Room #4, Corpus Christi TX.
(2) X-ray unit, Fluoroscopic, mobile, (C-Arm), model no. Stenscope,
S/N 90110.939-09, (1 each), location: Naval Hospital, Bldg.
H-100, room #6, Corpus Christi TX. (3) X-Ray unit, Fluoroscopic,
general purpose, model no. Advantx RF11, S/N 39214WK7, (1 each),
location: Naval Hospital, Bldg H-100, Room #2, Corpus Christi
TX. (4) X-Ray unit, Fluoroscopic, general purpose, model no.
46275420G1, S/N 447329WK4, (1 each), location: Naval Hospital,
Bldg H-100, room #3, Corpus Christi TX. (5) X-Ray unit, diagnostic,
general purpose, model no. MVP-60, S/N 28385es3, (1 each),
location: Branch Clinic, Bldg. B-109, Room #103, Naval Station
Ingleside TX. (6) X-Ray unit, diagnostic, model no. 45433285,
S/N 2836ES5, (1 each), location: Branch Clinic, BLDG. B-3775,
Room #RJ01, Naval Air Station, Kingsville TX. This is a combined
synopsis/solicitation for commercial services prepared in accordance
with the format in Subpart 12.6, as supplememted with the additional
information included in this notice. This announcement constitutes
the only colicition; roposals are being requested and a written
solicitation will not be issued. Solicitation document and
incorporated provisions and clauses are those in effect through
Federal Aquisition Circular 90-46. The following provisions
apply: 52.212-1 Evaluation-Commercial Items; 52-212-2 - Offeror
Evaluation-Commercial Items; 52.212-3 - Offeror Represemtations
and Certifications-Commercial Items; 52.212-4 - Contract Terms
and Conditions-Commercial Items. 52.212-5 - Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. Vendor my request Statement of Work.
Quotes will be accepted until 26 SEP 97, 3:00 PM, CST, Supply
Department, Naval Air Station, Bldg 10, Corpus Christi, TX
78419-5000.
CITE: (I-260 SN123568)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--FILE, PULP, RHOMBOIDAL, DENTAL
SOL SP0200-97-R5006
POC Betty Blue-215-737-9052
DESC: 6520-01-180-3245 6520-01-180-3246 6520-01-180-3247/3248/3249/6949
6520-01-179-5805 '' '' 180-3568/3572/3573/3574 6520-01-181-3187
6520-01-176-6191 6520-01-176-7534 6520-01-179-5810/5804/5809
Specification CID-A-A-54580 For File, Pulp Canal Rhomboidal
Standardized qty: 28,660 w/options u/i pg Destinations
will be cited in delivery orders delivery shall be 90 days
ARO This acquisiton will result in the awarding of an IQC
Contract with a base and three successive options. This
solicitation will be issued by November 28, 1997 Please call
215-737-3100 to request a copy after issue date.
CITE: (W-260 SN123593)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--INFRATEC 1226 GRAIN ANALYZER
SOL 104-M-APHIS-97
DUE 092697
POC Sue Linde, USDA, FSO 612-370-2494
DESC: USDA, Grain Inspection, Packers and Stockyards Administration,
Federal Grain Inspection Service has a requirement for one
each Infratec 1226 Grain Analyzer, SIC 3826. USDA plans to
negotiate on a sole source basis for Part Number 1226-002-7000-0507
with Foss North America, Inc. This synopsis is for a commercial
item prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information. The solicitation document and incorporated provisions
and clauses are those in effect through FAC 90-46. The Solicitation
# RFP 104-M-APHIS-97 is to be released on or about September
19, 1997. The following FAR provisions apply to this procurement;
52.212-1, Instructions to Offerors , Commercial Items; 52.212-2,
Evaluation Commercial Items; 52.212-3, Offerors Representations
and Certifications -Commercial Items (copy to be included with
offer); and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items.
The standard commercial warranty is applicable to this procurement.
Proposals are due by 2:30 p.m. September 26, 1997. Bids may
be faxed to Area Code (612) 370-2106; a signed and dated original
bid must be mailed to: USDA, APHIS, FSO, Contracting Team,
Butler Square West, 5th Floor, 100 North Sixth Street, Minneapolis,
Minnesota 55403. For a copy of the solicitation, submit a written
or FAXed request stating name, address, telephone number and
solicitation number. FAX request to "Contracting Section: at
(612) 370-2106. Telephone requests will not be accepted. Referenced
FAR clauses/provisions can be accessed for review on the Internet
at the following website address: http:/www.gsa.gov.far
EMAILADD: slinde@aphis.usda.gov
EMAILDESC:
CITE: (W-259 SN123190)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONVERTER, SIGNAL DA
SOL SP0920-97-Q-A377
DUE 101797
POC Contact: Renee Frederick/614-692-7609 R solicitations may
B E obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97240000614 NSN 6625-00-358-2006, converter,
Signal DA Allied Signal (06845) P/N 4035535-0701 circuit construction
type, solid state; Signal data type P/channel, input channel
pulse. Part numbered item. Products offered clause applies.
PR quantity: 29 each delivery schedule: 180 days ADA size standard:
500 point of contact: Renee Frederick/614-692-7609 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-259 SN123241)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--MICROINJECTOR SYSTEM
SOL AB-033
DUE 092597
POC Angela Bianco, Purchasing Agent, (301) 504-5864, FAX (301)
504-5405
DESC: This notice Amends the Request for Quotation Due Date to
September 25, 1997 at 4:30 p.m.
CITE: (W-260 SN123306)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--DIRECT CURRENT DYNAMOMETERS AND CONTROLLERS
SOL 97-44
POC Antoinette Clay
DESC: The U.S. Environmental Protection Agency's Office of Mobile
Sources (OMS) is seeking to obtain two Direct-Current (DC)
dynamometers and two solid state controllers/drivers with speed
and torque mode operation. The two dynamometers are needed
for testing engines that are 1.5 liter displacement and smaller.
The motoring and absorbing capacity of the two dynamometers
shall provide the following nominal load/speed capabilities:
(1) Dynamometer #1: 250 volt @ 110 amps, rated 40 HP absorbing,
30 HP driving @ 1000/4000 RPM, including new blower motors,
drive hub, check arms and torque arm linkage, 60 tooth wheel
assembly, stator lock (manual), trunnion mounted on a base
measuring 50X50X6" with a shaft centerline of 22 inches, 250
volt field excitation; and (2) Dynamometer #2: 250 volt @ 275
amps, rated 100 HP as an absorber, 75 HP as a motor, 1500/4500
RPM, 250 volt field excitation with new blower motors, stator
lock, 60 tooth gear assembly, check arms, torque arm linkage,
trunnion bearing rotators, trunnion mounted on a base measuring
52X50X6" with a shaft centerline of 22 inches. Remanufactured
dynamometers that meet the above specifications will also be
considered. The two complete dynamometer solid state controllers/drivers
shall be sized, designed, and manufactured specifically for
the two dynamometers. The two controllers/drivers shall include
1 Nema 1 enclosure completely wired and tested, 1 Control Techniques
Quantum III 4 Quadrant Digital SCR Drive, 1 Disconnect with
flange mounted handle, 2 door mounted meters armature volts/amps,
2 operator control panel with illuminated control functions
(dynamometer start/stop, E stop, torque/speed selector, speed
& torque precision dial indicator 10 turn potentiometers, dynamometer
digital speed & torque displays, auxilliary motor start/stop
and drive fault indicator). Installation and startup for the
dynamometers and controllers is required. EPA shall provide
in the test cell all the power feeds based on the specifications
of the dynamometers. EPA shall also provide load cell, encoder
and isolation transfer before system delivery. Issue date for
the solicitation document will be approximately October 1,
1997. This is a small business set-aside. The applicable SIC
Code is 3826. All interested parties should submit a request
in writing to Antoinette Clay at the above address or by fax
(513-366-2107). TELEPHONE REQUESTS WILL NOT BE HONORED.
EMAILADD: clay.antoinette@epamail.epa.gov
EMAILDESC:
CITE: (W-260 SN123408)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 66--SEISMOGRAPHS
DUE 101097
POC Tom Yelin, (206)553-1937. Maribel Torres, (620)329-4171
DESC: 9 each IDS-20 digital strong motion seismograph
EMAILADD: mtorres@isdmnl.wr.usg.gov
EMAILDESC:
CITE: (W-260 SN123485)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 66--SEISMOGRAPHS
DUE 093097
POC Maribel Torres (650)329-4171
DESC: This notification is to modify solicitation No. 123485
to read as stated below: The U.S. Geological Survey (USGS)
Menlo Park, California, intends to place on a sole-source basis
a purchase order with Terra Technology, Redmond, Washington.
The seismographs will be deployed as part of the University
of Washington strong-motion seismograph network in the Puget
Sound region. The UW and the USGS have a formal coperative
agreement to conduct earthquake hazard research in Washington
and Oregon. The University's strong-motion Network currently
consists of three (3) Terra Technology Corporation (Redmond,
WA) IDS-24 digital data recorders. The UW technical staff
has invested a substantial amount of electronics and software
engineering to install these instruments in the field and get
them working. The staff has become familiar with the total
Terra Technology system, both hardware and software. Because
of this, we believe that repesents the best use of USGS and
University resources to purchase three more seismographs that
are fully compatible with the seismographs already in the field.
EMAILADD: mtorres@isdmnl.wr.usgs.gov
EMAILDESC:
CITE: (W-260 SN123520)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 67--CAP, LENS
SOL SP050097QZE42
DUE 102397
POC Contracting Officer:Margaret Kashow/LAB31/X0939, Buyer:Same
DESC: PR-NO: YPI97252000469 NSN 6760-00-894-4379 @Material Aluminum
Alloy @Overall Length 1.000 Inches Nominal @Overall Diameter
4.578 Inches Nominal @Mounting Provision Slip-On @Liner Not
Furnished . Tech Data package availability: 40 -EA DEL to Reno
NV 89502-4494 DEL By 10 SEP 97. SPECS:Cap, Lens Recon/Optical
P/N 7438-3010-5, Primary Quantity: 40, Deliveries to CONUS
(Excluding Alaska), Delivery Schedule:60 Days ADO, Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns, SPECS/DWGS are not required, To obtain a
copy of this solicitation please fax request to (215) 697-6333,
X1462, X2978.
CITE: (W-260 SN123604)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 68--OXYGEN AND STORAGE UNITS
SOL N00189-97-R-0092
DUE 100397
POC Mrs. L. Ahmad, Contract Specialist, (757) 444-3047, Fax (757)
445-445-1761
DESC: This is a modification to the previous announcement issued
on 10 SEP 1997 for Oxygen and Storage Units as required by
the Naval Medical Center, Portsmouth, Virginia. Include Numbered
Note 1, making this acquisition a 100% Small Business Set-Aside.
CITE: (W-260 SN123290)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 68--CAP AIR
SOL DAAE20-97-R-0244
DUE 101797
POC Sylvia Gauthier / (309) - 782-7290
DESC: DESC: 4240-00-763-2465, Part Number 5-19-1827, The item
to procure is a TDP: 5-19-1827, dated 16 Jun 97, Filter Units.
Requirements are 11,000 each Cap, Air Flow Control. FOB is
Destination. For use on the Filter Units. Estimated issue
date is 17 October 1997. Failure to properly address requests
for solicitation in accordance with this CBD notice will result
in non-receipt of the solicitation package. Failure to properly
address bids/offers in accordance with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are
accepted. No telephone requests will be honored. Requests for
copies of this solicitation should include your commercial
and government entity (CAGE) (if a CAGE code has been assigned
to you) along with your name, address, datafax number, and
solicitation number. The fax number for requests is (309)782-4728.
Electronic requests may be accepted through the Automated
Acquisition Information System (AAIS). All ACALA solicitations
are available for viewing/downloading, in addition to procurement
history, via the AAIS. The AAIS can be accessed electronically,
24 hours a day, using a modem set to dial (309)782-7648. Terminal
emulation should be VT100, no parity, 8 data bits and 1 stop
bit. Once connected, enter "aais" at the "LOGIN" prompt. At
the "PASSWORD" prompt depress the "ENTER" key. If electronic
means is not possible, procurement history will be provided
telephonically at (309)782-8094 on a limited basis.
CITE: (W-260 SN123316)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 69--NIDA CORPORATION MODEL 130A TEST CONSOLES, PRE-FAULTED
CARD SETS AND RELATED HARDWARE
SOL N66604-97-Q-6357
DUE 092297
POC C. Gorman, Contracting Officer, at (401) 841-2442 X203; FAX
(401) 841-4820.
DESC: Pursuant to FAR Subpart 5.203(a) and FAR Subpart 13.6,
the Naval Undersea Warfare Center Division Newport (NUWCDIVNPT)
will solicit NIDA Corporation for the following training equipment:
105 units of Model 130A Test Console, PN 99920130; 40 units
of Model 1401 DC Card Set, PN 99901401; 40 units of Model 1402
AC Card Set, PN 99901402; 40 units of Model 1403 Analog Card
Set, PN 99901403; 105 units of Cable Assembly, RJ11-RJ11, 15
ft, PN 91000162; 5 units of Amplifier, Repeater with Power
Supply, PN 99939130. NUWCDIVNPT requires the training equipment
to upgrade NIDA Corporation training equipment at Fleet ASW
Training Center (FLTASWTRACENPAC). This equipment is standard
throughout the U.S. Navy for ratings requiring electronics
skills. The upgrade will allow existing inventory of proprietary
NIDA card sets to be retained and reused, a savings to the
Government. Further, electronics training at FLTASWTRACENPAC
must be compatible with other Navy electronics training programs
using NIDA Corporation's training equipment. Delivery shall
be F.O.B. Destination FLTASWTRACENPAC. NIDA will be solicited
orally; anticipated award date is 26 September 1997.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gorman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-260 SN123415)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--PURCHASE OF 3 QFTV 42" FULL COLOR FLATSCREEN DIGITAL
MONITOR OR EQUAL
SOL DCA100-97-Q-0266
DUE 092397
POC POC: Christine Spagnoletti, Contract Specialist, (703) 607-6902
or Contracting Officer, Maj Brenda Y. Thomas, (703) 607-6905
DESC: The Defense Information Systems Agency intends to issue
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 announcement constitutes the only Request for
Quotation; Responses to the Request for Quotation are being
requested and a written solicitation will NOT be issued. The
Request for Quotation number is DCA100-97-Q-0266. The Request
for Quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-42
(or latest). The requirement is as follows: CLIN 0001, QFTV
part # 042100 OR EQUAL BRAND, 42" FlatScreen Digital Monitor,
quantity 3 ea; CLIN 0002, QFTV part # 142104 OR EQUAL BRAND,
Wall Bracket, quantity 3 ea; CLIN 0003, QFTV part # 142110
OR EQUAL BRAND, Floor stand, quantity 3 ea; Brand Name or Equal
Purchase Description: 1. Technical Specifications: Acquire
three (3) QFTV 42" FlatScreen Digital Monitors or Equivalent
in the following configuration. Mandatory technical specifications
are: a. All components in this system shall work together and
all memory boards shall be installed; b. The displays shall
have 1) a minimum 42 inch diagonal screen, 2) a display type
of Color Plasma, Flat Panel, 3) a minimum resolution of 852
(horizontal) x 480 (vertical) cells, 4) a color display capability
of 16.7 million colors (8 bits for each R, G, B), 5) an integrated
Wireless Remote Control, 6) Video input (minimum) of 1 Computer
RGB, 1 Composite Video (BNC Connector) and 1 S-Video Input,
7) a minimum response time of 16.7nanoseconds; Delivery will
be made to Defense Information Systems Agency, Building 15
(Warehouse), Attn: DISA/DISCI (Ellen K. Owens), 701 South Court
House Road, Arlington, VA 22204-2199. Delivery shall be FOB
Destination. The following provisions and clauses apply to
this acquisition; 52.212-1,Instructions to Offerors; 52.212-2,
Evaluation-Commercial Items, (a) Price; 52.212-3, Offeror Representations
and certifications-Commercial Items, to be competed and submitted
with bid; 52.212-4, Contract Terms and Conditions-Commercial
Items, 52.212-5; Facsimile Proposals, 52.212-18; Contract Terms
and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items; 52.222-3, Convict Labor; 52.222-3,
Protest After Award; 252.219-7006, Notice of Evaluation Preference
for Small Disadvantaged Business Concerns; 252.225-7001, Buy
American Act and Balance of Payments; 252.225-7012 Preference
for Certain Domestic Commodities; 252.225-7014, Preference
for Domestic Speciality Metals; 252.225-7015, Technical Data-Commercial
Items; 252.227-7037, Validation of Restrictive Markings on
Technical Data; 252.211-7003, Brand Name or Equal. The Defense
Priorities and Allocations System (DPAS) rating DO-A7. Interested
vendors submitting offers shall send them not later than 1500
hours, 07 days after this CBD announcement to: DISA, DITCO-NCR,
DTN3, ATTN: C. Spagnoletti, 701 S. Court House Road, Arlington,
VA 22204-2199 or FAX response to 703-607-4340.
CITE: (W-259 SN123117)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--MICROSOFT PREMIER SUPPORT AGREEMENT
SOL HQ0002-7274-0060
POC Gregory J. Nowak, (703) 693-2141
DESC: The Defense Supply Sevice-Washington, on behalf of the
Office of the Secretary of Defense, intends to negotiate, on
a sole source basis, with Microsoft Corporation, Premier Sales,
2118 Water Ridge Parkway, Charlotte, NC 28217, for the procurement
of a Microsoft Premier Support Agreement. Interested parties
may submit a detailed capabilities statement including pricing
that delineates their ability to meet the stated requiement.
If no responses are received within 10 days of publication
of this notice, an order will be placed with Microsoft Corporation.
No solicitation document exists, requests for such a document
will be considered nonresponsive. No telephonic quotes will
be accepted. This acquisition will be conducted IAW simplified
acquisition procedures. Please reference HQ0002-7274-0060.
POC: Gregory J. Nowak.
CITE: (W-259 SN123139)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--SOFTWARE
SOL N66001-97-Q-3284
DUE 100297
POC Purchasing Agent, Ms. Gina D. Bennett, Code D221, (619)524-2547.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The Government intends to award, on a Sole Source basis,
an order to Hewlett Packard Company for a quantity of one (1)
each HP Series IV Communications Design Suite Bundled Software
Solution, upgrade to Window NT version. This software design
tool performs both linear and non-linear communications component
as well as frequency and time domain communications systems
analysis. The Part Number is HPE4605A. Delivery: Advise as
to the lead time. Delivery to made FOB Destination to: NCCOSC
RDT&E Div. 53605 Hull Street San Diego, CA 92152-5410. Quotations
sent via the U.S. mail should be mailed to: NCCSOC RDT&E Div.
Code D221, Old Town Campus, Bldg. 2, Room 134 Attn: Gina D.
Bennett, 53560 Hull Street, San Diego, CA 92152-5001. All quotations
not sent through the U.S. mail can be faxed to (619)553-5996.
"No RFQ will be prepared or made available for distribution."
Award will be based on evaluation of responsive, responsible
quotations received in response to this CBD advertisement.
Competitive awards may be based on the evaluation criteria
stipulated in the Red, Yellow, Green (RYG) Contractor Evaluation
System. The evaluation criteria is available upon request.
Questions may be directed to Gina D. Bennett at (619)524-2547.
Facsimile quotations are acceptable and must be received on
or before the COB on the closing date stated above. Facsimile
quotations may be sent to (619)524-3407. See numbered notes:
22. "Note 22 applies, however, all offers received within 15
days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the government". The applicable
Standard Industrial Code (SIC) and size standard is: 7373-$7.0.
CITE: (W-259 SN123152)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--HP CONVEX PREVENTATIVE AND REMEDIAL MAINTENANCE
SOL N66001-98-R-5003
POC Contract Specialist, Ms. Maria Papet, Code D211, (619)553-3385.
Contracting Officer, Ms. Melissa L. Cleland, (619)553-4540.
POC for copy, Mr. J.C. Norris, (619)553-4331.
DESC: The government intends to award a sole source, firm fixed
price type contract to Hewlett Packard Company, 2101 Gaither
Road, Rockville, MD 20850 to maintan Convex Exemplar SPP-AX/1600
hardware and software on-site at NRaD. The contract period
of performance will be a base period of 12 months with four
(4) one-year options. Only Hewlett Packard can provide software
updates and support Convex computers due to the proprietary
nature of the data. A secret facility clearance will be required.
Solicitation document to be issued on or about 10/06/97. Facsimile
letters are acceptable at (619)553-6976. For copies of solicitation(s)
only written requests will be honored. See Note: 22.
CITE: (W-259 SN123197)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL
SOL DCA20098M0400
DUE 092597
POC Alyce A. Niklich, 618-256-9561
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to SIMWARE INC., 2
GURDWARA ROAD, OTTAWA, ONTARIO, CANADA K2E1A2, for the acquisition
of software maintenance for the following proprietary products:
SIM 3278 TCP/IP; SIM 3278 VM; SIM 3278 VTAM; SIM 3278 VTAM
PRINT; SIM XFER/TSO; SIM/ PASSTHRU; SIMPAC MASTER; SIMXFER
TSO; SIMXFER VM; SIMXFER/CMS. This software product is currently
installed on equipment located at the DMC Mechanicsburg. Period
of performance for the maintenance is 1 Oct 97 through 30 Sep
98. The statutory authority for other than full and open competition
is 10 USC 2304 (c)(1), Only One Responsible Source and no Other
Supplies or Services will Satisfy Agency Requirements. Companies
who can provide the above listed software maintenance must
indicate their interest within 7 days of this announcement.
Any party interested in receiving a copy of the solicitation
shall provide written notice to the Contracting Office. Datafax
requests to 618-256-9592 are acceptable. No contract award
will be made on the basis of quotations/proposals received
in response to this notice, since this synopsis cannot be considered
a Request for Quotations/Proposals. The resultant contract
will be firm, fixed price. All responses from responsible sources
will be considered for evaluating the award of the contract.
Oral communications are not acceptable. SIC Code 7372
CITE: (W-260 SN123336)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE SUPPORT RENEWAL
SOL N00178-97-Q-0188
DUE 100197
POC Barbara Walters 540-653-4904 E. J. Carter 540-653-4504
DESC: The Government intends to purchase on a sole source basis
annual support on the following software items manufactured
and provided by AimTech Corporation: (1) ICONAUTHOR/UNIX, 30
each (1 year); (2) ICONAUTHOR/WINDOWS, 12 each (3) CBT EXPRESS,
10 each (1 year). The support shall consist of unlimited telephone
support Monday thru Friday excluding Government holidays, during
the hours of 8am to 5pm Eastern Standard Time and shall include
updates as they are released. The period of performance shall
be from date of award for a one year period. The software is
located at the Naval Surface Warfare Center, Dahlgren Division,
17320 Dahlgren Road, Dahlgren, VA 22448. The Government requires
this software is proprietary to AimTech Corporation and is
the only source for the support. Award is to be made under
Simplified Acquisition Procedures. All responsible sources
shall provide their software support agreements and written
information stating they are a valid authorized distributor
for AimTech Corporation with their fax quote which shall be
considered by the Naval Surface Warfare Center, Dahlgren Division,
Dahlgren, VA 22448. All responsible sources shall provide their
CAGE code, Dunn and Bradstreet number and tax identification
number. Fax number is 540-653-2958, Attn: Barbara Walters,
Code SD18. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS
ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE. This procurement
shall be awarded on an all or none basis. All items shall be
shipped via FOB Destination to the Naval Surface Warfare Center,
Dahlgren Division, Dahlgren, VA 22448. Closing date is 1 October
1997. Anticipated award date is 2 October 1997.
EMAILADD: bwynne@nswc.navy.mil
EMAILDESC:
CITE: (W-260 SN123338)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--HARDWARE MAINTAINANCE FOR TC2000.
SOL N66604-97-R-5698
DUE 103197
POC M. Maguire, Contracting Officer, at (401) 841-2442 X293;
FAX (401) 841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport intends
to procure on an unrestricted basis for on-site hardware maintenance
for equipment located in the Weapons Analysis Facility (WAF).
The equipment to be maintained is as follows: (1) 1 each TC/SYS
8-8 -Base system, 8 function cards, 128MB Memory, 1.1GB Disk
(serial #90903) which includes: Utility module and one TC/PCAB
peripheral cabinet with Test and Control System (TCS) master
processor, 1/4 tape drive, one TC/DSC52 disk drive, a controller
for the disk drive and tape drive, one ethernet controller,
a console terminal and printer. One TC/EXP 8-slot expansion
module with TC/VME6-1 6U VME option and Eight TC/FPV16-1 function
cards. (2) 2 each TC/US Switch card which consists of Butterfly
switch card for use in systems with more than 8 TC/EXP-2 expansion
modules. (3) 2 each TC/EXP 8 Slot Expansion Module which Includes
all hardware, Butterfly switch cards and power to add from
1 to 8 additional function cards. (4) 2 each TC/SYS 16-16 Base
System, 16 Function Cards, 256MB Memory, 1.1GB Disk (serial
#C9141-1 & C9402-1) which includes 1) utility module and one
TC/PCAB peripheral cabinet with Test and Control System (TCS)
master processor, 1/4" tape drive, one TC/DSC52 disk drive,
a controller for the disk drive and tape drive, one ethernet
controller, a console terminal and printer, two TC/EXP 8-slot
expansion modules with a TC/VME6-1 6U VME chassis option,and
eight TC/FPV16-1function cards. Basic Characteristic: The TC2000
computer is a multiprocessor machine because it employs a number
of microprocessors, each executing individually on the users'
tasks in a controlled and coordinated way. The TC2000 employs
shared memory to store information. All main memory of the
machine is accessible to every processor. The TC2000 processors
access the shared memory through an interconnection network
called the Butterfly switch. The switch provides a fast, efficient
and effective access path. The TC2000 is assembled from three
cabinets (expansion, utility, and peripheral). Each expansion
cabinet holds up to eight function boards, plus the switch
cards, VMEbus cards, and power supplies associated with those
function boards. The utility cabinet houses the test and control
system (TCS) master, its associated disk, tape drive and power
supply, and the clock card for the entire machine. The peripheral
cabinet contains a VMEbus card cage, standard and optional
I/O devices, and power supplies. The Government intends to
award a fixed price contract for one year, with four one-year
options. The SIC Code is 7371. Requests for the solicitation
shall be in writing, telephone requests will not be honored.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: maguire@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-260 SN123409)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commodity Futures Trading Commission, Office of Administrative
Service, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: 70--ADP SOFTWARE
POC Janis A. Vitols, Contracting Officer, 202-418-5170
DESC: U.S. Commodity Futures Trading Commission intends place
an order for renewal of SAS Software licenses for the following
software products for Fiscal Year 1998: SAS/BASE; SAS/GRAPH;
SAS/ETS; SAS/FSP; SAS/ACCDDB; SAS/STAT; SAS/IML; PC SAS/BASE,
WINDOWS; PC SAS/FSP, WINDOWS; PC SAS/GRAPH, WINDOWS; PC SAS/ETS,
WINDOWS; PC SAS/IML, WINDOWS; PC SAS/AF, WINDOWS. Vendors who
can furnish this requirement must submit written responses,
including pricing, within 15 calendar days after issuance of
this synopsis. All responses from responsible sources will
be fully considered. As a result of analyzing responses to
this synopsis of intent, the contracting officer may determine
that a solicitation will be issued. If a solicitation is issued,
no additional synopsis will be published. Any such solicitation
will be issued to the intended vendor and all firms that respond
to this synopsis of intent or otherwise request a copy of the
solicitation. No solicitation document is available. No telephone
responses will be accepted.
EMAILADD: jvitols@cftc.gov
EMAILDESC:
e-mail
CITE: (W-260 SN123469)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commodity Futures Trading Commission, Office of Administrative
Service, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: 70--DATABASE INFORMATION RETRIEVAL SERVICES
POC Janis A. Vitols, Contracting Officer, 202-418-5170
DESC: U.S. Commodity Futures Trading Commission intends place
an order for Lexis computer assisted legal research and retrieval
services from Lexis-Nexis for the period of Oct. 1, 1997 through
Sept. 30, 1998. These services will be obtained through the
Library of Congress/Fedlink contract with Lexis-Nexis and will
be accessed by our offices in Washington, DC; New York, NY;
Chicago, IL; and Los Angeles, CA. All responsible sources may
respond. Written responses should include prices and technical
data sufficient to determine capability. No telephone responses
will be accepted. No solicitation document is available.
EMAILADD: jvitols@cftc.gov
EMAILDESC:
e-mail
CITE: (W-260 SN123475)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commodity Futures Trading Commission, Office of Administrative
Service, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: 70--DATABASE INFORMATION RETRIEVAL SERVICE
POC Janis A. Vitols, Contracting Officer, 202-418-5170
DESC: U.S. Commodity Futures Trading Commission intends to issue
a delivery order against an existing Library of Congress Fedlink
Contract for computer assisted legal research and retrieval
services from Westlaw for the period Oct. 1, 1997 through Sept.
30, 1998. The service will be used by CFTC offices in Washington,
DC; New York, NY; Chicago, IL; and Los Angeles, CA. All responsibile
sources may respond. Written responses should include prices
and technical data sufficient to determine capability. Not
telephone responses will be accepted. No solicitation document
is available.
EMAILADD: jvitols@cftc.gov
EMAILDESC:
e-mail
CITE: (W-260 SN123479)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 70--INTERNET SERVICES RENEWAL
SOL N47408-97-Q-1554
DUE 092697
POC Purchasing Agent, ADONA J. LOFTUS, 805-982-5058
DESC: The work includes providing all labor, materials, tools,
equipment, supervision and management needed to provide Internet
Services with dedicated phone line for Naval Facilities Engineering
Command, Alexandria, VA for one year. SIC 7379 $18.0M. This
contract action is for services which the Government intends
to solicit and negotiate with only one source under authority
FAR 6.302. PSINET INC. located at 510 Huntmar Park Drive Herndon,
VA 20170-5100. Request for a copy of the Statement of work
for informational purposes may be faxed to 805- 982-9121. Please
cite the Request for Quotation Number, Company Name, Address,
and Phone Number. Anticipated award date: October 1, 1997.
See Note 22.
CITE: (I-260 SN123497)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
DC 20050-6563
SUBJECT: 70--AUTOMATED PURCHASE REQUEST SYSTEM SOFTWARE AND INSTALLATION
SOL MDA908-97-R-0055
DUE 092297
POC CONTRACT SPECIALIST, E. DARLENE ADAMS, 202-231-8207
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared in accordance with the format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation shall
not be issued. Solicitation MDA908-97-R-0055 is hereby issued
as a Request for Proposal. The Department of Defense, Office
of the Inspector General (DOD, OIG), intends to purchase a
commercially available off-the-shelf Lan-Based Automated Purchase
Request System (APRS) for approximately 53 (OIG) locations
with 60-plus users. The required system must have minor customizations
options to fit more specific needs of the DOD, OIG. The contractor
shall provide installation/implementation services, training,
operating manuals, on-call technical assistance and software/installation
warranties. The Government intends to award a firm fixed price
contract resulting from this solicitation to the offeror whose
offer conforming to the solicitation provides the best value
to the Government.-The APRS system offered must meet the following
minimum technical requirements: (1) Generate/create various
purchase requests and have built-in logic to forward the purchase
requests to numerous levels of approving authority; (2) Create,
coordinate, track, modify, forward, print, return, and/or cancel
five to ten different types of purchase request documents;
(3) System must be capable to identify and track requests at
an OIG agency, directorate, division, branch, location, point
of contact, budget object class, funding, or purchase information
level. Provide uniform tracking, reporting and multi-user access
through information and data located on a database; (4) Provide
on-line queries, updates, or reports as needed; create alerts
for suspenses, and generate/create ad-hoc reports; (5) Allow
the budget approval level to decrease/increase funding object
class if necessary; (6) Ability to input raw data such as control
number's, user's name, OAIG-Code, date of request, type of
request, item information and justification, point of contact,
building and room number, date supplies or services are required,
suggested vendor name, address and telephone number, space
for item description, statement of work and any justifications
and have the information print on 5-10 different standard purchase
request forms whose images would be a part of this system (initial
forms will be supplied by DOD, OIG); (7) System must operate
in a Windows 3.11 with the ability to operate in a Windows
95/NT environment. The basic desktop computers currently being
used are Pentium 75, 100, 133, and 150. The current network
environment is Banyan with Compaq, Proliant, Pentium and Pro
servers; (8) Ability to track and monitor off-system purchases
such as credit card purchases; (9) Ability to interface with
the FreeBalance Government Financial Management System. The
FreeBalance system operates with such databases as Oracle,
Sybase and Microsoft SQL Server, and runs on standard networks,
including TCP/IP, DECnet and Novell; (10) Ensure that the financial
loop between the requestor and budget office is closed; (11)
Provide security capability to limit and restrict access. -Offerors
providing proposals that do not meet the above minimum technical
requirements shall be considered "Non-Responsive". In addition
to the technical requirements, the Government may require oral
presentations from those companies who are considered responsive.
Offerors will be evaluated on the following: (1) Capability
of the commercially available system being offered; (2) Usability;
(3) Price; (4) Past performance. The Government reserves the
right to award contracts to other than the lowest priced offer
if, in its judgement, the technical superiority outweighs the
cost difference. If oral presentations are conducted, they
will be held at the DOD-IG, 400 Army Navy Drive, Arlington,
VA, on or about 24 September 1997. Vendors will be notified
by the Contracting Officer of the specific time for their oral
presentation. The offeror must be able to demonstrate the features
of the proposed system, as outlined in the above technical
and evaluation criteria, and be available to answer questions
during the presentation by the evaluators. Please contact the
Contracting Officer if any equipment is needed to conduct the
presentation. Contractor performance shall commence on date
of award and continue through final implementation of the APRS.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular Nr.
46. The following FAR Clauses apply to this acquisition: 52.212-1,
Instructions to Offer's - Commercial Items; 52.212-2, Evaluation
of Commercial Items; 52.212-4, Contract Terms and Conditions
- Commercial Items; 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. All offers must include: (1) Unit and extended prices
for these line items: L/I 0001 Automated Purchase Request System
Software including Customization, L/I 0002 Installation Support,
L/I 0003 On-Call Technical Services, L/I 0004 Training and
Manuals; (2) Prompt payment terms, past performance information,
product literature; and (3) A completed copy of the provision
at FAR 52.212-3, Offer Representations and Certification-Commercial
Items (available at www.nist.gov/admin/od/contract/co) with
their quotation. The following provisions are here by incorporated
by reference: IAW 15.407(c)(5), 52.215-9; Submission of Offers,
15.407(c)(6), 52.215-10; Late Submissions, Modifications, and
Withdrawals of Proposals, 15.407(d)(4), 52.215-16; Contract
Award. Proprietary information provided must be marked in accordance
with FAR 52.215-12. These clauses can be found in full text
at (http://www.gsa.gov/far/). Proposals in response to this
synopsis/solicitation are due NLT 1200, on 22 September 1997.
Responses to this announcement should be forwarded to the Virginia
Contracting Activity, ATTN: Ms. Darlene Adams, Building 6000,
Bolling Air Force Base, Washington, D.C., 20340, Telephone:
(202) 231-8207, FAX: (202) 231-2831 or ATTN: Contracting Officer:
Mrs. Deborah Jordan (202) 231-8844, FAX: (202) 231-2831.
CITE: (I-260 SN123498)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--ATM SWITCHER, INSTALLATION AND TRAINING
SOL HQ002872598620
POC Brigitte Bryant, Contract Specialist, (916) 364-4299, Contracting
Officer, Richard Talbert, (916)364-4299
DESC: This is a combine synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
quotation will not be issued. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 90-46. The Television Audio Support
Activity (T-ASA) intends to procure the following items: Three
(3) each 12-user ATM Switch, Forerunner LE155, custom configured
for high speed switching, F/U/W Avid Newscutter Media Processor;
three (3) each Software maintenance, provides free software
upgrades and telephone, BBS, FAX access to Avid customer support
for Avid model LE155 12 user ATM Switch, length one year; Date
of delivery is within 90 days after contract award; Equipment
installation and on-site training at various OCONUS locations;
install Avid Newscutter Media Processor and ATM switch; provide
three (3) days training for four (4) students; Delivery of
install and training is within 60 days after delivery of equipment.
Ship to: McClellan AFB , CA. The government anticipates negotiating
and entering into a contract on a sole source basis with Avid
Technology Inc., 700 13th Street, NW, Suite 950, Washington,
DC 20005, under the authority of FAR 6.302-1, only one responsible
source and no other supplies or services will satisfy agency
requirement. All responsible sources may submit a quote which
shall be considered by the agency. Responses to this notice
should be provided in writing. Offers may be mailed to Television
Audio Support activity, Directorate of Contracting, ATTN: T-ASA/DOC/SC
(Brigitte Bryant), 3116 Peacekeeper Way, McClellan AFB, CA
95652-1068, or if using courier services deliver to: Television
Audio Support Activity, ATTN: T-ASA/DOC/SC (Brigitte Bryant),
10481 Armstrong Ave., Bldg. 2500, RM 113, Mather, CA 95655.
Facsimile responses are acceptable, FAX number is (916) 643-4032.
All responses to this notice should make reference to quotation
number HQ002872598629. The provisions at FAR 52.212-1 Instructions
to offerors-commercial Items, and 52.212-2, Evaluation-commercial
Items apply to this acquisition. The evaluation criteria for
this solicitation will consist of technical capability of offered
items to meet agency requirement, price and past performance.
Offerors shall include a completed copy of the provisions at
52.212-3, Offeror Representations and Notifications-Commercial
Items, with their offer. Clauses 52.212-4, Contract Terms and
Conditions-Commercial Items and 52-212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items, apply to this acquisition. DFARS 252.212-7000 and the
following subclauses under DFARS 252-212-7001 also apply: 252.225-7001,
252.225-7036, 252.227-7015 and 252.247-7024. Standard commercial
warranty is required. Offers must be submitted not later than
5 days from the date this notice is published. Point of contact
in this office is Brigitte Bryant, (916) 364-4299.
CITE: (W-260 SN123525)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 24 CONS/LGCS, Unit 0550, Bldg 715, APO AA/Howard AFB,
Panama 34001
SUBJECT: 70--FIREWALL & SERVER FOR BASE NETWORK
SOL F66501-97-Q0869
DUE 092997
POC SSgt Lori Robarge or Nellie Lopez at 011-507-284-6653/54/55
DESC: DESC: LINE ITEM 0001: SIDEWINDER FIREWALL, Quantity: 1
Unit of Issue: EA. Sidewinder Firewall shall have as a minimum
the following items: Firewall Security Server, Pentium DEC
hardware (workstation class) with 64 MB RAM, Current version
of Software, Unlimited Users, Tuition for Administrator's Training
(1 person), Installation and basic training, 1 year Technical/software
support, Standard software updates (1 year), All manuals, and
Unlimited number of users (license). P/N SW31-UL-4-DVP-C or
equal LINE ITEM 0002: 64MBYTE MEMORY Quantity: 1 Unit of Issue:
EA. 64Mbyte Memory P/N SWOP-DMEM-64-C/B or equal LINE ITEM
0003: FAST ETHERNET CARDS Quantity: 2 Unit of Issue: EA. Fast
Ethernet Cards P/N SWOP-FETH-B/B or equal. These items are
for the protection of base network assets. Delivery: 30 days
or sooner. FOB: Destination New Cumberland, PA. Final Destination:
Howard AFB Panama. Vendors shall provide the following information
with their quotes: Technical Brochures of their systems, Cage
Codes, DUNS Number, TIN Number, Business Size, Cubic Feet,
Number of Units, Total Weight of shipment. All responsible
sources may submit a proposal which shall be considered by
the agency. FAX PROPOSALS to 011-507-284-6651/4065/3603. 24
CONS/LGCO, Unit
EMAILADD: robargel@cons24.howard.af.mil
EMAILDESC:
CITE: (W-260 SN123540)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 70--DISPLAY UNIT
SOL DAAH01-98-R-A015
DUE 110197
POC AMSAM-AC-ML-TA, Donna Willard, Contracting Officer, 205-876-1510.
DESC: (MA) NSN 7025-01-439-6421, APN 2504200-1. This item has
been identified as having a potential for significant quantity
fluctuation due to the Army's changing supply demands. As such
an Incremental Quantity Program solicitation will be issued
utilizing Incremental Quantity Program provisions to reflect
a minimum quantity of 3, known quantity of 12, and a maximum
quantity of 21. Plus options for base year and three out years.
Destination to be furnished. Delivery schedule 110 days after
contract award. Offerors must be approved and qualified. This
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Photronic Corporation, 270 Motor
Parkway, Post Office Box 11368, Haupauge, NY 11787. All responsible
sources may submit a bid, proposal or quotation which shall
be considered by this agency. Request solicitation package
from address above, ATTN: AMSAM-AC-BM-SD, FAX NUMBER 205-876-9633.
Adequate drawings, specification or other technical data are
not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet.
CITE: (I-260 SN123576)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: HQ SSG/PKT, 375 Libby Street, Building 501, Maxwell AFB-Gunter
Annex, AL 36114-3207
SUBJECT: 70--SOURCES SOUGHT FOR SOFTWARE LICENSE RENEWAL
SOL 97T0791
DUE 092297
POC Lt Katie Weimer (334) 416-5203
DESC: THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPSALS AND
NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. No reimbursement
will be made for any costs associated with providing information
in response to this announcement and any follow-up information
requests. No telephone calls will be accepted requesting a
bid package or solicitation. THIS IS A MARKET SURVEY WHERE
THE GOVERNMENT IS SEEKING INFORMATION ONLY. The Air Force is
seeking a source that can provide the following items: VUport
HP/UX Dev Sys license renewal, VUport SCO Unix Dev Sys license
renewal, and VUport SCO Unix Runtime license renewal (16 user
system). Interested respondents should submit references, publications,
and other supporting documentation of capabilities to: HQ SSG/PKT,
375 Libby Street, Bldg 501, MAFB Gunter Annex AL 36114-3304.
Faxed information is also acceptable, (334) 416-1213. Deadline
for receipt of response is September 22, 1997.*****
EMAILADD: weimerk@ssg.gunter.af.mil
EMAILDESC:
e-mail
CITE: (W-259 SN123156)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 71--FURNITURE
SOL N00015970032
DUE 092997
POC Andrea Corbin, Contracting Officer, 301/669-4043
DESC: The Office of Naval Intelligence has a requiremenet to
purchase (27) 6 Foot Work Stations, (4) 5 Foot Work Stations,
and (3) 6 Foot Work Stations. The specifications are as follows;
First one, 6 Foot work station includes, Base Cabinet (1 ea),
ESD Panel Leg (1 ea), Shelf Support w/Power (2 ea), 43" Foot
Rest (1 ea), ESD 180^ Counter Top 1 1/2" x 36" x 72" (1 ea),
Shelf 1 1/4" x 16" x 72" (1 ea), Backguard 1 1/4" x 4" x 72"
(2 ea). Second one, 5 Foot work Station includes, Panel Leg
(1 ea), ESD Panel Leg (1 ea), Foot Rest (1 ea), ESD 180^ Counter
Top 1 1/2" x 30" x 60" (1 ea), Powered Backguard (1 ea). The
last one, 6 Foot Work Station includes, Base Cabinet (2 ea),
Shelf Support w/Power (2 ea), 36" Foot Rest (1 ea), 36" Apron
w/ESD Jacks (1 ea), ESD 180^ Counter Top 1 1/2" x 36" x 72"
(1 ea), Shelf 1 1/4" x 30" x 72" (1 ea), Backguard 1 1/4" x
4" x 72" (2 ea). All Work Benches are to be PROFILE GRAY with
TAN tops. SUBSTITUTIONS WILL NOT BE ACCEPTED! This is a combined
symposis/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 constiutes
the only solicitation. The solicitation document and incorporated
clauses are those in effect through Federal Aquisition Circular
90-37. ONLY FAXED RESPONSES WILL BE ACCEPTED!! FAX to Andrea
Corbin, Contracting Officer, 301/669-5905.
CITE: (W-260 SN123343)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 71--CUSTOM BUILT FABRICATED WORKSTATIONS
SOL N/A
DUE 092597
POC (PCF)Jack Tesch, Contract Specialist, (205)842-7418; Kathy
B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (205)876-4226.
DESC: The Government intends to award a sole source purchase
order to Southern Convention Services, 10446 County Line Road,
Madison, AL 35758., for 1 ea Custom Built Fabricated Workstations
and related equipment which is to be designed, constructed,
and installed for the U.S. Army Aviation and Missile Command
Sparkman Center, Electroic Meetings System Facility located
in building 5309, third floor. Includes 24 ea Units 36D X 76W
X 29.5H with two recessed monitor slots, 8 ea Units 36D X 38W
X 29.5H with recessed monitor slot, 10 ea Angled/Corner Transition
Work Surface Spacers 36D x various sizes wide to even rows
x 29.5H, and 4 ea Row/End Surface Spacers 36D X various sizes
wide to fit even rows and aisles x 29.5H. To be constructed
of 3/4 inch plywood with outside, top, and edges of Formica.
Some of the special features include, unique sizes of workstations
with partially recessed area for monitors, must provide adequate
workspace, an area for the PC keyboard on tabletop, rear underneath
storage space for PC equipment, cabling area for connection
to other PCs, and hinged or removable rear panels. Installation
includes mounting workstations to flooring. See salient characteristics
for detailed description. Delivery is required 30 days after
contract award at FOB Destination, Redstone Arsenal, AL 35898.
This is a solicitation for commercial items under simplified
acquisition procedures. Intended source is Southern Convention
Services, since they are the only vendor that can provide the
specially designed units with the required features within
the required timeframes. Vendor must have established a history
of production and support for this type of item. Requests for
this solicitation shall be by contacting Jack Tesch at (205)842-7418
or fax (205)876-3833 and shall reference solicitation. All
responsible sources may submit an offer which will be considered.
CITE: (I-260 SN123382)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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 KITS
SOL 1PI-R-0870-97
DUE 103097
POC Peter Macaluso, Contracting Officer, 202 305-7308
DESC: This solicitation is cancelled.
CITE: (W-260 SN123515)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SOCIAL SECURITY ADMINISTRATION CHAIR KIT
SOL 1PI-R-0879-97
DUE 101097
POC Peter Macaluso, Contracting Officer, 202 305-7308
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a sole-source firm-fixed-price contract with Krueger International,
Green Bay, WI 54308. FOB Destination to FCI Three Rivers, TX.
Deliveries are made not later than 30 days after the receipt
of an order. 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. Information
received will normally be considered solely for the purpose
to determine whether to conduct a competitive procurement (see
note 22). To obtain the solicitation, offerors shall submit
a request, in writing, to UNICOR, Federal Prison Industries,
Inc., Material Mgt. Br., ATTN: Peter Macaluso, 320 First St.,
NW, Washington, DC 20534, fax (202) 305-7363. Company shall
identify solictation number, mailing address, and phone.
CITE: (W-260 SN123538)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 73--DINING FACILITIES EXPENDABLES
SOL DABT23-97-B-0104
DUE 101697
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements Type Contract for Dining Facilities Expendables
for delivery to Fort Knox, Kentucky during the period 23 October
1997 through 30 September 1998. Estimated annual quantities
include: Napkins, Table, 1320 cases; Paper Plates, 1200 cases;
Plastic Flatware Sets, 1320 cases; Styrofoam Cups, 1200 cases;
Trash Bags, 40" X 48", 900 cases; Plastic Wrap, Clear, 480
cases; Carryout Tray, Styrofoam, 9 3/4" X 9 1/2" X 3", 480
cases; Carryout Tray, Styrofoam, 6" X 6" X 3", 480 cases. All
sources may submit an offer which will be considered. Only
written or faxed solicitation requests are acceptable. You
may fax your request to 502/624- 5869.
CITE: (I-260 SN123505)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: 76--ON LINE SERVICE TO COMMERCE CLEARINGHOUSE GOVERNMENT
CONTRACTS LIBRARY
SOL DADA10-97-U-0057
DUE 092697
POC Purchasing Agent Thomas Dickerson (210) 221-9463 (Site Code
DADA10)
DESC: The government intends to solicit and negotiate a contract
for unlimited access for up to 4600 users with Commerce Clearinghouse
Government Contracts Library on-line service. This procurement
is being issued under the provisions of a sole source procurement
to Commerce Clearinghouse, 4025 West Peterson Avenue, Chicago,
Illinois 60646. However, all responsible sources may submit
a proposal which shall be considered by CCO. See note 22.
CITE: (I-260 SN123499)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--VARIOUS SEALANTS AND ADHESIVES
SOL TFTP-97-BK-A005
DUE 100997
POC Andy Fainer 253-931-7076
DESC: One year requirements contract for ablative, thermal insulation
coating compound in accordance with Military Specification
MIL-C-81904B(AS), Qualified Products List (QPL) required, 156,000
pounds of Component I Resin and 10,000 pounds of Component
II catalyst. Delivery to McAlester Army Ammunition Plant, McAlester,
Oklahoma. All responsible sources will be considered. Note
Codes 9, 12, and 23 apply.
CITE: (W-260 SN123467)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 81--WAXED, WRAPPING PAPER
SOL 2FYP-97-0006S
DUE 112597
POC nancy glover 212-264-2689
DESC: PRE-INVITATION NOTICE FOR SOLICITATION 2FYP-DE-970006S,
WAXED, WRAPPING PAPER WILL BE ISSUED ON OR ABOUT 11/20/97,
FOR DELIVERY TO VARIOUS GSA DEPOTS, AND CUSTOMER SERVICE CENTERS.
IF ANYONE IS INTERESTED PLEASE CONTACT NANCY GLOVER CONTRACT
SPECIALIST, AT 212-264-2689 ON OR BEFORE 11/10/97. INTERESTED
PARTIES ARE ALSO INVITED TO SUBMIT COMMENTS ON CID/SPECS REGARDING
CUSTOMARY COMMERCIAL PRACTICE RELATED TO THE COMMODITY IN
THIS SOLICITATION BY FILLING OUT A MARKET RESEARCH SURVEY
THAT WILL BE MAILED TO YOU UPON REQUEST. see not 12
LINKURL: http://www.usa.gov/procurement/waxed wrapping paper.html
LINKDESC:
EMAILADD: nancy.glover@gsa.gov
EMAILDESC:
CITE: (W-260 SN123363)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 81--WAXED, WRAPPING PAPER
SOL 2FYP-97-0006S
DUE 112597
POC nancy glover 212-264-2689
DESC: PRE-INVITATION NOTICE FOR SOLICITATION 2FYP-DE-970006S,
WAXED, WRAPPING PAPER WILL BE ISSUED ON OR ABOUT 10/20/97,
FOR DELIVERY TO VARIOUS GSA DEPOTS, AND CUSTOMER SERVICE CENTERS.
IF ANYONE IS INTERESTED PLEASE CONTACT NANCY GLOVER CONTRACT
SPECIALIST, AT 212-264-2689 ON OR BEFORE 10/10/97. INTERESTED
PARTIES ARE ALSO INVITED TO SUBMIT COMMENTS ON CID/SPECS REGARDING
CUSTOMARY COMMERCIAL PRACTICE RELATED TO THE COMMODITY IN
THIS SOLICITATION BY FILLING OUT A MARKET RESEARCH SURVEY
THAT WILL BE MAILED TO YOU UPON REQUEST. see not 12
LINKURL: http://www.usa.gov/procurement/waxed wrapping paper.html
LINKDESC:
EMAILADD: nancy.glover@gsa.gov
EMAILDESC:
CITE: (W-260 SN123364)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting and Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 81--CASE, POWER SOURCE
SOL M6220497T4823
DUE 101497
POC John Westmoreland, Contract Spec, 760-577-6342, Fax 760-577-6174.
DESC: Hughes Aircraft Co. Drawing Nr 3441945 Rev K. Deliver to
Marine Corps Logistics Base, Barstow, Ca. 92311. Request for
solicitation with drawing for case must be requested in writing.
All responsible sources may submit proposal which will be considered
by the agency.
CITE: (I-260 SN123564)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--SHEETING, COTTON/POLYESTER
SOL I-PI-B-2050-97, SHOULD READ: 1-PI-B-2060-97
DUE 103197
POC KYLE A. TURNER, Contracting Officer, (202) 305-7327, FAX
(202) 305-7363, e-mail: kturner@central.unicor.gov
DESC: This is a modification to correct the solicitation number
of the CBD publication posted (submission # 123014), dated
September 16, 1997. The solicitation number is hereby corrected
to read 1-PI-B-2060-97. The item is for SHEETING, COTTON/POLYESTER,
180-PRESHRUNK.
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-260 SN123292)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--LINING TO MAKE DRAPERIES AND BEDSPREADS
SOL 1PI-B-2061-97
DUE 110397
POC Millie Clark, 202-305-7270
DESC: Federal Prison Industries, Inc., intends to enter into
a two year Indefinite Delivery Indefinite Quantity contract
for delivery to Federal Correctional Institution, Dublin, CA.
Three line items. (1) FAB0524 Lining, 3-Pass, White, 54"W,
maximum quantity is 25,000 yards and minimum guaranteed is
7,500 yards. (2) FAB0526 Lining, 2-Pass, White, 54"W, maximum
quantity is 25,000 yards and minimum guaranteed is 7,500 yards.
(3) FAB0530 Lining, Polyester, white, 54"W 0" REP(DAWN). maximum
quantity is 25,000 yards and minimum guaranteed amount is 7,500
yards. Delivery is 30 days after each delivery order. Delivery
order limitations are 1,000 yards minimum mixing all 3 items
and 5,000 yards maximum mixing all 3 items. Bid samples are
required to be approved in order to make award and are due
prior to bid opening. There is a Qualified Product List requirement.
Bids are to be "all or none". Telephone requests will not be
honored. All requests for solicitation must be written on your
company letterhead. Please indicate your business size (large,
small, woman-owned or small disadvantaged) all all requests.
All responsible sources meeting Qualified Bidders List may
submit a bid, which shall be considered by the Agency. Facsimile
request will be honored at number 202/305-7363/7365.
CITE: (W-260 SN123595)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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--BAG, GARMENT
SOL SPO100-97-R-4062
DUE 110497
POC Steve Green (215) 737-2447; FAX (215) 737-5694
DESC: NSN: 8465-00-883-8673 Bag, Garment. See Numbered Note 9.
Specification MIL-B-83782A dated 18 December 1978 applies.
Destination: Defense Supply Center, Richmond, VA. Quantity
is 4,480 Each with 2 - 100% quantity options. 6 deliveries
will be required beginning 120 days after award. This solicitation
will be issued on a Totally Unrestricted basis with no preference
for SDB concerns. The solicitation will utilize Best Value
Source Selection Procedures. Evaluation factors (in descending
order of importance) are: Product Demonstration Model, Experience/Past
Performance, Manufacturing Plan, Mentoring Business Agreement
and Socioeconomic Considerations. All materials are to be furnished
by the successful offeror. This requirement is for a military
unique item. There is no commercial item which will satisfy
the Government's needs. SEE NOTE 26.
CITE: (W-260 SN123333)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Building
2187, Suite 1280, 48110 Shaw Road Unit Number 5, Patuxent River,
Maryland 20670-1906
SUBJECT: 84--RESTRAINT SYSTEMS
SOL N/A
DUE 101097
POC John Meyers, Project Engineer, 301-342-8446
DESC: The Department of the Navy desires information regarding
inertia reels, restraint systems, safety harnesses, and water-activated
auto release buckles. All interested sources may submit information
or a catalog.
EMAILADD: Ireland_Tracie%Pax5A@mr. nawcad.navy.mil
EMAILDESC:
CITE: (D-260 SN123349)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: U.S. Forest Service, Shasta-Trinity National Forest,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: 87--SUPPLY OF TREE SEEDLING PROTECTORS, BAMBOO STAKES,
MULCH MATS AND PINS
SOL RFQ 14-98-03
POC Contact Nancy Ruffner, 916 246-5220/Contracting Officer,
Cleveland Percy, 916 246-5161
DESC: The Shasta-Trinity National Forest, Hayfork Ranger District
will be procuring supplies for tree seedlings on plantations,
Trinity County, California. Supplies needed are approximately
500,000 bamboo stakes, 550,000 vexar seedling protectors, 10,000
plastic mulch mats with anchor pins and 200 bundles of wire
flags. The Request for Quotation will be available in approximately
mid to end of October with bid opening date to follow 21 to
30 days later. Approximate delivery will be January 1998.
CITE: (W-260 SN123580)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: 89--SUBSISTENCE (FOOD)
SOL 452-0049-7
DUE 100397
POC Debra A. Carter, Contract Specialist, (352) 330-3016
DESC: The Federal Bureau of Prisons requires the provision of
carbonated soft drinks and non-carbonated beverages, and equipment
to dispense the requirement. The Federal Correctional Complex,
Coleman, Florida intends to make a single award to a contractor
for providing various carbonated soft drinks and non-carbonated
beverages, installation and maintenance of twelve (12) machines,
dispensers, and CO2 for cabronated soft drinks. Estimated quantities
are for 1800, five gallon bag in a box post mix of the following
types of drinks. Carbonated soft drinks: Cola, Diet Cola, Lemon-Lime,
Orange, Root Beer, Dr. Pepper/Mr. Pibb or equal. Non-carbonated
beverages: Unsweetened Tea, Sweet Tea. Must have one head for
water and must have ice dispensing capability. Each machine
must have six head dispensers. All products are at a 5 to 1
drink mix ratio and must be Kosher certified. The anticipated
issue date for solicitations is September 19,1997, with an
anticipated receipt of offers due by September 29, 1997. Request
for Proposals may be obtained in writing to the Federal Correctional
Complex, Post Office Box 1209, Coleman, Florida 33521, ATTN:
Debra A Carter. You may also fax a request to (352) 330-3056.
CITE: (W-260 SN123317)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-97-R-D135
DUE 102397
POC Contact: Maria Sesso, Contract Specialist at 215-737-8324
or Maureen Jorgensen, Contracting Officer at 215-737-4228
DESC: Camp Shelby, MS (Troop Issue) requires an indefinite quantity
of Bread and Bakery Products for a delivery period beginning
01 November 1997 and ending 31 October 1998. Contract period
will be for twelve (12) months, and this acquisition will be
Unrestricted with Evaluation Preference for SDB Concerns. All
materials used in fabrication are to be furnished by the successful
bidders. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (I-260 SN123400)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 81 CONS/LGCS, 200 Fifth Street, Suite 103, Keesler AFB
MS 39534-2104
SUBJECT: 99--WALLPAPER
SOL F2260097BA003
DUE 092497
POC Jamie Davis, (601)377-1843
DESC: This procurement is 100% set aside for small business concerns.This
is a brand name combined synopsis/solicitation for commercial
items prepared under FAR Subpart 13.6 Test Program For Certain
Commercial Items in accordance with the format in FAR Subpart
12.6 as supplemented with additional information provided in
this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F22600-97 -BA003 is issued
as a Request for Quotation(RFQ). The standard classification
code is 2679, small business size standard is 500 employees.
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
requirement is for Line Item 0001: 1176 rolls, Wallpaper, color
Aria Quarry, 30 yards per bolt; bolt = roll; part number 3324-93,
Mfg: Koroseal by RJF International. Delivery terms shall be
FOB Destination, with delivery to be made to Medical Group/SGLS,
Bldg 0468, 5th Street, Keesler AFB, MS 39534-2523. Scheduled
delivery for 12 months, 98 rolls per month; shall begin within
30 days after award of purchase order. Inspection and acceptance
shall be made at destination. The following clauses and provisions
are incorporated and will remain in full force in any resultant
contract: FAR 52.212-1, Instructions to Offerors-Commercial
Items (Oct 1995), is incorporated by reference and applies
to this acquisition and is amended to read, submit signed and
dated offers to 81 CONS/LGCS, 200 Fifth St., Room 104, Keesler
AFB, MS 39534-2102, at or before 3:30 p.m. CST, 24 Sep 97.
Quotations must be signed on company letterhead, or standard
company quotation forms; and can be submitted by fax, fax number
9601) 377-3298. Clause 52.212-2 Evaluation-Commercial Items
(Oct 1995)--Evaluation Factors are past performance and price.
The evaluation factors will be evaluated as being substantially
equal. The Government reserves the right to make award on the
initial offer received without discussions. Each offeror shall
include a completed copy of the provision at FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items (Jan 1997)
with its quote. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1997) if incorporated by reference and applies to
this acquisition. The clause at 52.212-5 Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items (Aug 1996) is incorporated by reference, however for
paragraph (b) only the following clauses apply: 52.222-26 Equal
Opportunity; 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.22-36 Affirmative Action for Handicapped
Workers; 52.222-37 Employment reports on Special Disabled Veterans
and Veterans of the Vietnam Era; and 52.225-3 Buy Americal
Act and 52.232-32 Electronic Funds Transfer Payment Methods.
The contractor shall extend to the Government full coverage
of any standard commercial warranty offered in a similar commercial
sale. This is a DO rated order with a program identification
symbol of C9e. A scheduled delivery order will be issued under
the Simplidied Acquisition Procedures. All questions concerning
this RFQ must be submitted in writing, no telephonic responses
will be processed. Questions should be faxed to Jamie Davis,
(601)377-3298. to arrive no later than 22 Sep 97. Numbered
note 1 applies.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: davisj@keegate1.kee.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-260 SN123308)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: 99--MISCELLANEOUS
SOL R6-4-98-2
DUE 102497
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for all labor,
supervision, transportation, equipment, supplies, materials
and incidentals to grow 1-0 containerized and plug-1 seedlings
for the government. The desired start work date is November
10, 1997. The project is for the Malheur, Wallowa-Whitman,
Umatilla and Deschutes National Forests.
CITE: (W-260 SN123490)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--PROPULSION SYS
CNT DAAE0795CR081P00007
AMT $393,621
DTD 090497
TO Southwest Research Institute, 6220 Culebra Rd San Antonio,
TX782280510
CITE: (I-259 SN123178)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--TANK AND AUTOMO
CNT DAAE0795CX088P00037
AMT $233,925
DTD 090497
TO DCS Corp, 1330 Braddock Pl Alexandria, VA017490000
CITE: (I-259 SN123182)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--EPLRS ODS INTEG
CNT DAAE0797CX143
AMT $196,420
DTD 090897
TO United Defense, L.P., 1805 Coleman Road Anniston, AL362070000
CITE: (I-259 SN123185)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--TANK AUTOMOTIVE
CNT DAAE0789CR080P00025
AMT $100,000
DTD 090997
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hts.,,
MI483103260
CITE: (I-259 SN123187)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--PISTON RETROFIT
CNT DAAE0797CX080P00001
AMT $550,000
DTD 090997
TO Focus hope, 1355 oakman Blvd Detroit, MI482382949
CITE: (I-259 SN123188)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: OICC, LA Area, Bldg 230, Naval Weapons Station, Seal
Beach, CA 90740-5000
SUBJECT: A--REPAIR ROOFS AT BUILDINGS 867, 200, 126 & 27 FOR
THE NAVAL WEAPONS STATION, SEAL BEACH, CA
POC Elizabeth Graham, Purchasing Agent 562-626-6109, Contracting
Officer-V. Mc Neley
CNT N68711-97-M-6707
AMT $46,247.00
LINE 0001
DTD 091197
TO Verdugo florencio Roofing Company, 1404 W. Gaylord Street,
Long Beach, CA 90813
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest, navfac.navy.mil
EMAILDESC:
CITE: (D-259 SN123189)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--RESIDENT RESEARCH ASSOCIATESHIP PROGRAM
POC Bonnie C. Damanski ONR, 252 (703)696-2572
CNT N00014-95-D-0303 OPTION II, P00004,
AMT Maximum Total Contract Consideration Option II $894,560.00
DTD 091697
TO National Academy of Sciences, 2101 Constitution Avenue NW
Washington, DC 20418
CITE: (W-260 SN123319)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--DEVELOPMENT OF TARGETED THERAPEUTIC AGENTS FOR BOTULISM
POC Contracting Officer Jean M. Shinbur (301) 619-7427 Contract
Specialist Kathryn M. Dunn (301) 619-7354 (Site Code DAMD17)
CNT DAMD17-97-C-7060
AMT $979,339
DTD 082597
TO IMPERIAL COLLEGE OF SCIENCE TECHNOLOGY, AND MEDICINE UNIVERSITY
OF LONDON, LONDON, SW7 2AY
CITE: (I-260 SN123507)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--DEVELOPMENT OF A RECONFIGURABLE HW PLATFORM
POC Alice J. Colasanti, Contract Specialist, Rome Laboratory/PKRZ,
315-330-2491; Kevin A. Kwiat, Laboratory Program Manager, Rome
Laboratory/ERDA, 315-330-4635
CNT F30602-97-C-0285
AMT $201,473.00
DTD 091697
TO Acquisition Systems, Langmuir Lab, 95 Brown Road, Ithaca NY
14850
CITE: (W-260 SN123527)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--LIFE CYCLE SOFTWARE ENG WEAPONS SYS SOFTWARE DEV
AND MAINTE
POC NANCY L. WARE, CONTRACT SPECIALIST, 973-724-2244
CNT DAAE30-97-D-1018
AMT $29.7 MILLION
DTD 091697
TO HIGH PERFORMANCE TECH., INC. 1875 CAMPUS COMMONS, RESTON,
VA 20191
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: nware@pica.army.mil
EMAILDESC:
CITE: (D-260 SN123578)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--LIFE CYCLE SOFTWARE ENG WEAPONS SYS SOFTWARE DEV
AND MAINTE
POC NANCY L. WARE, CONTRACT SPECIALIST, 973-724-2244
CNT DAAE30-97-D-1020
AMT $29.7 MILLION
DTD 091697
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE, HUNTSVILLE, AL 35806
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: nware@pica.army.mil
EMAILDESC:
CITE: (D-260 SN123591)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--LIFE CYCLE SOFTWARE ENG WEAPONS SYS SOFTWARE DEV
AND MAINTE
POC NANCY L. WARE, CONTRACT SPECIALIST, 973-724-2244
CNT DAAE30-97-D-1021
AMT $29.7 MILLION
DTD 091697
TO MEI TECHNOLOGY, 1050 WALTHAM ST. , LEXINGTON, MA 02173
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: nware@pica.army.mil
EMAILDESC:
CITE: (D-260 SN123592)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--ECONOMIC ANALYSIS OF NIST LABORATORY RESEARCH PROGRAMS
POC Debra A. Hoffman, (301) 975-4648; CO: Pauline E. Mallgrave,
(301) 975-6330
CNT 50SBNB7C1122
AMT $1,000.00
LINE ALL
DTD 091697
TO TASC, Inc., 1101 Wilson Boulevard, Suite 1500, Arlington,
VA 22209
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-260 SN123328)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--ECONOMIC ANALYSIS OF NIST LABORATORY RESEARCH PROGRAMS
POC Debra A. Hoffman, (301) 975-4648; CO: Pauline E. Mallgrave,
(301) 975-6330
CNT 50SBNB7C1249
AMT $1,000.00
LINE ALL
DTD 091697
TO Research Triangle Institute, P.O. Box 12194, 3040 Cornwallis
Road, Research Triangle Park, NC 27709
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-260 SN123345)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: B--FINANCIAL ANALYSIS AND AUDITING SERVICES
POC Christina Williams, Contract Specialist, (410) 786-7665
CNT 500-97-0399, 500-97-0400, 500-97-0401, 500-97-0402, 500-97-0403
AMT $50,000,000
LINE N/A
DTD 091597
TO Multiple IDIQ awards have been made under RFP-97-0007 to the
following contractors with a 10 million annual ceiling each
for a base plus 4 opt years, Coopers & Lybrand, Deloitte &
Touche, Ernst & Young, KPMG Peat Marwick, Tichenor & Assoc.
CITE: (I-260 SN123367)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. BOX 92007, WWPC., Los
Angeles, CA 90009-2007 - Attn: Michelle Turner, C.O. (310)
725-7567; James Travers, FAA Contractor Rep. (310) 725-7546
SUBJECT: C--A&E DESIGN SERVICES FOR AIRPORT TRAFFIC CONTROL TOWER
(ATCT), METROPOLITAN OAKLAND INTERNATIONAL AIRPORT, OAKLAND,
CA
CNT DTFA08-97-C-03247
AMT $1,051,087.00
DTD 090497
TO Leo A. Daly, 8600 Indian Hills Drive, Omaha, Nebraska 68114
CITE: (I-259 SN123141)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: C--IDIQ A-E SERVICES
POC James McLaughlin, Contracting Officer, 62541; Adam White,
Constract Specialist, 68346
CNT F04684 96 R0021/F04684-97-D0008
AMT $1000000.00
LINE 0001/0002
DTD 091697
TO Keller Gannon 1453 Mission Street, San Francisco, CA 94142-2430
CITE: (W-260 SN123488)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA-Natural Resources Conservation Service, 3003 N.
Central Ave., Suite 800, Phoenix, AZ 85012-2945
SUBJECT: C--FINAL PHASE REHABILITATION OF PLANT MATERIALS CENTER
POC Lorna Lincoln, (602)280-8804
CNT 50-9457-7-002
AMT $40,355.00
DTD 090597
TO The Architecture Company, 2625 N. Silverbell Road, Tucson,
Arizona 85745
EMAILADD: llincoln@az.nrcs.usda.gov
EMAILDESC:
e-mail.
CITE: (W-260 SN123489)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek Systems,
Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: D--PARTIAL AWARD OF 6 TECHNICAL AND MANAGEMENT SUPPORT
(TMS) SERVICES CONTRACTS.
POC Trudi Bailey, Contracting Officer, (703) 610-2807
CNT GS00T97NSD0019, GS00T97MSD0023, GS00T97NSD0024, GS00T97NSD0025,
GS00T97NSD0026, and GS00T97NSD0027
AMT $3,000,000,000 (Total TMS Program)
LINE N/A
DTD 091297
TO [Note: CBD Notices 121725 and 121746, dated 9/12/97 contain
part of the contractor's addresses and contact numbers. This
entry completes the last 2 of the 6 in respective order of
the Contract numbers.] DynCorp Info. & Engineering Tech., Inc.
12750 Fair Lakes Circle, Fairfax, VA 22033, (703)222-15
LINKURL: http://Post.FTS2K.gsa.gov
LINKDESC:
FTS-2000 programs and strategies.
EMAILADD: trudibailey@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-259 SN123129)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek Systems,
Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: D--PARTIAL AWARD OF 6 TECHNICAL AND MANAGEMENT SUPPORT
(TMS) SERVICES CONTRACTS.
POC Trudi Bailey, Contracting Officer, (703) 610-2807
CNT GS00T097NSD0026
AMT $3,000,000,000 (Total TMS Program)
LINE N/A
DTD 091297
TO DynCorp Info. & Enginr'ng Tech., Inc., 12570 Fair Lakes Cr.,
Fairfax, VA 22033 (703) 222-1590.
LINKURL: http://Post.FTS2K.gsa.gov
LINKDESC:
programs and strategies.
EMAILADD: trudibailey@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-259 SN123150)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek Systems,
Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: D--PARTIAL AWARD OF 6 TECHNICAL AND MANAGEMENT SUPPORT
(TMS) SERVICES CONTRACTS.
POC Trudi Bailey, Contracting Officer, (703) 610-2807
CNT GS00T97NSD0027
AMT $3,000,000,000 (Total TMS Program)
LINE N/A
DTD 091297
TO BDM International, Inc., 1501 BDM Way, McLean, VA 22102-3204,
(703) 848-5000.
LINKURL: http://Post.FTS2K.gsa.gov
LINKDESC:
programs and strategies.
EMAILADD: trudibailey@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-259 SN123153)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--PC MAINTENANCE, 8(A) CONTRACT, PERIOD OF PERFORMANCE:
10/1/97 - 9/30/98 WITH FOUR OPTION YEARS AVAILABLE
POC Anita Triantafilledes, Contract Specialist, (202) 874-7131
CNT FMHQ98F5005
AMT $530,917.37
DTD 091697
TO LKA Computer Consultants, Inc., 6505 Belcrest Road, Suite
#7, Hyattsville, MD, 20782
CITE: (W-260 SN123550)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: F--HAND TREE THINNING
POC Contact Contract Clerk (208) 765-7497
CNT 52-0281-7-115
AMT $89,364
LINE Item 1, 2, 3
DTD 081897
TO Evergreen Forestry, 1400 Pinecrest Road, Sandpoint, Idaho
83864
CITE: (I-260 SN123573)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: F--HAND TREE THINNING
POC Contact Contract Clerk (208) 765-7497
CNT 52-0281-7-133
AMT $13,113
LINE Item 4
DTD 091797
TO Erico Forestry, PO Box 67, Hayden, Idaho, 83835
CITE: (I-260 SN123574)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: H--IN-SERVICE ENGINEERING, INSTALLATION, TEST AND INSPECTION
POC Contract Specialist, Ms. Sondra Dryden McFarland, Code D212,
(619)553-4478. Contracting Officer, Ms. Kathy Brinkley, (619)553-5208.
CNT N66001-97-D-0067
AMT $7,873,602.00
LINE 0001-0020
DTD 091097
TO Resource Consultants, Inc., 1960 Gallows Rd., Vienna, VA 2182-3859
CITE: (W-260 SN123435)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--REGULAR OVERHAUL; USNS SIOUX (T-ATF 171); TOPSIDE
WITH DRYDOCKING
POC Jennifer Tsui (510) 302-6364
CNT N62383-97-C-4465
AMT $954,282
LINE 0001
DTD 091297
TO Southwest Marine, Inc., 985 So. Seaside Ave., Terminal, CA
90731
EMAILADD: Jennifer.Tsui@ smtpgw.msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-259 SN123131)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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 JOHN YOUNG (DD-973), RAV
POC Georgia F. Bolt, Code 431A, (619) 556-2311
CNT N62791-97-C-0220
AMT $55,804
LINE N/A
DTD 091697
TO Paciific Defense Systems, 1411 Harding Ave., National City,
CA 91950-4427
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-259 SN123159)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, Navy Public Works Center (Code 220),
Naval Facilities Engineering Command Contracts, Pearl Harbor,
HI 96860-5470
SUBJECT: J--MAINTENANCE SERVICE FOR FACSFAC SYSTEM, FORD ISLAND,
PEARL HARBOR, HAWAII
POC G. Rapoza, (808) 474-8385
CNT N62755-96-D-2978
AMT $73,809
LINE 0001 and 0002
DTD 090497
TO ADV Technical Systems, Inc., 1051 Keolu Drive, Rm 210, Kailua,
HI 96734
LINKURL: http:cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-259 SN123222)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF POWER ALARMS, CIRCUIT CARD ASSEMBLIES AND
CONTROL RECORDERS FOR THE P-3
POC Sharon Comstock, Contract Administrator, (770) 494-6770
CNT N00383-96-G-006J, RK23
AMT $65,664.00
LINE B017,B018,B032
DTD 091297
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-260 SN123307)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Postal Service, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park, KS 66202-4179
SUBJECT: J--U.S. POSTAL FACILITY - UPGRADE ELEVATORS AT THE MILWAUKEE,
WISCONSIN GENERAL MAIL FACILTIY
POC Joseph L. Harvey, Facilities Contract Specialist, 913/831-1855,
Ext. 444
CNT 193045-97-A-0107
AMT $2,256,150
LINE N/A
DTD 091795
TO Schindler Elevator Corporation, 3315 N 124th Street, Suite
C, West Allis, WI 53005-3105
CITE: (I-260 SN123394)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--MAINTENANCE OF MACHINE SHOP TOOLS
POC William T. Monckton, Contract Specialist, (760) 939-8234
CNT N68936-97-C-0292
AMT $387,377
LINE N/A
DTD 091697
TO H & W Electronic Controls, Inc., PO Box 648, Christianburg,
VA 24073
CITE: (I-260 SN123553)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--MAINTENANCE OF MACHINE SHOP TOOLS
POC William T. Monckton, Contract Specialist, (760) 939-8234
CNT N68936-97-C-0292
AMT $387,377
LINE N/A
DTD 091697
TO H & W Electronic Controls, Inc., PO Box 648, Christianburg,
VA 24073
CITE: (I-260 SN123554)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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--BOATS 30RB9108 AND 9113, DRAV
POC Barbara A. Brown, Code 431B, (619) 556-4855
CNT N62791-97-C-0126
AMT $203,303
LINE N/A
DTD 091797
TO Al Larson Boat Shop, 1046 South Seaside Ave., Terminal Island,
CA 90731
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-260 SN123581)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: M--BASE OPERATION AND MAINTENANCE, U.S. NAVAL STATION,
ROOSEVELT ROADS, PUERTO RICO
POC Contract Specialist, Ms. Patty J. Divito, (757) 322-4138,
Contracting Officer, Ms. Janice Spruill
CNT N62470-96-D-5657
AMT $18,594,804.00
LINE 0005-0025 & 0033
DTD 090597
TO J. A. Jones Management Services, Inc., 6135 Park South Drive,
Suite 250, Charlotte, NC 28210
EMAILADD: divitopj@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-260 SN123551)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--DENTAL HYGIENE SERVICES
POC Contact Xiomarys Vargas, Contract Specialist at (757) 628-4118/Marie
A. Gilliam, Contracting Officer at (757) 628-4109
CNT DTCG84-97-C-3KB965
AMT $30,645.00
LINE 0001
DTD 100197
TO Seaborn Healthcare, 7099 Greenbrier Drive, Seminola, Fl. 33777
CITE: (W-260 SN123295)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--SERVICES OF A REGISTERED PHARMACIST
POC Contact Leon Borroum, Contract Specialist at (757) 628-4129/Marie
A. Gilliam, Contracting Officer at (757) 628-4109
CNT DTCG84-97-C-3KB802
AMT $37,413.06
LINE DTCG84-97-C-3KB802
DTD 091297
TO Altos Federal Group, Inc, 4829 Sixth Street, N.W., Washington,
DC 20011
CITE: (W-260 SN123296)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Qtrs #14, Lexington, Ky 40511
SUBJECT: Q--DENTAL ASSISTANTS
POC Norman Ward, Regional Contract Specialist, (606)253-8894.
CNT #0203/0204
AMT $34,320.00
LINE BOTH
DTD 100197
TO Regiona Sutton, Marshall, ILL #0204 Angela Moseley, Terre
Haute, IN. #0203
CITE: (I-260 SN123387)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, Ky 40511
SUBJECT: Q--DENTAL HYGIENIST
POC Norman Ward, Regional Contract Spec.
CNT #0205
AMT $20,800.00
LINE #1
DTD 100197
TO Jennifer English Marshall, Ill 62441
CITE: (I-260 SN123388)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--ACJR SERVICES
POC Mike Lewis (360) 476-0430
CNT N00406-97-D-5097
AMT $538240
DTD 091697
TO Digital Systems Research 4301 N Fairfax Drive, Suite 725 Arlington,
VA 22203
CITE: (W-259 SN123121)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne (703) 305-7423
CNT GS-23F-9745H
AMT $1750000
DTD 082097
TO Atlantic Rim Group, 1725 Jefferson Davis Highway, Suite 203,
Arlington, VA 22202
CITE: (W-260 SN123321)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne (703) 305-7423
CNT GS-23F-9748H
AMT $475000
DTD 082197
TO Quality Circle Institute/QCI International, 17055 Quailridge
Road, Cottonwood, CA 96022
CITE: (W-260 SN123325)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne (703) 305-7423
CNT GS-23F-9755H
AMT $150000000
DTD 082797
TO Booz, Allen & Hamilton, Inc., 8283 Greensboro Drive, McLean,
VA 22102
CITE: (W-260 SN123326)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne (703) 305-7423
CNT GS-23F-9759H
AMT $1000000
DTD 080297
TO Competitive Technologies, Inc., 1384 Heritage Acres Blvd.,
Ste. B, Rockledge, FL 32955
CITE: (W-260 SN123330)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: R--PROFESSIONAL ADMINISTRATIVE AND MANAGMENT SUPPORT
SERVICES
POC Edna Walker, Contract Specialist, (215) 897-7647.
CNT N65540-97-Q-3FVJ
AMT $2,391,534.45
LINE 0021 THRU 0024
DTD 091697
TO Q.E.D. Systems Inc. 4646 Witchduck Road Virginia Beach, VA
23455
CITE: (I-260 SN123396)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: R--SERVICES TO SUPPORT THE FEDERAL TAX REFUND OFFSET
PROGRAM!
POC Anthony Rowell, Contract Specialist, (202) 874-7027
CNT T-fms-97-16
AMT $3,000,000.00
LINE N/A
DTD 091097
TO HCI Technologies Inc. 11419 Sunset Hills Road, Ste 300, Reston,
VA 20190-5207. This contract is for a base plus two option
years.
CITE: (W-260 SN123414)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--PUBLICATION OF PAPERS ON ALCOHOL AND THE FAMILY-OPPORTUNITIES
FOR PREVENTION
POC Matthew L. Packard, Contract Specialist, (301)443-1191
CNT N01AA73015
AMT $35,000
LINE AA 97-17
DTD 091797
TO Alcohol Research Documentation, Inc., P.O. Box 969, Allison
& Bevier Roads, Piscataway, NJ 08855-0969
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-260 SN123491)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization, BMDO/DCT, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: R--SYSTEM ENGINEERING AND TECHNOLOGY ASSISTANCE SERVICES
FOR THE SCIENCE AND TECHNOLOGY DIRECTORATE
POC POC: Lt Col Marcus Livingston, (703) 604-4454, BMDO Reference
Number:97-06
CNT HQ0006-97-D-0016
AMT $1,602,336
LINE CLIN 0001,0002, & 0003
DTD 091597
TO Schafer Corporation, 321 Billerica Road, Chelmsford, MA 01824-4191
CITE: (I-260 SN123563)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--FIREWATCH SERVICES
POC Linda Osborn (360) 315-1509
CNT N00406-97-M-DH11
AMT $35340
DTD 090897
TO Interstate Protection Services 14021 Ambaum Blvd. SW Seattle,
WA 98166
CITE: (W-259 SN123138)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--REMOVAL OF DEWATERED/DIGESTED SLUDGE FROM SEWAGE
TREATMENT PLANT, FORT LEWIS, WASHINGTON
POC Contracting Officer KARL H. JOHNSON (253) 967-2151 (Site
Code DAKF57)
CNT DAKF57-97-D-0023
AMT $124,875
DTD 091797
TO FIRE MOUNTAIN FARMS INC, 856 BURNT RIDGE ROAD, CINEBAR, WA
98533
CITE: (I-260 SN123503)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: S--PUMPING & CLEANING OF GRIT CHAMBERS & GREASE PITS,
NETC, NEWPORT, RI
POC Predeen Aiyelawo, 401-841-2543
CNT N62472-97-C-6911
AMT $115,025.00
LINE 0001 through 0005
DTD 091697
TO Mc Vac Environmental Services, Inc., 481 Grand Avenue, New
Haven, Connecticut 06513
CITE: (W-260 SN123519)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: S--MAINTENANCE & REPAIR OF HEATING, AIR CONDITIONING
AND VENTILATION EQUIPMENT FOR VARIOUS BUILDINGS, NETC, NEWPORT,
RI
POC Predeen Aiyelawo, 401-841-2543
CNT N62472-97-D-6944
AMT $121,260.00
LINE 0001 through 0010
DTD 091697
TO Cobra Technologies, Inc., P.O. box 786, Levittown, PA 19058-0786
CITE: (W-260 SN123523)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: S--MAINTENANCE & REPAIR OF HEATING, AIR CONDITIONING
AND VENTILATION EQUIPMENT FOR BACHELOR OFFICER QUARTERS & BLDG
1250, CODDINGTON POINT, NETC, NEWPORT, RI
POC Predeen Aiyelawo, 401-841-2543
CNT N62472-97-D-6943
AMT $85,290.00
LINE 0001 through 0010
DTD 091597
TO Elmhurst Engineering, Inc., 247 Pawtuxet Ave., Warwick, RI
02888
CITE: (W-260 SN123526)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: S--TRASH REMOVAL SERVICES
POC Sylvia D. Henry (706) 731-7175
CNT V509P-6023
AMT $85,462
LINE all
DTD 091797
TO Browning Ferris Industries, 683 Commerce Ct., Evans, GA 30809
CITE: (W-260 SN123544)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--MOWING SERVICES AT LEWISVILLE AND RAY ROBERTS LAKES,
TX
POC Lisa Yale, Contract Specialist, 817/978-7469
CNT DACW63-97-D-0038
AMT $63,480.00
LINE 0001AA through 0002AB
DTD 091797
TO Lone Star Tractor Service, Inc., 4525 Isabella Lane, Dallas,
TX 75229
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: lisa.yale@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-260 SN123602)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: T--COLOR AND BLACK AND WHITE TRANSPARENCY DUPLICATION
SERVICE
POC N/A
CNT 53-3142-8--6003
AMT $200,633.25
LINE All Items
DTD 091097
TO Photocraft,Inc., 202 Perry Parkway, Gaithersburg, MD 20877
CITE: (W-260 SN123482)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander (fcp), U.S. Coast Guard , Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 965, Norfolk,
VA 23510-9113
SUBJECT: V--CHARTER BUS SERVICES
POC Ms. Danielle Tonsel, Contract Specialist at (757) 628-4120
CNT DTCG84-97-C-PARY01
AMT $60,112.00
LINE N/A
DTD 091297
TO Lion Corporation, Hornet & Ranger Roads, Rio Grande, NJ 08242
CITE: (I-260 SN123369)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: V--SHUTTLE BUS AND EXECUTIVE MOTOR POOL SERVICES FOR
WASH. D.C. METROPOLITAN AREA
POC Oliver Voss, Contracting Officer, (202) 564-4514
CNT 68W70038
AMT $743,859.99
LINE n/a
DTD 091797
TO Government Contracting Resources, 1049 Burnbridge Road, Forest,
VA 24551
CITE: (W-260 SN123484)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--RENTAL OF 100 METRIC TON CHAIN HOIST
POC Robin O'Donnell (360) 476-0776
CNT N00406-97-M-DZ02
AMT $27000
DTD 091197
TO JD Neuhaus Co. 9 Loveton Circle Sparks, MD 21152
CITE: (W-259 SN123125)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: X--RENTAL OF SECURED INDOOR PARKING FACILITY
POC Doreen Upshur, Contract Specialist, (202) 307-7806
CNT DEA-97-C-0046
AMT $1,008,072
LINE 0001-4001
DTD 091597
TO Downtown Detroit Garage Associates, 201 West Big Beaver Road,
Suite 1200, Troy, Michigan 48084-4169
CITE: (I-260 SN123389)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - CAPITAN, NM MAIN POST OFFICE
POC Vance Bennett, USPS Real Estate Specialist, 303/220-6503.
CNT 072976-97-A-0011
AMT $66,660.00
DTD 091297
TO Ocean West, Inc., 326 S. Price Rd #200, Tempe, AZ 85281-3194
CITE: (W-260 SN123437)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--CONSOLIDATED DINING FACILITY, DYESS AIR FORCE BASE,
ABILENE, TEXAS
POC Point of Contact, Ruby Oringderff, Contract Specialist, 817/978-3476
CNT DACA63-97-C-0057
AMT $6,594,355.00
DTD 091697
TO John Crowe & Associates, Inc., 417 S. 11th, Abilene, Texas
79602
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: ruby.oringderff@swf01.usace.army.mil
EMAILDESC:
CITE: (W-259 SN123128)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061
SUBJECT: Y--LIQUID LAGOONS CONSTRUCTION, FORT SILL, OKLAHOMA
POC Randy Bratcher, Contract Specialist, 918-669-7273
CNT DACA56-97-C-0046
AMT $330,319
LINE N/A
DTD 091697
TO BJP Enterprises, PO Box 1056, Guthrie, OK 73044
CITE: (I-259 SN123144)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Y--CONSTRUCT ADMIN FACILITY FOR USAF, BUILDING 5102,
FORT RUCKER, ALABAMA
POC Contract Specialist, Nancy Bledsoe (334) 255-3760
CNT DABT01-97-C-0008
AMT $258,760.00
DTD 091597
TO Burt Williams Construction & Remodeling Company, Inc., P.O.
Box 476, Dothan, AL 36302
CITE: (W-259 SN123154)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--ADD/ALTER BLDG 360 ECM SHOP, PORTLAND AIR NATIONAL
GUARD BASE, PORTLAND, OREGON
POC SSG Cecily Garza, Contract Specialist, 503-945-3929
CNT DAHA35-97-C-0004
AMT $367,859.00
DTD 091697
TO Keeton Construction Corporation, 4300 Briar Knob Loop, Scotts
Mills, Oregon
EMAILADD: clintong@or-ngnet.army.mil
EMAILDESC:
Office.
CITE: (W-259 SN123175)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--CASA GRANDE SUBSTATION, STAGE 02
POC Roger Moody, Contract Specialist, (602) 352-2697, J.P. Rynerson,
Contracting Officer, (602) 352-2504
CNT DE-AC65-97WG30340
AMT $640,046.00
LINE 001-040
DTD 091697
TO High Power, Inc., 803 Industrial Avenue, P.O. Box 7712, Rapid
City, SD 57709
CITE: (W-259 SN123202)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--MEDICAL AND DENTAL CLINIC REPLACEMENT, NAVAL AIR
STATION, KEY WEST, FL
POC N/A
CNT N62467-95-C-1018
AMT $14,146,100.00
LINE N/A
DTD 091697
TO C. Pyramid Enterprises, Inc., 17-A Marlen Drive, Robbinsville,
NJ 08691
CITE: (W-260 SN123318)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--NATCHEZ TRACE PARKWAY PROJECT PRA-NATR 1E8,H9
CNT DTFH71-97-C-00016
AMT $1,056,280.70
DTD 082297
TO Dement Construction Company, P.O. Box 1812, Jackson, Tennessee
38302
CITE: (I-260 SN123342)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Y--CONSTRUCT INDOOR SIMULATOR MARKSMANSHIP TRAINING
FACILITY AT HORNO, 53 AREA, AND RANGE 314 AREA, AT THE MARINE
CORPS BASE, CAMP PENDLETON, CA
POC Renae Jones (760) 725-8241/Catherine Jones, Contracting Officer,
(760) 725-8240
CNT N68711-96-C-3741
AMT $628,558.00
LINE Base Bid Item 0001 and Additive Bid Item 0001AA
DTD 091697
TO Hughes & Hughes, 17524 Lilac Street, Hesperia, CA 92345
EMAILADD: rajones@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-260 SN123355)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, BIG FORK
MT 59911-9998
POC Marcia Stencel
CNT 072976-97-B--474
AMT $1,729,300.00
DTD 091697
TO Swank Enterprises, PO Box 10007, Kalispell, MT 59904-3007
CITE: (W-260 SN123356)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--PELL CITY, AL - MAIN OFFICE - NEW CONSTRUCTION OWNED
POC Pat Ward, Facilities Contract Specialist 770/454-0664
CNT 123125-97-B-3174
AMT $2,174,000.00
DTD 091797
TO Baggette Construction, 325 Marsha Lane, Decatur, AL 36503-9373
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-260 SN123360)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
, VANCOUVER WA
SUBJECT: Y--32/88 ROAD FLOOD REPAIR
POC Contracting Officer (360) 891-5088
CNT 50-05k3-7-0084
AMT $91,177
LINE N/A
DTD 090497
TO James Dean Construction,55 Mt Adams Hwy, Glenwood WA 98619
CITE: (I-260 SN123370)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park, KS 66202-4179
SUBJECT: Y--CONSTRUCTION OF A NEW POSTAL OWNED FACILITY FOR THE
PLEASANT PRAIRIE BRANCH POST OFFICE IN KENOSHA, WI 54144-9998
POC Joseph L. Harvey, Facilities Contract Specialist, 913/831-1855,
Ext. 444
CNT 193045-97-A-0089
AMT $2,407,900
LINE N/A
DTD 091797
TO Rasch Construction and Eng., Inc., 4715 Green Bay Rd, Kenosha,
WI 53144-1718
CITE: (I-260 SN123397)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: Y--INCREASED CHILLED WATER CAPACITY
POC Paul Cataldo (301)975-6332/C.O. Pauline Mallgrave (301)975-6330
CNT 50SBNB7C1105
AMT $6,000,000.00
LINE 0001/0002
DTD 091697
TO T.A. Beach Corporation, 12331 Carroll Avenue, Rockville, MD
20852
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-260 SN123402)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, WEST RICHLAND STATION, RICHLAND
WA 99352-9998
POC Marcia Stencel, 303/220-6514
CNT 072976-97-B-0495
AMT $2,299,500.00
DTD 091697
TO Walker Construction, Attn: J. Steve Walker, PO Box 3901, Spokane
WA 99220-3901
CITE: (W-260 SN123403)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR SPRING BRANCH, TX 78070-9998 MAIN OFFICE
CNT 482980-97-A-0208
AMT $66,900.00
DTD 091197
TO W.R. V. Design Build, P.O. Box 382771, Duncanville, TX 75138-2771
CITE: (M-260 SN123418)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180
SUBJECT: Y--COLLINSVILLE, OK 74021-9998
POC William L. McMurry, USPS Real Estate Representative, (214)
819-7222.
CNT 482980-97-A-0194
AMT $64,600.00
DTD 091197
TO DACO Construction, Inc., P.O. Box 446, Catoosa, OK 74015-0446
CITE: (M-260 SN123419)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180
SUBJECT: Y--1) PLUMERVILLE, AR 72127-9998; (2) VILONIA, AR 72173-9998
POC David Cleveland, Real Estate Specialist, (214) 819-7135.
CNT 482980-97-A-0205
AMT (1) $24,680.00; (2) $66,000.00
DTD 090897
TO Southeast Building Concepts, Inc., 2804 E. Coffelt Road, Jacksonville,
AR 72076-5827
CITE: (M-260 SN123420)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180
SUBJECT: Y--NORMAN, AR 71960-9998
POC William L. McMurry, USPS Real Estate Representative, (214)
819-7222.
CNT 482980-97-A-0213
AMT $31,542.48
DTD 090997
TO J.R. Young, P.O. Box 604, Van Buren, AR 72957-0604
CITE: (M-260 SN123421)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180
SUBJECT: Y--DERMOTT, AR 71638-9998
POC William L. McMurry, USPS Real Estate Representative, (214)
819-7222.
CNT 482980-97-A-0203
AMT $49,560.00
DTD 090897
TO Southeast Building Concepts, Inc., 2804 East Coffelt Road,
Jacksonville, AR 72076-5827
CITE: (M-260 SN123422)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180
SUBJECT: Y--HACKETT, AR 72937-9998
POC William L. McMurry, USPS Real Estate Representative, (214)
819-7222.
CNT 482980-97-A-0214
AMT $39,312.00
DTD 090997
TO J.R. Young, P.O. Box 604, Van Buren, AR 72957-0604
CITE: (M-260 SN123423)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180
SUBJECT: Y--HAZEN, AR 72064-9998
POC William L. McMurry, USPS Real Estate Representative, (214)
819-7222.
CNT 482980-97-A-0202
AMT $37,800.00
DTD 091197
TO George & Cheryl Burnham, P.O. Box 71, Delaware, AR 72835-0071
CITE: (M-260 SN123424)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180
SUBJECT: Y--NEW HOPE, AR 71959-9998
POC William L. McMurry, USPS Real Estate Representative, (214)
819-7222.
CNT 482980-97-A-0212
AMT $20,100.00
DTD 090397
TO Southeast Building Concepts Inc., 2804 East Coffelt Road,
Jacksonville, AR 72076-5827
CITE: (M-260 SN123425)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180
SUBJECT: Y--WARREN, AR 71671-9998
POC William L. McMurry, USPS Real Estate Representative, (214)
819-7222.
CNT 482980-97-A-0204
AMT $87,800.00
DTD 090497
TO Troy Davis & Andy P. Davis, P.O. Box 852, Monticello, AR 71657-0852
CITE: (M-260 SN123426)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED FOR ALBUQUERQUE NM, NORTH
VALLEY CARRIER UNIT
POC Freda Kelley, 303/220-6542, USPS Contract Administration;
Scott Martin, 303/220-6574, USPS Project Manager.
CNT 072976-97-B-1253
AMT $1,883,000.00
DTD 091297
TO Jaynes Corporation, 2906 Broadway NE, Albuquerque, NM 87101-1506
CITE: (W-260 SN123456)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--HVAC IMPROVEMENTS FOR DENVER CO TERMINAL ANNEX FACILITY
POC Freda Kelley, 303/220-6542, USPS Contract Administration;
Bill Tygret, 303/220-6509, USPS Project Manager
CNT 072976-97-B-1263
AMT $2,170,000.00
DTD 091697
TO Ward Construction Co., 2750 S Shoshone St #315, Englewood,
CO 80110-1235
CITE: (W-260 SN123457)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED POSTAL RETAIL STORE AT THE
WELLSHIRE STATION IN DENVER CO
POC Freda Kelley, 303/220-6542, USPS Contract Administration;
Craig Ballard, 303/220-6527, USPS Project Manager.
CNT 072976-97-B-1260
AMT $927,000.00
DTD 091197
TO Francis Constructors, Inc., 4001 N. Valley Dr., Longmont,
CO 80237-2881
CITE: (W-260 SN123477)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED POSTAL RETAIL STORE AT THE
LAKEWOOD BRANCH OFFICE, LAKEWOOD CO
POC Freda Kelley, 303/220-6542, USPS Contract Administration;
Craig Ballard, 303/220-6527, USPS Project Manager.
CNT 072976-997-B-1261
AMT $512,000.00
DTD 091197
TO Francis Constructors, Inc., 4001 N. Valley Dr., Longmont,
CO 80237-2881
CITE: (W-260 SN123478)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon, 97401
SUBJECT: Y--ROAD 2207 CULVERT RESTORATION-DETROIT RANGER DISTRICT
POC Contact Contract Specialist. Telephone No. 541/465-6506
CNT Award No. 50-04R4-7-4610J
AMT S32,359
LINE N/A
DTD 091697
TO Everett Morley, 2370 Benson Lane, Eugene, OR 97408
CITE: (I-260 SN123565)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--LEAVENWORTH R.S. RESTROOM REMODEL, LEAVENWORTH RANGER
DISTRICT, CHELAN COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 43-05GG-7-3071m
AMT $32,652
LINE N/A
DTD 091697
TO Toroda Construction, Inc., 5 French Street, East Wenatchee,
WA 98802
CITE: (I-260 SN123566)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--UPGRADE FIRE TRAINING FACILITY, TRAVIS AIR FORCE
BASE, FAIRFIELD, CA
POC E. Young, Contracting Officer, FAX (650) 244-2699.
CNT N62474-97-C-1756
AMT $398,000.00
LINE 0001, 0001AA
DTD 091797
TO The Famouse Construction Corporation, 13809 Research Blvd.,
Ste 906, Austin, Texas 78750 (512) 219-1990 FAX (512) 219-8283
CITE: (I-260 SN123569)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--NASHVILLE, TN -NORTH STATION - NEW CONSTRUCTION OWNED
POC Pat Ward, Facilities Contract Specialist, 770/454-0664
CNT 123125-97-B-3111
AMT $2,523,000.00
DTD 091797
TO Baggette Construction, 325 Marsha Lane, Decatur, AL 35603-9373
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-260 SN123583)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--KILLARNEY PARK IMPROVEMENTS
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-P97-0030
AMT $99,993.40
LINE N/A
DTD 090597
TO Sainsbury Construction Co. Inc., PO box 158, Kellogg, ID 83837
CITE: (W-260 SN123600)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--RAVENDALE FIRE STATION DORM UNIT
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-C97-0050
AMT $214,850.00
LINE N/A
DTD 082997
TO Bollo Construction, 806 Santa Paula Wy., Davis, CA 95616
CITE: (W-260 SN123605)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--INSTALL EHF SATCOMM TERMINAL AT COMSUBPAC BLDG 1341,
PHASE 1, PEARL HARBOR, OAHU, HAWAII
POC Ms. Jane Nishiguchi, Contract Specialist, Telephone No. (808)
474-7317, Facsimile No. (808) 474-7316
CNT N62742-96-C-1379
AMT $315,833.00
DTD 091597
TO Tomco Corp., 500 Ala Kawa Street #100A, Honolulu, HI 96817
CITE: (W-259 SN123124)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--PARKING LOT REPAIR
POC Stew Penrod, Procurement Technician, 970-229-5571 or fax
970-229-5531.
CNT 43-82HW-7-131
AMT $46,800.00
LINE N/A
DTD 091697
TO LeGrand Johnson Construction Company, P. O. Box 248, Logan,
UT 84323- 0248
CITE: (I-259 SN123146)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--INSTALL WATER SUPPLY SYSTEM
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
CNT J145c-443
AMT $639,900
LINE N/A
DTD 091697
TO Kovacs Construction Corp., 297 White Street, Danbury, CT 06810
CITE: (I-259 SN123147)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--INSTALL FRANS AND DOORS, NAVY HOUSING, NAVAL AIR
STATION, WHITING FIELD, MILTON, FL
POC N/A
CNT N65114-97-C-2396
AMT $762,709.31
LINE N/A
DTD 091697
TO Minority Specialty Services, Inc., Post Office Box 30343,
Pensacola, FL 32503 (AC0916035-06)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-259 SN123209)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--FUEL TANKAGE FACILITY MODIFICATIONS AT THE NAVAL
AIR STATION, PENSACOLA, FL
POC N/A
CNT N65114-97-C-2366
AMT $119,543.07
LINE N/A
DTD 090297
TO Jimenez, Inc, Post Office Box 50395, Mobile, AL 36605-0395
(AC0916035-07)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-259 SN123210)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--USED OIL AND GREASE TRAP PUMPING
POC Garry L. Murphy, Contract Specialist, (904) 542-3358 extension
151
CNT N68931-97-C-0032
AMT $300,891.00
DTD 091097
TO Florida Spill Response, 605 Townsend Road, Cocoa, Florida
32926
LINKURL: blank
LINKDESC:
EMAILADD: gamurphy_at_pwcoa@jaxmail.navy.mil
EMAILDESC:
CITE: (W-260 SN123313)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P. O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: Z--TIOGA-HAMMOND LAKES SEWAGE PUMPING STATION IMPROVEMENTS,
IVES RUN RECREATION AREA, TIOGA COUNTY, PA
CNT DACW31-97-C-0069
AMT $59,000.00
DTD 091097
TO ProCon Contracting, LLC, 100 Old Vestal Road, Vestal, NY 13850
CITE: (I-260 SN123314)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P. O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: Z--MAINTENANCE DREDGING BALTIMORE HARBOR & CHANNELS
50-FT & 42-FT PROJECTS, CRAIGHILL ENTRANCE,CRAIGHILL ANGLE,
FT MCHENRY CHANNEL, BREWERTON CHANNEL, MD
CNT DACW31-97-C-0067
AMT $9,834,000.00
DTD 091697
TO Great Lakes Dredge & Dock Co., 2122 York Road, Oak Brook,
IL 60521
CITE: (I-260 SN123315)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR BARRACKS UPGRADE, FT. STEWART, GA
POC Linda Elliott, Contract Specialist, 912/652-5076
CNT DACA21-97-D-0031
AMT $10,254,437.00
DTD 091697
TO The Polote Corporation, 1810 Mills B. Lane Blvd., Savannah,
GA 31402
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-260 SN123320)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--CONSTRUCT LOWER FIELD PARKING LOT, USCG ACADEMY,
NEW LONDON, CT
POC Mrs. Jean Bretz, Contract Specialist, (401) 736-1765
CNT DTCGG1-97-C-QEE111
AMT $178,140
LINE 1&2
DTD 091697
TO Soneco/Northeastern, Inc., 185 South Road, Groton, CT 06340
CITE: (W-260 SN123335)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--OVERLAY PAVEMENT
POC Stew Penrod, Procurement Technician, 970-229-5571 or fax
970-229-5531.
CNT 43-82HW-7-129
AMT $47,253.00
LINE N/A
DTD 091697
TO STC Construction Company, 516 Charles, Cheyenne, WY 82001
CITE: (I-260 SN123378)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPAVE ROADWAY AT SLOAT AVENUE AND CONSTITUTION SQUARE,
PORTSMOUTH NAVAL SHIPYARD, KITTERY, ME
POC Contracting Office Staff, (207) 438-4600.
CNT N62472-97-C-6572
AMT $196,500.00
LINE 0001(A) AND 0001(B)
DTD 091797
TO H.L. Smith, Inc., 1 Woodland Road, North Hampton, NH 03862
CITE: (I-260 SN123390)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Contracts, Officer In Charge of Construction,
East Pennsylvania Area, Naval Air Station JRB, Willow Grove,
PA 19090-5001
SUBJECT: Z--REPAIR STORM DRAINAGE AT SHENANDOAH WOODS, WARMINSTER,
PA
POC Denise DeLeon, Procurement Technician, (215) 773-2659 Karla
Parsons, Contract Specialist, (215)773-2102.
CNT N62472-97-M-7508
AMT $54,465.00
LINE N/A
DTD 090997
TO Woodbourne Development Corporation 668 Woodbourne Rd., Suite
109 Langhorne, PA 19047
CITE: (I-260 SN123401)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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 Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--LITTLE ROCK, AR 72231-9998--GENERAL MAIL FACILITY,
ADMINISTRATIVE OFFICE UPGRADE
CNT 482980-97-B-0996
AMT $227,751.00
DTD 091197
TO Lantrip Construction Co., Inc., P.O. Box 11547, North Little
Rock, AR 72231-5547, Telephone: (501) 945-3372
CITE: (M-260 SN123416)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--FIRE ALARM SYSTEM, EXIT LIGHTS AND EMERGENCY LIGHTING,
VARIOUS BUILDINGS, MARINE CORPS LOGISTICS BASE, BARSTOW, CA
POC Pat Peters, (760) 577-6493, or Contracting Officer, Pamela
J. Kidder, (760) 577-6453.
CNT N68711-96-C-3137
AMT $94,366.00
DTD 051798
TO Springer Construction, Inc., P.O. Box 1329, Rosamond, CA 93560
CITE: (M-260 SN123417)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--EXTERIOR REPAIRS, HALSEY VILLAGE, NAVAL TRAINING
CENTER, GREAT LAKES, IL
POC CONTRACTING OFFICER, GERALD V. WEGENER, (847) 688-2600, X114
CNT N68950-97-C-0067
AMT $174,711.00
LINE N/A
DTD 091697
TO Collins Companies, 2016 Cherry Avenue, Rapid City, SD 57701
CITE: (W-260 SN123463)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: Z--REPLACE SIDING, WINDOWS AND DOORS, HOUSING AREA 16,
FORT LEWIS, WASHINGTON
POC Contracting Officer KATHRYN D. NORGAARD (253) 967-2151 (Site
Code DAKF57)
CNT DAKF57-97-D-0024
AMT $416,718
DTD 091797
TO T E SERVICES CORPORATION, 2200 CROWS LANDING ROAD, MODESTO,
CA 95358
CITE: (I-260 SN123504)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: Z--REPLACE/REPAIR ROOFS, BUILDING 1, 2, 3, 4, 5, 6,
44, 45, 46 & 47
POC Renate Rainboth, Contracting Officer 914-737-4400, Ext. 2468
CNT V620C-485
AMT $123,000.00
LINE 1
DTD 091797
TO Glenco Building Services, Inc., 6 Franklyn Ave., Mt. Vernon,
NY 10550
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-260 SN123512)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Z--INSTALL INDUSTRIAL AIR CONDITION SYSTEM
POC Kyle Turner, 202-305-7327
CNT 1PI-C-3344-97
AMT $452,774.00
DTD 091797
TO Thompson Engineering Company, 837 Floyd Dr., Lexington, KY
40505
CITE: (W-260 SN123518)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--NEW MAIN ENTRANCE AND VESTIBULE AT BLDG. 80 , NUWC,
NEWPORT, RI
POC Beverly Dutra (401)841-2545
CNT N62472-97-M-7340
AMT $56,579.00
DTD 091797
TO The Damon Company 796 Aquidneck Avenue Middletown, RI 02842
CITE: (W-260 SN123529)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--RETUBING THE STEAM ABSORBER AT CONNOLLY HALL, NAVAL
WAR COLLEGE, NEWPORT, RI
POC Beverly Dutra (401)841-2543
CNT N62472097-M-6956
AMT $45,463.00
DTD 091697
TO New England Systems and Controls, Inc. 67 Beverage Hill Ave.
Pawtucket, RI 02860
CITE: (W-260 SN123539)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPC, CEU Honolulu, 300 Ala Moana
Blvd, Rm. 8122, Honolulu, HI 96850
SUBJECT: Z--CLEAN AND INSPECT SEWER LINES, USCG FAMILY HOUSING,
RED HILL, HONOLULU, HAWAII
POC Verna O. Jackson, Contracting Officer, USCG CEU Honolulu,
(808) 541-2157
CNT DTCG86-97-C-633398
AMT $49,450.00
LINE N/A
DTD 091797
TO Eckard Brandes, Inc., 98-030 Hekaha Street, Aiea, Hawaii 96701
EMAILADD: V.Jackson/CEUHon@internet.uscg.mil
EMAILDESC:
CITE: (D-260 SN123548)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--BUILDING RENOVATION
POC Stew Penrod, Procurement Technician, 970-229-5571 or fax
970-229-5531.
CNT 43-82HW-7-132
AMT $44,650.00
LINE N/A
DTD 091697
TO Clark Drew Construction, Inc., 2005 3rd Street, Brookings,
SD 57006
CITE: (I-260 SN123558)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Black Hills Healthcare System, 500 North 5th Street,
Hot Springs, SD 57757
SUBJECT: Z--BOILER PLANT IMPROVEMENTS - CONTROLS AND INSTRUMENTATION
POC Joann Walker, 605-745-2070
CNT V568C-323
AMT $202,236
LINE N/A
DTD 091797
TO WESTERN MECHANICAL SERVICE, RAPID CITY, SD 57709
CITE: (I-260 SN123567)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPAIR BUILT UP ROOFS
POC SSgt Jennifer Richardson, 701 747-5342
CNT F32605-97-DC003
AMT $1,805,320
LINE 0001 thru 0024
DTD 091797
TO Greenberg Roofing, PO Box 12878, Grand Forks ND 58208
CITE: (W-260 SN123584)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-APHIS, CESB, 4700 River Rd, Unit 115, Riverdale,
MD 20737-1238
SUBJECT: Z--INSTALL DEER FENCE
POC Crystalynn Rudisaile (301) 734-5343
CNT 50-32KW-7-017
AMT $90,505.64
DTD 091797
TO Timme, Inc., P.O. Box 200 , Endeavor, WI 53930-0200
CITE: (W-260 SN123585)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-APHIS, CESB, 4700 River Rd, Unit 115, Riverdale,
MD 20737-1238
SUBJECT: Z--MECHANICAL UPGRADE
POC Crystalynn Rudisaile (301) 734-5343
CNT 50-32KW-7-012
AMT $114,000.00
DTD 091997
TO Dutchess Mechanical, 25 Pellbridge Dr., Hopewell Junction,
NY 12533
CITE: (W-260 SN123596)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--DUMMY FUZE ASSEMBLY
SOL SP0760-97-Q-1215
CNT SP0760-97-M-9808
AMT $48,384.00
LINE 0001 THROUGH 0005
DTD 091697
TO Swiss Technology Corp 150 St Charles St Newark NJ 07105
CITE: (I-260 SN123255)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SLIDE ASSEMBLY, FEEDER.
SOL SP0750-97-Q-1666
CNT SP0750-97-M-J351
AMT $36,000.00
LINE 0001 THROUGH 0002
DTD 091697
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-260 SN123256)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CONVEYOR ELEMENT, AMMUNITION.
SOL SP0750-97-Q-1667
CNT SP0750-97-M-J332
AMT $61,772.80
LINE 0001 THROUGH 0002
DTD 091697
TO Quimbaya Casting Corp 17431 lilac St no C Hesperia CA 92345
CITE: (I-260 SN123272)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--EYEPIECE ASSEMBLY, O
CNT SP0920-97-M-6985
AMT $28,500.00
LINE 7001
DTD 091697
TO Seiler instrument and Mfg Co Inc 170 E Kirkham Ave Saint Louis
Mo 63119-1766
CITE: (I-259 SN123229)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--VARIOUS ITEMS)
POC T. S. Bower, Code 0242.1, (717)790-6464
CNT N00104-97-G-0726
AMT $999,000.00
LINE N/A
DTD 091697
TO Conax Florida Corporation, 2801 75th Street North, St. Petersburg,
FL 33710
CITE: (W-260 SN123327)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-41/B IMPULSE CARTRIDGE
POC T. S. Bower, Code 0242.1, (717)790-6464
CNT N00104-97-C-KB06
AMT $100,809.00
LINE N/A
DTD 080597
TO Quantic Industries Inc., 2751 San Juan Road, Hollister, CA
95023
CITE: (W-260 SN123599)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRFT COMPONENTS AND ACCESSORIES
POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143
CNT DTCG38-97-P-100424
AMT $74450
LINE N/A
DTD 091097
TO Allied Signal, Tempe AZ 85285-2200 (AC0916035-13)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-259 SN123213)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON ASSEMBLY, AUXILLARY ALIGHTING GEAR.
SOL SP0740-97-Q-1345
CNT N00383-96-G-001N-UB81
AMT $131,301.10
LINE 0001
DTD 081897
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-260 SN123249)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--LIGHT MODULE ASSEMBLY.
SOL SP0740-97-Q-2555
CNT SP0740-97-M-3314
AMT $49,020.00
LINE 0001 THROUGH 0002
DTD 091197
TO Olympic Tool and Machine Co 2100 Bridgewater Rd Aston PA 19014-2133
CITE: (I-260 SN123250)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER, FLUID.
SOL SP0740-97-Q-2567
CNT SP0740-97-M-8609
AMT $46,352.40
LINE 0001AA THROUGH 0002
DTD 091697
TO Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798
CITE: (I-260 SN123271)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRFRAME ENGINE HARNESS FOR AH-1W
POC Mike Crawford, Phone (301)757-5237
CNT N00019-96-G-0211
AMT $1,180,000.50
LINE 0004
DTD 091697
TO Bell Helicopter Textron, Inc., P. O. Box 482, Fort Worth,
TX 76101
EMAILADD: crawfordmt.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-260 SN123291)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--GUIDE, PISTON ASSEMBLY.
SOL SP0760-97-R-3102
CNT SP0760-97-C-4047
AMT $367,040.00
LINE 0001 THROUGH 0002
DTD 091697
TO Johnson Brass and Machine Foundry Inc 270 N Mill St P.O.Box
P O Box 219 Saukville WI 53080-0219
CITE: (I-260 SN123273)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SHIELD, AIRCRAFT GROUND SERVICING. EXCEPTION
SOL SP0750-97-Q-1916
CNT SP0750-97-W-5334
AMT $41,222.22
LINE 0001
DTD 091697
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2ND St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-260 SN123275)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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 CLARK (FFG-11), SSP 298-97, PRAV
POC Clarice Turner, (757) 396-5041 extension 420
CNT 7224
AMT $ 902,367.00
LINE 0001, 0023, & 0024
DTD 091697
TO Dreadnought Marine, Inc., 3200 East Princess Anne Road, Norfolk,
VA 23504
CITE: (W-260 SN123302)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SEACHEST CONNECTIONS
POC Suzanne Powers-Dexter (360) 476-2957
CNT N00406-97-C-4119
AMT $483196
DTD 091297
TO Fraser Incorporated P.O. Box 80905 Seattle, WA 98108-0905
CITE: (W-259 SN123115)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--M916A1E1 ETHER
CNT DAAE0796CX076P00009
AMT $513,608
DTD 090397
TO Freightliner Corp, 4747 N Channel Ave Portland, OR972083849
CITE: (I-259 SN123177)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--DEFINITIZE CLIN
CNT DAAE0796CX175A00004
AMT $724,836
DTD 081897
TO United Defense L.P., P.O. Box 15512 York, PA174051512
CITE: (I-259 SN123179)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--INCREASE IN LIA
CNT DAAE0797CX066P00002
AMT $1,823,881
DTD 090497
TO United Defense L.P., P.O. Box 15512 York, PA174051512
CITE: (I-259 SN123181)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--HMMWV A2 M1097A
CNT DAAE0796DX0010027
AMT $14,363,696
DTD 090497
TO AM General Corp, 105 N Niles Ave South Bend, IN466347025
CITE: (I-259 SN123183)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--TRAINING 2M984A
CNT DAAE0795CX057P00018
AMT $86,256
DTD 090997
TO Oshkosh Truck Corp, 2307 Oregon St oshkowh, WI549032566
CITE: (I-259 SN123186)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 23--CARGO TRAILERS
POC Mona J. Maitland, (Contract Specialist) 717-770-5811 or R.
C. Souto(Contracting Officer) 717-770-6206, Administrative
Support Center East, Office of Contracting, ASCE-PP, New Cumberland,
PA 17070-5001
CNT SP3100-97-C-0008
AMT $134,580.00
LINE 0001 THRU 0002AG (ALL LINE ITEMS)
DTD 091797
TO ETA, Industries, 1785 Route 68,, New Brighton, PA 15066
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: cc:m_maitland@amtp.ddre.dla.mil
EMAILDESC:
CITE: (W-260 SN123299)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--SYS TACTICAL SU
CNT DAAE0796CX195P00019
AMT $365,800
DTD 090497
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hts.,,
MI483103260
CITE: (I-259 SN123180)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
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, DIRECT ACTION, AFT ASSEMBLY,
SOL SP0760-97-Q-1253
CNT SP0760-97-M-E254
AMT $44,935.00
LINE 0001
DTD 091697
TO Aiw-Alton Inc 1475 Palisado Ave P.O.Box 713 Windsor CT 06095-0713
CITE: (I-260 SN123260)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON. ACCOMMADATES ONE PISTON, 0.75
CNT SP0750-97-M-L045
AMT $71,085.90
LINE 0001 THROUGH 0002
DTD 091697
TO General Motors Corp General Motors Vehicle OPNS 2619 Product
Dr Suite 130 Rochester MI 48309-3807
CITE: (I-260 SN123253)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, SOLENOID PLUNGER
SOL SP0750-97-Q-1806
CNT SP0750-97-M-N215
AMT $38,405.82
LINE 0001 THROUGH 0002
DTD 091697
TO Southern Automotive Wholesalers Inc 597 N Saginaw St pontiac
MI 48342
CITE: (I-260 SN123276)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
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--FILTER, FLUID. (FUEL/WATER SEPARATOR)
SOL SP0750-97-Q-1797
CNT SP0750-97-W-5352
AMT $72,684.00
LINE 0001 THROUGH 0002
DTD 091697
TO Jay automotive specialties Inc 701 North St Berlin PA 15530
CITE: (I-260 SN123278)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED.
SOL SP0740-97-Q-0576
CNT N00383-93-G-M111-UZ1Y
AMT $52,222.98
LINE 0001
DTD 091597
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-260 SN123248)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--TUBE WITH SPECIAL V. NEOPRENE NATURAL
SOL 97TEX5-82-P-0700
CNT SP0770-97-M-GW66
AMT $33,026.00
LINE 0001
DTD 091697
TO Torque control Inc 11 universal Road selinsgrove PA 17870
CITE: (I-260 SN123254)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL
CNT DAAJ09-95-G-0014-UBES
AMT $131,943.57
LINE 0001 THROUGH 0002
DTD 091697
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-260 SN123257)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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-QK37
CNT F09603-94-G-0049-TZ46
AMT $336,960.00
LINE 0001AA THROUGH 0001AJ
DTD 091697
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-260 SN123242)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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-XT58
CNT SP0500-97-M-F6K6
AMT $99,960.00
LINE 0001AA THROUGH 0001AB
DTD 091697
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-260 SN123243)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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--BUSHING, SLEEVE
SOL SP0500-97-R-A015
CNT SP0500-97-C-0133
AMT $132,584.40
LINE 0001
DTD 091697
TO Coltec Industries Fairbanks Morse Engine Div. 701 Lawton Ave.
Beloit, Wisconsin 53511
CITE: (I-260 SN123244)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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-SS84
CNT SP0500-97-M-G2L7
AMT $87,154.80
LINE 0001
DTD 091697
TO Roller Bearing Co of America 400 Sullivan Way P.O.Box CN 77430
Trenton NJ 08628-7430
CITE: (I-260 SN123246)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 37--CENTER PIVOT IRRIGATION SYSTEM
POC Stew Penrod, Procurement Technician, 970-229-5571 or fax
970-229-5531.
CNT 54-82HW-7-30
AMT $174,370.00
LINE N/A
DTD 091697
TO Plains Irrigation, 3344 West Wildwood, Grand Island, NE 68803
CITE: (I-260 SN123559)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING ASSEMBLY, PUMP
SOL SP0740-97-Q-2386
CNT SP0740-97-M-8611
AMT $71,396.16
LINE 0001
DTD 091697
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-260 SN123258)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--DISK, PUMP.
SOL 97TU79-22-P-0700
CNT SP0760-97-M-2480
AMT $28,278.11
LINE 0001 THROUGH 0003
DTD 091697
TO Pioneer Valve & Fitting Co Inc. 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-260 SN123259)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ELEMENT, FILTER, VALVE. STAINLESS STEEL MESH,
CNT SP0760-97-M-J088
AMT $60,790.00
LINE 0001
DTD 091697
TO Vacco Industries 10350 Vacco St South El Monte CA 91733-0096
CITE: (I-260 SN123274)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 45--EMM DUMP BITUM
CNT DAAE0797DX0120001
AMT $2,331,299
DTD 090597
TO Oshkosh Truck Corp, 2307 Oregon St Oshkosh, WI549032566
CITE: (I-259 SN123184)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--CARTRIDGE, OXYGEN REMOVAL. IN MODEL PL-3S
SOL 97TEV9-02-P-0700
CNT SP0760-97-M-9807
AMT $26,040.00
LINE 0001 THROUGH 0007
DTD 091697
TO Cull-Tech Chemicals Inc 4110 Columbia Rd Lebanon OH 45036
CITE: (I-260 SN123269)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, LIQUID FUEL.
SOL SP0770-97-R-5812
CNT SP0770-97-C-3950
AMT $109,077.98
LINE 0001 THROUGH 0002
DTD 091697
TO Voto Manufacturers Sales Co, Inc 500 N Third Street PO Box
1299 steubenville, OH 43952-6299
CITE: (I-260 SN123277)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, VACUUM BREAKING. ALUMINUM MATERIAL. 1/2
SOL SP0740-97-Q-2656
CNT SP0740-97-M-3327
AMT $35,986.68
LINE 0001 THROUGH 0002
DTD 091697
TO Vickers Inc Systems Monitoring Div 24 E Glenolden Ave Glenolden
PA 19036-2107
CITE: (I-260 SN123251)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0740-97-Q-2485
CNT SP0740-97-M-6123
AMT $50,544.00
LINE 0001 THROUGH 0002
DTD 091597
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-260 SN123252)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, TEMPERATURE REGULATING. 1-1/2 INCH SIZE.
SOL SP0760-97-Q-1296
CNT SP0760-97-M-A868
AMT $60,390.00
LINE 0001 THROUGH 0002
DTD 091697
TO Spirax Sarco Inc 1951 Glenwood St SW P.O.Box 119 Allentown
PA 18105-0119
CITE: (I-260 SN123270)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: 51--HAND TOOLS
POC Roy A. Durham 912-257-4739
CNT F0960797C0018
AMT $128,136.64
LINE ALL
DTD 091697
TO James Auto Parts, Inc., 510 S. Davis Street, Nashville GA
31639
LINKURL: http://www:moody.af.mil/lg/cons/boo14/b14syn.html
LINKDESC:
EMAILADD: durham@moody.af.mil
EMAILDESC:
CITE: (W-260 SN123468)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: 51--HAND TOOLS
POC Roy A. Durham 912-257-4739
CNT F0960797C0018
AMT $128,136.64
LINE ALL
DTD 091697
TO James Auto Parts, Inc., 510 S. Davis Street, Nashville GA
31639
LINKURL: http://www:moody.af.mil/lg/cons/boo14/b14syn.html
LINKDESC:
EMAILADD: durham@moody.af.mil
EMAILDESC:
CITE: (W-260 SN123472)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--VARIOUS TOOLS
POC Arlene Tittle,(816)926-7588
CNT 6FES-GS-97C349-I
AMT $100000
LINE M0153
DTD 090997
TO Cleland Industries, 5915 - 35th Avenue, Kenosha, WI 53144-4127
CITE: (W-260 SN123590)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--CLAMP SQUEEZE OFF
POC Arlene Tittle,(816)926-7588
CNT 6FES-G3-97C170-I
AMT $100000
LINE M0158-M0158A
DTD 091097
TO Timberwolf Corporation, dba Timberline Tool & Casting, PO
Box 1328, Whitefish, MT 59937
CITE: (W-260 SN123594)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--CLAMP SQUEEZE OFF
POC Arlene Tittle,(816)926-7588
CNT 06F-78580
AMT $100000
LINE M0158-M0158A
DTD 091097
TO Timberwolf Corporation, dba Timberline Tool & Casting, PO
Box 1328, Whitefish, MT 59937
CITE: (W-260 SN123603)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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, PREFORMED
SOL SP0500-97-Q-WX80
CNT SP0500-97-M-G1E8
AMT $26,286.00
LINE 0001
DTD 091697
TO Greene Tweed and Co Inc 2075 Detwiler Rd P.O.Box 305 Kulpsville
PA 19443-0305
CITE: (I-260 SN123245)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, BARREL
CNT SP0500-97-M-G4W4
AMT $40,755.00
LINE 0001
DTD 091697
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-260 SN123247)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 54--PREFAB STORAGE BUILDINGS AND OUTDOOR SMOKING SHELTERS
POC Kay Nelson, Contracting Officer, (817) 978-2491
CNT GS-07F-9725H
AMT $700,000.00
LINE 3
DTD 100197
TO Duo-Gard Industries, Inc., c/o Federal Program Management,
Inc., 11166 Main Street, Ste 402, Fairfax, VA 22030
CITE: (W-260 SN123464)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER, SOFTWOOD
POC Lee Gudgell (360) 476-7082
CNT N00406-97-M-EC55
AMT $73218
DTD 091297
TO Kennedy-Johnson Lumber Sales, Inc. P.O. Box 236 Mountlake
Terrace, WA 98043
CITE: (W-259 SN123132)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--TR-338(A)/BQS SONAR TRANSDUCERS
POC C. Gorman, Contracting Officer, at (401) 841-2442 X203; FAX
(401) 841-4820.
CNT N66604-97-C-2729
AMT $658,815
LINE ALL
DTD 091297
TO EDO Corporation, Acoustics Division, 2645 South 300 West,
Salt Lake City, Utah 84115 (801) 486-7481
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gorman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-260 SN123431)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--SWITCHES, SAFETY
POC Lee Gudgell (360) 476-7082
CNT N00406-97-M-EC38
AMT $28063
DTD 091297
TO Joan of Arc Electric Supply 205 E Denneboom Road Coupeville,
WA 98239-4029
CITE: (W-259 SN123127)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-A457
CNT SP0930-97-M-A445
AMT $48,368.00
LINE 7001
DTD 091697
TO Ese Inc DBA E S Components Co. 1922 S Smithville Rd. P.O.Box
20565 Dayton OH 45420-2854
CITE: (I-259 SN123224)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--COIL, ELECTRICAL
SOL SP0905-97-Q-1230
CNT SP0905-97-M-7533
AMT $41,130.20
LINE 0001
DTD 091697
TO ITT Industries Inc ITT Gilfillan Div 7821 Orion Ave P.O.Box
7713 Van Nuys CA 91409-7713
CITE: (I-259 SN123225)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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
SOL SP0930-97-Q-2206
CNT SP0930-97-M-A534
AMT $38,979.40
LINE 0001AA THROUGH 0002AB
DTD 091697
TO Hydra Electric 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-259 SN123226)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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, LINEAR
SOL SP0960-97-Q-2026
CNT SP0960-97-M-9008
AMT $26,244.75
LINE 0001 THROUGH 0002
DTD 091697
TO API Electronics Inc 375 rabro Dr Hauppauge NY 11788-4227
CITE: (I-259 SN123227)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 97TH32-42-P-0900
CNT SP0930-97-M-A512
AMT $37,596.18
LINE 0001 THROUGH 0002
DTD 091697
TO Hughes-peters Inc 5030 oaklawn Dr Cincinnati OH 45227-1484
CITE: (I-259 SN123228)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--ELECTRONIC COMPONEN
SOL SP0960-97-Q-A294
CNT SP0960-97-M-9085
AMT $29,468.00
LINE 0001
DTD 091697
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27702
CITE: (I-259 SN123230)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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 BREAKER
SOL SP0930-97-Q-A416
CNT SP0930-97-M-A588
AMT $60,358.00
LINE 0001 THROUGH 0002
DTD 091697
TO Marine air supply Co Inc 5303 spectrum Dr Frederick MD 21703
CITE: (I-259 SN123231)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: 59--ULTRASONIC CLEANING TANK
CNT N00102-97-M-6341
AMT $37,861.00
DTD 091797
TO Sonicor Instrument Corp., 100 Wartburg Ave., Copiague, NY
11726-2919
CITE: (I-260 SN123340)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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--REACTOR
POC Lisabeth L. Day, Contracting Officer (202) 305-7304 FAX (202)
305-7363
CNT 1PI-C-3345-97
AMT $283,500.00
LINE 0003
DTD 091797
TO Charles V. Clark Co., Inc., 7587 Clyo Rd., Centerville, OH
45459-4826
EMAILADD: lday@central.unicor.com
EMAILDESC:
CITE: (W-260 SN123470)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--BECKMAN REAGENTS AND SUPPLIES
POC Sylvia D. Henry, Contracting Officer or Brenda B. Tabor,
Contract Specialist Trainee 706-731-7159
CNT V509P-6029
AMT $52,877.51
LINE All
DTD 091597
TO Government Scientific Source, 8460K Tyco Road, Vienna, VA
22182
CITE: (W-259 SN123123)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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--BLANKET, BURN, HYDRO-GEL TYPE, 6 BY 5 FEET, 4S
CNT SP0200-97-M-FD59
AMT $41,080.00
LINE 0001AA
DTD 091697
TO Trilling resources LTD 250 East Hartsdale Avenue Hartsdale
New York 10530
CITE: (I-260 SN123294)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--AESOP 2000 SYSTEM WITH VOICE CONTROL INTERFACE
POC Mary T. Crace, Contracting Officer, Brenda B. Tabor, Contract
Specialist Trainee (706)731-7159
CNT V509P-6021
AMT $44,900.00
LINE All
DTD 091297
TO Computer Motion Inc., 130-B Cremona Drive, Goleta, CA 93117
CITE: (W-260 SN123460)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--SPECTROPHOTOMETER
POC 309-681-6612
CNT 40-5114-7-1342
AMT $33511.00
DTD 091697
TO IIU Consulting Institute, Inc., 8017 Mandan Road, 303, Greenbelt,
MD 20770
CITE: (W-260 SN123309)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
POC DONNA WRIGHT, (202)927-7723
CNT 97383557
AMT $99,514.00
DTD 091697
TO FOSTER & FREEMAN, 25 Swan Lane, Evesham Worchestershire WR11
CA 4PEUK, CA
CITE: (W-260 SN123354)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--MICROPOLIS DRIVES AND 128MB MEMORY UPGRADES
POC Contract Specialist, Mr. Bill Ashley, Code D212, (619)553-4456.
Contracting Officer, Ms. Kathy Brinkley, (619)553-5208
CNT N66001-97-C-5061
AMT $223,828.00
LINE 0001-0004
DTD 091197
TO Western Scientific, 9445 Farnham Street, San Diego, CA 92123
CITE: (W-259 SN123199)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Ngb-aqc-s, Attn: P. Denard, Skyline Vi, Suite 401b, 5109
Leesburg Pike, Falls Church, Va 22041-3201
SUBJECT: 70--PRE-CONFIGURED NETSERVERS
POC Contract Speciallist, P. A. Denard, 703/681-0604
CNT DAHA90-97-M-0458
AMT $275,060
DTD 091797
TO Data Connect Enterprise, 2915 Route 108, Suite B, Olney, MD
20832
CITE: (W-260 SN123329)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0204/Contract number-GS06K97BNM1084
AMT $27,475.28
LINE N/A
DTD 091697
TO Stealth Network Communications, Inc., 400 Main Street, Suite
204, Pleasanton, CA 94566 (AC0917038-05)
CITE: (I-260 SN123532)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0209/Contract number-GS06K97BNM1082
AMT $39,517.92
LINE N/A
DTD 091697
TO TechRite, PO Box 19, Marblehead, MA, 01945 (AC0917038-07)
CITE: (I-260 SN123533)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0211/Contract number GS06K97BNC1083
AMT $74,375.10
LINE N/A
DTD 091697
TO Entre' Computer & Communications, 7060 B South Tucson Way,
Englewood, CO 80112 (AC0917038-08)
CITE: (I-260 SN123534)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--ANTENNA RADIATION PATTERN MEASUREMENT SYSTEM
POC E. Couchman, Contract Specialist, (805) 989-1806
CNT N68936-97-F-W325
AMT $80,618
LINE all
DTD 091297
TO Hewlett-Packard Co, P.O. Box 1487, Rockville, MD 20849-1487
CITE: (I-260 SN123555)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Donna Curphey, Contracting Officer, (817) 978-8662
CNT GS-07F-9722H
AMT $125,000.00
LINE 4
DTD 091097
TO Brewmatic, Div. of Farmers Bros. Co.,c/o Absolute Sales Co.,
P.O. Box 2350, Portsmouth, VA 23702-0350
CITE: (W-260 SN123310)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 75--ALPHA/NUMERIC RIBBONS!
POC Anthony Rowell, (202) 874-7027
CNT FMHQ98F5003
AMT $753,627.00
LINE N/A
DTD 091697
TO NER Data Products, Inc. 1100 Grant Ave., P.O. Box 500, Franklinville,
NJ,08322-0500. This contract is for a base year plus two option
years.
CITE: (W-260 SN123487)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 75--MICR RIBBONS!
POC Anthony Rowell, (202) 874-7027
CNT FMHQ98F5004
AMT $530,543.36
LINE N/A
DTD 091697
TO Fuji Copian Corporation, Rt 5 Hwy 34, P.O. Box 1118, Winnsboro,
SC 29180. This contract is for a base year pluse two option
years!
CITE: (W-260 SN123493)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--LINSEED OIL AND TURPENTINE
POC GEORGINA FERNANDO 253 931-7897
CNT GS-10F-40789
AMT $1,177,559.50
DTD 090997
TO CSD Inc., PO Box 687, Conroe, TX 77305
CITE: (W-259 SN123157)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: 80--LINSEED OIL AND TURPENTINE
POC GEORGINA FERNANDO
CNT GS-10F-40788
AMT $593,196
DTD 090997
TO Home Oil Company, 3511 N. Ohio, Wichita, KS 67210
CITE: (W-259 SN123164)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--LINSEED OIL AND TURPENTINE
POC GEORGINA FERNANDO
CNT GS-10F-40788
AMT $593,196
DTD 090997
TO Home Oil Company, 3511 N. Ohio, Wichita, KS 67210
CITE: (W-259 SN123165)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--LINSEED OIL AND TURPENTINE
POC GEORGINA FERNANDO 253 931-7897
CNT GS-10F-40788
AMT $593,196
DTD 090997
TO Home Oil Company, 3511 N. Ohio, Wichita, KS 67210
CITE: (W-259 SN123166)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--FELT SHEET: CLOTH, FELT, WOOL, PRESSED
CNT SP0100-97-C-5110
AMT $108,672.29
LINE 0001AA THROUGH 0003AA
DTD 091697
TO Phoenix Wire Cloth Inc 585 Stephenson Hwy P O Box 610 Troy
MI 48099
CITE: (I-259 SN123218)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--HAT, CAMOUFLAGE PATTERN: DESERT TYPE II
SOL SP0100-97-Q-4185
CNT SP0100-97-M-CC21
AMT $99,757.44
LINE 0001AA THROUGH 0006AA
DTD 091697
TO Atlas headwear Inc 501 N 37TH Dr Suite 109 Phoenix AZ 85021-0000
CITE: (I-259 SN123205)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SWORD AND SCABBARD, NONCOMMISSIONED OFFICER
CNT SP0100-97-M-ED12
AMT $44,412.00
LINE 0001AA
DTD 091597
TO Zuber and Co Inc 1556 Commonwealth Ave Boston MA 02135-5033
CITE: (I-259 SN123219)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED,
CNT SP0100-97-M-ED39
AMT $42,159.36
LINE 0001AA
DTD 091297
TO Schreyer Embroidery Co. 50 Industrial Ave. Fairview, N.J.,
07022
CITE: (I-259 SN123220)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TRUNK, LOCKER, BARRACKS
CNT SP0100-97-C-5098
AMT $512,705.20
LINE 0001AA
DTD 091597
TO Pluribus Products Inc 77 Washington Ave Brooklyn NY 11205-1201
CITE: (I-259 SN123221)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 84--SPECIALIZED CLOTHING
POC Donna Wright, (202)927-7723
CNT 97444353
AMT $79,300.00
DTD 091697
TO MED-ENG SYSTEMS, INC. 2470 Don Reid Drive, Ottawa, ON Canada
K1H 1E1 CA
CITE: (W-260 SN123351)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Qtrs #14. Lexington, KY 40511
SUBJECT: 89--DAIRY PRODUCTS
POC Norman Ward, Regional Contract Officer, (606)253-8894.
CNT #0201
AMT $176,000.00
LINE ALL
DTD 100197
TO Holland Dairies, Inc. 300 Main Street Holland, In 47541
CITE: (I-260 SN123385)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, Ky 40511
SUBJECT: 89--BREAD REQUIREMENT
POC Norman Ward, Regional Contract Specialist, (606)253-8894.
CNT #0202
AMT $76,009.00
LINE ALL
DTD 100197
TO Earthgraines Co. PO Box 129, 300 E. 24th street Owensboro,
KY 42302
CITE: (I-260 SN123386)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 95--ROLLER ASSEMBLY
POC Lloyd Baker (785) 861-2855
CNT 198525-98-B-0002
AMT $158,400.00
LINE 1
DTD 091597
TO Axis Tooling Mfg., Inc., 901 N. Ridge Ave. Unit 9, Lombard,
IL 60148-1228
CITE: (W-259 SN123135)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: 99--ROADWAY RECONDITIONING, ASPHALT SURFACE TREATMENT,
PERMANENT PAVEMENT MARKINGS
POC CAROL JOHNSON, 605 226-2645, PROCUREMENT TECHNICIAN
CNT A002507612
AMT $319,288.06
DTD 091097
TO Flickertail Paving & Supply, P.O. Box 659, Cavalier, ND 58220
CITE: (W-259 SN123136)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 99--LAMINATE MATERIAL
POC Zerrin Langer, Contracting Officer, 703-875-6020; Tom Blankenship,
703-875-4684
CNT S-OPRAQ-97-D-0129
AMT $155,625
LINE 0001
DTD 091297
TO General Binding Corporation, 712 Winthrop, Addison, IL 60101
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: Tom.Blankenship@dos.us-state.gov
EMAILDESC:
CITE: (W-260 SN123429)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: 99--GRAVELINERS
POC Betsy Phillips, Contracting Officer, (423) 461-7980
CNT V621P-3570
AMT $30,150
LINE N/A
DTD 090397
TO Simerly Concrete Products, Inc., 308 Glenwood Road, Bristol,
TN
CITE: (I-260 SN123557)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WRIGHT PATTERSON AIR FORCE BASE INFORMATION TECHNOLOGY
EXHIBITION
DESC: Wright Patterson AFB, Dayton, OH, October 28, 1997 A
one day information technology exhibit will be held at Wright
Patterson Air Force Base in Dayton, OH on October, 28, 1997
from 10:00am to 2:00pm. Some of the technologies requested
are: Network Security, graphics, INFOSEC, Internet, Project
Management, Workstations, Ethernet, Wireless LAN's, Digital
technologies, UNIX, Data Storage Devices, Video Teleconferencing,
Communications, Microcomputers, Color Printers, Scanners,
Software Applications, ATM, Secure Operating Systems, LAN/WAN,
Presentation Systems, UPS and many more! For more information
on exhibit registration please contact Melissa Berzins at
800-878-2940 ext. 244 or by email at melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-259 SN123126)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DSCC/DFAS/DISA/DEFENSE MEGA CENTER
DESC: Columbus, OH October, 29, 1997 A one day information
technology exhibit will be held at DSCC/DFAS/DISA/ Defense
Mega Center in Columbus, OH on October 29, 1997 from 10:00an
to 2:00pm. Some of the requested technolgies include: Presentation
Systems, CD-ROM, Database Management, Imaging, Internet, Word
Processing, Multi-Media, ATM, Workstations, Project Management,
Netowrk Security, Remote Networking, Data Warehousing, Spreadsheets,
Graphics, Color Printers, Notebooks, Laptops, LAN/WAn, barcoding,
Videoconferencing, Communications and much more!! For more
information on requested technologies or exhibit registration,
please contact Melissa Berzins at 800-878-2940 ext. 244 or
by email at melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-259 SN123133)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA LEWIS INFORMATION TECHNOLOGY EXHIBITION
DESC: Cleveland, OH, October, 30, 1997 A one day information
technology exhibit will be held at NASA Lewis Research Center
on October, 30, 1997 form 10:00am to 2:00pm/ Some of the requested
technologies include: SEWP Vendors, Remote Networking, Network
Security, UPS, Measuring Devices, Presentation Systems, Ethernet,
Color Printers, Data Communications, Laptops, Notebooks, Memory
Boards, Workstations, Graphics, Digital Technology, Internet
Security, Storage Devises, and much more! For more information
on requested technologies or exhibit registration, please
contact Melissa Berzins at 800-878-2940 ext. 244 or by email
at melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-259 SN123137)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORFOLK NAVAL BASE INFORMATION TECHNOLOGY EXHIBITION
DESC: Norfolk, VA, November 17, 1997 A one day technolgy exhibit
will be held at Norfolk Naval Base in Norfolk, VA on November
17, 1997, from 10:00am to 2:00pm. All technolgies apply with
a special interest in TEMPEST, UNIX, Engineering Applications,
Sea-To- land Communications, and Portable Computers. For more
information on requested technologies or exhibit registration,
please contact Melissa Berzins at 800-878-2940 ext. 244 or
by email at melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technolgy events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-259 SN123148)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA LANGLEY RESEARCH CENTER INFORMATION TECHNOLGY EXHIBITION
DESC: Hampton, VA, November, 18, 1997 A one day technolgy
exhibit will be held at NASA Langley Research Center in Hampton,
VA on November, 18, 1997 from 10:00am to 2:00pm. Some of the
requested technolgies include: UNIX, Apple, Windows 95, Workstations,
Laptops, Notebooks, Network Software, Presentation Equipment,
Color Printers, Storage Devices, Plotters, Scanners, CD-ROM,
Network Security, Database Managment, Spreadsheets, Project
Management, Word Processing, Desktop Publishing, CAD/CAM,
Imaging, Multimedia, Ethernet, all types of Training and
much more! For more information please contact Melissa Berzins
at 800-878-2940 ext. 244 or by email at melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-259 SN123151)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LANGLEY AIR FORCE BASE INFORMATION TECHNOLOGY EXHIBITION
DESC: Hampton, VA, November 19, 1997 A one day information
technology exhibit will be held at Langley Air Force Base
in Hampton, VA on November 19, 1997 from 10:00am to 2:00pm.
Some of the requested technolgies include: Workstations, Laptops,
Notebooks, LAN/WAN, Network Software, ISDN, Video Conferencing,
E-mail, Printers, INFOSEC, Network Security, UPS, Database
Management, CAD, Presentation Systems, PC's, Software, and
much more! For more information on requested technologies or
exhibit registration please contact Melissa Berzins at 800-878-2940
ext. 244 or by email at melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-259 SN123155)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CINCLANT HEADQUARTERS COMPOUND INFORMATION TECHNOLOGY
EXHIBITION
DESC: Norfolk, VA, November 20, 1997 A one day information
technology exhibit will be held at CINCLANT Headquarters
Compound in Norfolk, VA on November 20, 1997 from 10:00am to
2:00pm. Some of the requested technologies include: BOA Contractors,
UNIX, CAD/CAE, LAN, Laptops/Notebooks, WWW, Presentation Equipment,
Video Teleconferencing/Video Teletraining, Secure Communications,
Advanced Office Automation and much more. For more information
please contact Melissa Berzins at 800-878-2940 ext. 244 or
by email at melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-259 SN123158)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MONROE INFORMATION TECHNOLOGY EXHIBITION
DESC: November 21, 1997 A one day information technology exhibition
will be held at Ft. Monroe on November 21, 1997 from 10:00am
to 2:00pm. All technologies apply with emphasis on LAN/WAN,
Desktop Video Teleconferencing, Fiber Optic Cabling, PC's,
Telecommunications Equipment, Office Automation Products, Software,
and much more! For more information on requested technologies
or exhibit registration, please contact Melissa Berzins at
800-878-2940 ext. 244 or by email at melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-259 SN123162)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. DEPARTMENT OF STATE INFORMATION TECHNOLOGY EXHIBITION
DESC: Washington, DC, September 25, 1997 A one day information
technolgy exhibit will be held at the U.S. Department of State
in Washington, DC on September 25, 1997 from 10:00am to 2:00pm.
Some of the requested technologies include: Telecommunications,
Videoconferencing, Networking, LAN/WAN, Network Security,
Database Management, Hardware, Software, Ethernet, Internet,
Peripherals, Project Management, Laptops, Notebooks, Printers,
Workstations, Storage Devices, Imaging, Graphics, Multi-Media,
and Much More!! For more information on exhibit registration
please contact Melissa Berzins at 800-878-2940 ext.244 or
by email at melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-259 SN123168)
[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 19, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. DEPARTMENT OF TREASURY INFORMATION TECHNOLOGY EXHIBITION
DESC: New Carollton, MD October 9, 1997 A one day information
technology exhibit will be held at the New Carollton IRS Headquarters
Building on October 9, 1997 from 10:00am to 2:00pm. All technologies
are appropriate for this event. For more information on exhibit
registration, please contact Melissa Berzins at 800-878-2940
ext. 244 or by email at melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-259 SN123170)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: AIRCRAFT SURVIVABILITY SYMPOSIUM
DESC: The American Defense Preparedness Association/National
Security Industrial Association's Combat Survivability Division
is sponsoring an Aircraft Survivability Symposium in cooperation
with the Federal Aviation Administration, American Institute
of Aeronautics and Astronautics, American Helicopter Society,
Aerospace Industries Association, Air Line Pilots Association,
National Defense Transportation Association, Joint Technical
Coordinating Group on Aircraft Survivability, Joint Strike
Fighter Program, Naval Air Systems Command, and Army Aviation
Research, Development and Engineering Center. The symposium
will be held on October 21-23, 1997 at the Naval Postgraduate
School in Monterey, California. The symposium will examine
current and emerging technologies and system applications that
will enable both military and commercial aircraft to better
withstand damage induced by hostile action and peacetime accidents.
Symposium sessions will include Perspectives on Operational
Requirements and Vulnerability Reduction, Transport Aircraft:
More Safe and Less Vulnerable, Hit Avoidance vs. Damage Tolerance:
Determining the Right Survivability Balance, Advanced Technology:
Key to Vulnerability Reduction, and Affordable/Survivable Aircraft:
A Design Challenge. For more information contact ADPA/NSIA
about Event #894 at (703) 522-1820, Fax (703) 522-1885, or
E-Mail mbilowich@adpansia.org.
EMAILADD: crawfordmt.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-260 SN123293)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO AWARD A SLOLE SOURCE CONTARACT
TO MONTANA STATE UNIVERSITY.
DESC: Notice of intent to issue a sole source contract to Montana
State University (MSU). The Natl Marine Fisheries Service (NMFS)
is involved in a joint project with the MSU investigating seabirds
in the Antarctic marine ecosystem. Research currently being
funded by the AMLR Program and by the National Science Foundation
(NSF). The NSF provides funding for travel, housing, and partial
labor costs for two biologists to conduct work in the Antarctic.
No other source can provide this service due to the remote
location and participation by other interested agencies. Contract
period will be for one year for period 10/97 - 9/98. This is
a simplified acquisition with an estimated value of less than
$100,000.
CITE: (W-260 SN123413)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
TO WASHINGTON DEPT. OF FISH & WILDLIFE.
DESC: Notice of intent to issue a sole source contract to the
Washington State Dept. of Fish & Wildlife (WDFW). Proposed
contractor will perform research as part of initial phase of
a study to investigate reproductive success of captive reared
coho salmon. The WDFW currently has stock of captively reared
salmon at their Hurd Creek Hatchery on the Dungeness River
system that will begin maturing during the fall of 1998. No
other source capable of performing this work since WDFW currently
has fish stocks. This is a simplified acquisition with an estimated
value of less than $100,000. Proposed contract period 9/97
through 7/98.
CITE: (W-260 SN123436)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO ISSUE A SOLE SOURCE CONTRACT
AWARD TO ALDEN ELECTRONICS.
DESC: Notice of intent to issue a sole-source contract award
with Alden Electronics, Inc. Proposed contractor will provide
ZFX Facsimile Service for the Seattle-Tacoma, Portland, and
San Francisco International Airports. Proposed contract will
be for a five-month period from 10/1/97 through 2/28/98. Proposed
contract will be issued on an interim basis only until the
National WEather Service (NWS) implements a National NWS Flight
Folder Contract at the subject locations. Alden Electronics
currently has all necessary equipment, supplies, and personnel
to provide required service. This is a simplified acquisition
with an estimated value of less than $100,000.
CITE: (W-260 SN123459)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: SPECIAL NOTICES
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: LAUNCH PROCESSING OF GPS BLOCK LLF SATELLITES
DESC: The NAVSTAR Global Positioning System (GPS) Joint Program
Office (JPO) is searching for alternative ways to provide launch
processing services for its GPS satellites. The objectives
of this effort are to find better, more cost effective ways
to perform launch processing while reducing risk and government
manpower requirements. More specifically, the JPO wants to
reduce its funding, manpower and workload requirements by transferring
roles and responsibilities to the private sector. Roles and
responsibilities that the government could transfer to the
private sector include managing government furnished equipment
and property and coordinating with the various organizations
involved in launch processing. The first opportunity to implement
this approach would be on the GPS Block IIF program. The
GPS Block IIF program is baselined to launch on the Evolved
Expendable Launch Vehicle (EELV) at Cape Canaveral Air Station
(CCAS) located in Florida. The GPS program must change its
launch processing procedures and plans to accommodate new requirements
from the EELV program. One significant change is that the EELV
contractor will encapsulate the satellites at the payload's
satellite processing facility instead of at the launch pad.
Until the EELV program matures, the JPO must manage and mitigate
the inherent risk of having to launch on a new vehicle, on
a modified pad, under a new EELV Concept of Operations. The
Air Force plans to procure 33 GPS Block IIF satellites from
Boeing North American which will deliver three satellites per
year beginning in April 2001. Although the launch requirements
and dates will periodically change, at a minimum, the government
needs the ability to process three GPS IIF launches per year
beginning in FY02. All ideas and concepts are welcome. Replies
should be submitted no later than 3 Nov. 97 to Attn.: Mr. Greg
Brown, SMC/CZK, 2435 Vela Way, Suite 1613, Los Angeles AFB,
El Segundo CA 90245-5500. This request for information is
not intended to award a contract on the basis of information
submitted nor otherwise pay for information solicited.
CITE: (W-260 SN123473)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-FEDERAL IMPLEMENTATION CONVENTIONS FOR ASC X12 3050
TRANSACTIONS; 820 PAYMENT ORDER/REMITTANCE ADVICE
DESC: The Finance Functional Working Group is developing standard
implementation conventions to be used by the Federal Government
in transmitting electronic data using ANSI X12 Version 3050.
Federal Implementation Conventions for ASC X12 transaction
set 820C Payment Order/Remittance Advice is available for public
comment. These documents are available electronically from
the World Wide Web (WWW) at http://www.antd.nist.gov/fededi/cbd.html.
The ftp login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to FFWG@edi.oti.disa.mil and jp.favreau@nist.gov.
The public comment period closes October 15, 1997 (or 30 days
from the date of publishing). Contact Jean-Philippe Favreau
EDI Standards Management Program, Attn: Federal Finance Functional
Workgroup, Computer Systems Laboratory, National Institute
of Standards and Technology, Building 820, Room 458 Gaithersburg,
MD 20899 Tel: (301)975-3634
CITE: (W-260 SN123495)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: SPECIAL NOTICES
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: NAVFAC INDUSTRY FORUM ON FACILITIES MANAGEMENT - VENDOR
PARTICIPATION SOLICITATION
DESC: The Naval Facilities Engineering Command (NAVFAC), Public
Works Field Support Division (PWFSD) San Diego, is seeking
interested Industry Representatives to participate in an Industry
Forum to be held at San Diego, CA, on 13 & 14 November 1997.
The PWFSD seeks industry recommendations, industry standards,
commercial practices, and suggestions for bundling of commodities
for possible outsourcing of Facilities Management for certain
Naval Activities in the continental U.S. under the Commercial
Activities circular A-76. These services are currently provided
by the individual Navy Public Works Center (PWC) at each locality.
The Forum is currently scheduled to provide several briefings.
The briefing topics are subject to change without notice. The
proposed topics are: 1. Commercial Activities (CA) Outsourcing
Overview (A-76) 2. Outcome based Contracting methodology. 3.
PWC Commodity definitions 4. ABC costing as defined and executed.
5. Contracting Vehicles Available to the Navy for this type
of procurement. The Forum will also provide the opportunity
for industry representatives to interact with government representatives
about how they think the government can best package the work
for solicitation to achieve maximum savings and value for the
Navy. Time will be spent between small groups and plenary sessions.
Industry Forum attendance will be limited to about 20 industry
representatives. Attendance will not be considered as a factor
when awarding subsequent contracts. Attendance will be determined
in accordance with criteria designed to best meet the NAVFAC/PWFSD
desire to get a cross section of industry representatives.
Travel, lodging and expenses are the responsibility of the
industry representatives and will not be paid by the Navy nor
the NAVFAC/PWFSD. Interested industry representatives should
request the information form as soon as possible and return
it not later than 30 Sep 97 to be considered for an invitation:
Questions should be directed to Randy Gilbreaith at (619 )556-3354
or (619) 556-6635.
EMAILADD: rggilbreaith@fac131.navfac.navy.mil
EMAILDESC:
CITE: (W-260 SN123589)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: OCTOBER VEHICLE & MISC. PROPERTY SEALED BID SALE 98-01
FOR THE HEARTLAND/GREAT LAKES REGION.
DUE 101097
POC GSA Sales Office 816-823-3700.
DESC: Vehicles & misc. items including: 5 pickups, Ford Ranger
1983-84, Dodge 1976, Chevrolet Cheyenne 1991, Ford 1963; 2
truck cargo, Dodge 1953-1977; 1 stake truck, GMC 1979; 1 cab
& chassis, Dodge 1977; 1 tractor/crawler, Caterpillar; 1 crane,
Ruger; 70 crash test vehicles, 1996-97; 1 Blazer, Chevrolet
4x4 1992; 1 Explorer, Ford 4x4 1997 est 143 miles; 1 Wrangler
Sport, Jeep 4x4 1997 est 117 miles; 1 boat, Sport Craft Coastal
Fisherman 1987 (minimum bid $16,500); 1 house trailer 8'x 40',
Miller; and misc items including communication, instrument
& laboratory equipment, medical equipment, office machines
& furniture, ADP equipment, electrical & electronic equipment,
fireproof safe, piano, hospital beds, radar system WSR-74C,
surveying instruments, mens military issue t-shirts, pant belts
& oxford shoes, and various other items. - Inspect 8:30 AM
to 3:30 PM, September 29, 30, and October 1, 1997, in various
cities & towns in Illinois, Indiana, Iowa, Kansas, Michigan,
Minnesota, Missouri, Nebraska, Ohio & Wisconsin. Bid Opening:
1:00 PM, October 10, 1997 - Call & ask for Sealed Bid 98-01
or you may obtain the sale catalog by using Fax-on-demand by
calling 816-823-3701 from your fax machine or on the Internet
at: http://www.R6.gsa.gov/fss/curseald.htm
LINKURL: http://www.R6.gsa.gov/fss/curseald.htm
LINKDESC:
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
for sale 98-01 to be mailed to you.
CITE: (W-260 SN123404)
[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 19, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Contract Management Office, 29947 Avenida De
Las Banderas, Rancho Santa Margarita, CA 92688-7004
SUBJECT: SALE OF MISCELLANEOUS ADP EQUIPMENT
DUE 101697
POC W.C. Ramsey, Property Administrator, (714) 766-7224.
DESC: Reference Number: 6234. A public sealed bid of Miscellaneous
ADP Equipment will be held at Lockheed Martin Aeronutronic,
29947 Avenida De Las Banderas, Rancho Santa Margarita, CA 92688-7004,
Attn: Mike Dickson, (714) 459-3403.
CITE: (M-260 SN123513)