[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: WL/MTPD, Building 22B, 2700 D Street, Suite 2, Wright-Patterson
AFB, OH 45433-7405
SUBJECT: A--DEFENSE PRODUCTION ACT TITLE III POWER SEMICONDUCTOR
SWITCHING DEVICE (PSSD) PRODUCTION CAPABILITY
SOL BAA No. 97-04-MTPD
DUE 100397
POC Willa M. Eichelman, (937) 255-9665, Ext 225
DESC: A-INTRODUCTION: The Title III Program Office of the Wright
Laboratory Manufacturing Technology Directorate is soliciting
proposals in response to this Broad Agency Announcement for
the creation of a long-term, financially-viable, domestic production
capability of Power Semiconductor Switching Devices (PSSDs).
The Air Force, as the Executive Agent for the Defense Production
Act (DPA) (50 U.S.C. App. 2061, et seq.) Title III Program,
is authorized to provide appropriate incentives to establish,
maintain, modernize, and expand the production capacities of
domestic sources for critical technology items and industrial
resources essential for national defense. It should be noted
that the production capacity for these devices must be a domestic
source. The DPA defines "domestic source" as: a business concern
that performs substantially all of the research and development,
engineering, manufacturing, and production activities in the
U.S. or Canada. While Title III projects are concentrating
on technical aspects, the overall objective is to find and
fund a business solution which will benefit the power devices
industry and the Services. PSSDs required by the Services are
grouped into two ranges. The devices are pervasive within defense
systems and are used in a wide variety of military and commercial
power control, conversion, and conditioning applications. These
advanced power devices are essential to the development and
deployment of advanced weapon systems such as the "More Electric"
and other aircraft (B-1, F-18, F-22, V-22), the "More Electric"
and other naval vessels (SC-21, CBX, NSSN), ground combat vehicles
(M1, Bradley, HumVee), surveillance systems (AEGIS, Ground
Based Radar, ASQ13F dipping sonar), missiles (Cruise, Sparrow,
Titan), Directed Energy Weapon Systems (high power lasers,
neutral particle accelerators, electromagnetic launchers),
and a diverse array of applications within utility substations,
locomotives, and electric vehicles. It is the Government's
expectation that this effort will establish a source capable
of meeting the ranges of device specifications of these systems.
Many systems applications have dual (military and commercial)
usage and have not been fully exploited due to the non-availability
of high volume on-shore PSSD suppliers. The Government's interest
is to form a partnership with the potential (larger) commercial
market to optimize the quality, performance, reliability, and
availability of PSSDs while concurrently reducing production
costs. Inherent benefits of operating state-of-the-art facilities
would ensure power device availability for DoD markets and
potentially result in lowering energy weapons procurement costs.
Due to the potential large commercial market with its possible
profit potential, some level of cost sharing is required. Proposals
in response to this BAA must be received by 03 Oct 1997, 1500
hours Eastern Daylight Time (EDT), addressed to WL/MTPD, Building
22B, 2700 D Street, Suite 2, Wright-Patterson AFB OH 45433-7405,
Attention: Ms. Willa Eichelman, Procurement Contracting Officer.
This is an unrestricted solicitation. Small businesses are
encouraged to propose on this solicitation. Proposals submitted
shall be in accordance with this announcement. Proposal receipt
after the cutoff date and time specified herein shall be treated
in accordance with restrictions of FAR 52.215-10; a copy of
this provision may be obtained from the contracting point of
contact. There will be no other solicitation issued in regard
to this requirement. Offerors should be alert for any BAA amendments
which may permit subsequent submission of proposal dates. B-REQUIREMENTS:
(1) Technical/Business Description: The purpose of this effort
is to establish a long term, viable production process capable
of consistently producing superior quality, cost-effective
power semiconductor switching devices which exhibit improved
performance and reliability over conventional power devices.
Title III intends to establish one or more domestic suppliers
with this capacity, focusing on the medium and high power ranges
(medium: 600 - 3,000 V, 50 - 1,000 A, > 30 KHz switching speed;
high: 3,000 - 10,000 V, 500 - 5,000 A, < 5 KHz switching speed).
Device suppliers must be able to demonstrate production runs
necessary to provide reliability data as typically provided
to commercial and other customers. Production capacity must
be aligned with business and marketing strategy. A Title III
contract anticipates teaming arrangements that consist of a
power device supplier and one or more device users. This contract
shall contain a set of "work statements" for only that work
deemed necessary to invigorate the contractor's business while
positioning its operation to supply DoD markets. A current
business plan should be enhanced by identifying potential areas
for assistance from a Government partner, Title III. Proposals
should focus on efforts that will reduce risks and costs, eliminate
technical and market barriers, and accelerate market penetration.
The proposal shall clearly state the range of device specifications
to be produced. Appropriate areas for Title III assistance
are shared work efforts focused on capacity expansion, quality
and yield improvement, cost reduction, qualification assistance,
and marketing. The role of the equipment, module, machinery,
or systems manufacturer would be as a potential future customer.
The power device user will verify the quality and usability
of the devices through equipment, module, machinery, or systems
testing, and then become positioned as a future customer. The
proposal must address annual capacity, capacity expansion,
technical maturity, production requirements, device specifications,
markets to be penetrated, windows of opportunity, portfolios
of products, past sales histories, product prices, sales costs,
and sales methodologies. The discussion should also include
internal aspects such as marketing strategies and manufacturing
and management analyses, as well as external factors like industry
competitors and outside influences. Another unique and appropriate
area for Title III to provide assistance is in the area of
a negotiated purchase commitment phase, which would center
around production and sales. This purchase commitment phase
would start only after the successful completion of the other
technical efforts (i.e., facility upgrades, quality improvements,
etc.). Title III would enter this business arrangement as a
partner or "buyer of last resort" for those devices not sold
to prime customers. If this assistance is contemplated, the
proposal must include the following: the proposed quantity
and price of devices to be considered, the rationale, justification,
and benefits for including a purchase commitment. The total
proposal cost must include the sum of all work and all purchase
commitment costs (note: all contracts will be fully funded
when awarded). (2) Deliverable Items: The following deliverable
items shall be proposed: (a) Status Report, DI-MGMT-80386/T,
monthly; (b) Funds and Man-hour Cost Report, DI-FNCL-80331/T,
monthly; (c) Scientific and Technical Reports, Business Plan,
DI-MISC-80711/T, semi-annual; (d) Scientific and Technical
Reports, Marketing Plan, DI-MISC-80711/T, semi-annual; (e)
Presentation Materials, DI-81373/T, as requested by Title III;
(f) Scientific and Technical Reports, End of Phase Interim
Report, DI-MISC-80711/T; (g) Scientific and Technical Reports,
Project Final Report, DI-MISC-80711/T, draft and final versions.
(3) Security Requirements: The work performed as a result of
this BAA will be unclassified. (4) Other Special Requirements:
Data generated by the resulting contract(s) may be subject
to export control and/or subject to International Traffic in
Arms Regulations. United States (US) organizations are asked
to contact the contracting officer immediately if they anticipate
the employment of foreign nationals for this program. C-ADDITIONAL
INFORMATION: (1) Anticipated Period of Performance: The total
period of performance is not anticipated to exceed 48 months.
The purchase commitment phase should not exceed 24 months.
Each proposal must ascertain the appropriate periods to perform
the technical and business efforts, as well as the purchase
commitment phase. The Government reserves the right to fund
any or all of the potential phases based upon the end-of-phase
technical results and/or the business and market environment.
(2) Expected Award Date: January 1998. (3) Government Funding
Estimate: The Government anticipates one or more contract awards
with total Government funding not to exceed $10M. (4) Type
of Contract: Cost Sharing. Due to the size of the potential
commercial market, some level of cost sharing will be required.
Appropriate areas for cost sharing are: labor hours, process
improvement, sample power devices, quality improvements, ISO
9000 certification, and device qualification. Inappropriate
areas for cost sharing include past capital investments or
capital investments planned. (5) Government Furnished Property:
None contemplated. (6) Size Status: For the purpose of this
acquisition, the size standard is 500 employees (SIC 3674).
(7) Notice to Foreign-Owned Firms: Such firms are asked to
immediately notify the Air Force point 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 acquisition. 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. A Wright Laboratory (WL)
guide entitled "PRDA and BAA Guide for Industry" is available
to assist offerors in proposal preparation. Copies may be requested
from WL/PKO, Wright-Patterson AFB, OH 45433-6503, telephone
(937) 255-6969, or directly from the Internet at http://www.wl.wpafb.af.mil/contract/prdag.htm.
Reference for the DPA is Section 303, Title III of the DPA
of 1950, as amended (50 U.S.C. app 2093). Technical and cost
proposals, submitted in separate volumes, are required and
must be valid for 180 days. Proposals must reference the above
PRDA number. All responsible sources may submit a proposal
which shall be considered against the criteria set forth herein.
Offerors are advised that only contracting officers are legally
authorized to contractually bind or otherwise commit the Government.
(2) Cost Proposal: The cost proposal shall be prepared in accordance
with FAR 15.804-6 and shall include a Standard Form 1411, Contract
Pricing Proposal Cover Sheet, with all supporting data in order
to allow for a complete review by the Government. The cost
proposal shall include all supporting information including
breakdown of labor hours by category, material, travel, computer,
subcontracting, and other direct and indirect costs. An analysis
of each major subcontractor must be performed by the offeror
in accordance with FAR 15.806-1 and included in the cost proposal.
Details of the cost sharing to be undertaken by the offeror
should be included in the cost proposal. A total of 7 copies
shall be provided , and one digital copy that is Microsoft
Office for Windows-compatible. (3) Technical Proposal: The
technical proposal shall address how the offeror proposes to
meet the technical and business requirements, focusing on a
concise business plan narrative that highlights Title III assistance.
The proposed work tasks shall include both time and materials:
man-hours, the number and mix of participating personnel (technical,
managerial, and marketing), calendar time, and materials (devices
consumed in test or distributed as samples). These work tasks
will be formalized and compiled into the Statement of Work
(SOW). Additional background information to be included into
the technical proposal is: prior work in this area, and descriptions
of applicable equipment, data, and facilities and resumes of
personnel who will be participating in this effort. Therefore,
the technical proposal shall include: (1) Statement of Work
(SOW) detailing the technical/business tasks proposed, and
must be suitable for contract incorporation, (2) Statement
of Intention, if any, to use foreign nationals, (3) Breakout
of the man-hours of each task in the SOW, (4) Identification
of all subcontractors and the level of effort proposed, and
(5) Schedule showing each major SOW task, the total period
of performance, contract deliverables, and milestones. Offerors
should refer to Section A of the WL Guide referenced 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. Offerors are hereby
notified that the SOW may be incorporated, in total or any
part thereof, by reference, in any resulting award. The paragraph
numbering used in the Technical Proposal for the technical
approach discussion, SOW tasks, and the Cost Proposal shall
all correlate. Travel is projected to include, but not be limited
to, quarterly reviews at locations selected by the Government.
A total of 15 copies are required, and one digital copy of
the Statement of Work (SOW) that is Microsoft Office for Windows-compatible.
(4) Page Limitations: Technical proposals shall not exceed
150 pages, double-spaced, single-sided on 8.5" x 11" paper
using 12 point or larger type. The page limitation includes
all information, i.e., indices, photographs, fold-outs, and
appendices. Pages in excess of this limitation will not be
considered by the Government. There are no page limitations
for the cost proposal. (5) 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. E-BASIS FOR AWARD:
The selection of one or more sources for award will be based
on a complete evaluation of the offerors' proposals to determine
the overall merit of each in response to this announcement.
The proposals shall be evaluated based upon the following criteria,
which are listed in descending order of importance. (1)Business
Viability: (a) The extent to which this market fits into the
corporate strategic plan, using core competencies. (b) The
extent to which there is stakeholder involvement in the project,
demonstrated by teaming arrangements, where stakeholders are
defined as OEM and military users. (c) The effectiveness and
completeness of the proposal in demonstrating a thorough understanding
of the factors necessary to achieve an economically-viable
production capability. (d) The extent to which the offeror
possesses the business capability, experience, and willingness
to become a competitive merchant supplier of Power Semiconductor
Switching Devices. (e) The extent to which the offeror's proposal
communicates a credible strategy for overcoming existing barriers,
both business and technical, to successfully address North
American markets for Power Semiconductor Switching Devices.
(f) The extent to which the offeror's Business Plan is structured
to ensure a viable business and prudent use of Title III assistance.
(2) Technical Merit: (a) Extent to which the offeror proposes
a solid, constructive plan of technological achievement. (b)
Extent to which the offeror's technical approach reflects a
thorough understanding of the critical technical/business issues
affecting the potential long-term viability. (c) Extent to
which the proposed solutions have the potential for making
a significant impact on the PSSD customer base. (d) Extent
to which the proposed technical approach will lead to improved
device quality, increased device yield, and reduced production
costs. (e) Level and use of a strong quality system. (f) Organization,
clarity, and thoroughness of the proposed Statement of Work
(SOW). (3) Offeror's Capability and Experience: (a) The extent
to which the offeror demonstrates a proven capability to produce
similar products at production rates. (b) Degree to which the
analyses, approaches, staffing methodology, and planning considerations
demonstrate that the offeror has identified and understands
the Government requirements. (c) Degree to which the proposal
shows a high probability of success. (4) Cost Realism: (a)
Extent to which the proposed cost bears a reasonable relationship
to the proposed scope of work. (b) Amount of cost share dollars
proposed. 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,
any, all, part, or none of the proposals received. F-POINTS
OF CONTACT: (1) Contracting/Cost: Ms. Willa Eichelman, Wright
Laboratory, Manufacturing Technology Directorate, Processing
and Fabrication Division, Defense Production Act Branch, WL/MTPD,
Wright-Patterson AFB OH 45433-7739, telephone (937) 255-9665,
Ext. 225, E-mail eichelwm@wlmta.wpafb.af.mil. (2) Technical:
Mr. Eric Pohlenz, Wright Laboratory, Manufacturing Technology
Directorate, Processing and Fabrication Division, Defense Production
Act Branch, WL/MTPD, Wright-Patterson AFB OH 45433-7739, telephone
(937) 255-9665, Ext. 224, E-mail pohlenel@wlmta.wpafb.af.mil.
The Program Sponsors are Mr. Clarence Severt, Wright Laboratory,
WL/POOD, Building 18, 1950 5th Street, Wright-Patterson AFB
OH 45433, telephone (937) 255-6235, E-mail severtcw@wl.wpafb.af.mil;
and Dr. George Campisi, Office of Naval Research, Attn. Code
334, 800 N. Quincy Street, Arlington, VA 22217-5660, telephone
(703) 696-7739, E-mail campisg@onr.navy.mil. Direct all routine
communication and questions concerning this BAA to the points
of contact listed above. (3) 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.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of 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 the Contracting Officer listed
above. These serious concerns only may be directed to the Ombudsman,
Mr. Michael S. Coalson, ASC/SYI, Bldg 52, 2475 K St, Suite
1, Wright-Patterson AFB, OH 45433-7642, E-mail coalsoms@sy.wpafb.af.mil,
telephone (937) 255-9279, Ext. 232. See Note 26.
EMAILADD: eichelwm@wlmta.wpafb.af.mil
EMAILDESC:
CITE: (W-227 SN111067)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Office of Extramural Programs,
Office of Extramural Research, PHS SBIR/STTR Solicitation Office,
13687 BALTIMORE AVE, LAUREL MD 20707-5096
SUBJECT: A--A SOLICITATION OF THE PUBLIC HEALTH SERVICE FOR SMALL
BUSINESS S INNOVATION RESEARCH CONTRACT PROPOSALS
SOL PHS 98-1
DUE 110597
POC Office of Extramural Programs, Office of Extramural Research
(301) 435-2770
DESC: THE SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM OF
THE U.S. . PUBLIC HEALTH SERVICE SOL [PHS 98-1] DUE 110597
POC Office of Extramural Programs, Office of Extramural Research,
(301) 435-2770. National Institutes of Health, Bethesda, MD
20892 and Centers for Disease Control and Prevention, Atlanta,
GA 30305 of the Public Health Service are soliciting proposals
from small business concerns that possess the research and
development (R&D) expertise to conduct innovative research
that will contribute t oward meeting the program objectives
of the agencies. A SOLICITATION OF THE PUBLIC HEALTH SERVICE
FOR SMALL BUSINESS INNOVATION RESEARCH CONTRACT PROPOSALS {PHS
98-1], with a closing date of November 5, 1997, for receipt
of proposals, is or soon will be available electronically through
the National Institutes of Health's "Small Business Funding
Opportunities" home page at http://www.nih.gov/grants/funding/sbir.htm
on the World Wide Web. A limited number of hard copies of the
PHS SBIR Contract Solicitation is or soon will be available
from: PHS SBIR/STTR Solicitation Office, 13687 Baltimore Avenue,
Laurel, MD 20707-5096, phone: (301) 206-9385, fax: (301) 206-9722,
e-mail: a2y@cu.nih.gov. Included in the Solicitation is a "Fast-Track"
pilot. Fast-Track is a parallel review option available to
those small business concerns (offeror organizations) whose
proposals satisfy additional criteria which enhance the probability
of the project's commercial success. Fast-Track offers two
major advantages: (1) concurr ent peer review of both Phase
I and Phase II projects and (2) minimal or no funding gap between
Phase I and Phase II. A "Commitment Appendix" and a "Product
Development Plan Appendix" must accompany the Phase II proposal.
The SBIR program, which was initiated in 1982, was reauthorized
through fiscal year 2000 by the "Small Business Research and
Development Enhancement Act of 1992" (Public Law 102-564, dated
October 28, 1992). The purposes of the Act are to: (a) expand
and improve the SBIR program; (b) em phasize increased private
sector commercialization of technology developed through federal
R&D; (c) increase small business participation in federal R&D;
and (d) foster and encourage participation of socially and
economically disadvantaged small business concerns and women-owned
small business concerns in the SBIR program. For purposes of
the SBIR program, a "small business concern" is any business
concern that: (a) is independently owned and operated; (b)
is not dominant in the field of operation in which it is proposing;
(c) has its principal place of business located in the United
States; (d) is organized for profit; and (e) has, including
its affiliates, no more than 500 employees. Following are the
research topics identified in the SBIR Contract Solicitation
[PHS 98-1]: NATIONAL INSTITUTES OF HEALTH (NIH) - NATIONAL
INSTITUTE ON ALCOHOL ABUSE AND ALCOHOLISM (NIAAA): Development
of Psychometric Techniques Tailored for the Alcohol Field (DBE);
Portable Miniaturized Alcohol Monitoring Device (DBR); Devel
opment of Methodology for Measuring Compliance for Medications
(DCPR); Medications Development (DCPR); Evaluation of Alcohol
Abuse and AIDS Prevention Programs (DCPR); Performance Indicators
of Quality of Care for Alcohol Treatment (DCPR); NATIONAL INSTITUTE
OF ARTHRITIS AND MUSCULOSKELETAL AND SKIN DISEASES (NIAMS):
Markers of Osteoarthritis; NATIONAL CANCER INSTITUTE (NCI):
Innovative Approaches to Clinical Trials Informatics; NATIONAL
INSTITUTE OF DIABETES AND DIGESTIVE AND KIDNEY DISEASES (NIDDK):
Assays for Identification of High Risk Individuals for the
Development of Insulin Dependent Diabetes (IDDM); Transplantation
of Human Islets or Beta Cells; Improved Methods for Production
of Clinical Gene Therapy Vectors for Diseases of Interest to
NIDDK; Acute Renal Failure; New Noninvasive Body Iron Test;
Mechanical Approaches to Achieving Euglycemia; Chronic Renal
Failure; NATIONAL INSTITUTE ON DRUG ABUSE (NIDA): Drug Supply
Services Support; Chemical Libraries for Drug Development;
Analytical Techniqu es Program; Develop Animal Model(s) with
Compromised Immune Function Induced by Abused Drug(s) to Screen
Potential HIV/AIDS Medicating Agents; Development of a Computerized
Neuropsychological Testing Program; Internet-based Research
Support for Drug Abuse Researchers; Development of a Management
Information System on Ethnic Specific Factors in the Etiology
of Drug Abuse Among Minority Populations; Develop Prevention
Research Dissemination; Design and Construction of a Multi-Environment,
Multi-Choice Rodent Testing Apparatus; NATIONAL INSTITUTE OF
ENVIRONMENTAL HEALTH SCIENCES (NIEHS): Development of a Transgenic
Teleost Animal Model for Assessing Mutagenesis; Commercialization
of Laboratory Methods for Assessing the Genetic Responses to
Chemicals; Methods for Assessing the Estrogenicity and Other
Endocrine Activity of Environmental Chemicals; Rapid Mutational
Analysis of Rodent DNA Samples; High Kd Fluorescent Calcium
Indicators; Development of Assay Systems for Determining the
Formation of Mutagens by Prost aglandin H Synthase-2; Development
of Applications of Human Breath Analysis for Metabolic Phenotyping
of Individuals; Development of an EIA Kit for Determination
of 2,3-Dinor-5,6-dihydroprostaglandin F2 ; Development of an
Enzyme Immunoassay for Arachidonic Acid Epoxides and Diols;
Detection of Mutations in Stem Cell Spermatogonia from Transgenic
Mice with Integrated PhiX Vector; Development of Oligoarrays
for Genotyping Human Polymorphisms Associated with Cancer Risk;
Development of Embryonic Stem Cells for Experimental Studies;
Development and Evaluation of Transgenic Mouse/Rat Models for
Problems in Environmental Toxicology and Carcinogenesis; NATIONAL
HEART, LUNG, AND BLOOD INSTITUTE (NHLBI): Computer Algorithm
for the Identification of Unknown Proteins After Peptide Sequencing;
Atherosclerosis Gene Discovery Program; NATIONAL INSTITUTE
OF NEUROLOGICAL DISORDERS AND STROKE (NINDS): Development of
Non-Pharmacological Therapy of Epilepsy; Anti-epileptic Drug
Delivery Systems and Formulations; Portable D evices For Sleep
Disorder Screening/Monitoring; Non Pharmacological Therapy
of Sleep Disorders; Models for Screening Antiepileptic and
Antiepileptogenic Therapy; Alertness Measures; Improved EEG/ICU/OR
Interface; Improving Magnetic Resonance Imaging to Evaluate
the Central Nervous System of Critically-ill Neonates; Inducible
Knockout Technology; Genome Scanning; Direct Gene Transfer;
NATIONAL CENTER FOR RESEARCH RESOURCES (NCRR): General Software
Tools for Biomedical Research; Enhancement and Support of the
SAAM II Software; CENTERS FOR DISEASE CONTROL AND PREVENTION
(CDC) - NATIONAL IMMUNIZATION PROGRAM (NIP): Means to Decrease
Trauma Associated with Children Rec eiving Parenteral Injections;
Assay to Detect Minimal Infectious Dose of HBsAg or Blood Surrogate;
Safe, Needle-free, Liquid Jet Injector for Routine Immunization
Clinics; Needle-free, Fast, Liquid Jet Injector for Mass Immunization
Campaigns; Needle-less Device to Deliver Powdered Measles Vaccine
into Skin or Mucosa; PUBLIC HEALTH PRACTICE PROGRAM OFFICE
(PHPPO): Improving Public Health Through Geographic Information
Systems; NATIONAL CENTER FOR CHRONIC DISEASE PREVENTION AND
HEALTH PROMOTION (NCCDPHP): De velopment of New Methods to
Quantify Lipoprotein Subfractions. The SBIR Contract Solicitation
PHS 98-1, including proposal forms, is or soon will be available
electronically through the National Institutes of Health's
"Small Business Funding Opportunities" home page at http://www.nih.gov/grants/funding/sbir.htm
on the World Wide Web. A limited number of hard copies of the
PHS SBIR Contract Solicitation is or soon will be available
from: PHS SBIR/STTR Solicitation Office, 13687 Baltimore Avenue,
Laurel, MD 20707-5096, phone: (301) 206-9385, fax: (301) 206-9722,
e-mail: a2y@cu.nih.gov.
LINKURL: http://www.nih.gov/grants/funding/sbir.htm
LINKDESC:
Opportunities"
EMAILADD: a2y@cu.nih.gov
EMAILDESC:
CITE: (I-230 SN111351)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--SPACE SYSTEMS SUSCEPTIBILITY/VULNERABILITY AND PROTECTION
TECHNOLOGY PROGRAM
SOL F29601-97-R-0001
POC Ms. Marva Lucas, Buyer , PL/PKWA, 505-846-4626
DESC: 1. 2. SPACE SYSTEMS SUSCEPTIBILITY/VULNERABILITY AND
PROTECTION TECHNOLOGY PROGRAM Solicitation No. F29601-97-R-0001.
POC Marva Lucas, Contract Specialist, 505/846-4626. Reference
CBD Announcement Nos. 104320, 31 Jul 97; 102227, 28 Jul 97;
and 094692, 10 Jul 97, is to inform potential offerors that
the solicitation resulting from these announcements are available
to interested parties via the PL/PK Contracting Web Site. Offerors
downloading the RFP in this manner are advised of the need
to periodically visit the web site in order to keep appraised
of all potential changes in this acquisition. Amendments to
RFP's as well as questions and answers concerning solicitations
will be conveyed to offerors via the Internet. Offerors are
responsible for the completeness and currency of information
in their possession. This can be monitored by frequent visits
to our web site. All new information will clearly display its
date of posting in order to facilitate review. Paper copies
of materials will be furnished upon request to those unable
to access our site. Those submitting proposals are reminded
of the requirement to acknowledge all amendments with your
proposal.
CITE: (W-230 SN111380)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--SUBSCRIPTION TO AUTOMATED MILITARY SPECS"
SOL PAN: RF210
POC (RDPC) Lynn Roberts, Contract Specialist, AMSMI-AC-RD-B,
205-876-1716, Harold Smith, Contracting Officer, 205-876-0908,
Synopsis Number R175- 97.
DESC: Sole Source to Information Handling Services, 15 Inverness
Way East - P.O. Box 6720, Englewood, CO 80155-6720 for lease
subscription of automated military specs.
CITE: (I-230 SN111435)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--LONG RANGE AIR LAUNCHED TARGET (LRALT) DRAFT SOLICITATION
SOL F29601-97-R-0029
DUE 091597
POC Jerry Vann, Contract Specialist, (505) 846-4597 FAX (505)
846-5152
DESC: The Space and Missile Systems Center, Test and Evaluation,
Launch Test Progams Office at Kirtland AFB has posted a Draft
Request for Proposal on the internet for the Long Range Air
Launched Target (LRALT) Program. The internet address is: http://129.238.76.19/lralt/
The objective of the LRALT program is to provide air launched
ballistic boosters to support target vehicle requirements for
the Ballistic Missile Defense Organization's Theater Missile
Defense Program. The delivery system will be baselined to utilize
a C-130 aircraft from which the booster will be extracted.
Program objectives are to provide the launch systems, aircraft
integration, and launch services required to conduct safe ballistic
flight tests to meet user objectives. Industry comments regarding
the draft solicitation are invited and encouraged. Foreign
owned companies and/or Foreign Governments are not eligible
for the prime contract.
LINKURL: http://129.238.76.19/lralt/
LINKDESC:
Home Page
EMAILADD: vannjl@smtpgw2.plk.af.mil
EMAILDESC:
above.
CITE: (W-230 SN111496)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--SUPPORT SERVICES FOR RADIATION AND RELATED STUDIES
SOL N02-CP-81018-09
POC Mary E. Landi O'Leary; Contracting Officer; 301-435-3785
DESC: The Radiation Epidemiology Branch (REB), Division of Cancer
Epidemiology and Genetics (DCEG), National Cancer Institute
(NCI) is seeking qualified offerors for provision of support
services required to conduct epidemiologic field studies in
the United States and abroad. These field studies will support
investigations of cancer etiology and the development of new
epidemiologic methods. Support services will include development
of liaison with persons at a local or international level whose
cooperation is needed for the conduct of a study; development
of data management systems; assistance in the design and pilot
testing of forms required to conduct field investigations (e.g.,
interview questionnaires, medical record-abstracting forms);
the hiring, training, and day-to-day supervision of technical
personnel (interviewers, record abstractors, other field staff);
the actual collection of the required data; collection and
handling of biological specimens; the data reduction activities
involved in the field investigations (e.g., coding, keying,
editing); the preparation of data analysis files that may require
summary information based on quantities that vary in a complex
way over time; and the management of data flow to ensure orderly
and timely delivery of data to NCI. The contractor also will
assist NCI in the provision of on-site field supervision and
implementation of quality control mechanisms to ensure quality
of the field activities and help Branch investigators maintain
appropriate overall management of the study tasks. An offeror
must meet the following mandatory qualification criteria: Demonstrate
how the offerer will accomplish the task of attendance at frequent
face-to-face discussions between the NCI Project Officer and
the Contractor's key personnel, to be held in Rockville, Maryland,
in order to monitor and review progress on project activities.
The Government anticipates one (1) award for a five (5) year
Level-of-Effort contract. RFP NO2-CP-81018-09 will be issued
approximately 30 days after publication of this notice. Proposals
will be due approximately 45 days after the issue date. This
procurement represents a recompetition of N02- CP-33013, the
same project being performed by Westat, Incorporated. Collect
calls will not be accepted.
EMAILADD: OLEARYM@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-230 SN111517)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--MECAR DUAL USE FUZE
SOL DAAE30-97-R-0316
DUE 091997
POC Sheela Lopez
DESC: The U.S. Army TACOM-ARDEC intends to enter into a sole
source contract with Mecar, Belgium, on a firm-fixed price
basis, for the fabrication of 484 modified EPD9013 fuzes and
339 M530A1 Mortar Cartridges, less the M935 Fuze. Mecar will
be required to change the arming distance and modify electronics
of their EPD9013 fuze and to assemble the modified fuze to
their existing M530A1 cartridge. The modified fuze when attached
to the M530A1 Mecar cartridge will be identified as the M530A2
cartridge. The dual use fuze must meet the following requirements:
direct and indirect fire capability, ability to be fired from
-5 degrees to 80 degrees gun elevation, function in PDSQ and
delay modes, minimum safe arming distance of 100 meters, all
arming distance of 240 meters and have a graze performance
of 80% at 2 degrees impact angle. The contractor will then
fabricate an additional 1,059 M530A2 cartridges for U.S. Government
confirmation testing. Fuze test hardware to be completed within
50 weeks after contract award. See numbered note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: lopez@pica.army.mil
EMAILDESC:
CITE: (D-230 SN111602)
[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MANAGEMENT AND TRAINING SUPPORT
SOL 52SBNB7C1246
DUE 082997
POC Calvin Montgomery (301) 975-6334
DESC: The National Institute of Standards and Technology (NIST)
Manufacturing Extension Partnership requires management and
training support to improve delivery of services. Specifically
MEP requires information about financial factors and markets
that affect a small manufactures competitive behavior and decision
making process. The contractor shall report on information
about the financial factors that affect small manufacturers'
behavior and decision making processes regarding increased
competitiveness. The contractor shall provide assistance and/or
investigates three areas of interest to the MEP, conduct analyses/recommend,
and later evaluate, program alternatives. The government shall
review and approve the content of all delivered documents to
ensure that the contractor is progressing toward the goals
and objectives of this contract. The contractor shall travel
as necessary to conduct the support analyses required in the
contract. Travel costs should be included in the contractor's
proposed budget. Required delivery is 12 months after contract
award. F.O.B. Destination, Gaithersburg, Maryland. Period of
performance one year with two one-year options after contract
award. The anticipated award date is September 30, 1997. All
responsible sources may submit a proposal which shall be considered
by the agency. Please request copies of the proposal in writing.
See Note Numbered 1
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-227 SN111085)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: B--ESTIMATING USUAL INTAKE OF FOODS AND FOOD GROUPS,
AND BIOCHEMICAL AND PHYSICAL EXAMINATION MEASUREMENT DISTRIBUTIONS
FOR NHANES III
SOL 97C709096
POC Carol A. Wood, Contract Specialist (301)-443-8826 Mariann
P. Mink, Contracting Officer (301)-443-8826
DESC: The National Center for Health Statistics (NCHS) through
the General Acquisitions Branch, PSC plans to award a sole
source simplified acquisition to Iowa State University, Ames,
IA. The focus of the contract will be to conduct statistical
analyses of measurement error of dietary, biochemical and examination
measures collected during the third National Health and Nutrition
Examination Survey (NHANES III) using procedures and proprietary
software developed at Iowa State University. Closing date is
September 2, 1997. No solicitation package is available.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: cwood@psc.dhhs.gov
EMAILDESC:
CITE: (W-230 SN111447)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: B--HISTORIC RESOURCE STUDY
SOL 1443RQ300097042
DUE 091997
POC Susan Bachmann, (202) 485-9733
DESC: Deliver a detailed historical resource study documenting
the history of Storer College and Storer College campus, Harpers
Ferry National Historical Park, Harpers Ferry, West Virginia,
including an outline, a draft chapter of the report, a draft
report, and a final report with a set of illustrations. Upon
completion of the study, an oral presentation to park management
is required. Estimated magnitude is less than $70,000. Quotations
will be evaluated on price and non-price related factors, in
accordance with Federal Acquisition Regulation 13.106-2(b).
You may request the package by mail or fax to (202) 485-9720.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Susan_Bachmann@NPS.gov
EMAILDESC:
CITE: (W-230 SN111494)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: B--HISTORIC RESOURCE STUDY
SOL 1443RQ300097045
DUE 091997
POC Susan Bachmann, (202) 485-9733
DESC: Deliver a detailed historical resource study documenting
the history and pre-history of Monocacy National Battlefield,
Frederick County, Maryland, and revise the existing National
Register form with accompanying photographs and maps with incorporated
comments and revisions to successfully be approved by the National
Register of Historic Places. The study will assist the National
Park Service by providing a historical framework for future
interpretive and preservation efforts in this developing park
. Estimated magnitude is less than $70,000. Quotations will
be evaluated on price and non-price related factors, in accordance
with Federal Acquisition Regulation 13.106-2(b). You may request
the package by mail or fax to (202) 485-9720. All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Susan_Bachmann@NPS.gov
EMAILDESC:
CITE: (W-230 SN111510)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: B--HISTORIC RESOURCE STUDY
SOL 1443RQ300097044
DUE 091997
POC Susan Bachmann, (202) 485-9733
DESC: Revise and update the existing National Register of Historic
Places nomination for Manassas National Battlefield Park, Virginia.
The revised nomination will provide a historic context for
the park, incorporate component historic landscapes, landscape
elements, and archeological resources identified in recent
NPS sponsored studies, and evaluate the National Register eligibility
of park structures that previously lacked adequate documentation.
Estimated magnitude is less than $60,000. Quotations will be
evaluated on price and non-price related factors, in accordance
with Federal Acquisition Regulation 13.106-2(b). You may request
the package by mail or fax to (202) 485-9720. All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Susan_Bachmann@NPS.gov
EMAILDESC:
CITE: (W-230 SN111513)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Agency for International Development, Office of
Procurement, M/OP/B/AEP, Room 1541, SA-14, Washington, D.C.
20523-1429
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS COOPERATIVE AGREEMENT
CONCERNING CIVIL-MILITARY RELATIONS
SOL OP/B/AEP 97-002
DUE 101097
POC Contact Point: Mercedes Stukes, (703) 875-1125.
DESC: The United States Agency for International Development
(USAID) plans to implement a Global Civil-Military Program.
Clarifying the role of the military in a democracy and establishing
civilian authority over the military is a primary challenge
to democratization. In countries that are still under the influence
- either direct or indirect - of the military or in which elected
governments have been overturned by military coups, successfully
negotiating a democratic transition and consolidating democracy
depends on the effective authority by civilian and elected
governments of the armed forces. The overall purpose of this
USAID cooperative agreement in civil-military relations is
to deepen knowledge, promote new research, and encourage discussion
of civil-military relations among military and civilian leaders
globally to strengthen their ability to reinforce democracy
within their regions. It is anticipated that the cooperative
agreement will be a single award for a period of 3 years with
an anticipated amount of $4 million. In addition to USAID funding,
the agreement requires the winning applicant to provide a 25
percent non-federal contribution. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of an application on a 3.5" floppy disk (WordPerfect
5.1/5.2 format). This CBD notice can be viewed and downloaded
using the Agency Web Site. The RFA, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Application." The RFA can also be
downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the RFA: pub/OP/RFA/AEP97002/aep97002.rfa.
Receipt of this RFA through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this application document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Telephone or facsimile requests for
the application will not be honored. Issuance date will be
at least fifteen (15) days after publication of this synopsis.
Closing date is anticipated to be thirty (30) days thereafter.
The Government reserves the right not to award a cooperative
agreement under this RFA.
CITE: (I-230 SN111574)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: B--SURVEY OF PERSONNEL TO ASSESS PROGRESS IN ORGANIZATIONAL
EFFECTIVENESS, MANAGERIAL EFFECTIVENESS AND EMPLOYEE MORALE.
SOL N66604-97-R-5373
DUE 090997
POC W. Hurley, Contracting Officer at (401) 841-2442 X298; FAX
(401) 841-4820
DESC: The Naval Undersea Warfare Center, Division Newport, anticipates
awarding a sole source contract to International Survey Research,
Inc. to perform a survey to assess the progress of organizational
effectiveness, managerial effectiveness, and employee morale.
The basic requirement will consist of a review of the previous
survey and generation of a questionnaire for the current effort.
An option exists to distribute the survey, perform an analysis
of the survey responses and report the results of the survey.
The contract type for this effort is Firm Fixed Price. This
effort is a follow to contract N66604-95-C-E522, also with
International Survey Research, Inc. The SIC Code for this acquisition
is 8741. Requests for information must be in writing. Telephone
requests will not be honored. See note 22.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hurley@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-230 SN111588)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park, KS 66202-4179
SUBJECT: C--THE KC FACILITIES SERVICE OFFICE IS SOLICITING FOR
A/E SERVICES FOR INVESTIGATION, DESIGN AND CONSTRUCTION ADMINISTRATION
FOR RENOVATION OF CONCRETE PARKING DECK STRUCTURES AND OTHER
RELATED WORK
SOL 193045-97-A-0129
DUE 101097
POC James T. Carlet, Architect/Engineer, (913) 831-1855 Ext.
445
DESC: The Kansas City Facilities Service Office is soliciting
contracts for Engineer services primarily for investigation,
design and construction administration for renovation of concrete
parking deck structures as well as other facilities related
work at various Postal Facilities in the Midwest area. Estimated
construction costs of these projects range from $250,000 to
$2,500,000. The base contract will be for two years with three
additional one-year options exerciseable by USPS, and have
a minimum aggregate work order value (A/E fees) of $5,000.00
and a Not-To-Exceed contract amount (A/E fees) of $2,500,000.00.
Individual work orders will be issued for each project initiated.
Multiple base contract awards may be made. The base contract
may be bilaterally modified to meet changed USPS regulations
and requirements. Anticipated Projects will be in the following
primary area(s) (1 each):. Minnesota, and Missouri. However,
other projects in these areas and projects in other areas of
the midwest (UP Michigan, Wisconsin, North Dakota, South Dakota,
Nebraska, Iowa, Kansas and southern Illinois) may be issued
against this contract. Submitting firms must have AutoCAD Release
12 capability. Firms should have extensive in-house experience
in dealing with parking deck and bridge restoration projects.
Firms must possess the following minimum staffing within the
prime firm: 2 Registered Structural Engineers experienced in
bridge and parking deck restoration and 2 CAD/D Technicians.
Firms selected for interviews will be expected to discuss techniques
and materials used in typical restoration projects. Firms must
also possess the following minimum staffing within the prime
firm or its subconsultants: 1 each Registered Professionals
in the following disciplines: Architecture, Mechanical, Electrical,
and Civil Engineering. Firms which possess the qualifications
to perform the services described above are invited to submit
a completed, current SF Form 255, "Architect-Engineer and Related
Services Questionnaire for Specific Project," a completed current
SF Form 254, "Architect-Engineer and Related Services Questionnaire,"
and a completed SF Form 254 for each of its proposed consultants
to the office shown above. A pre-selection to identify the
most highly qualified firms will be conducted with the combined
use of the submitted SF 255 and SF 254's. Preselected firms
will be scheduled for an interview at their office. 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. Indicate solicitation number in block 2b, of
SF-255. The completed SF 255 should indicate the specific personnel
from the responding firm and all consultants expected to do
the work on this contract, with resumes for each, professional
registrations by state, and experience in this type of work
over the past five (5) years. Consideration will be given to
firms responding to this advertisement in accordance with their
locations in the following geographic area(s) and order of
preference: (A) 'Local': within the states of the Midwest area
noted above (B) Elsewhere. Engineering firms will be considered
'local' only if their sole office is in the 'local' geographic
area or they have a branch office within the 'local' area,
and all of the design, coordination, and management of the
project will be accomplished in that office. There is no restriction
on the geographic location of consultants. Proof of errors
and omissions insurance, or of the ability to obtain such must
be included with the submittal. Participation of bona-fide
minority business firms is a consideration in Postal Service
selections. It is prohibited to pay any fee, brokerage fee,
commission or percentage on any basis to any firm or person
contingent upon the award of this contract. Submittals will
not be retained or returned. Firms wishing the submittal returned
must supply a self-addressed, postage paid envelope. This is
not a request for proposal. This office does not supply SF254
or SF255 forms. Offerors are encouraged to submit their proposal(s)
by one of the methods offered by the U.S. Postal Service: First
Class, Priority or Express Mail. Submittals must be received
in this office on 10/10/97 @ 3:00 PM, ATTN: Joseph L. Harvey,
Kansas City Facilities Service Office 6800 W 64th St Ste 100
Overland Park KS 66202-4179.
CITE: (I-230 SN111416)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: C--A-E SERVICES FOR THE DESIGN AND ENGINEERING FOR THE
RELOCATION OF THE E-2C AIRCRAFT FROM NAVAL AIR STATION (NAS)
MIRAMAR, CA TO A PROPOSED SITE AT NAVAL AIR WEAPONS STATION
(NAWS) POINT MUGU, CA
SOL N62474-97-C-1627
POC Debbie Sivell, Contract Specialist, Code 0213DS, (415) 244-2483,
M. Walker, Contracting Officer.
DESC: Design and Engineering is required for E-2C Aircraft Support,
Maintenance and Training Facilities (including Fixed Point
Utility Systems, Carrier Deck Lighting and LSO Systems) and
renovation of various existing office and aircraft support
facilities at Naval Air Weapons Station (NAWS), Point Mugu,
California. Most work will involve renovation of existing facilities
with new stand-alone construction comprising a small percentage
of the total program. A SCIF (Sensitive Compartmented Information
Facility) may be required. Services will include program management,
utility planning and engineering, site engineering, industrial
engineering, collateral equipment identification and selection,
design and technical data package preparation, and construction
contract support services. Coordination with other projects
affected by this program may also be required. Multiple construction
bid document packages may be required. Design start and completion
of some of the projects will be staggered, but will be designed
concurrently in a very tight time frame with the current goal
of design completion as early as 1 March 1998. A separate National
Environmental Policy Act (NEPA) documentation contract may
have some impact on design efforts to be developed under this
procurement. The estimated contract award date is October 1997.
The estimated contract completion date is December 1999. The
following criteria (listed in descending order of importance)
will be used for selection. In order to expedite your firm's
consideration, the following information shall be substituted
for Blocks 7, 8, 9, and 10 in the SF 255: 1. PROFESSIONAL QUALIFICATIONS
AND SPECIALIZED EXPERIENCE: (a) Relevant technical and/or managerial
qualifications of key individuals. Submit a table (rows and
columns) of the following information for proposed key individuals:
Name, firm name, office location, proposed project assignment,
percent of time to be spent on this contract, highest education
level/discipline (example: BS, mechanical engineering), states
of professional registration, number of years of professional
experience, number of years with the firm. Also, for project
managers/team leaders, identify the number of projects and
project size they have managed over the past five years. (b)
Demonstrated recent experience (within the past 5 years) of
the firm and proposed key individuals in (1) designing similar
facilities to Navy design criteria on an accelerated schedule
within cost controls (List no more than 10 projects) (2) program
management, and (3) working successfully with a team. Submit
a table (rows and columns) of the most significant recent projects
that demonstrate experience relevant to the proposed work.
Indicate how each project is relevant to the work described
herein, which proposed individuals worked on the project, and
their position. Projects shall be in the left column and individual's
names shown across the top row of the table. Provide a narrative
for items (b)(2) and (b)(3). 2. PERFORMANCE: (a) Past performance
ratings by Government and private industry with respect to
compliance with schedules, work quality, and cost control.
Provide performance ratings or letters of commendation for
the projects cited as relevant experience above, if available.
If the project is a DOD funded project, provide the contract
number. Include those ratings for joint venture partners and
subcontractors. Include the following data for each of the
10 projects listed as firm's experience: client's contact and
telephone number, design completion date, construction completion
date (planned or actual), and percent differential between
contract award amount and estimated construction cost (note
whether bid or negotiated); (b) Firm's Design Quality Control
Plan (DQCP). Submit a concise outline of the firm's DQCP. 3.
CAPACITY: (a) Capacity of the firm to accomplish several projects
simultaneously on an accelerated schedule, (b) ability to sustain
the loss of key personnel, while accomplishing work within
required time limits. Provide a listing of present business
commitments and their planned completion schedules. Submit
an organization chart, depicting the proposed team and the
relationship among members of the team. Indicate if back-up
personnel are available. Provide a chart or graph (in number
of hours) comparing available capacity in major technical diciplines
with actual commitments for the next 12 months. 4. LOCATION:
(a) Knowledge of the geographical location, climate, construction
industry, materials, and supply availability, knowledge of
regulatory requirements applicable to the site; and (b) ability
of the firm to ensure timely response to requests for on-site
support during construction. Annotate the table provided under
element 1 above to indicate those recent relevant projects
accomplished in a geographic area similar to the proposed work
site. 5. USE OF RECOVERED MATERIALS, WASTE MINIMIZATION AND
ENERGY EFFICIENCY. Demonstrated success in prescribing the
use of recovered materials and achieving waste reduction and
energy efficiency in facility design. 6. SMALL BUSINESS (SB)
AND SMALL DISADVANTAGED BUSINESS (SDB) UTILIZATION: Type of
work and dollar percentage of the work to be accomplished by
small business and small disadvantaged business (SDB) firms.
7. VOLUME OF WORK: Volume of work previously awarded by the
Department of Defense (DOD) for the past 12 months to the firm
with the objective of effecting equitable distribution of contracts
among qualified Architect-Engineer firms, including minority-owned
firms and firms that have not had prior DOD contracts. DO NOT
PROVIDE THIS INFORMATION SINCE THE GOVERNMENT HAS THE DATA.
The Estimated Construction Cost (ECC) is between $10,000,000
and $20,000,000. A secret security clearance is required. At
the selection interview, A/E firms slated for interviews must
submit their management approach, their specific quality control
process, and a portfolio of design work. For consideration,
each firm shall provide one submittal package, include one
original SF 255 and one original SF 254. The SF 255 with attachments
shall be limited to 30 printed pages, 8.5" X 11", with printing
not smaller than 12 pitch. EVERY PAGE OF THE SUBMITTAL (INCLUDING
COVER LETTERS AND TABLE OF CONTENTS) THAT IS NOT A SF 254 WILL
BE INCLUDED IN THE PAGE COUNT. Any page beyond the 30 printed
page limit will not be considered by the Selection Board. The
submittal must be received at Building 205, 2nd Floor, Attention:
Joyce De Ville not later than 3:00 p.m., local time at San
Bruno, CA, 30 calendar days from the date this announcement
appears in the CBD. Submittals received after this date and
time will not be considered. Include telefax numbers in Block
3a and Contractor Establishment Code (formerly the DUNS number),
Commercial and Government Entity (CAGE) Codes, if known, and
Taxpayer Identification Number (TIN) in Block 3. Label lower
right corner of outside mailing envelope with "A-E Services,
N62474-97-C-1627". This is not a Request for Proposal (RFP).
CITE: (I-230 SN111419)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-EN-MR 26 Federal Plaza, Rm 2143, New York, N.Y. 10278-0900
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR UNION BEACH, NEW
JERSEY
SOL CBAEPL-5305-0042
POC Willien Cunningham, Procurement Assistant 212-264-9123.
DESC: This CBD CBAEPL-5305-0042 A/E Services for Union Beach,
New Jersey dated Tuesday, 7 November 1995 is hereby amended
as follows: FROM: Two separate contracts would be written against
this solicitation. One for the feasibility study, and one for
...." TO: "Two separate contracts would be written against
this solicitation. One for the feasibility study (which will
include a basic and an option) and one for ....".
CITE: (I-230 SN111427)
[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL F41650-97-TD797
POC The Point of Contact is Peggy S Schildt, PKOS, Phone: 210-925-5836,
FAX: 210-925-6065
DESC: 1. This is a combined synopsis/solicitation for commericial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. 2. Kelly Air Force Base intends to acquire
on a sole source basis IAW FAR 6.302-1 a subscription for military
specifications and standards in internet access format from
Information Handling Services (IHS) of Englewood Colorado.
IHS is the only vendor that supports the Computer Aided Logistics
Acquisition and Support Program in accordance with MIL-R-28001
without modifications. 3. This contract is for services which
the government intends to solicit and negotiate with only one
source under the authority of 6.302-1. Award of a firm fixed
price service contract is the expected result of this acquisition
action. Ths Standard Industrial Code is 7375. 4. Requirement
- Internet access subscription to be used by engineers and
scientists in support of their research on maintenance, repair
and design. Subscription shall offer specifications and standards
contrained within the AFMC Scientific and Engineering Library.
5. Performance Period is from 01 Oct 97 to 30 Sep 98. 6. The
following FAR clauses and provisions apply: 52.212-1, 52.212-3,
52.212-4, and 52.212-5 to include 52.212-5 (b) (1), (2), (6),
(7), (8), (9), and (16). Addendum to FAR 52.212-1: Reference
FAR 52-212-1, Paragraph (c) is hereby tailored as follows:
(c) Period for acceptance of offers. The offeror agrees to
hold the prices in its offer firm for 120 calendar days. Addendum
to FAR 5.212-4: Reference FAR 52.212-4, Paragraph (a) and (c)
are hereby tailored as follows: (a) Inspection/Acceptance.
This paragraph is deleted in its' entirety and is replaced
with the following clause incorporated by reference: FAR 52.246-4
Inspection of Services - Fixed Price (AUG 1996) (IAW FAR 46.304);
(c) Changes. Changes in the terms and conditions of this contract
may be made only by written agreement of the parties with the
exception of adminstrative changes such as changes in the paying
office, appropriation, data, etc, which may be changed unilaterally
by the Government. The following DFARS clauses and provisions
apply: 252.212-7001, 252.227-7015, and 252.227-7037. 7. This
is not a request for proposal.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: pschildt@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-227 SN111069)
[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: D--NATO MULTI-SOURCE DATA ACQUISITION
SOL CO-8063-MSDA
DUE 100797
POC Alexis Kemper (202-482-1512)
DESC: NATO C3A Agency is inviting bids for the procurement of
a multi-source data acquisition (MSDA) service capability.
The MSDA is to provide the operational and intelligence staffs
with the basic capability to pull or extract intelligence data
and products from heterogeneous, multi-media databases. The
IFB will be unclassified. However, the successful contractor
may be required to handle and store NATO Confidential material.
The contractor's personnel working on site will be required
to have a NATO security clearance. All applicants must be certified
to compete in NATO ICB by the U.S. Department of Commerce,
Office of Telecommunications. Submit all application requests
to Alexis Kemper (fax: 202-482-5834) by COB 7 October 1997.
CITE: (W-227 SN111088)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Imagery & Mapping Agency, PCP, Attn: Lynne Covey,
MS D-6, 4600 Sangamore Road, Bethesda, MD 20816
SUBJECT: D--ORACLE DATABASE ADMINISTRATOR SERVICES
SOL NMA401-97-R-9000
DUE 090397
POC Lynne Resowski Covey, Phone Number 301/227-5120
DESC: This is a combined synopsis/solicitation, 100% small business
set-aside, for Oracle database administrator services for a
period of six (6) months with on-call services (100 hours)
during the six month period in accordance with the following
statement of work. The Government intends to award based on
initial proposals but reserves the right to conduct negotiations
if it determines negotiations to be in the best interest of
the Government. Statement of Work C.1 Introduction The National
Imagery and Mapping Agency uses the Procurement Request Information
System (PRISM) to manage its procurement activities. It is
the agency's standard tool for recording and managing contract
information. NIMA is upgrading the PRISM software from a DOS
to a Windows/Oracle environment. PRISM will be located on a
central file server (Compaq ProLiant 5000) using Windows NT
Version 4.0 as its operating system, Oracle Version 7.3, Enterprise
Manager, Performance Pack, and PRISM. The server is located
in the Washington, D.C. area. There will be between 100-150
workstations that will require access to PRISM with approximately
thirty simultaneous logons occurring during normal duty hours,
6:00 A.M. to 7:00 P.M. EST. The system must also be available
to users after hours and during weekends. These workstations
are located throughout the agency in varying locations throughout
the Washington, D.C. and St. Louis, MO metropolitan area. C.2
SCOPE This contract will provide Oracle database administration
(DBA) for both the Oracle server and client workstations. The
DBA shall complete all administration tasks required to keep
the database running; ensure no more than two (2) hours cumulative
downtime during any month between business hours (6:00 A.M.
to 7:00 P.M. EST hrs Monday through Friday); recover all data
in the event of a crash, hardware failure, or user error; monitor
and tune the database to ensure optimal performance and response
time; import or export files; identify and fix any Oracle related
problems encountered on the server or on client workstations;
assign user rights and privileges for new users. C.3 REQUIREMENTS
The DBA's role shall include but is not limited to the following
categories of tasks. a. Backup and Recovery: Develop a backup
and recovery plan for Government approval. Implement the plan
after receiving Government approval. The plan should be implemented
in such a manner that no data would be lost after recovery
of the database. Recovery of database shall be completed within
two business hours of the event that caused the problem. b.
Security: Create new users and assign or modify rights and
privileges within two hours of receiving the request. Delete
users from the database within two hours of receiving the requests.
The DBA shall only create, modify or delete users at the request
of a member of the PC Automation Technology Team. c. Performance
Monitoring and Optimizing: Monitor system resources to optimize
performance. Screen response time for all users using Oracle
based applications shall be less than 30 seconds. d. Manage
table space so that it does not exceed 75% capacity. e. Develop
scripts at the request of the PC Automation Technology Team
or based on DBA initiative that may be manually or automatically
run. Maintain a written record of each script that is written;
include name and purpose for the script, date developed, and
any modifications made to the original script. The record shall
be provided to the Contracting Officer's Representative (COR)
after the initial report is created, and every time a change
has been made to a script. f. Trouble Shooting: Correct any
Oracle related problems encountered on both the server and
the workstations. Monitor error messages and complete any corrective
action required. Corrective action shall be taken as soon as
the error message is generated. Analyze the source of the messages
to determine if any action can be taken to prevent future problems
of a similar type and complete those actions. Analyze source
of the message to determine if the PRISM application did or
may have caused the problem. Report findings to the Automation
Technology Team. Monitor Oracle sessions to determine if there
is a problem on a workstation or printer. Correct any problems
encountered within one hour of notification either by Oracle
or the Automation Technology Team or their representative.
Maintain a written record of all problems encountered and corrective
actions taken. h. Import/Export: Import and export data and
files as requested by the Automation Technology Team. g. Training:
Provide on-the-job-training for the PC Automation Technology
Team in all aspects of the above tasks in such a manner that
the team members are able to perform all database administration
tasks described in the statement of work. All services are
to be accomplished under the guidance of the Automation Technology
Team. Database administrative support shall be performed as
needed during normal office hours 0730-1630 EST. All contractor
personnel must be U.S. citizens. Primary work location will
be at 6000 MacArthur Boulevard, Bethesda, MD. PROPOSAL PREPARATION
AND SUBMISSION INFORMATION Proposal Due Date: 1:00 PM, 3 September
1997, Eastern Daylight Savings Time. Mail address is National
Imagery & Mapping Agency, PCP, Attention: Lynne Covey, Mail
Stop D-6, 4600 Sangamore Road, Bethesda, MD 20816. Federal
Express or overnight mailing address is National Imagery &
Mapping Agency, PCP, Attention: Lynne Covey, Mail Stop D-6,
6000 MacArthur Boulevard, Bethesda, MD 20816. Content of Proposal
- Oral Presentations I. Introduction. (a) Each offeror must
submit the following information in response to this synopsis
in strict accordance with the following instructions: (1) an
offer (2) specified written information about the offeror's
capability to perform the prospective contract; (3) specified
written information about the offeror's proposed prices, and;
(4) specified personnel information in the form of resumes.
(b) The evaluation team will consider any failure to conform
to these instructions and rules and any attempt to evade these
specifications and rules on the basis of technicalities when
making its evaluation. If an offeror does not understand these
instructions, then it should write to the Contracting Officer
for clarification sufficiently in advance of the deadline for
receipt of offers to get an answer in time to meet that deadline.
The Government will publish all pertinent questions asked and
the answers given and distribute them to all prospective offerors
responding to this synopsis/solicitation. II. OFFER. The offer
must show that the offeror will agree all clauses required
by the Federal Acquisition Regulation, the Defense Federal
Acquisition Regulation Supplement, the NIMA the Defense Federal
Acquisition Regulation Supplement, and unique NIMA terms and
conditions at the time of contract award for fixed price service
contracts. The offeror's agreement to all of those terms and
conditions is mandatory. The offeror must complete and submit
the following items as its offer without exception or reservation:
(1) A statement stating that the offeror agrees to all clauses
required by the Federal Acquisition Regulation, the Defense
Federal Acquisition Regulation Supplement, the NIMA the Defense
Federal Acquisition Regulation Supplement and unique NIMA terms
and conditions at the time of contract award for fixed price
service contracts signed by an representative authorized to
bind the company. (2) A price sheet stating the price per month
and the total price for six months and an on-call hourly rate
based on an estimated 100 hours to be used during a six month
period, (3) RFP Section K, Representations, certifications,
and other statements of offerors or quoters which may be obtained
by contacting the Contracting Officer listed in the synopsis;
and, (4) Listing of names of key personnel. The contract resulting
from this synopsis/request for proposal will contain a Key
Personnel Clause. III. Written Capability Information. The
offeror must prepare and submit the following: (1) Resumes
of proposed key personnel. Proposed key personnel are those
persons, whether employed by the offeror or by one of the offeror's
prospective subcontractors, who will occupy any of the following
positions or perform any of the following duties during the
term of the prospective contract: Oracle Database Administrator
and Backup Oracle Database. Each resume submitted should include
the following: name, education, employment history, experience
history, indication of whether current employee of firm, or
proposed new hire (if new hire, provide proof of commitment),
and level of security clearance. (2) Past performance information.
Past performance information consists of two general areas
of data, (i) General Business Background and (ii) Specific
performance information. For General Business Background the
following should be addressed: name of business/division; form
of legal organization and year established; principal officers
and organization chart; office or plant locations and the number
of employees per location; list of creditors; potential, on-going,
or completed litigation; and Government findings or sanctions
at any level. For specific performance information provide
a listing of all state, local, federal or commercial contracts
for the same or similar supplies/services currently on going,
performed or completed during calendar years 1994 through August
1997. Contract information should include the contract number,
date, agency, point of contact and phone number, dollar value
(both at time of award and as of last modification), contract
type, location, period of performance or scheduled delivery
dates, description of scope of work, current status of performance;
description of actual/potential litigation, list of key subcontractors,
and description of subcontract litigation. Nondisclosure of
applicable past performance information which may reflect poorly
upon the offeror's capability will also be viewed as indicative
of the kind of behavior to be expected from the offeror in
accordance with paragraph I.(b) above. (b) Capability information
is part of the offeror's proposal, as that term is used in
the FAR, and may become a part of any resultant contract. IV.
Price/Cost Information. A price sheet stating the price per
month and the total price for six months and an on-call hourly
rate based on an estimated 100 hours to be used during a six
month period. Additionally, the price sheet will include a
price breakdown of the monthly and hourly rates. V. Oral Presentation.
(a) After the submission of the offers, the Government will
evaluate technical and price information to establish a competitive
range for the purpose of inviting offerors to make oral presentations.
The competitive range determination will be based on the evaluation
factors listed below. Each offeror retained in the competitive
range must make an oral presentation to be considered for award.
The Evaluation Team will use the oral presentations to evaluate
each offeror's familiarity with and understanding of the contract
work, the offeror's capability, and the capacity to perform
contract work. The offeror's representatives must show by the
presentation and by their answers to the Government's questions
that they understand the Government's requirements; that they
are familiar with the kinds of problems that may develop during
performance; and that they are capable of developing practicable
and effective solutions to those problems. (b) The Contracting
Officer will schedule the oral presentations and notify each
offeror of the scheduled date, time and location of its presentation
within 3 days of the receipt of offers. The offeror must make
its oral presentation in accordance with these instructions
and any additional instructions the Contracting Officer may
provide. The Contracting Officer may reschedule an offeror's
oral presentation at the Contracting Officer's sole discretion.
Oral presentations are limited to 1 hour with a question and
answer session immediately following and expected to last 1-2
hours. The Contracting officer will tell the offeror when to
start its presentation, keep time, and stop the presentation
at the end of the allotted time period whether or not the offeror
has finished. (c) The offeror's presenter(s) must be chosen
from among the offeror's proposed key personnel or proposed
key subcontractor personnel. The offeror may not use a professional
speaker or consultant to make its presentation. The offeror
may send no more than 4 representatives to the oral presentation.
(d) During the presentation the Government's attendees will
not interrupt the offeror to ask questions (except to request
repetition of inaudible words or statements or the explanation
of terms that are unknown to them) or otherwise engage the
offeror in any dialogue. However, the Government will conduct
a question and answer session following the oral presentation
during which the offeror's representatives must answer questions
from the evaluation team. The Government may include information
obtained during the presentation in any prospective contract.
The Government will not permit an offeror to discuss or change
its written proposal during the oral presentation or the question
and answer session. (e) Neither the oral presentation nor the
question and answer session will constitute discussions, as
that term is defined and used in FAR subpart 15.6. If the Government
decides that discussions are necessary, notwithstanding the
intention to award a contract without discussions, then the
Government may discuss the offeror's written proposal, oral
presentation or the answers provided during the question and
answer session. (f) During oral presentation, the offeror must
address the following topics: 1. Management Approach, 2. Proposed
Backup and Recovery Plan based on information provided in the
statement of work, and 3. Be prepared to address any adverse
past performance information obtained by the Contracting Officer.
The presentation team may also expound on any other topics
that they consider to be pertinent to a demonstration of their
knowledge, competence, and capability to produce/perform so
long as that information is presented within the specified
time limit. The presentation will not encompass price or cost
and fee in any manner. (g) Presentation Media. (1) To ensure
offerors do not spend an inordinate amount of time and money
in preparing presentation slides the following specification
has been developed. Presentation media are limited to black
and white overhead transparencies (slides). Text slides shall
use times new roman font throughout. The font for the heading
shall be no smaller than 28 points. Supplemental narrative
(notes pages) is not permitted with the slides. Graphics slides
shall have a caption font size no smaller than 18 points. (2)
The offeror shall bring 5 sets of full-scale paper copies of
its slides to the presentation for the evaluation panel. The
offeror must number the pages of the paper copies and bind
each set. The offeror may submit no other written documentation
for its oral presentation. When evaluating an offeror's oral
presentation the Government will consider only those overhead
slides that were actually projected and addressed by the offeror
during the presentation. The Contracting Officer will not permit
the offeror to use slides during the question and answer session
that were not projected and discussed during the presentation.
(h) The offeror may not audio or video record its own presentation.
Basis for Award - Oral Presentations (Best Value) (a) Offer
Acceptability. In order to award a contract the Government
must have received an acceptable offer. The Government will
determine the acceptability of an offer on a pass/fail basis.
An offer is acceptable when it manifests assent to all of the
terms and conditions stated in this synopsis. The Government
will declare an offer to be unacceptable if it does not manifest
the offeror's assent to all such terms and conditions. (b)
The Government will award the contract to the offeror, submitting
an acceptable offer, who is the best overall value on the basis
of its offer and its capability to perform the work. The Government
will base its source selection decision on the following factors.
Evaluation Criteria I. Technical a. Personnel Experience 1.
Database administration (a) Primary database administration
(same or similar to the responsibilities described in the statement
of work) in an environment where Oracle and databases were
or are running on a NT file server with workstations operating
in different environments (i.e., NT, Windows 95, Windows for
Workgroups, UNIX etc.). (b) Primary database administration
(same as or similar to the responsibilities described in the
statement of work) in an environment where Oracle and databases
were or are running on a file server (other than the NT operating
system) with workstations operating in different environments
(i.e., NT, Windows 95, Windows for Workgroups, UNIX, etc.).
2. Other Computer Experience (a) Computer software or systems
engineering experience related to file servers in NT operating
environment and workstations in different environments (i.e.,
NT, Windows 95, Windows for Workgroups, UNIX, etc.). (b) Computer
software or systems engineering experience related to file
servers in other operating environments with workstations operating
in different environments (i.e., NT, Windows 95, Windows for
Workgroups, UNIX, etc.). 3.Security clearance (Top Secret (SCI))
at time of proposal submission b. Corporate Experience 1. Past
and present experience demonstrating the ability to attract
and retain personnel with the experience described above. 2.
Management approach 3. Past and present experience in managing
contracts similar in scope to that describe in the statement
of work. II. Cost or Price Under Factor I, subfactors a and
b are listed in descending order of importance. Subcriteria
are either listed in descending order of importance or are
equal except that Subcriteria I.a.1 and I.a.2, when combined,
are substantially more important that I.a.3. Cost or Price
(Factor II) is a substantial factor although it is not as important
as Factor I, and will not necessarily be controlling. The degree
of its importance will increase with the degree of equality
of proposals in relation to other factors on which selection
is based. See Note(s): 1.
CITE: (I-230 SN111430)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: D--SONY DVW A500 DIGITAL BETACAM RECORD/PLAY DECK
SOL RFO2-36305--MMH
DUE 090297
POC Micheli Hull, Contract Specialist, Phone (650) 604-1751,
Fax (650) 604-4646, Email mhull@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offers (RFO) for 2 each of the Sony DVW A500 Digital Betacam
Record/Play Decks. The items must meet the following specifications:
1) compatible with currently owned Sony analog Betacam SP tapes;
2) provide component record/playback video signals in both
digital and analog formats; 3) dynamic motion control; 4) SMPTE
time code control; 5) 4 channels of audio plus CUE channel;
6) compatible with Sony edit controller protocol in existing
edit system. This procurement is being conducted under the
NASA MidRange Pilot Test Program approved by the Office of
Federal Procurement Policy. The provisions and clauses in the
RFO are those in effect through FAC 90-46. The SIC code and
the small business size standard for this procurement are 3669
and 750 number of employees. The offeror shall state in their
offer their size status for this procurement. All responsible
business sources may submit an offer which shall be considered
by the agency. Delivery to NASA Ames Research Center is required
within 30 days ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-C9. Offers for the items(s)
described above may be mailed or faxed to the identified point
of contact and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Offerors
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1. If other than the brand name identified is
offered, then the offeror shall indicate the manufacturer,
brand, and model/part number offered and provide a description
in sufficient detail to show that the product offered meets
the specifications and brand name identified in this notice.
If the end product(s) offered is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the offeror shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
(which may be obtained via the internet at URL: ftp://msfcinfo.msfc.nasa.gov/pub/reps_certs/midrange/)
shall be required from the successful offeror(s) prior to award.
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable with
the exception of 52.225-21 Alternate I, 52.239-1, 52.247-64,
52.222-41, 52.222-52, 52.222-43, 52.222-44, 52.222-47. Questions
regarding this acquisition must be submitted in writing no
later than August 22, 1997. Offers are due by close of business
on September 2, 1997 to the address and identified point of
contact specified above. Selection and award will be made to
the lowest priced, technically acceptable offeror in accordance
with NFS 1871.401-3(b). Technical acceptability will be determined
by information submitted by the offeror providing a description
in sufficient detail to show that the product offered meets
the Government's requirement. An ombudsman has been appointed
-- See Note "B". Prospective offerors shall notify this office
of their intent to submit an offer. It is the offeror's responsibility
to monitor this site for the release of amendments (if any).
Potential offerors will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Hard copies may be obtained from the identified point
of contact; however, the closing date is as stated in this
combination synopsis/solicitation, inclusive of any amendments.
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFO2-36305--MMH
LINKDESC:
EMAILADD: mhull@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-230 SN111475)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR HANCOCK FIELD ANG NY
13211-7099
SOL F34608-97-R-5001
DUE 100797
POC Contact point is Debbie Speir (405) 734-9297, Contract Specialist
or Cathy D. Summers (405) 734-9759, Contracting Officer
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at Hancock ANGB
NY. The proposed contract is for five years. The local exchange
service provider certified by the New York PUC shall provide
local commercial communications service for Hancock ANGB NY.
Local communications service shall include, as a minimum but
not limited to, subscriber lines (analog, digital, and ISDN
BRI), local exchange access trunks, transport channel services,
(eg. Low data rate circuits, SS7, and higher bandwidth circuits
including Digital Signal up to Level 3, SONET up to OC-48,
ATM, etc.), exchange (DID) and directory number and number
portability, dynamic bandwidth allocation and bandwidth on-demand
services, emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Local calling access for Hancock ANGB is
required to exchanges located in Amber, Baldwinsville, Bridgeport,
Camillus, Canastota, Cato, Cazenovia, Cantral Square, Chittenango,
Cicero, Cleveland, Constantia, Fabius, Fayetteville, Fulton,
Hannibal, Jordan, La Fayette, Liverpool, Lysander, Manlius,
Marcellus, Mexico, Minoa, New Woodstock, Parish, Phoenix, Pulaski,
Skaneateles, Synvan Beach, Syracuse, Tully, Truxton and Williamstown.,
and within Hancock ANGB property. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(617) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for participation in this RFP, offeror's
must have a Basic Agreement issued under the terms listed in
CBD Notical Local Commercial Communications Services dated
23 Jun 97. Only companies who provide all required information
will receive a copy of this solicitation. In order to ensure
receipt of any solicitation amendments, all potential offerors
must provide a written request to the Contracting Officer to
be placed on the acquisition source list. The request must
include the following information: Contractor address; phone
and fax numbers; business size (large or small); indicate if
the business is a small disadvantaged business; indicate if
the business is women owned (greater than 50% ownership); indicate
if the business is foreign owned or controlled and reference
the solicitation number. All parties interested in receiving
a solicitation should forward written requests for the solicitation
via mail or FAX (405) 734-9537.
CITE: (W-230 SN111545)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Technical Services Division,
4890 University Square, Suite 3F, Huntville, AL 35816
SUBJECT: D--DELPHI PROGRAMMING SUPPORT SERVICES!!
SOL 4TFAST97-0002!!
DUE 090597
POC Contracting Officer John Mayes, 205/895-5093!!
DESC: This notice is being issued to seek sources who can provide
Delphi application programming support services. This request
is strictly for information purposes only. No requirements
have been identified at this time. Interested parties should
provide a written profile of your company and it's qualifications
as it relates to Delphi Programming support services. The briefing
should include a past history of projects requiring Delphi
Programming Support, the Agency/Company for which the services
were performed, A Point-of-Contact at the Agency/Company, a
phone number, and the years of experience your company has
as it relates to Delphi Programming Support Services. Please
submit this information to the address listed above. No phone
calls will be accepted.
EMAILADD: john.mayes@gsa.gov
EMAILDESC:
CITE: (W-228 SN111127)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Engineer District, P.O. Box 1070, Nashville,
TN 37202-1070
SUBJECT: F--FOLLOW-ON A-E SERVICES AND ADDITIONAL REPORTS
SOL DACW62-97-R-0020
DUE 092997
POC Rita Goncalves, Contract Specialist, (615) 736-7276, Technical
Support Clement Greek, (615) 736-2166, Contracting Officer,
Jim Baber, (615) 736-7910.
DESC: This work is contemplated as a Sole Source with EA Technology.
This acquisition is generally for continuation environmental
services to support the toxicity evaluation at Fort Campbell,
Kentucky. The continuation application of sludge report, chemical
analysis of sludge, biomonitoring evaluation of WWTP effluent,
in additional submissions of DMR reports evaluation of new
chemical/products and potential impacts to the WWTP.
CITE: (I-230 SN111410)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: F--TREE HAZARD ABATEMENT
SOL 1443IB8140-97-022
DUE 091597
POC Point of Contact: Joel Simmons, Contract Specialist, 415-561-4505
DESC: The National Park Service, Golden Gate National Recreation
Area, San Francisco, CA has identified a requirement to enter
into a contract to accomplish hazardous tree abatement on the
grounds of the Presidio of San Francisco, CA. Firms interested
in receiving Solicitation Number 1443IB8140-97-022, available
o/a 8/15/97 are requested to submit a Letter of Interest to
the address contained herein, marked for the attention of the
named contact person. To the fullest extent possible the National
Park Service welcomes and encourages the participation of small
business concerns including women and minority owned and operated
firms.
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-230 SN111471)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: F--AERIAL APPLICATION OF SOIL RESIDUAL CHEMICALS AND
HERBICIDES TO ESTABLISH FIREBREAK CONTROL AT YAKIMA TRAINING
CENTER, WASHINGTON
SOL DAKF57-97-Q-0366
DUE 090897
POC Purchasing Agent Doraine Robertson (253) 967-2151, ext. 211.
FAX requests ONLY to (253) 967-8137. (Site Code DAKF57)
DESC: The contractor shall furnish all personnel, labor, equipment,
materials and supplies necessary for aerial application of
soil residual chemicals and herbicides. This project involves
applying soil residual to 35 foot wide strips of ground in
the firing ranges, impact area, and boundary lines of the Yakima
Training Center, Yakima, Washington. The application area totals
approximately 84 miles in legth/approximately 350 acres and
is to provide protection from range fires. Work is to be accomplished
in Fall 1997. The proposed procurement listed here is being
considered for 100 percent set-aside for small business concerns.
Interested SB concerns should, as early as possible but not
later than 15 days of this notice, indicate interest in the
acquisition by providing to the contracting office above, evidence
of capability to perform. The size standard is any concern
including its affiliates with an average annual sales or receipts
for its preceeding three fiscal years not in excess of $5 million.
SIC Code: 0782.
CITE: (I-230 SN111529)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: F--ENVIRONMENTAL REMEDIATION SERVICES
DUE 082997
POC Walker K. Love, Contract Specialist,423-576-1220, Gary Riner,
Technical Point of Contact, 423-241-3498
DESC: The U.S. Department of Energy (DOE) is requesting expressions
of interest for removal, treatment, and off-site disposal of
sediment and subimpoundment soil (the "waste") from the Surface
Impoundments Operable Unit (SIOU) at the Oak Ridge National
Laboratory (ORNL), Oak Ridge, Tennessee. DOE will be performing
additional sampling and analysis of the "waste" for inclusion
in a future request for proposal (RFP). DOE will hold a meeting
to provide a summary of the "waste" characteristics on August
26, 1997, at 8:30 a.m., at the American Museum of Science and
Energy, 300 South Tulane Avenue, Oak Ridge, Tennessee. A tour
of the site will follow to inspect the impoundments, utilities,
and potential staging areas. DOE is requesting the expressions
of interest by close of business on August 29, 1997, as well
as identification of any additional physical or chemical characteristics
which might be needed by prospective contractors for development
of their proposals. Background: Approximately 5,000 cubic yards
of waste is in 2 large and 2 small impoundments at ORNL. There
are 80 cubic yards in the 2 small impoundments which may contain
polychlorinated biphenyls (PCBs) above 50 ppm, hazardous constituents
regulated under the Resource Conservation and Recovery Act
(RCRA), and low activities of radionuclides. The low-level
radioactive waste in the large impoundments contains approximately
180 curies of americium, cesium, cobalt, plutonium, and strontium.
The remedial investigation/feasibility study, proposed plan,
and an engineering support study are available at the DOE Information
Resource Center, 105 Broadway Avenue, Oak Ridge, TN 37830.
EMAILADD: lovewk@oro.doe.gov
EMAILDESC:
CITE: (W-230 SN111597)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: G--JEWISH CHAPLAIN SERVICES
SOL RFQ 117-0539
DUE 091997
POC Barbara A. Eschels (313)439-1511 ext.320
DESC: (I)This is a combined synopsis/solicitation for commercial
services prepared in accordance withthe format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constituties the only solicitation:
proposals are being requested and a written solicitation will
not be issued. (II) This solicitation is a Request for Quotation,
number 117-0539. (III) The solicitation document and incorporated
provisions and clauses are those in effect through FAC 90-46.
(IV) The SIC code for this solicitation is: 8661. The small
business size standard is $5.0 million. This solicitation is
a 100% small business set-aside. (V) Item 1 - Provide services
up to 26 times through-out the fiscal year. Each service will
consist of a three (3) hour session. (VI) The offeror must
be able to provide or be a ordained Jewish Rabbi. The offeror
will be instructing convicted felons housed at the Federal
Correctional Institution and the Federal Detention Center,
Milan, Michigan. The conractor cannot and will not perform
the following functions: supervise inmates; supervise Bureau
staff; participate in inmate accountability; requisition, sign
for or receive supplies for the government; formulate policy
or procedures; or attend staff functions. All required equipment
will be furnished by the Government for use on the premises.
The contractor shall agree to adhere to all the regulations
prescribed by the institution for safety, security, custody
and conduct of inmates. Any infractions of the rules shall
be immediately reported to the Staff Chaplains. The awarded
contractor shall attend an orientation session, prior to assuming
the contract duties. Reimbursement is authorized for the time
spent in the institution security orientation at the contract
rate. (VII) The exact dates & times of the sessions will be
determined once the contract is let. (VIII) Provision 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
(IX) The award will be based solely on price - lowest bid.
(X) Include a completed copy of the provision 52.212-5, Offeror
Representations & Certifications-Commercial Items, with the
bid. (XI) Clause 52.212-4, Contract Terms & Conditions-Commercial
Items, applies to this acquisition. (XII) Clause 52.212-5,
Contract Terms & Conditions Required to Implement Statues or
Executive Orders-Commercial Items, applies to this asquisition.
(XIII) Contract Security (P.S. 3000-1) applies to this acquisition.
This includes a NCIC background check; name check; fingerprint
check; law enforcement agency checks; contractor pre-employment
form; vouchering of employers in the last five (5) years; declaration
for Federal Employment; release of information; and, urinalysis.
(XIV) DPAS does not apply to this acquisition. (XV) Offers
are due September 19,1997 at 2:00 p.m. EST at the Federal Correctional
Institution, Milan, Michigan. Faxed offers may be sent to (313)439-3608.
(XVI) For further information contact Barbara Eschels at (313)439-1511
ext. 320 or fax (313)439-3608 or e-mail at beschels@bop.gov*****
CITE: (W-230 SN111497)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: G--CONDUCT CATHOLIC MASS IN SPANISH
SOL RFQ 117-0540
DUE 091997
POC Barbara A. Eschels (313)439-1511 ext.320
DESC: (I)This is a comined 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 ammouncement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (II) This solicitation is a Request for Quotation,
number 117-0540. (III) The solicitation document and incorporated
provisions and clauses are those in effect through FAC 90-46.
(IV)The SIC code for this solicitation is 8661. The small business
size standard is $5.0 million. This solicitation is 100% set-aside
for small business. (V) Item 1 - Provide Spanish mass and instruction
to the Spanish speaking inmates. Provide service up to 24 times
throughout the fiscal year. Each service will consist of a
three (3) hour session. (VI) The offeror must be able to provide
or be an ordained Catholic priest. The offeror will be instructing
convicted felons housed at the Federal Correctional Institution
and the Federal Detention Center, Milan, Michigan. The contractor
cannot and will not perform the following functions: supervise
inmates; supervise Bureau staff; participate in inmate accountability;
requisition, sign for or receive supplies for the government;
formulate policy or procedures; or attend staff functions.
All required equipment will be furnished by the Government
for use on the premises. The contractor shall agree to adhere
to all the regulations prescribed by the institution for safety,
security, custody and conduct of inmates. Any infractions of
the rules shall be immediately reported to the Staff Chaplains.
The awarded contractor shall attend an orientation session,
prior to assuming the contract duties. Reimbursement is authorized
for the time spent in the institution security orientation
prorated at the contract rate. (VII) The exact dates & times
of the sessions will be determined once the contract is let.
(VIII) Provision 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. (IX) The award will be
based solely on price - lowest qualified bid. (X) Include a
completed copy of the provision 52.212-5, Offeror Representations
& Certifications-Commercial Items, with the bid. (XI) Clause
52.212-4, Contract Terms & Conditions-Commercial Items, applies
to this acquisition. (XII) Clause 52.212-5, Contract Terms
& Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. (XIII) Contract Security
(P.S. 3000-1) applies to this acquisition. This includes a
NCIC background check; name check; fingerprint check; law enforcement
agency checks; contractor pre-employment for; vouchering of
employers in the last five (5) years; declaration for Federal
Employment; release of information; and, urinalysis. (XIV)
DPAS does not apply to this acquisition. (XV) Offers are due
September 19,1997 at 2:00 p.m. EST at the Federal Correctional
Institution, Milan, Michigan. Faxed offers may be sent to (313)439-3608.
(XVI) For furhter information contact Barbara Eschels at (313)439-1511
ext. 320, or fax (313)439-3608 or e-mail beschels@bop.gov*****
CITE: (W-230 SN111515)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: H--TESTING/MAINTENANCE OF ELECTRICAL SYSTEMS
SOL 514-23-97
DUE 091697
POC William C. Mishook, AMMS-Team Leader, Sr. Contracting Officer
(607) 776-5416
DESC: Service: Furnish all labor, tools, parts and materials
required to inspect, clean, test and adjust a Complete Electrical
System at the VA Medical Center, Bath, New York. Testing and
maintenance shall include: switch gear equipment, medium voltage
circuit breakers, protective relays, primary disconnects, transformers,
low voltage circuit breakers and generators. Inspection of
transformers shall also include infrared thermography to detect
heat damage and test for harmonics. Prospective bidders shall
confirm in writing that they have been engaged in such practices
for a minimum of three (3) years of specialized continuous
experience with varification in writing prior to issurance
of bid package. Contemplated Issue Date is August 20, 1997
with an approximate Opening Date of September 16, 1997 COB.
Bid packages must be requested in writing to: Chief, AMMS,
VA Medical Center, Building 41 - Argonne Avenue, Bath, New
York 14810.
CITE: (W-228 SN111124)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: H--SUPPLIER ASSURANCE CONTRACT
DUE 090897
POC James Debelius, Contract Specialist, Phone (301)286-2028,
Fax (301)286-1773, Email James.M.Debelius.1@gsfc.nasa.gov -
Thomas Russell, Contracting Officer, Phone (301)286-2885, Fax
(301)286-0341, Email Thomas.S.Russell.1@gsfc.nasa.gov
DESC: NASA s Goddard Space Flight Center (GSFC) is interested
in determining the availability of sources to support NASA
Safety, Reliability, and Quality Assurance (SR&QA) insight
and/or oversight of its suppliers. The effort will entail all
SR&QA aspects of contracted-directed activities for NASA Headquarters
and designated NASA field centers. It is anticipated that the
resulting contract will provide inspection, audit, and survey
services to NASA. Specifically, contractor services and capabilities
will include: on-site supplier process proofing and monitoring;
supplier audits and surveys; product and process inspections;
and test monitoring. The Contractor shall be responsible for
maintaining adequate training and certification of its personnel;
stamp control; independent inspections and tests for required
supplies and services; configuration verification; ISO 9001
assessment; process control evaluation; nonconformance control
evaluation; mandatory source inspection; review meeting support;
technical investigations and review; documentation review;
system safety evaluations; government property control; system
surveillance and audits; etc. NASA wants to find interested
and capable offerors of these services. This is not a Request
for Proposal (RFP) and should not be construed as a commitment
by the government. Draft copies of any future RFP shall be
made available to potential sources for review and comment
in the upcoming months. Prospective sources should submit detailed
information including: name; location; capabilities; experience;
past performance; and qualifications. Sources are also invited
to discuss their ideas regarding the type of contract to be
used and any appropriate performance measurements/metrics and
performance incentives. The requested information should be
submitted within 20 days of the date of this publication to:
NASA s Goddard Space Flight Center; Attn: Jim Debelius/Code
214.4; Greenbelt, MD 20771. If prospective sources have any
questions, please call 301-286-0055 or e-mail the aforementioned
contract specialist at: James.M.Debelius.1@gsfc.nasa.gov
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFP5-11111-502
LINKDESC:
EMAILADD: James.M.Debelius.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-230 SN111553)
[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: J--COMPLETE PREVENTIVE MAINTENANCE OF THE PROJECTION
SYSTEM
SOL F04626-97-QY099
DUE 083097
POC Virginia U. Sanchez, (707) 424-7742, Contracting Officer
DESC: To provide labor, tools, materials, equipment, parts, facilities
and transportation necessary for the complete preventive maintenance
and intervening service calls for the projection system. Period
of performance: 1 Oct 97 thru 30 Sep 98, with provisions for
four option years. This is a 4 option periods to extend performance.
This is a commercial item. Issue date on or about 25 Aug 97.
This is a sole source procurement with Information Control
LLC, Laytonsville, MD, authorized by 10 U.S.C. 2304(c)(1),
only one responsible source. Bidders must provide ZIP plus
four in return address when requesting the bid package. No
telephone request for bid package will be accepted. Requests
may be fax to (707) 424-0288. Request should include complete
company address, business size, CAGE CODE, telephone numbers
(voice and FAX), and point of contact.
CITE: (W-227 SN111097)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 5901 E.
Seventh St., Long Beach, CA 90822
SUBJECT: J--ON-SITE SERVICES OF VETERINARIAN APPROX. 12 HRS.
WEEKLY. CERTIFIED BY THE AMERICAN COLLEGE OF LABORATORY ANIMAL
MEDICINE (ACLAM).
SOL RFQ 600-004-98W
DUE 101097
POC Ella Rea Watters
DESC: Minimum of three years experience in Research Animal Care.
Must have mastery of Veterinary Medical Arts and Sciences and
be degreed by a certified University of Veterinary Medicine.
Must have knowledge of appropriate animal models to be used
in laboratory studies. Ability to coordinate the implementation
of new development and/or regulations concerning the procurement,
care, and use of animals in research at the local and regional
level; thorough knowledge and have displayed humane treatment
and animal care practice. Anticipated issue date for RFQ o/a
September 8, 1997. Date for receipt of quote will appear on
document. Request for copies of this quote must be made in
writing.
CITE: (I-230 SN111415)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer Department of Veterans Affairs Medical
Center, 2615 E. Clinton Ave., Fresno, CA 93703
SUBJECT: J--SERVICE, REPLACE FILTERS, HEATING/COOLING UNITS
SOL IFB 570-03-98
DUE 092397
POC Gloria Garcia, Contracting Officer (209) 228-6932
DESC: Furnish all necessary labor, tools, equipment, materials
and supplies to replace various types of filters in heating
and cooling units at the Department of Veterans Affairs Medical
Center, Fresno, CA, for one base year and two one year options.
Solicitations to be issued on or about August 27, 1997. Solicitations
must be requested via mail or fax (209) 228-6912.Bids shall
be submitted to the issuing office or or before 2:00pm September
23, 1997.
CITE: (I-230 SN111424)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer Department of Veterans Affairs Medical
Center, 2615 E. Clinton Ave., Fresno, CA 93703
SUBJECT: J--SERVICE, COULTER ACL COAGULATION ANALYZERS
SOL RFP 570-04-98
DUE 092397
POC Gloria Garcia, Contracting Officer (209) 228-6932
DESC: Provide Maintenance/Services on Instrumentation Laboratories
Coagulation Analyzers Model ACL 3000 and Coulter ACL 300 PLUS
and related equipment. RFP to be issued on or about August
24, 1997. Solicitations must be requested via mail or fax 209
228-6912. Offers shall be submitted to the issuing office on
or before 1:00 P.M. September 23, 1997.
CITE: (I-230 SN111425)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: J--MAINTENANCE OF NIH-OWNED CT SCANNERS
SOL CC-97-03
DUE 090397
POC Lynniese Cosey, Contracting Officer, (301) 496-3704.
DESC: The National Institutes of Health, Clinical Center intends
to procure on a competitive basis a Full Service Maintenance
Agreement on a Model C-100XL, Computed Tomography (CT) Scanner.
Service shall include a preventive maintenance program, scheduled
maintenance, and emergency service call visits as requested
by the government. The period of performance shall be for one
year with four (4) twelve (12) month option periods. All responses
must be written and received within 30 calendar days from the
published date of this notice. Oral communication is not acceptable
and will not be honored.
CITE: (I-230 SN111433)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCGA DOC BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: J--WINTERIZE HEATING SYSTEMS IN HOUSING AREAS 1-9 (EXCLUDING
AREA 8) ON FORT SAM HOUSTON, TEXAS
SOL DADA10-97-Q-0261
DUE 091997
POC Contract Specialist Deanna L. Ochoa (210) 221-3663 (Site
Code DADA10)
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supplies, supervision, and other items and
services necessary to winterize nine hundred and sixty one
(961) heating systems in Family Housing Areas 1-9 (excluding
Area 8) on Fort Sam Houston, Texas. Solicitation to be issued
by written quotation on or about 8 September 1997. Request
for quotation shall be in writing, no telephone responses will
be accepted. Request shall include Request for Quotation No.
DADA10-97-Q-0261. Each solicitation package will cost $10.00
per set. Each check or money order shall be made payable to
U.S. Treasury. This fee is nonrefundable. Anticipated award
date will be on or about 30 September 1997. The solicitation
will be published through the electronic data interchange.
All responsible sources may submit a quote which will be considered.
CITE: (I-230 SN111536)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: J--FULL SERVICE MAINTENANCE OF CABLETRON NETWORK LAN
HARDWARE
SOL DABT43-97-Q-0145
DUE 091897
POC Contact Becky Rynard, 717/245/4627, Contracting Officer,
Richard A. Myers
DESC: Furnish all plant, labor, materials and equipment to maintain
a existing Network Lan system on Carlisle Barracks PA, from
1 October 1997 to 30 September 1998. This procurement is unrestricted.
Written proposals are required and award shall be made on a
best value basis. SIC code is 7378 and the size standard for
a small business is $18.0 million. Telephone requests for solicitation
packages will not be honored, only written or facsimile (717-245-3053)
requests will be accepted.*****
CITE: (W-230 SN111549)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: J--SP 2048 MATRIX SWITCH SYSTEM MAINTENANCE SUPPORT
SOL FA4452-97-QA454
DUE 090397
POC Tamara Schuette, Contract Specialist, 618-256-1900, Ext 332,
or Barbara Steinmann, Contracting Officer, 618-256-1900, Ext
261
DESC: The Government intends to negotiate with Telenex Corporation,
13000 Midatlantic Drive, Mount Laurel NJ 08054 for the annual
maintenance support of the SP 2048 Matrix Switch System at
Tinker AFB OK. Maintenance support is required from 1 Oct 97
through 30 Sep 98. Maintenance to include 24 x 7 remedial maintenance,
telephone, and software support. Interested offerors should
provide their name, address with "zip plus four", business
size, Cage Code, Tax Identification Number (TIN), DUNS, telephone
and fax numbers. All responsible sources will be considered.
Reference RFQ number FA4452-97-QA454
LINKURL: //amclg.safb.af.mil/public/
LINKDESC:
EMAILADD: schuettt@hqamclg.safb.af.mil
EMAILDESC:
CITE: (W-230 SN111551)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FBM FIRE CONTROL ALTERATION FCO TAE-083
SOL N00030-96-G-0058 NJTBD
POC Linda Haggerty, ACO, 413 494-6021
DESC: Strategic Systems Programs Alteration (SPALT) to Fire Control
Cabling drawings and documentation. Note 22. Award to be made
via a job order to an existing basic ordering agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-230 SN111391)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FBM FIRE CONTROL SPARES #0058-0002-07
SOL N00030-96-G-0058 NJTBD
POC Linda Haggerty, ACO, 413 494-6021
DESC: Spare buffers for the FBM Fire Control System. Note 22.
Award to be made via a job order to an existing basic ordering
agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-230 SN111392)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--BOA FINANCIAL REPORTING
SOL N00030-96-G-0058 NJTBD
POC Linda Haggerty, ACO, 413 494-6021
DESC: Report financial status on current basic ordering agreements.
Note 22. Award to be made via a job order to an existing basic
ordering agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-230 SN111396)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: MK-Ferguson Company, 7295 Highway 94 South, St. Charles,
Missouri 63304
SUBJECT: L--INDUSTRIAL HYGIENE LABORATORY ANALYTICAL SERVICES
SOL RFP-3589-10098
DUE 110197
POC Gary Parkanzky, (314) 441-8086, extension 3724.
DESC: Qualified Sources Sought, SOL RFP 3589-10098, MK-Ferguson,
is currently performing work under a Department of Energy Prime
Contract at the Weldon Spring Site Remedial Action Project
located in St. Charles, Missouri. Qualified sources are being
sought for Industrial Hygiene Laboratory Analytical Services.
This is a source sought for a potential procurement. Interested
qualified parties should have (1) National Voluntary Laboratory
Accreditation Program (NVLAP) Certification, (2) American Industrial
Hygiene Association (AIHA) Accreditation for metal, silica,
asbestos, and organics, (3) Provide Proficiency Analytical
Testing (PAT) Identification Number, (4) Ability to perform
variety of NIOSH, OSHA, and EPA analytical methods, (5) A quality
assurance program which meets the U.S. Department of Energy
criteria 5700.6C. Prior to award of an order, an inspection
and acceptance of selected supplier facilities, quality control
program, and standard operating procedures, will be required.
Inspection will be conducted by a MK-Ferguson Quality Assurance
Audit Team. Contract term to include 1 base year, with (2)
two option periods valued at a total of $50,000-$100,000. Qualified
sources should submit requests for inclusion in this procurement
(by November 1, 1997), MK-Ferguson Company, 7295 Highway 94
South, St. Charles, Missouri 63304, Attn: Gary Parkanzky. Faxed
requests for inclusion are acceptable and may be submitted
to the attention of Gary Parkanzky at (314) 441-8073.
CITE: (M-230 SN111371)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: GSA, 23 Brinkerhoff St, Plattsburgh, NY 12901
SUBJECT: M--SPACE ALTERATIONS
SOL GS02P97PNC0053
DUE 090897
POC Point of Contact: Larry Law, Planner/Estimator 518-563-0931
DESC: The General Services Administration is amending this solicitation
to extend the Bid Due Date from 9/2/97 to 9/8/97. All other
terms and conditions remain the same.
CITE: (W-230 SN111397)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: M--AMENDMENT-VARIOUS CHANGES AND ADDITIONS
SOL R19972AA00224
DUE 090497
POC Monique Williams, Contract Specialist, 212-264-8000x3315
DESC: The following changes are incorporated to the above solicitation:
SECTION C: page C-1 - insert paragraph VI-Properly Staffed
Office: "The Contractor is required to maintain a properly
staffed, equipped and supplied office to manage assigned properties.
The Contractor will recruit, hire, train and supervise qualified
personnel. The Contractor must have an office (or estblished
one within 15 days after award) located within the geographic
area of the contract which provides reasonably convenient service
to HUD and its clients. The office must be adequately staffed
and furnished to provide daily meaningful service from 8:00
a.m. to 5:00 p.m., Monday through Friday of each week, with
the exception of authorized Federal Holidays. Office staff
are not to be utilized to perform service items under this
contract."; Insert-paragraph VII. State and Local Licenses:
"The Contractor shall obtain all state and local licenses required
to perform under this contract. Page C-2: Delete service
item #10; Page C-4: Service item #23-Under HUD Owned column-change
required inspections to "every 30 days after initial inspection";
Page C-5: Delete service item #30; SECTION J: Addition of
Attachment M (Defective Paint Certification)
LINKURL: http://www.hud.gov/ctsctsoprty.html
LINKDESC:
Web Page
EMAILADD: Monique_Williams@hud.gov
EMAILDESC:
CITE: (W-230 SN111501)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: M--FURNISH PERSONNEL, EQUIPMENT AND MATERIALS REQUIRED
TO PERFORM CUSTODIAL SERVICES, MAINTENANCE, AND REPAIR AT THE
SOLDIER SERVICE CENTER, FT. RUCKER, AL.
SOL DACA01-97-B-0106
DUE 100897
POC Karen Johnson (334) 690-2535 Toni S. Carney (Site Code W31XNJ)
DESC: Furnish all personnel, equipment and materials required
to perform custodial services, maintenance, and repair at the
Soldier Service Center, Ft. Rucker, AL. Work includes plant
maintenance and building support, facility maintenance and
support, and exterior/interior building maintenance. A firm
fixed-price indefinite delivery type contract is contemplated.
Contract period is one (1) base year and two (2) one year options.
Responses should be directed to Karen Johnson. No telephone
requests. Only written or faxed requests to 334-694-4343 received
directly from the requestor are acceptable. Refer to document
DACA01-97-B-0106 in your request. Solicitation package will
be available on or about 5 September 1997. This procurement
is 100% set-aside for small business, the size standard for
which is a concern, including its affiliates, having an annual
gross revenue of $20.0 million or less for the last 3 years.
All responsible sources may submit an offer which shall be
considered. FIRM'S PHYSICAL ADDRESS, TELEPHONE AND FACSIMILE
NUMBERS, AND NAME OF POINT OF CONTACT MUST BE PROVIDED WITH
REQUESTS FOR SOLICITATIONS TO FACILITATE OVERNIGHT MAILING
REQUIRED. THIS SOLICITATION INCLUDES BID OPTIONS WHICH MAY
NOT BE AWARDED.
CITE: (I-230 SN111524)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: M--FURNISH PERSONNEL, EQUIPMENT AND MATERIALS REQUIRED
TO PERFORM CUSTODIAL SERVICES, MAINTENANCE, AND REPAIR AT THE
THE U.S. ARMY AEROMEDICAL RESEARCH LABORATORY (USAARL), FT.
RUCKER, AL.
SOL DACA01-97-B-0105
DUE 100897
POC Karen Johnson (334) 690-2535, TONI S. CARNEY (Site Code W31XNJ)
DESC: Furnish all personnel, equipment and materials required
to perform custodial services, maintenance, and repair at the
U. S. Army Aeromedical Research Laboratory (USAARL), Ft. Rucker,
AL. Work includes plant maintenance and building support, facility
maintenance and support, and exterior/interior building maintenance.
A firm fixed-price indefinite delivery type contract is contemplated.
Contract period is one (1) base year and two (2) one year options.
Responses should be directed to Karen Johnson. No telephone
requests. Only written or faxed requests to 334-694-4343 received
directly from the requestor are acceptable. Refer to document
DACA01-97-B-0105 in your request. Solicitation package will
be available on or about 5 September 1997. This procurement
is 100% set-aside for small business, the size standard for
which is a concern, including its affiliates, having an annual
gross revenue of $20.0 million or less for the last 3 years.
All responsible sources may submit an offer which shall be
considered. FIRM'S PHYSICAL ADDRESS, TELEPHONE AND FACSIMILE
NUMBERS, AND NAME OF POINT OF CONTACT MUST BE PROVIDED WITH
REQUESTS FOR SOLICITATIONS TO FACILITATE OVERNIGHT MAILING
REQUIRED. THIS SOLICITATION INCLUDES BID OPTIONS WHICH MAY
NOT BE AWARDED.
CITE: (I-230 SN111525)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: P--INSTALL CATALYTIC CONVERTER
SOL RFQ 527-29-97
DUE 090397
POC Laralee Horowitz, Contract Specialist
DESC: Provide and supply all necessary labor and material to
install new catalytic converters on existing chillers according
to contract drawings and specification located at the VA Medical
Center, 800 Poly Place, Brooklyn, NY 11209, Bldg No.4 AC Plant.
Scope of work includes demolition but is not limited to removal
and replacement of existing mufflers, stacks and base on existing
roof, new catalytic converters must meet standards of emission
control under NYSDEC 6NYCRR 201 and 227 and applicable threshold
as required by drawings and specs. Contractor shall also be
responsible for obtaining an independent testing agency to
verify actual emission levels before and after installation.
All work to include material, labor and electrical, mechanical
structural work and guarantees necessary for installation of
catalytic converters shall be considered part of this quote.
All work shall comply with NEC, K NFPA and building codes.
Standard Industrial Classification is 1542, General Contractors.
Construction cost range is between $25,000 and $100,000. All
interested firms may request a quote by 9/3/97. Requests must
be made in writing or faxed to contracting officer at 718-630-2969.
CITE: (I-230 SN111564)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Wichita VAM&ROC, 5500 E. Kellogg, Wichita, KS 67218-1698
SUBJECT: Q--MRI SERVICES
SOL 452-03-98
DUE 092397
POC Del Rinehart (316) 651-3627
DESC: Provide MRI Services, CT Services, Mammography Services,
Ultrasounds, Myelograms, Angiograms, and Nuclear Medicine Services
to the Department of Veterans Affairs Medical Center, Wichita,
Kansas. Services to be provided at the contractor's facility
which must be located within the city limits of Wichita, Kansas.
Radiologist provided must be Board Certified in Diagnostic
Radiology and proof of certification and license to practice
must accompany the offer. Also, contract Radiologist(s) must
be credentialed by the Department of Veterans Affairs Medical
Center, Wichita, Kansas. This is a commercial service procurement
done under Federal Acquisition Regulation (FAR) Part 12, Acquisition
of Commercial Items. RFQs will be issued on or about 8-24-97.
SIC Code 8062 - Size Standard $5 million. All interested parties
are required to submit a written request to the address indicated
above or fax a request to the attention of Del Rinehart at
(316) 634-3002.
CITE: (W-228 SN111128)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health & Human Services, Indian Health
Service, 5338 Montgomery Blvd., NE, Room 123, Albuquerque,
New Mexico 87109
SUBJECT: Q--EMERGENCY ROOM SERVICES/ACLSU
SOL RFP 97-21/VZ
DUE 100297
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4565.
DESC: The Albuquerque Area Indian Health Service will be soliciting
for proposals from prospective offerors for providing comprehensive
emergency room coverage and after hours inpatient coverage
at the Acoma-Canoncito-Laguna-Service Unit (ACLSU), San Fidel,
New Mexico. Nature of the services requires the contractor
to see all triaged after-hours patients requiring emergent
and urgent care. Contract will be awarded as a non-personal
service contract for a base year with four, one- year options
for renewal. Contract award will be a requirements contract.
Al1 proposals received will be evaluated for the base year
and four option years, and considered by the Government. Refer
to RFP No. 97-21/VZ. The Government will print an ample supply
of the solicitation package, however; due to the cost of printing,
once all the solicitation packages are depleted, there will
be no more printed. Written request only. Fax No. (505) 248-4641.
Solicitation package will be released on or about September
03, 1997.
CITE: (M-230 SN111359)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health & Human Services, Indian Health
Service, 5338 Montgomery Blvd. NE., Room 123, Albuquerque,
NM 87109
SUBJECT: Q--ANESTHESIA SERVICES/SFSU
SOL RFP 97-10/VZ
DUE 100197
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4565.
DESC: Previous announcement for Anesthesia Services at the Santa
Fe Service Unit, Sante Fe, New Mexico is amended as follows:
The date of October 3, 1997 as the release date for the solicitation
package is corrected to read as September 2, 1997.
CITE: (M-230 SN111362)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 428-0008
DUE 091997
POC Nicole B. Brey, Lead Contract Specialist, (717) 547-0963,
extension 417.
DESC: Contractor shall provide professional services as a DIETICIAN
for inmates confined at The Federal Correctional Complex, Allenwood,
Pennsylvania. Contract consists of an estimated 60 sessions
per contract year. A session is 4 hours in length. The schedule
will be five sessions per month. Sessions will be performed
at each of the four different security level institutions.
Contractor services may not exceed 30 hours per week. Contract
shall run from approximately October 1, 1997 through September
30, 1998, with a possibility of four option years. This requirement
is being set-aside for small business concerns. Security investigation/clearance
is required. Solicitation document will be made available on
or about September 2, 1997.
CITE: (M-230 SN111376)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 428-0002
DUE 091997
POC Nicole B. Brey, Lead Contract Specialist, (717) 547-0963,
extension 417.
DESC: Contractor shall provide professional ULTRASOUND SERVICES
for inmates confined at United States Penitentiary, Allenwood,
Pennsylvania. Contract consists of an estimated 6 sessions
per contract year. A session is the evaluation of a minimum
of two patients and a maximum of ten patients. Sessions will
be scheduled Monday through Friday. The schedule will normally
consist of one session inside the Health Services Unit at USP
Allenwood every two months. Contractor services may not exceed
30 hours per week. Contract shall run from approximately October
1, 1997 through September 30, 1998, with a possibility of four
option years. Security investigation/clearance is required.
Solicitation document will be made available on or about September
2, 1997.
CITE: (M-230 SN111377)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 428-0001
DUE 091997
POC Nicole B. Brey, Lead Contract Specialist, (717) 547-0963,
extension 417.
DESC: Contractor shall provide professional services as a Pharmacy
Technician for inmates confined at United States Penitentiary,
Allenwood, Pennsylvania. Contract consists of an estimated
188 sessions per contract year. A session is 6 hours in length.
Sessions will be scheduled Monday through Friday. Contractor
services may not exceed 30 hours per week. Contract shall run
from approximately October 1, 1997 through September 30, 1998,
with a possibility of four option years. This requirement is
being set-aside for small business concerns. Security investigation/clearance
is required. Solicitation document will be made available on
or about September 2, 1997.
CITE: (M-230 SN111378)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: Q--PROVIDE SUBSTANCE ABUSE TREATMENT IN A GROUP SESSION
SOL 117-0538
DUE 091997
POC Barbara A. Eschels (313)439-1511 ext.320
DESC: (I) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the FAR 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested. Written solicitations will not
be issued. (II) This solicitation is issued under RFQ 117-0538.
(III) The solicitation is 100% set aside for small business.
It is advertised as full and open competition with a SIC Code
of 8999, with a size standard of 3.5 million. (V) The Government
is seeking a Qualified Contractor to provide substance abuse
couseling to adult male inmates incarcerated within th Federal
Correctional Institution. The groups will be comprised of approximately
12 inmates, and will be a minimum of 75 minutes in length.
The contractor will provide between six and eight sessions
per week. The specific schedule will be decided by the contractor
and the Coordinator once the contract is let. Group topics
will be Social pressure and Relapse Prevention. In addition,
the contractor will be required to provide consultation on
group members by communicating with the Coordinator and document
services in the clinical record. The contract requires the
contractor to operate a system of records for documentation
of specific services performed and will required adherence
to the Privacy Act of 1974. The contractor cannot and will
not perform the following functions: supervise inmates; supervise
Bureau of Prisons staff; participate in inmate accountability;
requisition, sign for or receive supplies for the government;
formulate policy or procedures; or attend staff functions.
(VI) The Contractor shall conduct six to eight sessions per
week. Each session shall be two (2) hours in length. Contractor
shall not exceed 30 hours per week. Documentation of training,
credentials and insurance shall be submitted with the bid.
The contractor (1)must hold a B.S. or B.A. degree in mental
health discipline; (2) must have a background in relapse prevention;
(3) must have experience in providing individual and group
counseling; and (4) must have at least 500 hours of experience
in a substance abuse treatment setting. (VII) All equipment
and supplies will be furnished by the Government for use on
the premises. Inmate attendance and conduct will be monitored
by Government personnel. Providing services under this contract
will require frequent unsupervised contact with inmates. (VIII)
The contractor shall agree to adhere to all regulations prescribed
by the institution for safety, security, custody and conduct
of inmates. The awarded contractor shall attend an orientation
session, prior to assuming the contract duties. Reimbursement
is authorized for the time spent in the institution security
orientation at the contract rate. In accordance with the Prompt
Payment Act, payments will be made monthly, based on sessions
received by the Government. For security reasons, the Government
reserves the right to prohibit certain contractors from working
under this contract. The contractor's performance will be monitored
by the Contracting Officers Technical Representative (COTR),
Dr. William Bickart, Chief Psychologist. (IX) FAR 52.212-1
Instructions to Offerors - Commercial is included by reference.
Offerors are advised that award will be made to the lowest
price submitted that meets the requirements. FAR 52.212-3,
Offeror Representations & Certifications - Commercial Items,
shall be completed and submitted with the bids. FAR 52.212-4
Contract Terms & Conditions-Commercial Items, applies to this
solicitation. (X) Offers shall be received by 4:00 p.m. e.s.t.
September 19, 1997. (XI) For additional information contact
Barbara A. Eschels via fax at (313)439-3608 or e-mail at beschels@bop.gov.*****
CITE: (W-230 SN111383)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Federal Bureau of Prisons, Western Regional Office, 6600
Goodfellow Street, Dublin, CA 94568
SUBJECT: Q--PSYCHIATRY SERVICES FOR THE METROPOLITAN DETENTION
CENTER, 525 N. ALAMEDA STREET, LOS ANGELES, CA 90012
SOL RFQ 224-0008
DUE 091597
POC Patricia Jones, (510) 803-2780.
DESC: The Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow Street, Dublin, CA 94568 has a requirement
for Psychiatry Services to be provided to the Metropolitan
Detention Center, 535 N. Alameda Street., Los Angeles, CA.
The services are required to be provided to the Inmate population
at the Metropolitan Detention Center. The services shall consist
of psychiatric consultation, evaluation and follow-up for the
inmate population. All services shall be performed in accordance
with standards and methods generally accepted within the field
of Psychiatric. The services shall include but not be limited
to the following: evaluate and recommend treatment of confided
persons, emergency care, mandatory court ordered evaluations
or treatment, working as a liaison with Correctional Services
in matters relating to behavior and mental in health management.
The services shall be conducted two sessions per week. Monday
through Friday, between the hours of 7:00 a.m. and 1:00 p.m.
Each session shall consist of two (2) hours. The qualifications
which are required are the provider must be Nationally Board
Certified in Psychiatry, Licensed to practice in the State
of California, A graduate of an AMA recognized school of medicine,
a member in good standing with the professional specialty organizations.
Prior to contract performance the provider must also be able
to provide proof of malpractice insurance that covers the practice
in the Federal Bureau of Prisons, specifically the Metropolitan
Detention Center. All offerors are advised that their proposal
shall be evaluated in accordance with the evaluation factors
as cited in the Request for Quotation. The anticipated period
of this contract performance will be; Base Year: Date of Award
through 12 months from award date; Option Period #1; 13 months
from date of award through 24 months from date of award; Option
Period #2; 25 months from date of award through 36 months from
award date; Option Period #3; 37 months from date of award
through 48 months from award date; Option period #4: 49 months
from date of award through 60 months from award date. Proposal
packages will approximately be available 08/15/97, with an
approximate opening date of 09/19/97. All offers received in
response to this notice, will be subject to the evaluation
criteria as cited in the proposal. All responsible sources
may submit an offer which shall be considered by this agency.
No collect calls will be accepted. No telephone requests for
proposals will be accepted. Offerors may request a copy of
the package by faxing their requests to (510) 803-2791 or writing
to the address above for the Western Regional Contracting Office.
CITE: (M-230 SN111366)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow Street, Dublin, CA 94568
SUBJECT: Q--PHLEBOTOMY SERVICES FOR THE METROPOLITAN DETENTION
CENTER, 535 N. ALAMEDA STREET, LOS ANGELES, CA 90012
SOL RFQ 224-007
DUE 091597
POC Patricia Jones, (510) 803-2780.
DESC: The Federal Bureau of Prison, Western Regional Office,
6600 Goodfellow Street, Dublin, CA 94568 has a requirement
for an offeror to provide Phlebotomy Services. The services
are required to be provided to the Inmate population at the
Metropolitan Detention Center. All services provided shall
be performed in accordance with standards and methods generally
accepted within the contractor's field of expertise, including
but not limited to, maintain laboratory logs, perform scheduling,
perform proper patient instructions for setting up fasting
blood draws. Perform phlebotomy, specimen collection and specimen
processing and reporting all lab results, ensuring all necessary
documentation request and results are properly transferred
to staff physicians for review in a timely manner. The Offeror
must a Certified Phlebotomist/Laboratory Technician or qualified
Medical Assistant., a graduate of an AMA recognized school
of medicine. The Offeror must be familiar with OSHA guidelines
regarding bloodborne pathogens, possess a valid CPR certification.
The services shall be required five sessions per week, 52 weeks
per year, Monday through Friday except Federal Holidays. One
session shall consist of five hours. Services shall be provided
between the hours of 8:00 a.m. and 2:00 p.m. All offerors are
advised that their quotation shall be evaluated in accordance
with the evaluation factors as cited in the Request for Quotation.
The anticipated period of this contract performance will be:
Base Year: Date of Award through 12 months from award date;
Option Period #1: 13 months from date of award through 24 months
from date of award; Option Period #2: 25 months from date of
award through 36 months from award date; Option Period #3:
37 months from date of award through 48 months from award date;
Option period #4: 49 months from date of award through 60 months
from award date. Proposal packages will approximately be available
8/15/07, with an approximate opening date of 9/19/97. Al1 offerors
are advised that the resultant contract will be subject to
the wage rates as determined by the Department of Labor. All
responsible sources may submit an offer which shall be considered
by this agency. No collect calls will be accepted. No telephone
requests for proposals will be accepted. Offerors may request
a copy of the package by faxing their request to (510) 803-2791
or writing to the address above for the Western Regional Contracting
Officer.
CITE: (M-230 SN111369)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Alabama Medicaid Agency, 501 Dexter Avenue, P.O. Box
5624, Montgomery, Alabama 36103-5624
SUBJECT: R--INVITATION TO BID FOR FISCAL AGENT SERVICES
SOL ITB#97-X-2062484
DUE 102497
POC Linda O. Hines, (334) 242-5017 and Cliff Riker, (334) 242-7444
DESC: The Alabama Medicaid Agency will be releasing an Invitation
to Bid (ITB # 97-X-2062484) for Fiscal Agent Services and Replacement
of MMIS on or about August 22, 1997. The contract will be for
implementation and operations of replacement MMIS. ITB information
will be available on our WEB site (http://www.medicaid.al.state.us)
after bid release. Questions regarding the bid process should
be directed by phoning or writing to Cliff Riker, Division
of Purchasing, RSA Union Building, 100 North Union Street,
Suite 192, Montgomery, Alabama 36130-2401, Telephone: (334)
242-7250. Parties seriously interested in bidding should write
or call Ms. Linda O. Hines, MMIS Coordinator, Alabama Medicaid
Agency, 501 Dexter Avenue, P.O. Box 5624, Montgomery, Alabama
36103-5624, Telephone (334) 242-5017.
EMAILADD: lhines@dsmd.dsmd.state.al.us
EMAILDESC:
CITE: (W-228 SN111129)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--EFFECTS OF MANAGED CARE
SOL 97-BHPR-E048275
DUE 083097
POC Alexandra B. Garcia
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the American Association
of Colleges of Podiatric Medicine (AACPM), 1350 Piccard Drive,
Suite 322, Rockville, Maryland 20850. This procurement shall
be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisition Regulations.
The purpose of this purchase order is to define the effects
of managed care upon podiatric medical education by analyzing
the results of a survey utilized by the AACPM perspective of
managed care organizations. The period of performance for this
project is 13 months. The AACPM is deemed the only responsible
source capable of providing the required work and services.
A Justification for Other than Full and Open Competition is
on file. The award shall be made using simplified acquisition
procedures. See Note #22 & 26. 97-BHPR-E04875(ABG)
CITE: (W-228 SN111130)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--ANALYTIC AND WRITING SERVICES
SOL 97-BHPR-E048271(abg)
DUE 083097
POC Alexandra B. Garcia
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Richard Schmidt Associates,
Ltd., 5631 Knollwood Road, Bethesda, Maryland 20816. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisition Regulations.
The purpose of this purchase order is to provide analytic and
writing services; technical and logistic support; synthesize
and analyze external data as it relates to Title VII. The period
of performance for this project is 12 months. The Richard Schmidt
Associates, Ltd. is deemed the only responsible source capable
of providing the required work and services. A Justification
for Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Note #22 & 26.
CITE: (W-228 SN111131)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--EVALUATION STUDY ON THE NATIONAL RESEARCH SERVICE
AWARD
SOL 97-BHPR-E048255(abg)
DUE 083097
POC Alexandra B. Garcia
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the University of
Colorado, Division of General Internal Medicine, 4200 East
Ninth Avenue; Box B 180; Denver, Colorado 80262. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisition Regulations.
The purpose of this purchase order is to obtain an evaluation
study on the National Research Service Award (NRSA) program.
The goal of the evaluation study is to assess the degree to
which the NRSA program and its graduates have been successful
as defined by sustained, productive research and academic careers
in primary medical care. The period of performance for this
project is 15 months. The University of Colorado is deemed
the only responsible source capable of providing the required
work and services. A Justification for Other than Full and
Open Competition is on file. The award shall be made using
simplified acquisition procedures. See Note #22 & 26.
CITE: (W-228 SN111132)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DEVELOPMENT OF MATHEMATICAL MODELS
SOL 97-BHRD-B21402(abg)
DUE 091997
POC Alexandra B. Garcia
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals in accordance with the Simplified Acquisitions
Procedures in Part 13 of the Federal Acquisition Regulations
(FAR). In accordance with Part 13, award will be limited to
Small Business concerns. The purpose of the procurement is
to develop mathematical models that will adjust for the rate
of duplication in the AAR. The contractor shall: meet with
the officer; submit a draft work plan; develop a draft plan
for analyzing data; revise draft plan as directed by the project
officer; conduct analyses in accordance with the analytic plan;
meet with project officer and bureau staff to discuss analyses;
submit revised final report for approval. Solicitation will
be issued on or about August 29, 1997. The closing date will
be on September 19, 1997, at no later than 4:00pm local prevailing
time. All request must be in writing or by Fax to (301) 443-5462,
cite solicitation #97-BHRD-B21402(ABG). TELEPHONE REQUEST WILL
NOT BE HONORED. See Note #26
CITE: (W-228 SN111133)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: R--SUSTAINING ENGINEERING SERVICES ON B-2 AIRCRAFT SYSTEMS,
EGLIN AFB FL
SOL F08635-97-R-0022
POC Carolyn L. Chadwick, Contract Specialist, (904) 882-4141,
Vicky M. Dawson, Contracting Officer, (904) 882-4141
DESC: The Air Force Development Test Center, Eglin AFB FL is
contemplating sole source award of a Firm-Fixed-Price (FFP)
contract for the period from contract award or 01 October 1998,
whichever is later, for a one-year basic period plus two one-year
option periods to Lockheed Martin Federal Systems Inc., 1801
State Route 17C, Owego NY 13827-3998. Sustaining Engineering
Services will be in support of the build-up and operations/maintenance
of the AN/APR-50 test line in the 16th Test Squadron (16 TS),
Eglin AFB FL. Tasks consist of responses to recurring engineering
tasks in support of B-2 electronic combat (EC) operational
test requirements. Planned tasking will directly support the
maintenance, operation and technical capabilities of the AN/APR-50
mockup and associated support equipment located in and/or supporting
the 16 TS. The contract will include all 16 TS AN/APR-50 support
equipment requirements. Two full-time on-site engineers will
be required for this contract. Prior to performance, all contractor
personnel must be US citizens and possess Top Secret security
clearances. On-site engineers performing under the contract
shall maintain a special-access-required (SAR) Top Secret Level
IV security clearance. Contractor must have prior and detailed
working knowledge of design, operation and maintenance of the
ZSR-63 hardware and software, stand-alone ZSR-63 system testing,
16 TS Test Laboratory requirements, B-2 defensive management
system (DMS), special test equipment, special B-2 instrumentation
and data reduction hardware and software, B-2 aircraft systems,
and their interfaces with the B-2 AN/APR-50 system. Contractor
must be familiar with the technical theory and application
of VAX architecture and programming, Versa Modular European
(VME) based computer systems, X-windows programming and applications,
ETHERNET local area networks, and Military Standard 1553B data
bus operations. Prospective offerors must have a working knowledge
of EC principles and equipment to include radar receiver and
transmitter systems, advanced digital signal processing and
transmission line, antenna and electromagnetic wave theory.
Interested parties shall submit a capabilities package that
addresses all requirements listed in this announcement. Submission
in response to this announcement must be received no later
than 5:00 PM CT, 2 SEP 97. All responsible sources may submit
a proposal that will be considered by the Air Force. This synopsis
is for information and planning purposes only. It does not
constitute an IFB or RFP, and is not to be construed as a commitment
by the Government. Numbered Notes 22, 25 and 26 apply!!!!!
CITE: (W-230 SN111348)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
So. Commercenter Circle, San Bernardino, CA 92408-3430
SUBJECT: R--EMPLOYEE ASSISTANCE PROGRAM, SOUTHERN CALIFORNIA
PROVINCE
SOL R5-12-97-5038
DUE 091597
POC Jennie Camacho, (909) 884-6634, extension 3094.
DESC: Contractor to provide assessment, counseling, referral
and other assistance for employees and family members to cope
with situations including medical/behavioral; alcohol, drug
abuse, emotional, financial, legal, marital, child and elder
care, and health. Personnel are located in various offices
throughout Southern California. Estimated issue date for this
Solicitation is August 28, 1997. To respond to this notice
send a $15.00 check or money order made payable to USDA--Forest
Service for each solicitation package along with your name,
address telephone number, fax number, and the solicitation
number. A package will not be sent until a check or money order
is received. Do not send cash.
CITE: (M-230 SN111358)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: R--ORGANIZATIONAL DEVELOPMENT SERVICES
SOL R5-97-22
DUE 100397
POC Contact, Contracting Officer, Don Bandur, For solicitation
contact, Cookie Washington, (415) 705-2878 or Sheila Georges,
(415) 705-2829
DESC: California - The USDA Forest Service, Region 5 has a requirement
for organizational Development Services to implement a Read
Change Model. These services will be required at various sites
within California. The contractor will be required to demonstrate
a certain level of expertise and capability. Interested firms
should submit a written request for a copy of this solicitation
prior to September 4, 1997 to: USDA Forest Service, Attn: Sheila
Georges - Room 520, 630 Sansome Street, San Francisco, CA.
Or by FAX: 415-705-2903 (confirm receipt of FAX with: Sheila
Georges 415-705-2829 or Cookie Washington 415-705-2878). Reference
Solicitation No. R5-97-22. This Procurement is open to both
large and small business. The Contracting Officer is Don Bandur.
CITE: (I-230 SN111414)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--INTERPRETER SERVICES
SOL RFQ-98-03
DUE 090497
POC Point of Contact, Al Schneider, 304-480-6453, Contracting
Officer, Susan J. Daugherty, 304-480-6451
DESC: The Bureau of the Public Debt intends to acquire ASL interpreter
services for two Public Debt employees located in Washington,
DC for the period of October 1, 1997 through September 30,
1998. A written request for quotation (RFQ) will be issued
15 days after publication of this synopsis. Requests for the
RFQ should be submitted in writing to the above address or
faxed to 304-480-6632. The Bureau of the Public Debt assumes
no responsibility for the receipt of facsimile transmissions.
The responsibility for confirming receipt of the transmissions
lies solely with the contractor. See Numbered Note 1.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-230 SN111442)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP REPORT THAT SYNTHESIZES THE CONSULTATION
GIVEN TO CMHS FROM STAKEHOLDERS AT A 2 DAY MEETING
SOL 97M226133
POC Larry Pope, Contracts Spec. (301)443-8826, Mariann Mink,
Contracting Officer (301)443-8826
DESC: The Center for Mental Health Services, (SAMHSA), through
the Program Support Center, General Acquisition Branch, intends
to award a 9 month sole source Simplified Acquisition to The
National GAINS Center for People with Co-Occurring Disorders
in the Justice System Policy Research, Inc. The contractor
will convene a two day meeting in the Washington, D.C. Metro
area from which a report will be developed that synthesizes
the consultation given to The Center for Mental Health Services
from a variety of stakeholders. The focus of the meeting is
to examine the applicability of the concepts of information
dissemination and technical assistance used by the National
GAINS Center for People with Co-Occuring Disorders in the
Justice System to a different population, that is preventive
mental health services for young children and their families.
Anticipated award date is September 15, 1997. No solicitation
will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-230 SN111460)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--REQUEST FOR EXPRESSION OF INTEREST IN OPERATING A
COST MANAGEMENT SYSTEM
SOL MSC-B7-2056
DUE 090297
POC Ben Duodu, Tel. 202-7270380 FAX 202-7279599
DESC: Request copy of RFP by phone or FAX only. Deadline for
receipt of requests for a copy of the solicitation document
is 4pm Eastern Daylight Time, Wednesday, 27 August 1997.
The Procurement Branch, Mission Support Center, Office of
the Chief Financial Officer (OCFO) of the District of Columbia
(hereafter "District"), solicits expressions of interest from
Contractors interested in implementing and maintaining an Activity
Based Cost Management System (ABCMS). A firm fixed price contract
may be awarded to cover the services described below. A.
GENERAL: 1. GOAL. The goal of ABCMS is to provide the District
with an effective tool for developing cost information that
can be used to (a) formulate agency budgets, (b) manage performance,
cost and quality service provided to District Citizens, and
(c) assess process improvement opportunities within existing
operations as a means to reduce cost and improve services.
2. OBJECTIVE. The objective of any resulting contract from
this solicitation is to support the District's efforts by implementing
an ABCMS to include, at a minimum: (a) developing a District-wide
plan for Activity Based Management (ABM) implementation; (b)
training and development of the District's staff in ABM techniques;
(c) supporting and assisting in all data gathering efforts;
(d) technical support on software and hardware requirement
for ABM; (e) supporting in integrating ABC results in the budget
formulation process; (f) support in identifying and qualifying
process improvements opportunities; and (g) on-going support
as required to maintain and enhance the system. B. STATEMENT
OF WORK 1. The required services and deliverables will
focus primarily on key agencies where analysis is believed
to be most advantageous from the perspective of the Government
of the District. The agencies are (a) Department of Public
Works; (b) Human Services; (c) Business Services and Economic
Development; and (d) Office of the Chief Financial Office (CFO).
Only those activities deemed to hold the greatest promise for
improving the quality of budget analysis and operations in
these agencies will be analyzed. 2. SPECIFIC TASKS: Specifically,
the prospective contractor's approach shall include at a minimum
the following activities. (a) IMPLEMENTATION PLANNING; (b)
TRAINING AND DEVELOPMENT; (c) ACTIVITY ANALYSIS; (d) PROCESS
EVALUATION AND PROCESS IMPROVEMENT PLANNING; (e) ACTIVITY BASED
BUDGETING (ABB); and (f) PROJECT ASSESSMENT AND FOLLOW-UP.
C. REPORTS AND DELIVERABLES: Deliverables shall include:
activity dictionary; process maps; prioritized list of opportunities;
improvement plans; and software package which will include
an ABC software package to be retained by the District with
all corresponding licenses, manuals, and instructions. D.
EXPRESSIONS OF INTEREST (EOI): Contractors interested in performing
the work called for by the above SOW should request solicitation
documents. Prospective offerors may pick up copies at the Procurement
Branch, Mission Support Center, OCFO, at the address below,
anytime between 8am-5pm M-F. However, requests for solicitation
documents may also be made by phone or telefax at the numbers
below, but no later than the cutoff date given above. E.
SOLICITATION DOCUMENT (RFP) ISSUING DATE: August 19, 1997.
PROPOSAL SUBMITTAL CUT-OFF DATE: 4:00 PM., September 2, 1997.
NOTE: Proposals received after cut-off date shall not be considered.
Joseph E. Sanchez, Contracting Officer, Contracts Branch, Mission
Support Center, Office of the Chief Financial Officer, 441
4th Street, N.W., Washington, D.C. 20001, Telephone: (202)
727-0380, Fax: (202) 727 9599
CITE: (W-230 SN111467)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BIA-Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: R--SPECIAL EDUCATION SERVICES
SOL N/A
POC Point of Contact - Contact Yolanda Coriz-Yazzie, Contract
Specialist, (505) 863-8401
DESC: This is a Source Sought Requirement for interested Buy
Indian- owned firms (51%) Indian-owned and controlled, to provide
the BIA-Fort Defiance Agency, Office of the Institutional Handicapped
Program, a long term residential services for youths with emotional
disabilities, delinquency, and/or incorrigible behavior's between
the ages 12-21 years of age. FOR SERIOUS CONCERNS ONLY. Potential
Offerors are invited to contact Bertha Muskett for technical
issues at (505) 729-7239. For Contracting administrative issues,
please contact Yolanda Coriz-Yazzie at (505) 863-8407. Buy
Indian firms having the ability to provide the proposed service
shall respond in writing to FAX No. (505)863-8245 by September
9, 1997, close of business, 5:00 p.m., local time. (AC0818031-01)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-230 SN111473)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: R--TESTING SPECIALIST, SERVICES
SOL f0863798QX143
DUE 090597
POC TSGT SERENA JORDAN,(850) 283-8613, Contracting Specialist
DESC: This is a combined synopsis/solicitation of a fixed price
contract for commercial items in accordance with the format
in FAR 12.6, as supplemented with additional information included
with this notice. This announcement constitutes the only solicitation;
proposals are being requested and a formal solicitation will
not be issued. This project, solicitation number F0863798QX143,
is to be issued as a Request For Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through federal acquisition circular 90-46. The contract
will be for a test specialist for administering test for a
basic and 4 options years. This is a firm-fixed price contract.
This is a 100% small business set-aside. The Standard Industrial
Classification (SIC) code is 8299, with a small business being
one with annual income less than $5.0 million. Offerors are
to complete for each of the 5 Contract Line Item Numbers (CLINS).
No partial bids will be accepted. (A) Schedule: CLIN 0001-
estimated (150) units each Basic year 01 Oct 97 through 30
Sep 98; Testing specialist service; CLIN 0002- estimated (150)units
each Option year two, 01 Oct 98 through 30 Sep 99; Testing
specialist service; CLIN 0003-estimated (150) units each Option
year three, 01 Oct 99 through 30 Sep 00; Testing specialist
service; CLIN 0004- estimated (150) units each Option year
four; 01 Oct 00 through 30 Sep 01, Testing specialist service;
CLIN 0005- timated (150) units each Option year five; 01 Oct
01 through 30 Sep 02, Testing specialist service. Pursuant
to FAR 17.203, bidders may offer varying prices for option
periods. (B) Performance Work Statement: Non-Instructional,
as Testing specialist for administering standardized tests,
College Level Examination Proficiency (CLEP) Subject, Extention
Course Institute (ECI) and other miscellaneous tests to military
personnel IAW AFI 36-2306 which includes the administration
and supervision of all tests. Testing will generally be conducted
Monday through Friday, between 0730-1630, with occasional earlier
or later time frames required for special testing requirements.
Weekend testing may be required to accommodate Air National
Guard and Air Force Reserve personnel. Call for units may be
made informally by the Education Services Officer, the Education
Specialist, but only on the basis of five specific testing
appointments or more for each unit called. Each unit will include
testing and administrative time. It is possible to have more
than one unit per day. General Procedures: Takes daily closing
inventories of all materials stored into the safe, recording
times on Security Container Check Record and initialing Test
Inventory Log. Checks for proper identification of each examinee
during each testing session. Makes page by page check of test
booklet at the beginning and ending of testing session. Ensures
that each applicant signs in the appropriate testing log (DD
Form 1572) prior to being administered a test. Prepares application
form for testing materials, both permanent stock and individual
order for specific members, for Test Control Officer's (TCO)
signature. Upon receipt of ordered tests, contractor makes
inventory check of materials ensuring the test materials ordered
are present. Ensures that the answer sheets are filled in accurately
and completely by the examinee. Prepares each answer sheet
for signature prior to sending out for scoring. Enters on education
record test examinee is taking. Prepares Document Receipt Form
(DD Form 815) with each mailing for TCO Signature. Ensures
all answer sheets are forwarded via Certified Mail in double
envelopes. Prepares weekly and monthly ECI inventory. Inventories
are maintained on the computer. Sends notification letters
upon receipt of tests and testing status changes are updated
for every testing unit. Prepares ECIs for remittal to other
authorized facilities in double envelopes. Prepares quarterly
report on all testing activities. Scan interest inventories
and Defense Activity for Non-Traditional Education Support
(DANTES) answer sheets. Prepares monthly audit forms ensuring
scanning counts do not exceed forms remitted to appropriate
agency. Computer Requirements: Enters all ECI courses in all
computer and records all activity until the test is destroyed.
This includes testing, extensions, transfer, etc. Prepares
weekly and monthly ECI computer reports and verifies data against
inventory of exams in safe. Maintains and updates DANTES listing
of all tests in safe. Verifies computer report and inventory
of safe to identify discrepancies. Reviews testing schedule
and verifies tests required are available. Exam schedule is
always set up one month in advance of current month. Reschedules
exams if not available on this date. Reports: Computer reports
are required daily, weekly or monthly. DANTES quarterly report
due at end of quarter. Annual DANTES reports due by 31 December.
ADMINISTER TESTS: Air Force Achievement Tests: When examinees
are referred to testing by on the job training are scores and
results are reported on AF Form 1095. If examinee does not
successfully complete the exam, the individual is assigned
to available classes and OJT forwarded a copy of assignment
together with test results. Annotates test/scores on education
record. ACT/PEP Examinations. Prepares request for special
exams and notified individuals of arrival of exam. Administers
and times examinations in accordance with instructions. Ensure
answer sheets are accurately completed upon completion, annotates
testing logs, and prepares each answer sheet and exam for remittal.
Annotates test on the education record. (CLEP) Subject Examinations:
Administers and times examinations in accordance with instructions.
Ensures answer sheets are accurately completed and upon completion,
annotates testing logs and prepares each answer sheet and exam
for remittal. Annotates the tests on the education record.
Defense Subject Standardized Tests (DSSTs'). Administers examinations
in accordance with instructions. Ensures answer sheets are
accurately completed and prepares each answer sheet for remittal.
ECI: Administers closed-book examinations and remits to ECI.
Changes Test Control Office (TCO) zip code and address in an
ECI Form 17 when required and forwards ECI exams under AF Form
17 when required and forwards ECI exams under AF Form 330.
Specialized Military Tests: Administers and return examinations
per instruction from Office of Primary Responsibility (OPR)
Graduate Record Exam (GRE), General Management Admission Test
(GMAT), Scholastic Aptitude Test (SAT), and American College
Test (ACT): Collects fees, administers and prepares examinations
and other registration forms for remittal. Comprehensive Examinations;
Administers comprehensive examinations if supporting institutions
with guidelines furnished by the universities. Prepares forms
for remittal. Mid-term and Final Examinations-administers
tests for Gulf Coast Community College, Troy State University,
Embry-Riddle Aeronautical, and Florida State University when
necessary. Administer various tests forwarded to the Education
Center from universities and other educational institution
Administers mid-term and final examinations to individuals
enrolled in correspondence courses. Electronic, Basic Math
and Chemistry for Water Waste and Water Plant Operators, Bell
and Howell, and certification exams listed in DOD 1322.8H.
Administers ECI Professional Military Education (SNCOA /SOS/
ACSC/ AWC) exams. Some PME exams require the knowledge/ability
to use (operate) a CD-ROM computer in order to administer tests.
BASIC QUALIFICATIONS: BS/BA Degree, transcript must accompany
bid application. Minimum of two years of experience required.
Experience in administering standardized exams, vocational
inventory questionnaires, through knowledge of examination
manuals, and administering computer generated exams. Typing
and computer experience required. Must have adequate vision
for reading instructions / fine print, and a pleasant speaking
voice for giving test instructions. Must have the ability to
deal effectively with examinees (using tact and diplomacy).
Experience in maintaining administrative files, preparing correspondence,
and knowledge of office procedures. Must be able to bend/stoop
and carry light objects (books, etc). Ability to work flexible
on-call hours with minimum 24 hours notice. To be fully qualified
to administer the exams, the test specialist/examiner must
take the DANTES Testing Exam prior to offer of contact as test
examiner. The exam is open book and is self paced and located
at the Education Center. Upon completion of the DANTES testing
exam, it is forwarded to AETC for scoring and put on file.
The ESO/ESS will phone and verify the exam is passed/failed.
The testing specialist must not be a candidate for any of tests
he or she will administer, such tests SAT, ACT GRE,GMAT,NTE,LSAT,CLEP,
and DANTES Subject Exams. This individual must wait six months
after being relieved as a testing specialist to take any of
the above national exams. The test specialist /examiner must
understand this hardship cannot be avoided if exams are planned
to be taken. The Education Services Officer (ESO) reserves
the right to cancel the contract if provisions of governing
directives are not fulfilled. Due to the nature/type of exams
and administrative requirements, subcontracting is not permitted.
The provisions at FAR 52.212-1, "Instructions to Offerors-Commercial
Items", applies to this service. The Government intends to
evaluate offers and award a contract without discussions. Therefore,
qualified contractors should submit a quotation with the best
possible price. The Government may reject any or all offers
if such actions are in the public's best interest. Provisions
at FAR 52.212-2, "Evaluation-Commercial Items," apply to this
order solicitation and the following evaluation criteria (arranged
in their order of importance are hereby incorporated): The
Government intends to award a contract from this solicitation
to the lowest-priced, responsible offeror, whose past performance
is found to be acceptable, whose offer conforms to the solicitation
to satisfy the Government's needs, and whose offer will be
most advantageous to the Government. Offerors are to include
a completed copy of the provision at FAR 52.212-3, "Offer Representations
and Certifications-Commercial Items" with quote. The clause
at FAR 52.212-4, "Contract Terms and Conditions-Commercial
Items", applies to this acquisition. The clause at FAR 52.212-5,
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders- Commercial Items", applies to this acquisition
[this includes, but is not limited to, the following FAR clauses:
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.222-41, The Government will exercise the option years IAW
with FAR 52.217-9, Option to Extend the Term the Contract.
The Government will give the Contractor a preliminary notice
at least 60 days before the contract expires. The primary notice
does not commit the Government to an extension. The clause
at FAR 52.219-6, "Notice of Total Small Business Set-Aside,"
applies to this solicitation. No written copies of this solicitation
will be available. Representation and Certifications will be
required. Quotes shall be submitted in writing on offeror's
business letterhead, not later than 4:30 pm, September 5, 1997,
to the 325th CONS/LGCS, Attention: TSgt Serena Jordan, 501
Illinois Ave Suite 5, Tyndall AFB FL 32403-5526 or faxed to
(850) 283-3963.
CITE: (W-230 SN111502)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING, TECHNICAL AND IMPLEMENTATION SUPPORT
SERVICES
SOL N00174-97-R-0066
DUE 100397
POC Kay V Proctor (301) 743-6680
DESC: Engineering, technical and implementation support services
to assist in the research, design, development and test of
aircraft systems and subsystems per statement of work. Base
Year and Options I and II. Technical Evaluation: acceptability
and capability and price. To request a copy of solicitation
#N00174-97-R-0066 send a request fax to Kay V Proctor (301)
743-6546.
CITE: (W-230 SN111512)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOPMENT OF PROGRAM MANUAL & EVALUATION OF COAL
MINERS & FARMERS OUTREACH PROGRAM
SOL 97M000056
POC Larry Pope, Contracts Spec. (301)443-8826, Mariann Mink,
Contracting Officer (301)443-8826l
DESC: The Center for Mental Health Services, SAMHSA, through
the Program Support Center, General Acquisition Branch,intends
to award a 11 month sole source Simplified Acquisition to
The Farm Resource Center. The contractor will develop a program
manual and evaluation of coal miners and farmers outreach
program. The manual will describe the goals of the Farmers
Resource Center outreach program, describe the services being
provided,including how the program is implemented. The contractor
will also develop and conduct a process evaluation of Farm
Resource Center's year 02 program activities. The period of
performance shall be from September 15, 1997 through August
15, 1998. No solicitation will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-230 SN111542)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--HEALTH PHYSICIST
SOL RFQ-97-00-2
POC Barbara Curtiss, (513) 366-2036
DESC: The U.S. EPA has a requirement for a Health Physicist to
perform radiation safety support under EPA-Cincinnati's Type
B Specific License of Broad Scope for for Byproduct Material
at the U.S. EPA facilities in Cincinnati, OH. This requirement
is for a base year and two (2) one (1) year options. EPA intends
to to issue a request for a written quotation (RFQ) for this
simplified acquisition. The RFQ will be issued on or about
September 2, 1997. All responsible sources may submit a written
quotation which will be considered by the Agency. Requests
for the RFQ must be in writing. NO TELEPHONE REQUESTS WILL
BE ACCEPTED. E-mail or faxed requests are acceptable. The fax
number is (513) 366-2004. The mailing address is 26 W. Martin
Luther King Drive, Cincinnati, OH 45268.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: Curtiss.Barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-230 SN111544)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DEVELOP AND PILOT TEST CURRICULA
SOL 97-BHPR-E048235(ABG)
DUE 090197
POC Alexandra B. Garcia
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Michigan State
University, School of Medicine, East Lansing, MI 48824. This
procurement shall be processed in accordance with the Simplified
Acquisition Procedures of Part 13 of the Federal Acquisition
Regulations. The purpose of this purchase order is to develop
and pilot test curricula on Internet use for physicians, compile
bibliography on medical informatics, and create a Web Page
for dissemination of curricula. The period of performance for
this project is 15 months. The Michigan State University, is
deemed the only responsible source capable of providing the
required work and services. A Justification for Other than
Full and Open Competition is on file. This announcement is
for information only. No solicitation is available. The award
shall be made using simplified acquisition procedures. See
Note #22 & 26.
CITE: (W-230 SN111583)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--TECHNICAL ASSISTANCE & SUPPORT FOR COUNTY & LOCAL
BEHAVIORAL HEALTH SYSTEMS
SOL 97M226130
POC Larry Pope, Contracts Spec. (301)443-8826, Mariann Mink,
Contracting Officer (301)443-8826
DESC: The Center for Mental Health Services, SAMHSA, through
the General Acquisition Branch, Program Support Center, intends
to award a 12 month sole source Simplified Acquisition to
Policy Resource Center, Inc. The contractor will assess the
specific nature of technical assistance and support needed
by county and local behavioral health systems, and to provide
this urgently needed technical assistance and support to the
officals and staff of these systems. The contractor's assessment
will be related particularly to issues such as Medicaid restructuring
and managed care initiatives. The period of performance is
from September 8, 1997 through August 30, 1998. No solicitation
will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-230 SN111589)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--MODELS THAT WORK: THE NUTS AND BOLTS OF FACULTY DEVELOPMENT
SOL 97-BHPR-E048281ABG)
DUE 090197
POC Alexandra B. Garcia
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Ambulatory Pediatrics
Association (APA), Old McLean village Drive, McLean, Virginia
22101. This procurement shall be processed in accordance with
the Simplified Acquisition Procedures of Part 13 of the Federal
Acquisition Regulations. The purpose of this purchase order
is to provide staff support for the administrative aspects
of the "Models That Work: The Nuts and Bolts of faculty Development"
conference. APA shall develop and mail conference announcements
and brochures to medical schools and professional organizations;
provide staff support for preconference registration and on-site
registration, and logistical arrangements for the conference.
providing the required work and services. A Justification for
Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. The
award shall be made using simplified acquisition procedures.
See Note #22 & 26.
CITE: (W-230 SN111591)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--MARKETING AND COMMUNICATIONS SERVICES
SOL 97-BHPR-B21443(ABG)
DUE 090197
POC Alexandra B. Garcia (301) 443-2750
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Mr. Richard Seaton.
3909 McKinley Street, Washington, DC 20015. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisition Regulations.
The purpose of this purchase order is to acquire marketing
and communications expertise necessary to develop specified
products and processes necessary to support consolidation of
the HIV/AIDS programs and to develop messages and supportive
products that will communicate effectively to diverse target
audiences. The period of performance for this project is 6
months. The Mr. Seaton, is deemed the only responsible source
capable of providing the required work and services providing
the required work and services. A Justification for Other than
Full and Open Competition is on file. This announcement is
for information only. No solicitation is available. The award
shall be made using simplified acquisition procedures. See
Note #22 & 26.
CITE: (W-230 SN111595)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-8-001
DUE 090397
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S.Attorney's Offices located in New Orleans, Louisiana--Up
to two (2) Indefinite Quantitity type contracts for one (1)
year with four (4) one-year options will be awarded for New
Orleans, Louisiana--Firms desiring a copy of DOJ-SAS-8-001
must submit written requests--Estimated solicitation issuance
date September 3, 1997--Total Small Business Set-Aside--Bidder's
must have the capability to establish an office within the
50 mile radius from the respective city limits by the shortest
route available.*****
CITE: (W-230 SN111599)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES
SOL NLM/97-078/LTN
DUE 090297
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: Description of Acquisition or Award: The National Institute
of Health, Office for Protection from Research Risks (OPRR)
intends to negotiate on a sole-source basis with Sanford L.
Leiken, M.D., 5510 Lambeth Road, Bethesda, Maryland 20814,
under the authority 41 U.S.C. 253 (c)(1) and FAR 6.302-1(b)(1)
for obtaining advisory and assistance services. Advisory and
assistance services will be provided for the purpose of expansion
of the capabilities of the Division of Human Subject Protections
(DHSP) to include the perspective and expertise of an individual
with medical, bioethical, and current, first-hand Institutional
Review Board (IRB) credentials and experience. Advisory and
assistance services will support the programs of the DHSP,
OPRR. Support will be provided through expert medico-ethical
advice and assistance regarding the methods and procedures
established by OPRR/DHSP to require corrective actions under
Multiple Project Assurance (MPA) agreements in order to ensure
compliance by awardee institutions with the Department's requirements
for the protection of human subjects of HHS-supported or conducted
research, as set forth in Title 45 Code of Federal Regulations
Part 46 (45 CFR 46). Compliance oversight investigations involving
findings of noncompliance with human subject protection requirements
and resultant corrective actions required by OPRR under MPA
agreements will be analyzed by the consultant, who will then
provide his opinions, advice, and recommendations regarding
established mechanism and/or innovative approaches to resolve
problems identified through that review. Emphasis will be placed
on the ethical issues raised by the alleged noncompliance,
the ethical implications of required corrective actions, effectiveness
of required actions, and the regulatory impact of such required
actions on MPA renewal. Dr. Leiken has the credentials, specialized
experience, expertise, and other qualifications to provide
the requested Advisory and Assistance Services. Dr. Leiken
formerly served as Director, Office of Ethics, Children's National
Medical Center, where he also chaired the Institutional Review
Board (IRB) operations. Dr. Leiken currently serves as a volunteer,
nonaffiliated member of an IRB devoted to oversight of cutting-edge,
clinical, pediatric research. This combination of clinical,
administrative, and ethical experience makes Dr. Leiken uniquely
qualified to provide the described services. Dr. Leiken is
the only individual known to OPRR who has the experience, expertise,
and availability to undertake provision of the requested services.
The period of performance shall begin on or about September
30, 1997 and extend for one year. This notice of intent is
not a Request for Quotations (RFQ) nor is an RFQ available.
CITE: (I-230 SN111600)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--TECHNICAL ASSISTANCE
SOL 97-BHRD-E061849(ABG)
DUE 090197
POC Alexandra B. Garcia (301) 443-2750
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Ms. Erica Buehrens,
1661 Crescent Place, N.W., Apt. #606, Washington, D.C. 20009.
This procurement shall be processed in accordance with the
Simplified Acquisition Procedures of Part 13 of the Federal
Acquisition Regulations. The purpose of this purchase order
is to provide technical assistance to the Division of HIV Services
in documenting critical aspects of the AIDS Drug Assistance
Programs of Ryan White CARE Act Title II grantees. The contractor
shall produce a series of documents based on information gathered
through research, interviews with grantees, data analysis and
development and utilization of an ADAP-specific grantee database.
The period of performance for this project is 5 months. The
Ms. Buehrens, is deemed the only responsible source capable
of providing the required work and services providing the required
work and services. A Justification for Other than Full and
Open Competition is on file. This announcement is for solicitation
only. No solicitation is available. The award shall be made
using simplified acquisition procedures. See Note #22 & 26.
CITE: (W-230 SN111603)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--1998 NATIONAL AREA HEALTH EDUCATION CENTERS ORGANIZATION
CONFERENCE
SOL 97-BHPR-355437(abg)
DUE 090197
POC Alexandra B. Garcia (301) 443-2750
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the University of
Missouri, School of Medicine, Office of External Affairs, MA
213, HSC DC065.00, Columbia, Missouri 65212. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisition Regulations.
The purpose of this purchase order is to procure the program
agenda for the 1998 National Area Health Education Centers
Organization (NAO) Conference; conduct the 1998 Nao conference,
during the summer of 1998; and procure the 1998 NAO Conference
Summary Report The period of performance for this project is
15 months. The University of Missouri, is deemed the only responsible
source capable of providing the required work and services
providing the required work and services. A Justification for
Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. The
award shall be made using simplified acquisition procedures.
See Note #22 & 26.
CITE: (W-230 SN111604)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--MURSE-MIDWIFERY EDUCATIONAL PROGRAMS
SOL 97-BHPR-E029521(abg)
DUE 090197
POC Alexandra B. Garcia (301) 443-2750
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the University of
Pennsylvania-Philadelphia, School of Nursing, World Health
Organization Collaborating Center in Nursing/midwifery, 420
Guardian Drive, Philadelphia, PA. This procurement shall be
processed in accordance with the Simplified Acquisition Procedures
of Part 13 of the Federal Acquisition Regulations. The purpose
of this purchase order is to develop an Education and service
resource for strengthening Nurse-Midwifery educational programs
in the Regions of the Americans. The period of performance
for this project is 9 months. The University of Pennsylvania-Philadelphia,
is deemed the only responsible source capable of providing
the required work and services. A Justification for Other than
Full and Open Competition is on file. This announcement is
for information only. No solicitation is available. The award
shall be made using simplified acquisition procedures. See
Note #22 & 26.
CITE: (W-230 SN111606)
[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL RFQ 652-7-98
DUE 091597
POC Diane Campbell, 804-675-5477; Art Nalley, Contracting Officer,
804-675-5490
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. RFQ 652-7-98. This solicitation
document and incorporated provisions and clauses are those
in effect through FAC 90-46 (#57) and VAAR 96-28 (#14). This
procurement is 100% set-aside for small businesses. SIC Code
7218 applies. Size Standard is $7.0 million. The Hunter Holmes
McGuire VA Medical Center, Richmond, Virginia is seeking a
contractor that can provide dry cleaning services for Fort
Eustis Uniforms in accordance with the specifications and requirements
of this solicitation. The contract period will cover the period
October 1, 1997 through September 30, 1998 with options to
extend for FY 99, FY2000, FY2001, and FY2002 (4 option years).
Award of a Firm Fixed-Price Contract will be made for the base
year period plus the four option years. Scope of Work: (a)
The contractor will provide all equipment, labor, and materials
to dry-clean uniforms in accordance with industry standards.
(b) All uniforms will be cleaned, pressed, and placed on a
hanger. A piece of plastic will be placed over each uniform.
Uniforms will be maintained separately and tracked to avoid
loss. (c) Any damage or loss to uniform will be repaired or
replaced by the contractor at their expense. (d) All uniforms
must be completed within two (2) working days to be picked
up. (e) The contractor will maintain accurate accounting records
for billing customers monthly. (f) The contractor will dry-clean
curtains or special requested items in a timely manner. Supervision
By Contractor: The contractor shall appoint a project manager
who will have responsibility for performance of equipment repairs.
The project manager shall be competent to supervise all aspects
of services and shall be available on-site within two (2) hours
after notification (Monday through Friday, 8:00 a.m. through
5:30 p.m.) when problems arise with contractor's work performance
or in the event emergencies arise at this facility which pertain
to contractor's responsibilities or duties. The project manager
shall, in the absence of the contractor, act for the contractor
as contractor's representative. Quality Control/Quality Assurance:
The government will monitor the contractor's performance monthly
using a Quality Assurance Work Performance Form (to be provided
to contractor awarded the contract). Quality Assurance Work
Performance Review Form will consist of the following elements
and evaluated accordingly: (1) Cleanliness of Uniforms (a)
Whiteness (b) No Stains (c) Free of Other Material (Rated:
Poor/Fair/Good/Excellent); (2) Appearance (a) Pressed Neatly
(b) No Wrinkles (c) Customer Sorting/Hanging Items Together
(Rated: Poor/Fair/Good/Excellent); (3) Timeliness (a) Processed
within two working days (b) No losses (c) Accurate Billing
(Rated: Poor/Fair/Good/Excellent). A copy of monthly evaluations
will be provided to the VA Contracting Department on a monthly
basis. Contractor to obtain any requested copies through the
VA Contracting Department. EMS will maintain a master file
of all evaluations within their main office area. The following
provisions apply to this acquisition: 52.212-1, Instructions
to Offerors - Commercial Items; 52.212-3, Offeror Representations
and Certifications - Commercial Items (Must be returned with
offer). The following clauses apply to this acquisition: 52.212-4,
Contract Terms and Conditions - Commercial Items; clause 52.216-18
Ordering; 52.216-21 Requirements; 52.217-8 Option To Extend
Services; and 52.217-9 Option To Extend The Term of The Contract
are added as addendum to 52.212-4; 52.222-3 Convict Labor;
52.233-3, Protest After Award; 52.203-6 Restrictions on Subcontractor
Sales to the Government; 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity; 52.219-8 Utilization of Small
Businesses Concerns and Small Disadvantaged Business Concerns;
52.219-9, Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan; 52.219-14, Limitation on Subcontracting;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36 Affirmative
Action for Handicapped Workers, 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.222-41, Service Contract Act of 1965 (Service Contract Act,
Wage Determination Number 94-2545, (Rev. 9) dated 7-2-97 applies);
52.222-42, Statement of Equivalent Rates for Federal Hires;
52.222-47, SCA Minimum Wages and Fringe Benefits Applicable
to Successor Contract Pursuant to Predecessor Contractor Collective
Bargaining Agreement (CBA); 852.219-70 Veteran-Owned Small
Business; 852.270-1 Representatives of Contracting Officers;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items. Quotes are
due by 2:00 p.m. September 15, 1997, and may be faxed to Diane
Campbell at (804) 675-5588. Questions may be directed to (804)
675-5477. Contracting Officer is Art Nalley, ph. (804) 675-5490.
A Standard Form 129 should be submitted with the offer.
CITE: (W-227 SN111074)
[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL RFQ 652-8-98
DUE 091597
POC Diane Campbell, 804-675-5477; Art Nalley, Contracting Officer,
804-675-5490
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. RFQ 652-8-98. This solicitation
document and incorporated provisions and clauses are those
in effect through FAC 90-46 (#57) and VAAR 96-28 (#14). SIC
Code 7218 applies. Size Standard is $7.0 million. This procurement
100% set-aside for small businesses. The Hunter Holmes McGuire
VA Medical Center, Richmond, Virginia is seeking a contractor
that can provide dry cleaning services for Fort Lee Uniforms
in accordance with the specifications and requirements of this
solicitation. The contract period will cover the period October
1, 1997 through September 30, 1998 with options to extend for
FY 99, FY2000, FY2001, and FY2002 (4 option years). Award of
a Firm Fixed-Price Contract will be made for the base year
period plus the four option years. Scope of Work: (a) The contractor
will provide all equipment, labor, and materials to dry-clean
uniforms in accordance with industry standards. (b) All uniforms
will be cleaned, pressed, and placed on a hanger. A piece of
plastic will be placed over each uniform. Uniforms will be
maintained separately and tracked to avoid loss. (c) Any damage
or loss to uniform will be repaired or replaced by the contractor
at their expense. (d) All uniforms must be completed within
two (2) working days to be picked up. (e) The contractor will
maintain accurate accounting records for billing customers
monthly. (f) The contractor will dry-clean curtains or special
requested items in a timely manner. Supervision By Contractor:
The contractor shall appoint a project manager who will have
responsibility for performance of equipment repairs. The project
manager shall be competent to supervise all aspects of services
and shall be available on-site within two (2) hours after notification
(Monday through Friday, 8:00 a.m. through 5:30 p.m.) when problems
arise with contractor's work performance or in the event emergencies
arise at this facility which pertain to contractor's responsibilities
or duties. The project manager shall, in the absence of the
contractor, act for the contractor as contractor's representative.
Quality Control/Quality Assurance: The government will monitor
the contractor's performance monthly using a Quality Assurance
Work Performance Form (to be provided to contractor awarded
the contract). Quality Assurance Work Performance Review Form
will consist of the following elements and evaluated accordingly:
(1) Cleanliness of Uniforms (a) Whiteness (b) No Stains (c)
Free of Other Material (Rated: Poor/Fair/Good/Excellent); (2)
Appearance (a) Pressed Neatly (b) No Wrinkles (c) Customer
Sorting/Hanging Items Together (Rated: Poor/Fair/Good/Excellent);
(3) Timeliness (a) Processed within two working days (b) No
losses (c) Accurate Billing (Rated: Poor/Fair/Good/Excellent).
A copy of monthly evaluations will be provided to the VA Contracting
Department on a monthly basis. Contractor to obtain any requested
copies through the VA Contracting Department. EMS will maintain
a master file of all evaluations within their main office area.
The following provisions apply to this acquisition: 52.212-1,
Instructions to Offerors - Commercial Items; 52.212-3, Offeror
Representations and Certifications - Commercial Items (Must
be returned with offer). The following clauses apply to this
acquisition: 52.212-4, Contract Terms and Conditions - Commercial
Items; clause 52.216-18 Ordering; 52.216-21 Requirements; 52.217-8
Option To Extend Services; and 52.217-9 Option To Extend The
Term of The Contract are added as addendum to 52.212-4; 52.222-3
Convict Labor; 52.233-3, Protest After Award; 52.203-6 Restrictions
on Subcontractor Sales to the Government; 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; 52.219-8
Utilization of Small Businesses Concerns and Small Disadvantaged
Business Concerns; 52.219-9, Small, Small Disadvantaged and
Women-Owned Small Business Subcontracting Plan; 52.219-14,
Limitation on Subcontracting; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.222-41, Service
Contract Act of 1965 (Service Contract Act, Wage Determination
Number 94-2545, (Rev 9), dated 7-2-97 applies); 52.222-42,
Statement of Equivalent Rates for Federal Hires; 52.222-47,
SCA Minimum Wages and Fringe Benefits Applicable to Successor
Contract Pursuant to Predecessor Contractor Collective Bargaining
Agreement (CBA); 852.219-70 Veteran-Owned Small Business; 852.270-1
Representatives of Contracting Officers; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. Quotes are due by 2:00 p.m. September
15, 1997, and may be faxed to Diane Campbell at (804) 675-5588.
Questions may be directed to (804) 675-5477. Contracting Officer
is Art Nalley, ph. (804) 675-5490. A Standard Form 129 should
be submitted with the offer.
CITE: (W-227 SN111075)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: S--CLEANING SERVICES
SOL RFQ#AB2
DUE 092597
POC Angela Baeumel (912) 277-2710
DESC: Provide labor, equipment, materials and supervision to
completely clean floors, doors, walls, furniture, dispensers,
metal surfaces, walls, and mounted lighting fixtures and plumbing
fixtures in Domiciliary areas 6B, 8A, 14A, 14B, 16A, 16B, and
16C at the Carl Vinson VA Medical Center, Dublin, Georgia.
Cleaning to be done in December 1997 and June 1998. Requests
for solicitation package may be faxed to (912) 277-2708. Packages
will be available on 9/2/97. See Numbered Note 1. SIC Code
7349 applies. Size standard $12.0 million.
CITE: (W-230 SN111339)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Prescott National Forest, 344 S. Cortez St., Prescott,
Arizona 86303
SUBJECT: S--BRADSHAW REFUSE COLLECTION
SOL RFQ No. R3-09-98-02B
DUE 082597
POC Bill Gearhart, (520) 771-4840.
DESC: USDA, Forest Service, Region 3, Prescott National Forest,
Bradshaw Ranger District, Refuse Collection Service 98. Contractor
to furnish all equipment, receptacles, labor, transportation,
supervision, and incidentals necessary to load, haul, and dump
refuse from recreation sites on the Bradshaw Ranger District
of the Prescott National Forest. Contractor is responsible
for all applicable federal, state and local taxes, insurance,
tipping fees, and required permits. Locations for pickup are:
Lynx Lake Recreation Area, Lynx and Hilltop Campgrounds, Lynx
Lake Vista Point, Lynx Lake Boatramp, Groom Creek Horsecamp
Campground, Groom Creek Work Center, White Spar, Indian Creek
and Upper/Lower Wolf Campgrounds, Thumb Butte Picnic Area,
Granite Basin Recreation Area and Alto Pit. Quotes will be
received until close of business September 10, 1996. Work is
expected to begin on October 1, 1997. Award will exercise one
12 month base period plus one Option period. Price range is
between $25,000.00-$100,000.00.
CITE: (M-230 SN111368)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Contract Guard Bureau, SEFC, 4th & M Streets, SE.,
Bldg. 74, Room 227, Washington, DC 20407
SUBJECT: S--PROVIDE SECURITY GUARD SERVICES AT 810 7TH STREET,
NW., AND 490 L'ENFANT PLAZA, SW., LOCATED IN WASHINGTON, DC
SOL GS-11P-97-MPC-0512
DUE 093097
POC Lisa M. Gregory, (202) 619-9278, Contracting Officer, Kathleen
B. Frame, (202) 619-9205.
DESC: Provide security guard services at the 810 7th Street,
NW and 490 L'Enfant Plaza, SW located in Washington, DC, for
a period of one year with the Government having the unilateral
option to extend services for four (4) consecutive additional
periods of one year each. The solicitation issue date will
be on or about August 26, 1997. This procurement is totally
set aside for small businesses. Services are expected to begin
on or about January 1, 1998, and continue through December
31, 1998. There is a bid guarantee required in an amount equal
to 20% of the initial year price. The solicitation may be obtained
by sending your request via facsimile transmission to (202)
401-3543. When requesting the solicitation, please reference
the above solicitation number and provide the complete mailing
address, telephone and facsimile numbers for your point of
contact. All responsible non-excluded sources may submit a
bid which will be considered by the agency.
CITE: (M-230 SN111372)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: S--POOL OPERATION AND MAINTENANCE AT THE NAVAL AIR STATION,
PENSACOLA, FL
SOL N65114-97-R-2397
DUE 100397
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (850) 452-4505, Attention: Carolyn A. Deavers
DESC: There is a $30.00 (Non-refundable) fee per set of plans
and specifications. Make your company check, money order, corporate
Visa or Master card (with expiration date) payable to Defense
Automated Printing Service. Your request should be forwarded
to Defense Automated Printing Service, 280 Hovey Road, Pensacola,
FL 32508-1048, Attention: Thomas J. Morris. Plans and specifications
will be available 30 days prior to the anticipated bid opening
date. Request for planholders lists should be forwarded to
Defense Automated Printing Service. Planholders lists will
be U.S. mailed (not faxed). No telephone orders for plans/specifications
and planholders lists will be accepted. This is a Source Selection
Procurement with a base year plus four 12 month options that
may be exercised solely at the Government's discretion. The
contractor is to provide all labor, materials, supervision,
tools, equipment,and transportation necessary to perform operation,
recurring and preventative maintenance, cleaning at various
buildings and limited troubleshooting for training tanks, recreationsal
swimming pools and replated equipment as specified in this
contract. This equipment includes, but is not limited to, pump
and filtration systems, heating systems, automatic chlorinators,
and drains. This is a negotiated procurement consisting of
submission of technical and price proposals. Award will be
made based on management ability, experience, subcontracting
support capability, capability to plan and estimate work and
on the proposal that offers the best value to the Government.
Price and other factors considered (AC0818031-05)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-230 SN111477)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: S--MILITARY FAMILY HOUSING MAINTENANCE, CANNON AFB,
NM
SOL F29605-97-R0005
DUE 103097
POC Contact Linda Kyle, Contract Specialist, 505-784-4305/Contracting
Officer, Frank G.E. Cruz, 505-784-2958
DESC: SECOND NOTICE -- Contractor shall provide non-personal
services including all necessary plant, labor, tools, parts,
materials, equipment, facilities, transportation, supervision,
and all other essentials necessary to provide for Military
Family Housing Maintenance at Cannon Air Force Base, New Mexico.
Work shall consist of maintenance management, service calls,
change of occupancy maintenance, government cleaning, major
painting, major floor replacement, carpet repair and replacement,
lead based paint abatement, asbestos abatement, maintenance
on playground equipment and bus stop shelters. Contractor will
also furnish appliances (ranges, refrigerators, and dishwashers)
that have been determined unserviceable and non-repairable
by the Government. All work will be performed on Cannon Air
Force Base and its adjacent 801 housing located in clovis and
Portales, New Mexico. Portales is located within 25 miles of
CAFB. There is 1,722 family housing units. This solicitation
is part of a Government cost comparison to determine whether
accomplishing the specified work under contract or by Government
performance is more economical. If Government performance is
determined to be more economical, this solicitation will be
cancelled and no contract will be awarded. This acquisition
is being offered for competition limited to eligible 8(a) firms
serviced by the following Region VI SBA District Offices: Albuquerque,
Fort Worth, El Paso, Houston, Little Rock, Harlingen, Lubbock,
New Orleans, Oklahoma City and San Antonio. The SBA Requirement
Number assigned is 7700-97-703555. This is a firm fixed price
requirements contract with a performance period of 01 Apr 98
or date of award, whichever is later, through 31 Mar 99 with
four (4) one-year options. The Standard Industrial Classification
(SIC) Code for those concerns and its affiliates is "1799"
and is defined as a concern whose average annual receipts for
the preceding three discal years did not exceed $7.0 million.
Firms must have SIC code "1799" among their approved SIC codes
or they will be deemed ineligible to submit offers. At the
time of request for a solicitation package, Offerors must submit
a letter from their SBA district office indicating that they
are eligible under the 8(a) program and are approved for the
SIC code of "1799". Request for Proposals will be tentatively
issued on or about 15 Sep 97 with receipt of proposals tentatively
scheduled on or about 30 Oct 97. Award will be made to the
responsible offeror whose proposal conforms to the solicitation,
is determined technically acceptable based on the mandatory
evaluation criteria, and offers the lowest price. Request for
the solicitation must be done in writing. Requests can be faxed
to (505)784-2941. All responsible sources may submit an offer
which shall be considered by the agency.
CITE: (W-230 SN111488)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: S--GROUNDS MAINTENANCE, NAVAL INVENTORY CONTROL POINT,
MECHANICSBURG, PA
SOL N62472-97-B-4106
POC P. K. Green (717) 790-4665, fax (717) 790-2529/Contracting
Officer, C. A. Hall
DESC: THIS SOLICITATION WAS CANCELLED IN ITS ENTIRETY ON 30 JULY
1997
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: pkgreen@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-230 SN111495)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: S--EDIBLE GARBAGE REMOVAL AND DISPOSAL
SOL DAKF19-97-B-0037
DUE 111597
POC Contract Specialist JEAN PETERSON (785) 239-0468 (Site Code
DAKF19)
DESC: SYNOPSIS OF SUBJECT SERVICE OF EDIBLE GARBAGE REMOVAL AND
DISPOSAL, SOLICITATION DAKF19-97-B-0037 IS CORRECTED AS FOLLOWS:
Sealed Bid (IFB) will be issued on or about 22 September 1997
and will open on or about 22 October 1997. Our fax number is
corrected to read:
CITE: (I-230 SN111530)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Property Management
Division, North Property Management Center (WPMFN), 401 F Street,
N.W., Room 308, Washington, DC 20001
SUBJECT: S--CUSTODIAL SERVICES AT THE COLUMBIA PLAZA BLDG, 2401
E ST, NW WASHINGTON, DC
SOL GS11P97YTC0113
DUE 101597
POC Ursula Holmes, Contracting Officer (202)376-7097
DESC: This notice is hereby issued to change the General Services
Administrations need to procure services to Furnish all necessary
labor, material, equipment, and supervision to provide Custodial
Services at the Columbia Plaza Building, 2401 E St., NW, Washington,
DC. Performance is now scheduled to begin on March 1, 1998
and will continue for one year with the Government's unilateral
option to renew the contract for four consecutive years. The
issue date of the solicitation will be on or about September
8, 1997 and bids will be due on October 15, 1997. All the other
terms and conditions of the original notice issued for this
solicitation shall remain the same.
CITE: (W-230 SN111605)
[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: U--COMPUTER SOFTWARE TRAINING
SOL 69D-341-97
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: This Solicitation for Computer Training at the VAMC, Milwaukee
is canceled in its entirety.
CITE: (W-227 SN111083)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: U--AIRCRAFT PILOT TRAINING
SOL DASC01-97-R-0016
DUE 082697
POC Ms Kenny, Contract Specialist (703)706-2778 or Zenaida Castro,
Contracting Officer (703)706-2763
DESC: Questions/clarifications will be accepted no later than
20 August 1997. Please Fax your questions/clarifications, (703)806-1156.
CITE: (W-230 SN111355)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ 428-0007
DUE 091997
POC Nicole B. Brey, Lead Contract Specialist, (717) 547-0963,
extension 417.
DESC: Contractor shall provide professional services as a DIAGNOSTIC
TEST ADMINISTRATOR to inmates confined at the United States
Penitentiary, Allenwood, Pennsylvania. The contract consists
of an estimated 780 sessions per contract year. A session is
1 hour in length. The contractor will usually work sixteen
sessions per week. Performance will be at the USP Allenwood
Education Department. The schedule will normally be Monday
and Tuesday, 7:30 a.m.-3:30 p.m. Contractor services may not
exceed 30 hours per week. Contract shall run from approximately
October 1, 1997 through September 30, 1998, with a possibility
of four option years. This requirement is being set-aside for
small business concerns. Security investigation/clearance is
required. Solicitation document will be made available on or
about September 2, 1997.
CITE: (M-230 SN111373)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ 428-0006
DUE 091997
POC Nicole B. Brey, Lead Contract Specialist, (717) 547-0963,
extension 417.
DESC: Contractor shall provide professional services as a TEST
ADMINISTRATOR to inmates confined at the Low Security Correctional
Institution, Allenwood, Pennsylvania. The contract consists
of an estimated 208 sessions per contract year. A session is
4 hours in length. The contractor will usually work four sessions
per week at the LSCI Education Department. Contractor services
may not exceed 30 hours per week. Contract shall run from approximately
October 1, 1997 through September 30, 1998, with a possibility
of four option years. This requirement is being set-aside for
small business concerns. Security investigation/clearance is
required. Solicitation document will be made available on or
about September 2, 1997.
CITE: (M-230 SN111374)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ 428-0005
DUE 091997
POC Nicole B. Brey, Lead Contract Specialist, (717) 547-0963,
extension 417.
DESC: Contractor shall provide professional services as a CAREER
DEVELOPMENT COUNSELOR to inmates confined at the Low Security
Correctional Institution, Allenwood, Pennsylvania. The contract
consists of an estimated 208 sessions per contract year. A
session is 4 hours in length. The contractor will usually work
four sessions per week at the LSCI Education Department. Contractor
services may not exceed 30 hours per week. Contract shall run
from approximately October 1, 1997 through September 30, 1998,
with a possibility of four option years. This requirement is
being set-aside for small business concerns. Security investigation/clearance
is required. Solicitation document will be made available on
or about September 2, 1997.
CITE: (M-230 SN111375)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: U--TRAINING AND TECHNICAL ASSISTANCE IN THE DESIGN AND
CONSTRUCTION OF BRIDGES UTILIZING FIBER REINFORCED PLASTIC
(FRP) COMPOSITE MATERIALS
SOL DTFH7197Q00019
DUE 090997
POC Contact Carol Gleason, Small Purchasing Agent, 703-285-0007;
Contracting Officer, Mary W. Daigle, 703-285-0094
DESC: U--It is the intent of the Eastern Federal Lands Highway
Division (EFLHD) to obtain the services of E. T. Techtonics
on a sole source basis to provide the EFLHD Bridge Design staff
with training and advice in the design and construction of
a pedestrian bridge which will utilize fiber-reinforced plastic
(FRP) composites as the material for the superstructure elements.
Request for quotation must be received by September 9, 1997.
The anticipated award date is September 15, 1997. This shall
be a fixed-price purchase order. The SIC Code for this requirement
is 8999. All responsible sources may submit a quote which will
be considered. The following is informational: For Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transporation (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 information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1159.
CITE: (I-230 SN111407)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: American Manufacturers Export Group, 16300 Katy Freeway,
Suite 275, Houston, Texas 77094. An action for the USAID program.
SUBJECT: U--TRAINING SERVICES
SOL UAG-001
DUE 092297
POC Contact Point: Saleem Ahmed, Tel: 281-578-0088.
DESC: American Manufacturers Export Group requires the services
of a firm to assist in the Ukraine in implementing a nationwide
market reform public education campaign by developing and implementing
training and technical assistance programs targeting Ukrainian
Government officials, journalists, public relations professionals,
and others. Programs may include training seminars, materials
development, and international training activities. This requirement
is set aside for Ukrainian American organizations. Interested
firms may obtain a single copy of the RFP including terms,
conditions, and specifications by written request to Saleem
Ahmed at the above address, accompanied by a non-refundable
check or money order for $20.00 made payable to AMEG to cover
the cost of reproduction and mailing. Written requests that
are not accompanied by check or money order will not be honored.
Telephone of fax requests will not be honored. Copies of the
solicitation are forwarded via U.S. mail. Any special mailing
requests (via Federal Express, DHL, Express Mail, etc.) will
need to prepaid at the requestor's expense.
CITE: (I-230 SN111575)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: US ARMY ATCOM, CMPSC, BASE OPERATIONS, CONTRACTS BR ATTN:
AMSAM-AC-SS-BB, BLDG 100 2ND FL ROOM 210, GRANITE CITY IL 62040-1801
SUBJECT: U--NON-PERSONAL SERVICES FOR AN ARMY EDUCATION CENTER
TEST EXAMINER/ ADMINISTRATOR AT THE US ARMY CHARLES MELVIN
PRICE SUPPORT CENTER, GRANITE CITY, IL 62040-1801
SOL A81D6R-7188-0003
POC Purchasing Agent Rita Hearn (618) 452-4366 FAX (618) 452-4322
or (618) 452-4476 Contracting Officer James G. McInroe (618)
452-4496 (Site Code DAAJ04)
DESC: FOR PLANNING PURPOSES ONLY - FUNDS ARE NOT CURRENTLY AVAILABLE.
Furnish and deliver non-personal services as a Test Examiner/Administrator
at the US Army Charles Melvin Price Support Center, Granite
City, IL 62040-1801, for the period 1 October 1997 (or date
of award if subsequent thereto) thru 30 September 1998, with
the option to extend the terms of the contract. The total duration
of this contract, including the exercise of any options, shall
not exceed 60 months. The contractor will not exceed 40 hours
per week or 2000 hours in a fifty week period. Contractors
may receive a copy of the solicitation by sending a written
request to the US Army Charles Melvin Price Support Center,
CMPSC Base Operation Contracts Branch, ATTN: AMSAM-AC-SS-BB
(Rita Hearn), 100 First Street, Granite City, Illinois 62040-1801,
or fax the request to (618) 452-4322 or 452-4476. Purchase
Request Number A81D6R-7188-0003 (Test Examiner/Administrator)
must be referenced on your written request and marked for:
Attn: Rita Hearn. No telephone requests will be accepted. Please
ensure your complete mailing address, point of contact's name,
telephone number, fax number, Contractor's Establishment Code
(CEC), and Cage Code Number are also provided in your request.
Estimated amount of this project is between $100,000.00 and
$500,000.00.
CITE: (I-230 SN111537)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street N.W., Room 6852, Washington, DC 20548
SUBJECT: V--TRAVEL AGENT SERVICES
SOL OAM-96-N-0018
POC Harold Miles (Contract Specialist) 202/512-5102
DESC: The U.S. General Accounting Office is amending its RFP
and CBD notice (dated July 19, 1996) for no cost travel management
services for the Agency at its headquarters in the Washington
DC metropolitan area, 10 field and 8 sub-offices located throughout
the continental United States. Services are to include comprehensive
transient travel services, management reporting and basic meeting
arrangements. This requirement will be awarded in the aggregate.
However, GAO will consider offers that are team arrangements,
joint ventures, or involve subcontracting arrangements, under
a single, prime contractor management team. In addition, GAO
is requesting that offerors include an optional requirement
that would be exercised at the Agency discretion, for travel
management software (single package or a choice of packages)
for which offerors would provide licensed ownership, technical
support for implementation and continuing maintenance and upgrade
support for the life of the contract. The software must operate
on a Novell platform and have the capability to generate travel
orders and vouchers in accordance with the Federal Travel Regulations
(FTR) and transfer the data to American Management System's
(AMS) Financial Management System (FMS) (also known as AMS
Federal Finaincial Systems (FFS). This contract will be effective
from the date of contract award (base year FY-98), plus four
option periods (FY-99, FY-2000, FY-2001, and FY-2002). Requests
for the RFP must be in writing and should reference Solicitation
No. OAM-96-N-0018. Firms currently on the mailing list for
this requirement will not be required to re-submit a request.
Firms may send their request electronically via facsimile (202/512-2879).
GAO issued Solicitation No. OAM-96-N-0018 on February 7, 1997,
and Amendment No. one was issued on March 17, 1997. The Next
Amendment (No. 2) will be issued on or about September 12,
1997.
CITE: (I-230 SN111432)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-S, Room 115, Mr. Wayne Sheppe, 5611 Columbia Pike, Falls
Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (S-97-15)
SOL N/A
DUE 091897
POC Point of Contact - Mr. Wayne Sheppe (703) 681-5914
DESC: Communication systems and equipment foundations moving
as Third Proviso Commodities. Commiunication systems will move
from Naval Air Warfare Center Aircraft Division (NAWCAD), St.
Inigoes, Maryland and/or NAWCAD Warehouse, California, Maryland
to Bath and Brunswick, Maine and Pascagoula, Mississippi. Empty
equipment foundations will move from Bath and Brunswick, Maine
to NAWCAD St. Inigoes, Maryland and/or NAWCAD Warehouse, California,
Maryland. Equipment required is 48-foot closed air-ride padded
vans with solid wood flat floors (no wheel wells) and air-ride
tractors. Inside width of vans must be at least 98 inches wide.
Some shipments may require a load master to inspect and approve
loading and l abor and material (wooden 2x4's, metal cargo
bars, straps similar to boat straps, nylon straps and cloth
pads) to secure the load. Traffic begins September 29, 1997,
and ends September 28, 1999. For a copy of the solicitation,
send a let ter to Mr. Wayne Sheppe at the above address, or
a fax to (703) 681-9144, Attn: Wayne Sheppe (MTTM-S). Carrier
requests should also include their fax number. (AC0818031-10)
EMAILADD: 62645102@eln.attmail.com
EMAILDESC:
Falls Church, VA
CITE: (I-230 SN111484)
[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW MAIN POST OFFICE, WHITESTOWN, INDIANA
SOL 162640-97-A-0093
DUE 090897
POC Frederick W. Gleave, Project Manager, 312/669-5995 or Teri
L. Wilcox-DuBois, Contract Specialist, 312/669-5974
DESC: The U.S. Postal Service is soliciting proposals for the
construction of a new post office building. Work includes,
but is not limited to, demolition, earthwork, site utilities
and drainage, site improvements, paving and landscaping. Work
also includes concrete foundations and slab-on-grade, wood
structure, wood trusses and decking, roof shingles, sheet metal,
masonry, wood stud partitions, insulation, gypsum board walls
and ceilings, ceramic tile, acoustical ceilings, resilient
flooring, custom cabinets and fixtures, carpentry, glass storefront
system, painting, metal doors, wood doors, metal frames, door
hardware, metal fabrications, toilet accessories, signage,
lockers, loading dock equipment, fire alarm system, security
systems, electrical and heating, ventilating, and air conditioning
complete and ready for use. Construction cost range: $175,000
to $250,000. Construction completion time will be one hundred
twenty (120) calendar days from the date of receipt of Notice
to Proceed. Specifications will be available on or about August
19, 1997, provided free of charge. Solicitation(s) may be obtained
by request to Teri Wilcox-DuBois, 312/669-5974. This is not
a public opening. The number of offers received, the identity
of the offerors, the amount of any offer, or relative standing
of the offer, will not be disclosed to anyone except those
postal personnel whose official duties require such information.
Award may be made with or without discussions.
CITE: (W-227 SN111068)
[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--PLACEMENT AREA CONSTRUCTION, VICINITY OF JONES NECK
CUT-OFF, JAMES RIVER, VIRGINIA
SOL DACA65-97-B-0057
DUE 092697
POC Patricia D. Lee, 757-441-7790
DESC: The project consists of constructing a new dredged material
placement site at an area previously used for containment of
dredged material from nearby navigation channel at Jones Neck
Cut-Off on the James River. The work consists of clearing of
vegetation, excavating and backfilling, construction of the
dike, spillbox and associated drain pipe and rip-rap, finish
grading, and all other associated work as indicated and specified.
Magnitude of the project is between $250,000 and $500,000.
Duration of the project is 60 calendar days. This is an Unrestricted
Procurement. SIC 1542 applies. Solicitation documents are available
from Defense Automated Printing Service (DAPS), ATTN: Plans
and Specs Section, 1641 Morris Street, Norfolk, VA 23511, (757)
444-5968, in the non-refundable amount of $20.00 per set. DAPS
will accept checks and money orders made payable to "U.S. Treasury".
Solicitation documents ARE NOT available for purchase from
the U.S. Army Engineer District, Norfolk.
EMAILADD: patricia.d.lee.cenad.nad.usace.army.mil
EMAILDESC:
CITE: (W-227 SN111077)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305-1060
SUBJECT: Y--ROOF REPLACEMENT PROJECT
SOL N00-97-28
DUE 092397
POC Point of Contact - Edison Leslie, Contracting Officer, (505)
863-8228
DESC: CORRECTION: Bid Opening for Sealed Bid No. N00-97-28 is
amended to extend the Bid Opening Date to September 23, 1997
at 2:00 P.M. (AC0815028-05)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-230 SN111333)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Albuquerque Area Indian Health Service, 5338 Montgomery
Blvd., NE., Rm. 123, Albuquerque, NM 87109-1311
SUBJECT: Y--CONSTRUCTION OF INDIVIDUAL SANITATION FACILITIES
SOL IFB-97-12/MAG
DUE 100297
POC Marie Garcia, Contract Specialist, (505) 248-4557 or Diego
Lujan, Contracting Officer, (505) 248-4565.
DESC: Construction of individual sanitation facilities on the
Mescalero Indian Reservation, Otero County, New Mexico. Contractor
shall furnish all labor, equipment, and materials for the project
work consisting of installation of individual waste disposal
systems, individual water systems, connections to existing
mains, service lines and all other necessary appurtenances.
The estimated price range is between $75,000.00 and $150,000.00.
Project completion time is within 90 calendar days after Notice
to Proceed date. The solicitation will be issued o/a 9/2/97.
This is a Buy Indian Set-Aside under the authority of the Buy
Indian Act, 41 USC 253(c)(5) & 25 USC 47. All responsible sources
may submit a bid which will be considered.
CITE: (M-230 SN111360)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--WINFIELD, KANSAS LOCAL FLOOD PROTECTION PROJECT,
WALNUT RIVER AND TIMBER CREEK, WINFIELD, KANSAS
SOL DACW56-97-B-0033
DUE 100797
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: This work consists of levee construction along the Walnut
River and Timber Creek in Winfield, Kansas. This work includes
clearing and grubbing, common excavation, construction of 5,790
LF of new earthen levee, increasing the height of 16,140 LF
of existing earthen levee, construction of two concrete box
culverts and one 54" RCP culvert all with flap gates and sluice
gates, construction of 1,570 LF of earthen channel, construction
of and/or extension of RCP culverts 18" to 36" diameters, fabrication
and installation of double 7' steel gates, 500 LF of asphaltic
concrete paving, riprap placement, turfing, and construction
of 1,570 LF of chain link fencing. Estimated cost range of
this project is $5,000,000 to $10,000,000. An advanced non-refundable
fee of $40.00 (reduced size) and $76.00 (full size) is required
for each set of specifications. Make check payable to F&A Officer,
USAED, Tulsa, and mail to the attention of the Contracting
Division. Payment must be received prior to issuance of plans
and specifications. Plans and specifications will be available
on or about September 5, 1997. No phone calls to order please.
All orders will be mailed via first-class mail. Requests for
special handling (Fed-X, etc.) will not be honored.
CITE: (I-230 SN111408)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--GRINER WRP PROJECT, CHOCTAW COUNTY, OKLAHOMA
SOL NRCS-16-OK-97
DUE 100797
POC Contract Section, (405) 742-1295
DESC: Major items of work - Earthfill embankments (dikes), 29,165
l.f.; 5 prefabricated water control structures, 280 ft.; bermudagrass
sprigging, 16 ac.; hay mulch, 16 ac. All amounts are estimates
only. Bids will be due approximately 45 calendar days after
publication of this notice. Performance time is 162 calendar
days. Estimated price range is between $100,000 and $250,000.
All responsible sources may submit a bid which shall be considered
by the agency. Presolicitation notices will be used. If interested
in getting on the mailing list, send requests to: Contract
Section, USDA Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, Oklahoma, 74074-2655 or requests may
be faxed to (405) 742-1295. No telephone requests will be accepted.
CITE: (I-230 SN111409)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 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--HAMILTON BAR ROAD REHABILITATION ON THE PAYETTE NATIONAL
FOREST
SOL RFQ 12QR4-114-97
DUE 091697
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128; Fax 208-373-4197
DESC: The project is for rehabilitating approx. 3.0 miles of
an existing road and developing a system trail in its place.
Work will consist of removing 29 culverts, constructing fords
on 5 perennial streams, ripping the road surface, outsloping
the road prism, and seeding/mulching/fertilizing the surface.
An additional 0.2 miles of road and approx. 1 acre of impacted
area will also be treated by ripping and seeding. Stream crossings
will be stabilized with rock. The est. start date is 10/01/97
with a completion date of 30 days. A prebid meeting will be
setup at a later date. The est. price range is between $25,000
and $100,000. See Note(s): 1.
CITE: (I-230 SN111421)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 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--CONSTRUCTION OF UPPER PAYETTE LAKE BOAT RAMP ON THE
PAYETTE NATIONAL FOREST.
SOL RFQ 12QR4-115-97
DUE 090997
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128; Fax 208-373-4197
DESC: The project will consist of constructing a boat ramp near
Upper Payette Lake Campground. The contract will also include
improvements to the existing road and construction of a parking
area for the additional vehicles associated with the boat ramp.
Specifically work will consist of excavation, borrow, haul,
placement and erosion control, and construction of the boat
ramp and associated work including placement of riprap. The
est. start date is 09/15/97 with a completion date of 45 calendar
days. A prebid meeting will be held on 09/03/97 at 10:00 a.m.
at the project site. The est. price range is between $25,000
and $100,000. See Note(s): 1.
CITE: (I-230 SN111422)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer Department of Veterans Affairs Medical
Center, 2615 E. Clinton Ave., Fresno, CA 93703
SUBJECT: Y--BOILER CONTROLS RETROFIT
SOL IFB 570-24-97
DUE 092397
POC Gloria Garcia, Contracting Officer (209) 228-6932
DESC: Contractor shall furnish and install boiler computer controllers,
loop controllers, digital instrumentation, data acquisition,
and associated sensors for three (3) boilers at the DVA Fresno,
CA. The following controls and indications shall be included:
Plant Master Pressure Control with master selector switch;
Data Acquisition system for each boiler (EO1 option); Total
Steam Flow Indicators; Digital Outside Temperature Indication;
Jack shaft fuel and air control capability for gas/oil firing;2-Element
Feedwater Control Capability; Blow down Water Control Capability;
Chart Recorder. Subject controls shall be provided and installed
by Licensed Professional Individuals. Interested firms should
submit a written request to above mentioned address or by FAX
209 228-6912. Anticipated issue date is approx. August 25,
1997. Pre-Bid Conf/Site Walk will be conducted on 9/9/97 at
10:00 A.M. Starting point will be building #14. Sealed Bids
shall be received or or before 11:00 A.M. on September 23,
1997. SIC CODE 3823. The performance period is 60 calendar
days.
CITE: (I-230 SN111429)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--ROOFING FOR TWO OFFICE AND ONE QUARTERS HOUSE.
SOL RFQ-97-58
DUE 082987
POC Dan L. Snider, 503-231-6188, Contracting Officer. For Bid
package.
DESC: Roofing of 3 separate building's at Sacramento National
Wildlife Refuge near Willows CA, remove approx. 7400 sq. ft.
of existing roofing and felt which includes 2,400 sq. ft. and
5,000 sq., ft. Inspect and repair dry rot, install gutters,
construct overhang, replace soffit, install two low profile
attaic vents. All labor, supplies and material to be furnished
by contractor. Estimated cost of project $25,000 to $100,000.
CITE: (W-230 SN111438)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Y--NEW U.S. COURTHOUSE, BROOKLYN, NY.
SOL GS-02P-97-DTC-0010
DUE 100797
POC Anthony Militello, Frank Cashman (212) 264-9490
DESC: PHASE II - Construction of a New United States Courthouse,
Brooklyn, NY. Project No. NNY92411; Estimated Cost $165,000,000.00
to $180,000,000.00. Please be advised that Part 2 (bidding
documents) for this solicitation are now available. Part Two
will require a non-refundable charge of $350.00. Only certified
checks and money orders will be accepted. Checks or money orders
should be mailed to the following address: General Services
Administration, PBS, Property Development Division, Acquisition
Services Branch (2PCB), 26 Federal Plaza, Room 1639, New York,
NY 10278, Attention: Anthony Militello/Frank Cashman. Bidding
documents may be picked up from the above listed address. PLEASE
NOTE: BID DOCUMENTS CONSIST OF THREE BOXES, 60-80 LBS EACH
AND SPECIFICATIONS.
CITE: (W-230 SN111511)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--LOUISVILLE REPAIR STATION TRAINING/MEETING ROOM ADDITION,
LOUISVILLE, KY
SOL DACW27-97-Q-0166
DUE 090997
POC Contract Specialist, Debra Bruner - (502) 582-5926
DESC: This project consists of construction of a 43ft x 32ft
addition to the existing Louisville Repair Station. Exterior
walls will be masonry and interior walls will be 2x6 wood stud.
Roof trusses will be wood and metal roofing. There will be
minimal site work. SIC for this aquisition is 1542. For Technical
Questions, call Ron Gasaway @ (502) 582-5660. Estimated Value
- $25,000.00 to $100,000.00. This Request for Quote to be issued
on or about 25 Aug.97. NOTE: This is a request for quotes and
will be awarded based on Low Price. Each request will be limited
to one pkg only. Telephone requests WILL NOT be honored. When
ordering, you MUST include your street AND mailing address,
Company point of contact, your company business size, whether
woman-owned or SDB and request for Qote no. Fax requests to
Diana J Lewis (502) 582-5266.
CITE: (W-230 SN111516)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: Y--BLUE RIVER DAY CARE POST ABATEMENT-BLUE RIVER RANGER
DISTRICT
SOL SOL R6-18-97-176
DUE 092397
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project involving carpentry work for the replacement
of exterior components at the Day Care Building that were removed
during the lead abatement process. Replacement components must
be like/kind with the original. Estimated start work date is
July 20, 1998. Contract performance time is 30 calendar days.
Government's estimate is between S25,000 and 100,000. This
contract is NOT set-aside for small business pursuant to Public
Law 100-656, Small Business Competitive Demonstration Act.
CITE: (I-230 SN111570)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Y--MAJOR RENOVATION OF THE FIRST FLOOR DISTRICT COURTS,
& U.S. MARHSAL'S SERVICES
SOL GS02P97DTC0207
DUE 091897
POC Mrs. Hester Harper
DESC: Major renovation of the first floor District courts and
U.S. Marshal's services James T. Foley Post Office & courthouse,
445 Broadway, Albany, New York. Building is a landmark and
on the National Register of Historic Places. Estimated cost
between: $2,000,000.00 to $4,000,000.00. This procurement is
made under the Small Business Competitiveness Demonstration
Program and is open to Large and Small Business firms. The
summary of work is inclusive of the following: Demolition and
Construction. Some areas will require full abatement and/or
selective containment of asbestos contaminated material (ACM)
and Lead Paint. Construction within the building will consist
of but not limited to historical rehabilitation, partitioning,
ceiling, finishes, specialties, fire protection, plumbing,
HVAC, electrical and security. This is a performance specification
and contains no priority or proprietary requirements except
for to match existing stonework, mechanical components and
security elements to be compatible with existing systems Contractor
shall comply with OSHA and EPA requirements. Bidding documents
will be available on or about August 18, 1997. Bids Opening
will be September 18, 1997; 1:30 PM Local Time, Project No.
INY94117
CITE: (W-230 SN111598)
[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--PROVIDE AND INSTALL 6' HIGH ROHN FENCING, PROJECT
TMKH 97-1075
SOL F31601-97-T3375
DUE 091997
POC Contact SSgt Stacie Lanier, 910/394-6257, fax 910/394-6259
or x6289, Contracting Officer Linda M. Walker, 910/394-6250
DESC: Project consists of furnishing all plant, labor, tools,
materials, equipment, and, transportation required to provide
and install 6' high Rohn fencing in specified a reas. Issue
date 29 Aug 97, site visit 12 Sep 97(1:00 p.m.), and receipt
of bids 19 Sep 97. The estimated dollar amount is between
$25,000 and $100,000. This solicitation is 100% set aside
for Small Business.
CITE: (W-227 SN111070)
[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--ROOFING, SIDING AND WATERPROOFING
SOL SP0833-97-B-0001
POC Rachel Ballen (703) 767-5490
DESC: The Defense National Stockpile Center is modifying the
initial advertisement notice issued 14 August 1996 for the
roofing, siding and waterproofing services for Warren Depot,
Warren, Ohio. The initial advertisment stated that this action
was a 100% small business set aside. This serves as notice
that the solicitation will be NOT be a 100% small business
set aside; rather the acquisition of these services shall be
obtained under the Small Businness Competitiveness Demonstration
Program in accordance with FAR part 19. Businesses that have
submitted a request for the solicitation need not resubmit
an additional request.
CITE: (W-227 SN111072)
[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--REMOVE FUEL OIL TANKS (MAYNARD), PROJECT TMKH 97-4006
SOL F31601-97-T3353
DUE 091997
POC Contact SSgt Stacie Lanier, 910/394-6258, fax 910/394-6259
or x6289, Contracting Officer Linda M. Walker., 910/394-6250
DESC: Project consists of furnishing all plant, labor, tools,
materials, equipment, and transportation required for the
removal of Fuel Oil Tanks from the Maynard Housing area. Issue
date 29 Aug 97, site visit 12 Sep 97(9:00 a.m.), and receipt
of bids 19 Sep 97. The estimated dollar amount is between $25,000
and $100,000. This solicitation is 100% set aside for Small
Business.
CITE: (W-227 SN111073)
[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INSTALL CHILLER & COOLING TOWER, B-535, GREAT LAKES,
IL
SOL N68950-96-B-0025
POC LouAnn Smith 847-688-2600 EXT 116
DESC: 1. This project has been cancelled in accordance with FAR
14.404-1(c)(2).
CITE: (W-227 SN111086)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Z--SELECTIVE DEMOLITION, LOG CHINKING & DAUBING, BRICK
& LOG REPLACE, WOOD WINDOW REPAIR, EXTERIOR PAINTING
SOL RFQ SNP-7-10
DUE 091797
POC Cornelia E. Printz, Contracting Officer, 540-999-3573
DESC: The work includes furnishing most all materials, labor,
equipment and supervision; and performing all operations required
to complete the removals, repairs and replacements of work
to be performed on the Fort Harrison CCC Log Structure adjacent
to the Fort Harrison Visitor Center at Richmond National Battlefield
Park, Richmond, VA.
CITE: (W-228 SN111120)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, NCR, Special Services
Center (WPMFC), 3101 Pennsy Dr., Landover, MD 20785
SUBJECT: Z--PROVIDE TASK ORDER SERVICES FOR VARIOUS LOCATIONS
WITHIN THE NATIONAL CAPITOL REGION WASHINGTION METROPOLITAN
AREA.
SOL GS11P97YXC0085
DUE 100297
POC Dauphine B. Vicks, Contract Specialist, (301) 436-4940 Ext.
125.
DESC: Provide task order services for various locations within
the Washington, D.C., Metropolitan area. This procurement
is set-aside for small businesses only. The sic code is 1711
and the size standard is $7.0 million. Solicitation will be
available on or about September 3, 1997. The anticipated start
date for award and performance is October 23, 1997. All interested
parties must submit there request in writing or by fax to Dauphine
B. Vicks, Contract Specialist, (301)436-7178.
CITE: (W-228 SN111123)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--INSTALL SOLAR SCREENS
SOL F6413397T1289
DUE 090997
POC SrA Barrientes, Buyer, (671)366-2357, Ms Sherry Wall, Contracting
Officer, (671)366-2354, or fax, (671)366-3242
DESC: The work includes, but is not limited to, the furnishing
of materials, equipment, facilities, transportation, labor,
and supervision required to install solar screens. As a minimum,
the following shall be accomplished: a) measure each door and
window in the Military Family Housing (MFH) units selected
to insure proper fitting of Solar Screening, b) fabricate dark
bronzed aluminum frames to custom fit each window in the MFH
units selected, c) install charcoal colored solar screening
material and install in windows with hardware that will enable
the easy removal of the screen for cleaning, d) remove the
existing screen fabric in the patio type sliding screen doors
and replace with above specified. Units to be screened are
as follows: (single units) 1003, 1004, 1005, 1006, 1007, 1010,
1011, 1015, 1017, 1019, 1023, 1024, 1025, 1028, 1029, 1030,
1033, 1034, 1035, 1036, 1037, 1039, 1042, 1043, 1044, 1045,
1046, and 1049; (duplex unit) 1166. The magnatude of construction
is between $25,000.00 and $100,000.00. RFP's must be submitted
no later than 09 September 1997.
CITE: (W-230 SN111332)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--IFB - INSTALL 12,470 V FEEDER TO NDSTC
SOL N62467-97-B-2977
DUE 091997
POC Ilia Morales, 850-234-4764; Lenora Ann McKinney, Contract
Specialist, 850-235-5194
DESC: IFB: No telephone order for solicitation will be accepted.
To order solicitation package, request in writing to above
address or FAX to 850-234-4760. Work includes removal of overhead
electrical distribution and utility poles, installing 12,470
volt SF6 insulated pad-mounted switchgear, manholes, underground
ductbanks, and 15kv cable. This solicitation includes FAR Clause
52.232-18, Availability of Funds (APR 1984). Estimated cost
range is between $100,000 and $250,000. Solicitation documents
will be distributed on a first come, first served basis until
the supply is exhausted. Subject solicitation will be issued
as unrestricted and subject to the evaluation criteria contained
in DFARS 252.219-7008, entitled "Notice of Evaluation Preference
for Small Disadvantaged Business Concerns - Construction Acquisition
- Test Program (APR 1996)".
CITE: (W-230 SN111338)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--RFQ - JOGGING TRAIL REPAIRS
SOL N62467-96-Q-2953
DUE 090997
POC Ilia Morales, 850-234-4764; Lenora Ann McKinney, Contract
Specialist, 850-235-5194
DESC: RFQ: No telephone order for solicitation will be accepted.
To order solicitation package, request in writing to above
address or FAX to 850-234-4760. Bid Item 1 consists of patching
and repairing approximately 1700 linear feet of 5' wide asphalt
jogging trail. Work includes removing damaged asphalt and base,
removing tree roots, compacting subgrade and base, and replacing
the asphalt surface. Bid Item 2 includes resurfacing the remaining
5000 linear feet of asphalt jogging trail. Estimated cost range
is between $25,000 and $100,000. Solicitation documents will
be distributed on a first come, first served basis until the
supply is exhausted.
CITE: (W-230 SN111340)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--IFB - UPGRADE ELECTRICAL POWER TO UB1 AND UB2, EAST
DOCK
SOL N62467-97-B-2976
DUE 092397
POC Ilia Morales, 850-234-4764; Lenora Ann McKinney, Contract
Specialist, 850-235-5194
DESC: IFB: No telephone order for solicitation will be accepted.
To order solicitation package, request in writing to above
address or FAX to 850-234-4760. Work includes installing 12,470
volts SF6 insulated pad-mounted switchgear, pad-mounted transformer,
metering, 600 volt wiring, circuit breakers, and panelboards.
Estimated cost range is between $100,000 and $250,000. Solicitation
documents will be distributed on a first come, first served
basis until the supply is exhausted. Subject solicitation will
be issued as unrestricted and subject to the evaluation criteria
contained in DFARS 252.219-7008, entitled "Notice of Evaluation
Preference for Small Disadvantaged Business Concerns - Construction
Acquisition - Test Program (APR 1996)".
CITE: (W-230 SN111341)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--IFB - RENOVATION FOR VA FACILITY, BLDG. 387
SOL N62467-97-B-2951
DUE 092397
POC Ilia Morales, 850-234-4764; Lenora Ann McKinney, Contract
Specialist, 850-235-5194
DESC: IFB: No telephone order for solicitation will be accepted.
To order solicitation package, request in writing to above
address or FAX to 850-234-4760. Work includes interior renovation
of an approximate 3100 SF existing pre-engineered building.
Demolition of lead painted gypsum board walls and doors shall
comply with Federal, State, Station's environmental requirements.
New work shall construct gypsum board walls, hang doors, minor
concreting and bricking. Interior finishes include flooring,
painting, acoustical ceiling tile, and wall covering. Utility
plumbing tie-ins with associated piping and fixtures are included.
Mechanical work shall rework existing duct system. Electrical
includes reworking lighting, telephone conduit, exit lighting,
and a fire alarm system. This solicitation includes FAR Clause
52.232-18, Availability of Funds (APR 1984). Estimated cost
range is between $100,000 and $250,000. Solicitation documents
will be distributed on a first come, first served basis until
the supply is exhausted. Subject solicitation will be issued
as unrestricted and subject to the evaluation criteria contained
in DFARS 252.219-7008, entitled "Notice of Evaluation Preference
for Small Disadvantaged Business Concerns - Construction Acquisition
- Test Program (APR 1996)".
CITE: (W-230 SN111343)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Naval Air Station,
201 Nimitz Avenue, Suite 103, Kingsville, Texas
SUBJECT: Z--REPLACE HVAC SYSTEMS IN THE MARRIED OFFICERS QUARTERS
(MOQ), BLDG. 3729 NAS KINGSVILLE, TX
SOL N62467-97-Q-7387
DUE 091997
POC Jack R. Kopatz (512) 516-6189, Contracting Officer.
DESC: The work will include all materials, equipment, labor,
transportation and supervision to demolish and replace a complete
30 ton direct expansion system, multi-zone air handler, hot
water heating boiler and pump. All refrigerant lines, hot water
piping, electrical components, controls, dampers, zone thermostats
and any/all components necessary to provide a complete operational
system. Estimate price range is between $25,000.00 and $40,000.00.
CITE: (M-230 SN111361)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONSTRUCT CURB AND SIDEWALK OVER FREEWAY OVERPASS
AND SIDEWALK IN PLAYGROUND AREA, MARINE CORPS LOGISTICS BASE,
BARSTOW, CA
SOL N68711-97-Q-6047
DUE 090897
POC Contract Specialist, Beverly McSwain, (760) 577-6540, or
Contracting Officer, Paige A. Maloney, (760) 577-6844.
DESC: Construct curb and sidewalk from Boll Ave to Housing, S-168
bridge Nebo freeway overpass, Marine Corps Logistics Base,
Barstow, California. Total of 1,541 linear feet sidewalk and
1,516 linear feet of curbing, sidewalk shall be 48" wide. Construct
a 3 foot by 42 foot by 4 inch sidewalk at playground at top
of Cape Gloucester. Estimated award amount is between $25,000.00
and $100,000.00. Plans and specifications will be available
on or about 12 Aug 97, until supply is exhausted. Quotes are
due 8 Sep 97. To order plans and specifications submit request
in writing to fax (760) 577-6633, contact the Officer in Charge
of Construction, Marine Corps Logistics Base, Box 110198, Barstow,
CA 92311-5050, telephone (760) 577-6540. No deposit is required.
All responsible sources may submit a bid which shall be considered
by the above mentioned agency. SIC Code 1611.
CITE: (M-230 SN111363)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of NAVFAC Contracts, Naval Air Station,
201 Nimitz Avenue, Suite 103, Kingsville, Texas
SUBJECT: Z--REPLACE VARIOUS AIR HANDLERS IN THE TRAINING FACILITY,
BLDG. 2767 NAS KINGSVILLE, TX
SOL N62467-97-Q-7256
DUE 091997
POC Jack R. Kopatz, (512) 516-6189, Contracting Officer.
DESC: The work will include all materials, equipment, labor,
transportation and supervision to demolish and replace two
(2) horizontal chill water air handlers (capacities are between
12 and 15 tons). Both air handlers are equipped with steam
heating coils. Replacement shall include five (5) console type
fan and coil units located in the office spaces on the second
floor, (capacities vary between 400 and 600 CFM). Replacements
shall include one (1) horizontal chill water air handler, (capacity
is 1750 CFM), location is above first floor suspended ceiling.
Demolition and replacement shall include all steel/copper fittings,
valves, unions and pneumatic control devices associated with
each air handler. Electrical service disconnects, starters
and components shall be included. All existing piping, new
piping and all devices associated with each air handler shall
be re-insulated. Estimated price range is between $30,000.00
and $45,000.00.
CITE: (M-230 SN111364)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of State, Office of Foreign Buildings
Operations, A/FBO/AP/AD, Room L-600, P.O. Box 12248, Rosslyn
Station, Arlington, Virginia 22219
SUBJECT: Z--PRE-QUALIFICATION OF PROSPECTIVE CONSTRUCTION CONTRACTORS
FOR RENOVATION OF THE AMERICAN AMBASSADOR'S RESIDENCE IN LONDON,
ENGLAND
SOL S-FBOAD-97-R-0129
DUE 091597
POC Ralph Sutherland, (703) 875-6279 or facsimile 875-6292.
DESC: The U.S. Department of State, Office of Foreign Buildings
Operations, is seeking to pre-qualify prospective construction
contractors for renovation of the American Ambassador's residence,
Winfield House, in London, England. Renovations to Winfield
House require compliance with British building codes and standards.
Meticulous historic restoration of the house is of major importance.
The estimated construction cost for this project is over $5,000,000.00
U.S. dollars, equivalent to over three million British pounds
sterling. The form of contract anticipated is a U.S. Department
of State fixed price construction contract. The tender (solicitation)
documentation will be comprised of specifications, drawings
and bills of quantities. The successful contractor is not required
to have a security clearance. The estimated start of construction
is February/March, 1998. The project will be designed in metric
units. Section 11 of the Foreign Service Buildings Act, 22
U.S.C. 302, applies to this acquisition. If determined that
adequate competition exists, eligibility for award of contracts
under Section 11 is limited to: (1) American-owned bidders
and (2) bidders from countries which permit substantially equal
access to American bidders for comparable diplomatic and counselor
projects. Bidder qualification shall be determined on nationality
of ownership, the burden of which shall be on the prospective
bidder. Qualification as an "American-owned bidder under section
(1) above shall require evidence of: (a) performance of similar
construction work in the United States, and (b) either (i)
ownership in excess of fifty percent by U.S. citizens or permanent
residents, or (ii) incorporation in the United States for more
than three years and employment of United States citizens or
permanent residents in more than half of the corporation's
permanent full-time professional and managerial positions in
the United States. For the purpose of determining competitive
status, bids qualifying under section (1) above shall be reduced
by 10 percent. Interested contractors should state whether
they are qualified as "American-owned bidders" and provide
documentary support which demonstrates compliance with the
criteria for "American-owned bidder," stated above. All prospective
contractors must meet the following pre-qualification criteria,
and provide details of their qualifications in writing (ENGLISH
ONLY), in order to receive the solicitations: (1) Show successful
and satisfactory completion of projects, similar in complexity
and type, with at least two construction projects over $5,000,000.00
(three million pounds); (2) Show a minimum of five years of
successful construction experience on similar projects outside
the North American Continent with preference for those performed
in the United Kingdom; (3) Provide data showing financial capability
of performing the work; (4) Show ability to provide full performance
and payment bonds or bank letters of guaranty in a form acceptable
to the U.S. Government; (5) Show specialized experience and
technical competence in residential renovation projects involving
multiple disciplines, e.g. architectural, mechanical, structural
and electrical in family residences; and (6) Show proven experience
in renovation and conservation of historic buildings (historic
building preservation). To support the pre-qualification criteria
above, prospective contractors are to demonstrate satisfactory
performance on all contracts performed during the last three
years. Interested contractors must request, by mail or facsimile,
a pre-qualification application within 15 days of publication
of this announcement from Mr. Ralph Sutherland, U.S. Department
of State, Office of Foreign Buildings Operations, A/FBO/AP/AD,
Room L-600, P.O. Box 12248 Rosslyn Station, Arlington, Virginia
22219 or facsimile number (703) 875-6292. If express or courier
mail is used, the address that must be used is: U.S. Department
of State, A/FBO/AP/AD, Room L-600, 1700 North Lynn Street,
Arlington, Virginia 22209. Completed applications must be returned
by 3:00 p.m., E.D.T., September 15, 1997.
CITE: (M-230 SN111367)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Bldg 101, Naval
Support Activity, New Orleans
SUBJECT: Z--FIRE/EVACUATION ALARM SYSTEM UPDATE, E/B, NAVSUPPACT,
NEW ORLEANS
SOL N62467-97-Q-6952
DUE 092497
POC Cindy Price, Contract Specialist, (504) 678-2320.
DESC: The Fire/Evacuation alarm system at NSA, NOLA, E/B, Bldg
601, 602, and 603 consists of two systems: Edwards 6500/6800
Fire/Evacuation alarm system and Edwards Systems Technology
(EST) IRC-3 microcomputer based network design. The two systems
are presently interconnected to operate and monitor a number
of smoke detectors, manual pull stations, sprinkler flow switches,
horns, etc. The scope of this project is to eliminate the Edwards
6500/6800 system, add additional equipment and parts as necessary
into the Edwards microcomputer system; and connect the existing
fire alarm and monitoring devices using practically all existing
circuitry for a proper and functional system. The proposed
acquisition is UNRESTRICTED. Estimate duration of the contract
is 90 calendar days for completion. Estimate is between $25,000
and $100,000. Payment Bonds are required. Specification will
be available on or about 20 Aug 1997 until supply is exhausted.
Requests for quotation packages shall be submitted in writing
(request may be faxed to (504) 678-2454.
CITE: (I-230 SN111412)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--PURCHASE AND INSTALL FORCED AIR HEATING UNITS FOR
WHERRY HOUSING
SOL F48608-97-B0022
DUE 091597
POC SrA Leslie Williams, 307-773-2635, Contract Administrator
DESC: This work will consist of purchasing and installing new
residential forced air heaters in 52 of the original Wherry
Housing units. The new heating units will have a BTU capacity
similar to existing heating units and ducting, flu, and fuel
connections will have to be modified, if necessary, to comply
with the Uniform Mechanical Code (UMC) and National Fire Protection
Association (NFPA) standards. This will be a 1997 fiscal year
contract. The projected cost expenditure for this project is
under $100,000.00. For further information contact Carroll
Vye, (307)773-2635, 90th Contracting Squadron, 7505 Marne Loop,
F.E.Warren AFB, WY 82005-2860. Response to this notice must
be recieved no later than 15 calendar days after the date of
publication.
CITE: (W-230 SN111449)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--CONSTRUCT CLIMATE CONTROLLED WAREHOUSE
SOL DAKF10-97-B-0047
DUE 091997
POC Mae Riggens (912)767-1868, Hope D. Flythe, Contract Specialist
(912)767-2699
DESC: Request subject be changed to read Z--CONSTRUCT WAREHOUSE.
Request SOL be changed to read DAKF10-97-B-0085. Request DESC
be changed to read DESC: The Army requires a firm fixed price
contract to Construct Warehouse, Building 7909, Hunter Army
Airfield, Georgia. The work includes, but is not limited to:
Provide and install site work demolition of concrete pavement,
backfilling. Provide and install water, sewer and electrical
service. Provide and install metal building including: concrete
slab and footings, steel doors and frames, builder's hardware,
standing seam metal roof, concrete masonry mechanical room.
Provide and install electrical work and lighting. Provide and
install sprinkler system. Performance shall be completed within
120 calendar days after receipt of notice to proceed. The magnitude
of this project is between $250,000 and $500,000. All responsible
bidders may submit a bid which will be considered. There is
a nonrefundable fee in the amount of $50.00 for this solicitation
package. Fee must be submitted with written requests for copies
of the solicitation package. Fee must be in form of Company
Check, Cashier's Check, or Money Order made payable to Treasurer
of the United States. CASH WILL NOT BE ACCEPTED. When requesting
solicitation package, please provide the above solicitation
number and a brief description of the project*****
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-230 SN111452)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: Z--FIRE SUPPRESSION & ALARM SYSTEM UPGRADES, FEDERAL
REGIONAL CENTER, BOTHELL, WA
SOL EMS-97-IB-0006
DUE 092297
POC Bill Webb, (425) 487-4769
DESC: Note: 13. This project will be bid as unrestricted and
bids will be accepted from both large and small business. Bids
will be released on 22 Aug 97. Bid opening date will be 22
Sep 97. Estimated range of project is still $250,000 to $500,000.
There will be a non-refundable plans fee of $25.00 per bid
set. This fee will be charged to all requesters regardless
of status (including plans centers) without exception. A check
made out to "Federal Emergency Management Agency" must accompany
all requests for bid packages. All other aspects of the original
notice remain the same.
CITE: (W-230 SN111469)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--INSTALLATION OF METERS, VARIOUS LOCATIONS, NAVAL
AIR STATION, PENSACOLA, FL
SOL N65114-97-M-2426
DUE 091297
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (850) 452-4505, Attention: Karen Seals
DESC: Work to include providing all labor, materials and supervision
for the removal/replacement of electric meters, various locations,
Naval Air Station, Pensacola, FL. Please send written requests
for the plans and specifications to NAVFAC Field Office, Resident
Officer In Charge of Contracts, Attn: Karen Seals, 520 Turner
Street, Pensacola, FL 32508-5225. Work is estimated at less
than $100,000. Payment bond will be required upon award of
the contract (AC0818031-03)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-230 SN111474)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--FENCING AT NORTH AVENUE HOUSING, NAVAL AIR STATION,
PENSACOLA, FL
SOL N65114-97-M-2433
DUE 091297
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (850) 452-4505, Attention: Karen Seals
DESC: Work to include providing all labor, materials and supervision
for the installation of fence, electric gates and sensors.
Please send written requests for the plans and specifications
to NAVFAC Field Office, Resident Officer In Charge of Contracts,
Attn: Karen Seals, 520 Turner Street, Pensacola, FL 32508-5225.
Work is estimated at less than $100,000. Payment bond will
be required upon award of the contract (AC0818031-04)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-230 SN111476)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--MISSISSIPPI RIVER LOCKS, MITER GATE MOTORS
SOL DACW25-97-B-0038
DUE 101597
POC Procurement Technician Murilene Knight, 309/794-5613 or Contract
Specialist Cynthia J. Pleasant, 309/794-5486.
DESC: This is a sole source procurement for a minimum of 20 and
maximum of 36 20/6.5 horsepower miter gate motors, Louis Allis
Model Number 6LL280M, as manufactured by Louis Allis Company,
427 East Stewart Street, P.O. Box 2020, Milwaukee, WI 53201.
The contract period is from award through September 1999. Delivery
will be to LeClaire Base, Pleasant Valley, Iowa. Unloading
of motors at the site shall be the responsibility of the Government.
A set of specifications will will be furnished at no cost.
The SIC for this soliciation is 3621.
CITE: (W-230 SN111478)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305
SUBJECT: Z--INSTALL BOILER SYSTEM
SOL N002607819
POC Point of Contact - Contact Point, Ms. Durinda Plimpton, (505)
863-8267
DESC: Install one (3-Boiler) multiple Boiler System at Lukachukai
Boarding School, Lukachukai, Arizona. This acquisition is being
processed under the simplified acquisition procedures and is
reserved for small businesses. The projected period of time
to solicit, evaluate quotes and issue the purchase order is
thirty (30) days. Limited to the 1st 15 request. Request for
solicitation will need to be faxed to (505) 863-8245. (AC0818031-02)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-230 SN111492)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--NORTH JETTY REHABILITATION, PONCE DE LEON INLET,
VOLUSIA COUNTY, FLORIDA
SOL DACW17-97-B-0024
DUE 110497
POC Contract Specialist Griselle Gonzalez (904) 232-3972 (Site
Code DACW17)
DESC: The project work consists of constructing a scour apron
that will extend along an 800-foot length on the south side
of the north jetty between stations 45+00 and 53+00; in addition,
jetty stone will be replaced along portions of this reach in
order to restore the jetty side slope to no steeper than 1
vertical to 1.5 horizontal. The scour apron will consist of
a 24-inch bedding stone layer (approximately 4,000 tons) and
a 36-inch armor stone layer (approximately 8,600 tons). The
jetty stone replacement will require approximately 2,400 tons.
All construction will be performed from floating plants.
CITE: (I-230 SN111528)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--INSTALL STEEL CAGING AT BUILDING 7289
SOL DAKF23-97-B-0080
DUE 092497
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX: (502)
798-0129 (Site Code DAKF23)
DESC: Install wire mesh partitions on both sides of warehouse
Building 7289 which consists of mesh, frames, stiffening bar,
top capping bars, corner posts, floor shoes or base plates
and hinged doors. The period of performance is 60 calendar
days. Forth coming contract will be firmed-fixed price. The
estimated range for this project is $25,000 to $100,000. This
acquisition is issued pursuant to the "Business Opportunity
Development Reform Act of 1988" and subsequent award will be
subject to the Small Business Competitiveness Demonstration
Program. Therefore, this solicitation is Unrestricted. For
the purpose of determining Small Business size, SIC 1799 for
this acquisition the average annual receipts of a concern and
its affiliates for the preceding three fiscal years must not
exceed $7 million. All responsible sources may submit a bid
which will be considered by this agency.
CITE: (I-230 SN111533)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REMOVE AND DEMOLISH TWO STORY CORRIDOR FROM BUILDING
127
SOL DAKF23-97-B-0054
DUE 091197
POC Contract Specialist June Schiewe (502) 798-7857 Contracting
Officer Learah B. Smith (502) 798-7834 (Site Code DAKF23)
DESC: Correction: This action originally published in the CBD
on July 16, 1997. The estimated dollar range is changed to
"between $100,000 and $250,000. "Award of the contract is subject
to the availability of funds" is deleted;
CITE: (I-230 SN111534)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCGA DOC BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--PAINT B BAY AND FABRICATE RODENT PROOF CAGE IN BUILIDNG
2640, FORT SAM HOUSTON, TEXAS
SOL DADA10-97-Q-0260
DUE 091997
POC Contract Specialist Deanna L. Ochoa (210) 221-3663 (Site
Code DADA10)
DESC: Work will include, but not be limited to furnishing all
plant, labor, materials, equipment and transportation necessary
to seal and paint interior of B-Bay in Building 2640. Fabricate
and install approximately 127 linear feet X 24 feet high of
wiremesh cage (rodent proof), and a sliding gate. Fabricate
and install strip curtain to three overhead doors and one roll
up door. Fabricate and install one metal window screen. Installation
shall be performed in B-Bay, Building 2640, Fort Sam Houston,
Texas. Performance period is 30 calendar days. The magnitude
of the proposed project is between $25,000.00 and $100,000.00.
Request for solicitation package must be in writing; phone
requests will not be accepted. Requests shall include Request
for Quotation No. DADA10-97-Q-0260. Each solicitation package
will cost $10.00 per set. Each check or money order shall be
made payable to U.S. Treasury. This fee is nonrefundable. All
responsible sources may submit a quote which will be considered.
CITE: (I-230 SN111535)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: Z--ENCLOSE STAIR TOWERS, 8000 AREA BARRACKS
SOL DAKF19-97-B-0038
DUE 092497
POC Contract Specialist ROBERTA GRAVES (785) 239-0462 (Site Code
DAKF19)
DESC: The Contractor shall provide all labor, materials, supplies,
equipment and transportation to enclose Stair Towers on barracks
buildings. Work includes a base item with option items with
option to exercise. Work includes but is not. Work includes
but is not limited to : Demolition to include; remove existing
concrete slabs, topping, guardrails, and light fixtures. Replace
designated steel door frames, doors, and hardware. Install
new glazed aluminum curtain wall systems, frames, sash and
hardware. Install new HVAC system and lighting. Invitation
for Bid will be issued on or about 27 Aug 97 with a bid opening
27 Sep 97. Proposed contract will be firm fixed price type
contract. The estimated cost is between $1,000,000.00 and $5,000,000.00.
The Standard Industrial Code (SIC) is 1542, with the small
business size standard being $17.0M in annual receipts. When
requesting the solicitation state your business name, address,
telephone number, business size, TAX ID number and Commercial
and Government Entity (CAGE) code. Procurement is unrestricted.
All responsible sources may submit a bid which will be considered.
FAXED your request to (785) 239-6743. THIS PROJECT IS SUBJECT
TO AVAILABILITY OF FUNDS.
CITE: (I-230 SN111539)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1400 Blackhorse Hill Road, Coatesville,
PA, 19320-2096
SUBJECT: Z--ROOF REPLACEMENT, BLDGS. 18 AND 57
SOL IFB 542-25-97
DUE 092597
POC Harry Pearson, Contract Specialist, (610) 383-0202
DESC: The Contractor will furnish all labor, materials, equipment
and supervision to accomplish the necessary demolition, the
installation of new metal flashings, the installation of fiber
reinforced cement shingles, any gutter repairs, any downspout
repairs, any tuck pointing, any coping repairs, any replacement
and/or installation of EPDM roofing material, any sheathing
replacement, and reinstallation of the lightning protection
system, for replacement of all required roofing on the above
listed buildings. All work and installed materials shall be
in accordance with the supplied specifications and contract
drawings. This Solicitation is available for Full and Open
competition. The cost range for this project is between $250,000
and $500,000. All requests for solicitation packages (Bid packages)
must be in writing, and must give entire company name, company
address, the name of a contact person, the company telephone
number, and a facsimile number. The request must indicate the
Solicitation number and name of the project you are requesting
the package for. Requests may also be forwarded by facsimile
at (610) 383-0235, attention to the POC listed above. This
solicitation is subject to the availability of funds. The issue
date for this solicitation is on or about 8/26/97.
CITE: (I-230 SN111568)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: Z--SNOW REMOVAL AND SANDING
SOL 243-IFB-97-4025
DUE 091297
POC William Knox, Contract Specialist, (907) 729-2966
DESC: The Alaska Area Native Health Service intends to procure
snow removal and sanding services at the Alaska Native Medical
Center Campus located at 4315 Diplomacy Drive, Anchorage, Alaska
99508. The specifications and drawings will outline the essential
characteristics. The contractor shall provide all necessary
skilled labor, skilled operators, and adequate equipment and
incidentials for the snow removal and sanding services described.
This procurement is Set-Aside under the Buy Indian Act for
Indian owned firms. The solicitation will be ready on or about
September 2, 1997. No telephone requests for the solicitation
package will be accepted. The fax number for requests is (907)
729-2977.
EMAILADD: wknox@akanmc.ihs.gov
EMAILDESC:
CITE: (W-230 SN111582)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--CAM, DRUM.
SOL SP0740-97-Q-2918
DUE 100397
POC Contact: R. scneider / 614-692-1743 R solicitations may be
obtained 15 days after this publication by contacting the address
above or FAX 614-692-2262. Q, T and X solic itations may be
obtained by accessing the DSCC web sit E http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97136000767 NSN 1005-01-383-6331, CAGE 59027
Part No 025320-1 CAM drum. Western Design Corp., P/N 025320-2.
8 -EA Del to Corpus Christi TX 78419 deliver within 150 days
after date of award solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based on a combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in evaluation of offers, the final award
decision will be based on a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) & Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in evaluation of offers, the final
award decision will be based on 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-229 SN111318)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 10--WEAVER RAIL MOUNT KIT AND M16 MOUNT
SOL F08602-97-T5613
DUE 082297
POC Michael Worthington, Contract Specialist, (813)828-3815 ext
315; David Chittenden, Contracting Officer
DESC: There are two line item: First, Weaver Rail Mount Kit,
part number: 241565-100, 75 each. Second, M16 A 1/2M4 Mount,
part number: 241634-100, 75 each. SIC:3499, Size:500. Brand
Name or equal. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR 12 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations that are being requested and a written solicitation
will not be issued. Request for Quotations. Incorporated provisions
and clauses are those in effect through Federal Acquistion
Circular 90-46. This requirement is for two different mounting
systems for use with the Litton Ranger Night Vision Weapon
Sight. There are two line items that are to be delivered 30
days ARO, although earlier delivery is requested. Delivery
Address: SOFSA, Joint Operational Stocks, SPO Building 221
5749 Briar Hill Road Lexington, Kentucky 40511-5126, POC: Mr.
Dave Frye, phone: (606)293-3805. FOB: Destination, Acceptance:
Destination. FAR provision 52.212-1 applies to this acquistion,
offer shall be evaluated for fair and reasonable price, technical
acceptability, adherence to applicable clauses, provisions,
delivery schedule, and satisfactory past performance record.
Additional applicable FAR clauses: 52.212-4, 52.212-5, 52.203-3,
52.215-11, 52.233-2, 52.247-34, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, offerors shall include a completed copy
of the provision at 52.212-3, Offerors Representation and Certifications-Commercial
Items, with the offer. Offfer due date 22 Aug 97, 4:00pm Eastern
Standard Time, FAX NOT ACCEPTED. Responsible sources may submit
a proposal which shall be considered.
CITE: (W-230 SN111331)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--SEP ACCESSORY SHOTGUN
SOL n/a
DUE 091297
POC Bonnie Holland, Contract Specialist, 201-724-2005
DESC: The U.S. Army TACOM-ARDEC, in support of PM Small Arms,
is conducting a Market Survey to identify potential sources
of a compact, lightweight accessory shotgun for attachment
below the barrel of the M16A2 Rifle and M4 Carbine. The following
proposed characteristics apply: (a) caliber:12 gage; (b) method
of operation: manually operated repeating action is acceptable,
semiautomatic action is desired; (c) ammunition capacity, including
one chambered cartridge: four cartridges minimum, six cartridges
desired; (d) unloaded weight, including attachment hardware:
3.5 lb. maximum, 3.0 lb. desired; (e) effective range with
standard 2.75" oo Buckshot ammunition: 30 meters minimum, 40
meters desired; (f) service life: 3000 rounds minimum, 5000
rounds desired; (g) positive, ambidextrous safety; (h) compatible
with 2.75" and 3 " lethal ammunition, as well as breaching
and nonlethal ammunition, without adjustment of the operating
system; (i) major components must be of modular design, permitting
field stripping and routine maintenance at operators level
without tools, using standard DOD lubricants and solvents;
(j) interchangeable at the individual component and major subassembly
levels without hand-fitting; (k) attachable to the M16A2 Rifle
and M4 Carbine without special tools, and without requiring
permanent weapon modification; (l) compatible with interchangeable
choke tubes, incorporating a mozzle device to minimize firing
signature and provide compatibility with breach- ing ammunition;
(m) functional after exposure to adverse environmental conditions,
such as extreme temperatures, salt water immersion, sand and
mud; (n) durable, corrosion resistant non-reflective surface
finish. Interested parties should submit, at no cost or obligation
to the Government, literature/brochures describing the characteristics
and capabilities of their hardware NLT 12 September 1997 to
Commander, U.S. Army TACOM-ARDEC,ATTN; AMSTA-AR-PC-D, Picatinny
Arsenal,NJ 07806-5000,FAX (973)724-5904
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: bholland@pica.army.mil
EMAILDESC:
CITE: (D-230 SN111554)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--31 SPARE PARTS FOR REMINGTON ARMS M24 SNIPER WEAPON
SYSTEM
SOL DAAE20-97-R-0214
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Robert C. Tedell (309) 782-8490
DESC: DESC: A 5 year requirements contract will be awarded for
spare parts to support the Remington Arms M24 Sniper Weapon
System. This is being processed for subcontracting purposes
only. Any interest in subcontracting should be directed to
Remington Arms Company, 14 Hoefler Ave., Ilion, NY 13357. Offers
from concerns other than the above are not solicited. FOB is
Destination. Estimated issue date is 97 Sep 7. 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.
See Note: 26
CITE: (W-230 SN111584)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--POWER SUPPLY
SOL DAAE20-97R0218
DUE 101097
POC Contract Specialist: Bonnie Mc Callister (309) 782-8656,
PCO: Dave L. Elliott (309) 782-3814
DESC: DESC: 6130-01-382-6805, Part Number 1295132. Requirements
are 4 each Power Supply. FOB is Destination. For use on the
Direct Support Electrical System Test Sets (DSESTS). Estimated
issue date is 090897. All or a part of this action is an unfunded
FY97 requirement. ANSI/ISO/ASQC Q9002 or equivalent. Proposed
contract is 100% small business set-aside. 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-230 SN111349)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 15--HING/SUPPORT, ST
SOL F41608-97-R-74606
DUE 092297
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Castillo, M. E./lck6838/[210]925-6838
DESC: Item 0001 NSN 1560-01-359-6508LD P/N: 17P7W3620-504, Item
0001: NSN 1560-01-359-6508LD P/N: 17P7W3620-504 Size/Dimension:
4" X 3.5" X 3.5" nominal Predominant Material: corrosion resisting
steel Form/Fit/Function: Part of pylon apron angle hinge, station
137.9 Qty: 52 each Bid sets are available. The approximate
issue date is 22 Aug 97. 52EA. Applicable to: C-17a Acft. Destn:
FB2065 Robins AFB, GA. Delivery: 31 Aug 98 52 ea For copy of
solicitation, fax request to LCK/Castillo at (210)925-9020.
The approximate issue/response date will be 22 Aug 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 9, 26.
CITE: (I-228 SN111117)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRAILING EDGE, AIRCR "RIGHTS GUARD APPLIES"
SOL SP0460-97-Q-CQ50
DUE 102997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5969. For copies
of RFQ solicitations, contact the buyer: KE vin Allen, BU916,
804-279-6683. Vonda Kay B. Melton, C ontracting officer.
DESC: PR-NO: FPG97171000257 NSN 1560-00-656-6162, Tech data package
availability: 45 -EA Del to Tinker AFB OK 73145-9013 58 -EA
Del to Stockton CA 95296 delivery schedule: 363 DARO drawing
number: 9-64577-86 drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights guard data restrictions apply.
Requests for technical data must be accompanied by a rights
guard non-disclosure certification (DGSC form P-42). The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Government Mylar applies. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-229 SN111186)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRAILING EDGE, AIRCR "RIGHTS GUARD APPLIES"
SOL SP0460-97-Q-CQ51
DUE 102997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5969. For copies
of RFQ solicitations, contact the buyer: KE vin Allen, BU916,
804-279-6683. Vonda Kay B. Melton, C ontracting officer.
DESC: PR-NO: FPG97176000292 NSN 1560-00-864-1970, 48 -EA Del
to Stockton CA 95296 69 -EA Del to New Cumberland PA 17070
delivery schedule: 115 DARO drawing number 5-96282-803 Rev
P drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Rights guard data restrictions apply. Requests for
technical data must be accompanied by a rights guard non-disclosure
certification (DGSC form P-42). The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Government Mylar applies. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-229 SN111187)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT RIGHTS GUARD
APPLIES
SOL SP0460-97-Q-CN96
DUE 102297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5969. For copies
of RFQ solicitations, contact the buyer: DE nise Blount, BU761,
804-279-3322. Vonda Kay B. Melton, contracting officer.
DESC: PR-NO: YPG97189000227; YPG97192000426 NSN 1560-01-037-8401,
Tech data package availability: 111-EA Del to Tinker AFB OK
73145-9013 delivery schedule: 100 DARO drawing number: 6-68450-3000
Rev F drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Rights guard restrictions apply. Requests for technical
data must be accompanied by a rights guard non-disclosure certification
(DGSC form P-42). The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-229 SN111192)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT RIGHTS GUARD APPLIES
SOL SP0460-97-Q-CQ52
DUE 102997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5969. For copies
of RFQ solicitations, contact the buyer: KE vin Allen, BU916,
804-279-6683. Vonda Kay B. Melton, C ontracting officer.
DESC: PR-NO: YPG97198000363 NSN 1560-00-658-2170, 200 -EA Del
to Tinker AFB OK 73145-9013 delivery schedule: 90 DARO drawing
number 50-4694-9 Rev K drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights guard data restrictions apply.
Requests for technical data must be accompanied by a rights
guard non-disclosure certification (DGSC form P-42). The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Government Mylar applies all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-229 SN111195)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RIB, AIRFOIL
SOL SP0460-97-Q-BM15
DUE 092697
POC Contact: for copies of RFQ solicitations, contact the buyer.
POC: Bonnie mcgarr/BV414, DSCR-JAPA, 804-279-5931 FA X 804-279-6078,
contracting officer Kimberly Hansen 80 4-279-3624.
DESC: PR-NO: YPG97210000221 NSN 1560-01-038-9959, rib, airfoil,
McDonnell Douglas Corp., CAGE 76301 P/N 32G971007-6 Rev J.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government.see NOTE 1. other than full and open comp S0LE source,
intended sources McDonnell Douglas Corp, CAGE 76301, Kitco
Inc, CAGE 34087, DERC0 aerospace Inc, CAGE 8X044 Algonquin
parts Inc, CAGE 70260 10 -EA Del to New Cumberland PA 17070
delivery schedule 220 DARO orgin inspection required all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-229 SN111198)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, FUSELAGE, AI
SOL SP0460-97-Q-BM19
DUE 092997
POC Contact: for copies of RFQ solicitations, contact the buyer.
POC: Bob Willis/BV512, DSCR-JAPA, 804-279-5893 FAX 8 04-279-6078
contracting officer Dolores O'Brien 804-27 9-4567.
DESC: PR-NO: YPG97212000357 NSN 1560-01-443-0537, fairing, fuselage,
AI, McDonnell Douglas Corp, CAGE 76301, P/N 68A113056-2059.
specifica tions, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. other than full and open. see NOTE 22 and 26 16
-EA Del to New Cumberland PA 17070 delivery schedule 180 DARO
25 -EA Del to Stockton CA 95296 delivery schedule 180 DARO
orgin inspection required. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-229 SN111200)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, FIREWALL
SOL SP0460-97-R-1229
DUE 100897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. POC: Kimberly
Ratliff/BV410, DSCR japa, 804-279-4535 F AX 804-279-6078, contracting
officer Kimberly Hansen.
DESC: PR-NO: FPG96022000618 NSN 1560-00-404-8108, panel, firewall.
Northrop Grumman Corp, CAGE 76823, P/N 14-12331-17, specifcations,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the government option
to increase quantity - 100%, other than full and open, see
NOTE 22. It is anticipated that the award will be made via
a delivery order aganist an existing basic ordering agreement.
if it is determined by the responses to the notice of proposed
sole source contract action that more than one source can meet
the government's needs, the buyer shall solicit offers using
competitive proposals. 35 -EA Del to Kelly AFB TX 78241-5312
delivery schedule 180 DARO origin inspection required.
CITE: (I-229 SN111281)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0460-97-R-1230
DUE 100897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. POC: Kimberly
Ratliff/BV410, DSCR-JAPA, 804-279-4535 F AX 804-279-6078 contracting
officer Kimberly Hansen.
DESC: PR-NO: FPG96152000300 NSN 1560-00-163-8388, door, aircraft,
Northrop Grumman Corp, CAGE 76823, P/N 14-24301-502, Rev B
(+) eco F47771 E47767 F47766 F47762 F47768 F30194 F47770 F47774
F47772 F47953 F06029 D68051 F17020 93C0039 E25774 E22982 E44413
F58792 92C0417 F50061, specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. First article test required. Option
to increase quantity - 100%. other than full and open, more
than one source, intended source: Northrop Grumman Corp, CAGE
76823, Canadian Commercial Corp, CAGE 98247, marianna airmotive
Corp, CAGE 22624, HAC Corp, CAGE 1N454 12 -EA Del to Stockton
CA 95296 delivery schedule 137 DARO origin inspection required.
CITE: (I-229 SN111282)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, STABILIZER
SOL SP0460-97-Q-BM01
DUE 090297
POC Contact: for copies of RFQ solicitations contact the buyer.
POC: Chris hutnan/BV418, DSCR-JAPA, 804-279-6404 FAX 804-279-6078,
contracting officer Kimberly Hansen 804279-3624
DESC: PR-NO: NPG97209001716 NSN 1560-01-303-7677, fairing, stabilizer,
McDonnell Douglas Corp, CAGE 76301. P/N 74A461009-1005. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 8
-EA Del to New Cumberland PA 17070 delivery schedule 180 DARO
orgin inspection required. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-229 SN111284)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN ASSY, AFT FUSEL
SOL SP0460-96-R-0959
DUE 100897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. POC: Kimberly
Ratliff/BV410, dscrjapa, 804-279-4535 F AX 804-279-6078, contracting
officer Kimberly Hansen.
DESC: PR-NO: YPG96248000342 NSN 1560-01-081-2192, skin assy,
aft fusel, Northrop Corp Aircraft Div, CAGE 76823, P/N 14-12391-27.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. option to increase quantity - 100%. see NOTE 22.
it is anticipated that the award be made via a delivery order
against an existing basic ordering agreement. if it is determined
by the responses to the notice of proposed sole source contract
action that more than one source can meet the government's
needs, the buyer shall solicit offers using competitive proposals.
42 - EA Del to Richmond VA 23297 delivery schedule 183 DARO
origin inspection required all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-229 SN111286)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-97-Q-BH18
DUE 092697
POC Contact: for copies of RFQ solicitations, contact the buyer.
POC: Bonnie mcgarr/BV414, DSCR-JAPA, 804-279-5931, F AX 804-279-66078,
contracting officer Kimberly Hansen 804-2793624
DESC: PR-NO: YPG97149000345 NSN 1560-00-967-6708, support, structural,
I/A/W McDonnell Douglas Corp McDonnell aircraft Co CAGE 76301
Dwg 53-11069-1 Rev B dated 5/6/68 P/N 53-11069-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. First
article test required. 141 -EA Del to Richmond VA 23297 delivery
schedule 220 DARO orgin inspection required. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-229 SN111288)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--VALVE, POPPET, FUEL
SOL SP0460-97-R-1874
DUE 100897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804) 279-3350. POC: Kimberly
Ratliff/BV410, dscrjapa, 804-279-4535 F AX 804-279-6078 contracting
officer kimberlyhansen.
DESC: PR-NO: YPG97177000944 NSN 1560-01-182-7973, valve, poppet,
fuel. McDonnell Douglas Corp, CAGE 76301, DWG74B550052 no revision
P/N 74B550052-101. 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
- 36 months. other than full and open, more than one source,
intended soruce: McDonnell Douglas, CAGE 76301, Rogerson Aircraft
Corp, CAGE 04192, P/N 32400-131, H R Textron Inc, CAGE 96124,
P/N 716100-111. 16 -EA Del to Jacksonville FL 32212-0097 delivery
schedule 107 DARO 55 -EA Del to Stockton CA 95296 delivery
schedule 107 DARO origin inspection required all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-229 SN111289)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, SLIDER
SOL SP0460-97-Q-BL96
DUE 090997
POC Contact: for copies of RFQ solicitations, contact the buyer.
POC: Bonnie mcgarr/BV414, DSCR-JAPA, 804-279-5931, F AX 804-279-
6078, contracting officer, Kimberly Hansen 804-279-3624.
DESC: PR-NO: YPG97205000215 NSN 1560-00-518-8132, fitting, slider,
derco aerospace Inc. CAGE 8X044 and Kitco Inc. Mfg to MDC Dwg
P/N 53G970887-7 Rev f.specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. drawings, interim procurement
descriptions and deviation list may be examined or obtained
from DSCR. other than full and open comp sole source intended
sources McDonnell Douglas CAGE 76301, derco aerospace CAGE
8X044, Kitco Inc, CAGE 43087 36 -EA Del to tentative destination:
East rockway, NY country: Greece delivery schedule 30 DARO
qrgin inspection required. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-229 SN111294)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW ASSY.
SOL SP0460-97-R-2145
DUE 102497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer BV417
Barbara Stansbury (804)279-3416 KO kimber Ly Hansen (804)279-3624
FAX (804)279-4300
DESC: PR-NO: YPG97209000739 NSN 1560-01-174-1654, 75 -EA Del
to New Cumberland PA 17070 Del by 20 Feb 98 (188 DARO) drawings,
interim procurement descriptions and deviation lists may be
examined or obtain from defense supply Ctr Richmond. To obtain
a technical data package submit request to DSCR-VABA via mail,
FAX or phone. mailing address: defense supply Ctr Richmond
Attn DSCR-VABA Richmond, VA 23297-5615; FAX (804)279-4946;
phone (804)279-3356 100% quantity option. Delivery reduction
initiative included. ABVM included: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors cited in Sol. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-229 SN111295)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--PIONEER UAV PAYLOAD WITH LASER DESIGNATOR DEMONSTRATION
SOL N/A
POC Frank Fisher, Contract Specialist, (301) 757-5906
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a fixed price delivery order under NAVAIR Basic Ordering Agreement
(BOA) N00019-95-G-0203 for the demonstration of a laser designator/range
finder fitted to the latest PIONEER UAV Electro-Optical/Infrared
(EO/IR) payload. The effort will include all necessary engineering
to integrate and interface the laser designator with the PIONEER
UAV payload and the PIONEER UAV System and to support the laser
demonstration. NAVAIR intends to negotiate the proposed delivery
order on a sole source basis with Pioneer UAV, Inc (PUI), Hunt
Valley, MD. PUI is the prime contractor for contracting for
the PIONEER UAV. Only PUI has access to the necessary drawings,
proprietary data and technical expertise necessary to perform
the required effort. See Note No. 22 and 27.
CITE: (W-230 SN111342)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: H60 Supply, Bldg. 79, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
SOL DTCG38-97-Q-S00062
DUE 090597
POC Point of Contact - Contact Sherri Herring, (919) 335-6491
DESC: This is a combined synopsis/request for quotation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only request
for quotation; proposals are being requested and a written
request for quotation/solicitation will not be issued. The
request for quotation incorporates provisions and clauses in
effect through Federal Acquisition Circular 90-46. This is
an unrestricted procurement for the following: Clin 1: NSN
1560-01-HS1-2013, P/N: 70209-26001-042, Fitting 04 each. These
items are for use on the USCG HH60J helicopter. Standard Industrial
Classification Code is 3728. The small business size standard
is 1000 employees. Drawings and/or Specifications are not available
and cannot be furnished by the Government. Standard commercial
packaging shall apply; however, each individual item or unit
must be individually packed in a separate box, carton, or crate
to allow transhipping to various users, and each container
must be marked with (1) nomenclature, (2) national stock number,
(3) part number, (4) serial number, (5) quantity and unit of
issue, and (4) contract/delivery order number and line item
number. Items are to be delivered to USCG Aircraft Repair &
Supply Center, ?Receiving Section, Bldg. 63, Elizabeth City,
NC 27909. Inspection and Acceptance will be performed at destination.
Closing date and time for receipt of offers is 05 Sep 1997,
3:00pm, Eastern Standard Time. Facsimile Offers are acceptable
and may be forwarded via Fax Number (919)335-6790. FAR provision,
52.212-2 does not apply in that award will be made to the offeror
who submits the lowest price meeting the USCG's requirements.
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. Offers may be submitted on company letterhead
stationery indicating the nomenclature, part number, unit price
and extended price for the items offered; plus the FOB point,
and any discount offered for prompt payment, the business size
standard and any minority classification. The offer must be
signed by a company representative authorized to commit the
company. 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-Commerical 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) Defense Priorities and Allocations System Rating: DO-A1.
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. (AC0818031-09)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-230 SN111483)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 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--FAIRING,TAILPIPE
SOL N0038397QB163
DUE 092597
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-5938
DESC: NSN 7R-1560-01-012-7491-CS, Ref Nr 1286250-291, Qty 6 EA,
Delivery FOB Origin, See Note 22 (ACAVI0818032-064)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-230 SN111500)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 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--TIP,ELEVATOR
SOL N0038397QB164
DUE 092597
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-3161
DESC: NSN 1R-1560-00-298-1731-CS, Ref Nr 1283043-103, Qty 11
EA, Delivery FOB Origin, See Note 22 (ACAVI0818032-065)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-230 SN111503)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 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--HORIZONTAL STABILIZER
SOL N0038397R0094A
DUE 092297
POC Point of Contact - Contact Point, Joy A Capka, 0224.03, (215)697-6528,
Fax, (215)697-3161
DESC: NSN 7R-1560-01-220-4747, Ref Nr 74A210004, Qty 165 EA,
Delivery FOB Origin--This requirement is for award of a proposed
5 year Indefinite Delivery Indefinite Quantity contract consisting
of a 1 year base period and four 1 year option periods for
the repair of F/A-18 structural items as follows: L/H and R/H,
Night Attack and Pre-Night Attack ailerons, P/N 74A170004 min
qty 48 max qty 144; L/H and R/H inboard and outboard leading
edge flaps, P/N 74A190003 and P/N 74A19023 Min qty 4 max qty
12; horizontal stabilizers, P/N 74A21004 min qty 11 max qty
33; Night Attack and Pre-Night Attack radomes, P/N 74A311048
and 74A311001 min qty 2 max qty 5; L/H and R/H flap shrouds,
P/N 74A180103 min qty 6 max qty 18; L/H and R/H Night attack
and Pre-Night Attack trailing edge flaps, P/N 74A180003 min
qty 17 max qty 51. The minimum and maximum quantities cited
above are for each individual year of the contract. ONLY APPROVED
SOURCES FOR REPAIR WILL BE SOLICITED. Mc Donnell Douglas Aerospace
(76301)is approved to repair all items, Bombardier Inc. Canadair
(88308) is approved to repair the ailerons and the horizontal
stabilizers, and Aerospace Technologies of Austrailia (ASTA)
(Z0046) is approved to repair the trailing edge flaps. Any
other interested parties should contact NAVICP Source Development
(215)697-5717 for information regarding technical qualifications
for the option years and future procurements.@@@ , See Note
22 (ACAVI0818032-066)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-230 SN111504)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--E2C AND C-2A OUTER WING PANEL ENGINEERING RE-DESIGN
AND DOCUMENTATION
SOL n/a
POC Celia M. Vaughn, Phone (301) 757-7029
DESC: The Government intends to negotiate with Northrop Grumman
Corporation, Bethpage, New York 11714 for the non-recurring
design and documentation of Outer Wing Panels (OWPs) for the
E-2C and C-2A in order to maintain force structure through
the year 2015. As the designer and manufacturer of the OWPs,
Northrop Grumman Corporation is the only firm with the tooling,
requisite skills, knowledge, and technical data required, capable
of completing the work within the required timeframe. This
synopsis is for informational purposes only. See Note No. 22
- NAVAIR SYNOPSIS 20150-97.
EMAILADD: vaughncm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-230 SN111543)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DEVELOPMENT, VALIDATION, AND DOCUMENTATION OF TAILBOOM
SLOTCLOSURE
SOL DAAJ09-94-G-0009
DUE 091297
POC Peggy Jackson, Contracting Officer, AMSAM-AC-AV-B, 205-313-4112.
DESC: By this action, the U.S. Army plans to incorporate an engineering
change, ECP 1315 for A-Model Modification Work Order to close
the slot at the top of the tailboom, remove the existing slot
reinforcing structure, and incorporate elastomeric mounts at
the vertical stablizer attach point of the redesigned frames.
This effort will be a modification to a basic ordering agreement
that was awarded to McDonnell Douglas Helicopter Systems, 5000
East McDowell Road, Mesa, AZ 85215-9797. Please contact McDonnell
for possible subcontract opportunities. Period of performance
is four (4) years. When calling, be prepared to state name,
address and ECP number. All responsible sources may submit
an offer, which will be considered. See Numbered Note(s): 22.
CITE: (I-230 SN111576)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--EXTERNAL CONFORMAL FUEL TANKS
SOL USZA95-97-R-0039
DUE 090297
POC Rich Cooney (757) 878-5223 x251
DESC: EXTERNAL CONFORMAL FUEL TANK. This is a combined synopsis/solicitation
for a commercial item 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 Proposal (RFP). The solicitation number is
USZA95-97-R-0039. This solicitation document and incorporated
provisions and clauses are those in effect through the 1997
Federal Acquisition Regulation re-issue July 1997. The Standard
Industrial Classification (SIC) code is 3728 and the Business
Size Standard is 1000 employees. The items to be quoted are
External Conformal Fuel Tanks plus installation onto a Government
specified mounting system and documentation. The known manufacturer
is Robertson Aviation, Tempe AZ. Line items consist of the
following: 0001: 2 each External Conformal Fuel Tanks Robertson
Aviation Part Number HM-015, 0002: ECE Airworthiness Substantiation
Documentation, 0003: MH-6 ECE Aircraft System Drop Test Plan,
0004: MH-6 ECE Aircraft System Drop Test Report, 0005: ECE
Installation Manual, 0006: ECE Maintenance Manual, 0007: ECE
Illustrated Parts Manual; 0008: Strapping Tables applicable
to the A/MH-6. Delivery (all items): 14 months after contract
award. Generally, the Fuel Tanks and data requirements are
described as follows: minimum total fuel capacity 62 gal (US),
self sealing, ballistic tolerant to .50 caliber AP ammunition,
and crashworthy as per MIL-T-27422B. The tank is equipped with
cockpit controlled, internal high capacity electric fuel pumps;
a Smith Industries Fuel Probe, P/N: 20-268-01; a 75 psi crashworthy
fuel cap; rollover/float vent valves; hardware that facilitates
electrical and mechanical installation of the fuel tank; crashworthy,
self-sealing, breakaway valves; self-sealing, ballistic tolerant,
and crashworthy, auto-leveling cross-feed fuel line which enables
both tanks to connect simultaneously; self-sealing, ballistic
tolerant, and crashworthy main fuel tank feed-lines; crashworthy,
electrical wiring harness. The contractor shall prepare a test
plan, conduct a test and submit a test report to the Government
which demonstrates the following: Two (2) MH-6C aircraft training
aids will be supplied to the contractor as GFE. The aircraft
training aids will be equipped with tail boom and tail section,
transmission, rotor blades, landing gear and dampers, nose
section with windshields, flight controls and linkages, floor,
pedals and linkages, main fuel tank, seats. The contractor
shall install a dummy weight to represent an installed engine
which approximates the engines center of gravity, location
and weight. The contractor shall install hardware which simulates
the Mark IV Rail/MH Plank Center Section manufactured by Contract
Fabrication & Design in both training aids. The contractor
shall install the Fuel Tanks in both training aids. The contractor
shall perform two system crash tests IAW a test plan to be
developed by the contractor and approved by the Government
and provide a test report. The test plan shall include a Test
Decision Matrix outlining the first crash scenarios, i.e.,
horizontal and vertical velocities, roll, pitch, and yaw impact
angles followed by subsequent test scenario based pass/fail
criteria. The contractor shall include rationale to explain
his derivation of the crash scenarios and the decision matrix.
The rational used in developing the test scenarios shall include
existing H-6 crash data. The contractor shall include descriptions
of the test fixture and facility within the test plan. (The
Government reserves the right to witness the system drop tests).
The test report shall address the tests conducted, results,
and provide a critical summary analysis of the results. After
Government acceptance of the test report, the contractor shall
prepare an Airworthiness Substantiation Document. This document
shall address the requirements and conditions of MIL-T-27422B
tests/analysis, to include the tank component drop test. The
document shall also address the requirements and conditions
of MIL-STD-1290A for rotary wing aircraft. In addition, to
the above, the contractor shall provide installation, maintenance
and parts manuals which have been tailored for the Governments
A/MH-6 aircraft. A copy of the contract data requirements list,
DD-1423, will be provided to interested sources. The Inspection,
Acceptance and FOB Point are Origin. Pack/Packaging shall be
standard commercial as provided by FAR 52.247-30. The contract
shall be firm fixed priced. Generally, the fuel tanks are described
as follows If a proposal is submitted on an equal product,
the manufacturer's name, brand, model or part number, and complete
description with literature shall be submitted. The submittal
must demonstrate that the proposed product is equal to or exceeds
the desired item. The provision at 52.212-1, Instruction to
Offerors--Commercial Items, applies to this acquisition and
No addenda applies. The provision at 52.212-2, Evaluation--Commercial
Items applies to this acquisition with the blanks filled in
as follows: Firm Fixed Price, Lowest Priced Technically Acceptable
Offer. Technical acceptability will be based upon comparison
of an offered product to the part numbered product identified
in this solicitation. Only technically acceptable offers will
be considered for award. Offers shall include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with the offer. The clause 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition
with the following addendum: All data and material to be shipped
under this contract shall be packaged and packed to conform
with carrier requirements per FAR clause 52.247-30, F.O.B.
Origin, incorporated by reference into this contract. The information
on the outside of the package shall clearly state the shipping
address, contract number, device number, and any other "MARK
FOR" information required (see MIL-STD-129 for guidance) for
easy identification without opening the package. The interior
of the package will be marked with the same information.; The
clause at 52.245-2 Government Property (Fixed-Price Contracts)
(DEC 1989) applies to this contract - however, the Government
acknowledges that the furnished property will be destroyed
during testing. At the conclusion of all tests the Contractor
shall requests disposition instructions from the contracting
officer. The following clauses apply to the Test Plan, Test
Report and manual supplements developed by the contractor pursuant
to this contract: 252.227-7013 Rights in Technical Data--Noncommercial
Items (NOV 1995); 252.227-7022 Government Rights (Unlimited)
(MAR 1979); 252.227-7036 [Declaration] of Technical Data Conformity
([JAN 1997]); 252.227-7037 Validation of Restrictive Markings
on Technical Data (NOV 1995). The following clause applies
to the contractors commercially developed technical data: 252.227-7015
Technical Data--Commercial Items. (NOV 1995). The clause at
52.212-5, Contract terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items applies to this
acquisition to include 52.203-6 "Restrictions on Subcontractor
Sales to the Government, with Alternate 1"; 52.203-10 "Price
or Fee Adjustment for Illegal or Improper Activity"; 52.219-8
"Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns"; 52.222-26 "Equal Opportunity"; 52.222-35
"Affirmative Action. For Handicapped Workers"; 52.222-36 "Affirmative
Action for Handicapped Workers"; 52.222-37 "Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era";
and 52.247-64 "Preference for Privately Owned U.S. Flag Commercial
Vessels". In addition to the foregoing FAR provisions, the
following DFARS provisions are applicable: 252.225-7006 "Buy
American Act Trade Agreements Balance of Payments Program Certificate";
252.212-7000 "Offeror Representations and Certifications Commercial
Items" (Note a completed copy must be returned with your offer);
252.212-7001 "Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions for Commercial
Items" the following particular provisions cited within 252.212-7001
apply to this acquisition: 252.205-7000 "Provision of Information
to Cooperative Agreement Holders"; 252.219-7003 "Small Business
and Small Disadvantaged Business Subcontracting Plan"; 252.219-7006
"Notice of Evaluation Preference for Domestic Specialty metals";
252.225-7001 "Buy American Act and Balance of Payment Program";
252.225-7007 "Trade Agreements"; 252.225-7012 "Preference for
Certain Domestic Commodities"; and, 252.225-7014 "Preference
for Domestic Specialty Metals." Proposals must be delivered
to US Army Special Operations Command, Technology Applications
Contracting Office, AMSAM-AR-Z-A-K (ATTN: Rich Cooney), Building
401, Lee Blvd., Ft. Eustis, VA 23604-5577, telephone (757)
878-5223 x251 not later than 3:00 p.m. local time 1 September
1997. The submission of proposals is subject to FAR 52.215-10
"Late Submissions, Modifications, and Withdrawals of Proposals."
Facsimile proposals are acceptable, please call before submission.
The Facsimile number is (757) 878-4199. Please note: The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within fifteen after date of publication of this synopsis will
be considered by the Government. A determination by the Government
not to compete with this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
EMAILADD: rcooney@tapo.eustis.army.mil
EMAILDESC:
officer via e-mail
CITE: (W-228 SN111119)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BUNGEE ASSEMBLY
SOL SP0460-97-Q-BK49
DUE 091297
POC Contact: for copies of RFQ solicitations, contact the buyer.
POC: Chris hutnan/BV418, DSCR-JAPA, 804-2796405 FAX 804-279-6078CONTRACTING
officer, Kimberly Hansen 804-2 793624.
DESC: PR-NO: YPG97189000265 NSN 1680-00-520-6042, bungee assembly,
Cessna aircraft company, CAGE 71379. P/N 4010376 rev-h. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. other
than full and open comp sole sourc. Intended sources Cessna
Aircraft Co, CAGE 71379, Aero Components, CAGE 59213, Thunderbird
avn Inc, CAGE 2R860, mil-craft Mfg Inc CAGE 50036. 48 -EA Del
to Stockton CA 95296 delivery schedule 156 DARO 50 -EA Del
to New Cumberland PA 17070 delivery schedule 156 DARO orgin
inspection required. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-229 SN111193)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--LEVER ASSEMBLY. CAGE 97499, P/N 209-010-482-5
SOL SP0740-97-Q-2933
DUE 091297
POC Contact: name/phone Lisa Engle, 614-692-1326 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: NPC97118001139 NSN 1615-01-044-6797, CAGE 97499
Part No 209-010-482-5 lever assembly. Bell Helicopter Textron
CAGE 97499, part number 209-010-482-5. 60 -EA Del to San Diego
CA 92136-0000 Del by 16 Dec 97. 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 governmen T 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: Bell Heli copter.
Automated Best Value Model (ABVM) and delivery evaluat ion
factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award Dec ision will be
based upon a combination of price, deliv ery, and past performance
as described in the solicita tion. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-229 SN111251)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--SPIDER, PLANETARY MAIN TRANSMISSION
SOL SP0740-97-Q-2935
DUE 091297
POC Contact: name/phone Lisa Engle, 614-692-1326 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: NPC97212001029 NSN 1615-01-046-2204, CAGE 97499
Part No 209-040-040-1 spider, planetary main transmission Bell
Helicopter Textron Inc P/N 209-040-040-1 6 -EA Del to Corpus
Christi TX 78419 Del by 12 Dec 97. 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 governm ent 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: Bell Heli copter.
Automated Best Value Model (ABVM) and delivery evaluat ion
factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award deci Sion 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-229 SN111253)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SELECTOR, CONTROL
SOL SP0460-97-R-2143
DUE 092497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer Barbara
Stansbury BV417 (804)279-3416 KO kimber Ly Hansen (804)2793624
FAX (804)279-4300
DESC: PR-NO: YPG96149000906 NSN 1680-01-062-3917, assy consists
of 1 washer, 1 rheostat, 2 brackets, 1 miter gear, 1 shaft,
1 dial, 2 spacers, 2 retaining rings and 1 setscrew technical
data availability: 65 -EA Del to Norfolk VA 23511-3392 Del
by 180 DARO 100 -EA Del to San Diego CA 92132-5044 Del by 180
DARO. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Alternate offerors must provide a complete technical
data package on the approved and alternate item. Mfr Northrop
Grumman CAGE 26512 PN 128AV10496-7 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-229 SN111285)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PAD, CUSHIONING
SOL SPO460-97-Q-BL84
DUE 092697
POC Contact: for copies of RFQ solitations, contact the buyer.
POC: Carl Hudson, DSCR-JAPA, BV610,80-279-6071 FAX 804 -279-6071
contracting officer: Barbara Stansbury, 804279-3416.
DESC: PR-NO: YPG97209000810 NSN 1680-01-415-4121, pad, cuushioning,
General Electric Co, CAGE 07482. P/N 1602M36P02. specifications,
plans 0R drawing relating to the procurment described are not
available and cannot be furnished by the government. more than
one source.unrestricted. 1795-EA Del to Tinker delivery schedule
180 DARO 630 -EA Del to Barstow CA 92311 delivery schedule
180 DARO origin inspection required. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-229 SN111296)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--SEAL PLATE, HOUSING.
SOL SP0740-97-Q-2936
DUE 100697
POC Contact: maurice Gover, ADAB6; 614-692-1333 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: NPC97217001733 NSN 1610-00-152-2560, CAGE 73030
Part No 733858-1 seal plate, housing United Technologies (73030)
P/N 733858-1. 95 -EA Del to Norfolk VA 23512-0001 Del by 340
days after date of award. 70 -EA Del to San Diego CA 92136-0000
Del by 340 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: 73030, United
Technologies Corporation. 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-229 SN111315)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--COVER, PUMP ASSEMBLY.
SOL SP0740-97-Q-2923
DUE 092697
POC Contact: name/phone Lisa Engle, 614-692-1326 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97076001850 NSN 1615-01-238-0027, CAGE 51663
Part No RG38746 "cover, pump assembly. cast aluminum material.
With a pressed in bronze sleeve bearing. Approximate dimensions
are 4" o.d, 1 "I.D. and 1" thick. BFM Romec Corp. CAGE 51663,
P/N RG38746. no technical data available at DCSC for this solicitation.
"31 -EA Del to Cherry Point NC 28533-5001 Del by 12 Dec 97.
5 -EA Del to Richmond VA 23297 Del by 10 May 97. Solicitation
not available until 15 days after published in CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the governmen T does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved source is: Crane
Co., Lear Romec Div. Automated Best Value Model (ABVM) and
delivery evaluat ion factor (DEF) apply. While price is a significant
FA ctor in the evaluation of offers, the final award decis
ion 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-229 SN111317)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--DISC, BRAKE. ON GRUMMAN MODELS E-2C, A-6E, KA-6D,
EA-6B
SOL SP0740-97-Q-2919
DUE 092597
POC Contact: name/phone Dee Schneider (614) 692-3483 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97188001723 NSN 1630-00-948-3741, CAGE 0B9R9
Part No 9532756 DISC, brake. Aircraft Braking Systems Corp.
part number 9532756. 98 -EA Del to Lathrop CA 95330 Del 220
days after date of award 121 -EA Del to Norfolk VA 23512-0001
Del 220 days after date of award specifications, plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns. This acquisition is for
supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C)(1). Approved sources are: aircraft
braking systems (0B9R9) 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-229 SN111319)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--VALVE ASSY, RELIEF B
SOL SP0740-97-Q-2896
DUE 092297
POC Contact: R. Furchner, 614-692-7923 R solicitations may be
O btained 15 days after this publication by contacting T HE
address above or FAX 614-692-2262. Q, T and X solici tations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97220000878 NSN 1650-00-590-1872, CAGE 82106
Part No 695482-3 valve assembly, relief Parker Hannifin Corp
part number 695482-3 23 -EA Del to Barstow CA 92311 deliver
within 90 days of date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the GOVT does not possess complete,
unrestrictive technical data; therefore, the GOVT intends to
solicit and contract with only approved sources under authority
of 10 U.S.C. 2304 (C)(1). Approved sources are: (59211) parkerhannifin
Corp. Delivery Evaluation Factor (DEF) applies. While price
is a significant factor in the evaluation of offers, the final
award decision will be based on a combination of price and
past performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-229 SN111322)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,A
SOL N0038397QB162
DUE 092597
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-5938
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1650-00-291-3065-CS, Ref Nr 1290053-103, Qty 5 EA, Delivery
FOB Origin-----nO DRAWINGS AVAILABLE., See Note 22 (ACAVI0818032-067)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-230 SN111505)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HOUSING,NOSE LANDIN
SOL N0038397QB165
DUE 092597
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-5938
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-1620-00-276-2963-CS, Ref Nr 1284515-109, Qty 9 EA, Delivery
FOB Origin-----DRAWINGS ARE NOT AVAILABLE., See Note 22 (ACAVI0818032-068)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-230 SN111506)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--TRAILER LIFT WHEEL
SOL F41608-97-R-20402
DUE 100297
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Dirito, A./ldksh/[210]925-4801
DESC: Item 0001 NSN 1730-00-293-3849 P/N: 402500, Form, Fit and
Function: T.O. 35D3-16-3-1 applies. Lift Trailer is used to
REMOVE/INSTALL C-130 LANDING WHEEL PREDOMINANT MATERIAL: STEEL
SIZE AND DIMENSIONS: 28"H X 64"L X 60" W WEIGHT: 241 LBS APPROXIMATELY
22EA. Applicable to: Common Support. Destn: USAF AND FMS REQUIREMENTS.
Delivery: 31 DEC 97 22 ea The approximate issue/response date
will be 02 Sep 97. The anticipated award date will be 31 OCT
97. Written procedure will be used for this solicitation. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1, 26.
CITE: (I-228 SN111116)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--LINK, TOWING.
SOL SP0740-97-Q-2938
DUE 092597
POC Contact: name/phone Dee Schneider (614) 692-3483 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97202001186 NSN 1740-00-602-4544, CAGE 01413
Part No 116588 CAGE 26739 Part No 116588 link, towing. I/A/W
air logistics corporation P/N 116588. 30 -EA Del to New Cumberland
PA 17070 Del 30 days after date of award 93 -EA Del to Lathrop
CA 95330 Del 30 days after date of award small business size
is 500 employees. 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: air logistics Corp (01413) Stinson Mfg Corp (26739)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-229 SN111257)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 17--AIRCRAFT STAIRCASE TRUCK
SOL AG84
POC Arthur Gallegos
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availiability of a CID (Commercial
Item Description) for an Aircraft Staircase Truck. This document
covers a commercial type, diesel-engine powered driven truck-mounted,
aircraft boarding staircase, to be used for passenger loading
and unloading on aircraft including but not limited to B-737,
B-727, DC-8, B-707, B-757, B-747, A-300, A-320, A-330, and
their military derivatives.
CITE: (W-230 SN111486)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 19--RIVER JET BOAT AND TRAILER
SOL 14487018197Q038
DUE 091697
POC Purchasing Agent, DENNIS J. HERMANNES, (907)786-3412
DESC: The US Fish and Wildlife Service is seeking quotes for
a 22 to 24 foot river jet boat with electronic fuel injection
454 cubic inch engine, with high thrust marine jet and miscellaneous
accessories, and Tandem axle trailer. Please fax requests to
(907)786-3923
CITE: (I-230 SN111352)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: 19--SURVEY LAUNCH
SOL W81G67-7209-5051
POC Contract Specialist DAWN M. LINDER (612) 290-5407 Contracting
Officer JOANNE M. DUFECK (612) 290-5413 (Site Code DACW37)
DESC: The U.S. Army Corps of Engineers, St. Paul District, intends
to negotiate with Ross Laboratories, Inc., 3138 Fairview Ave.
E., Seattle, Washington on a sole-source basis under the authority
of 10 U.S.C. 2304(c)(1) and FAR 6.302-1, Only One Responsible
Source, for the purchase of one (1) automated mini-sweep survey
system including one (1) 24 foot launch with trailer, five
(5) transducers capable of surveying a twenty-five foot (25')
swath of 100 percent coverage, the entire boom, stuts, knuckles,
A-frame and hydraulics systems, one (1) fully operational Differential
Global Positioning System (DGPS), and all the electronics and
computer systems needed to be fully interfaced and fully operational
at the time of delivery. The system must be fully compatible
with existing systems. This requirement will be accomplished
by issuing a firm fixed-price supply contract. Firms that respond
to this notice must supply all pertinent information including
prices and sufficient technical documentation to establish
a bonafide capability to meet this requirement. No telephone
requests will be accepted. Only written responses will be honored.
If no affirmative responses are received to the effect that
a comparable source is available or that it is more advantageous
for the Government, the requirement will be placed with Ross
Laboratories. Specifications, plans, or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Any response to this announcement must be
submitted no later than 15 days after the date of publication.
CITE: (I-230 SN111531)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: 20--DAVIS SURFACE DRIFTERS, AIR DEPLOYED AND SHIP DEPLOYED
SOL N62306-97-R-0003
DUE 111597
POC Contract Specialist, A.E. RESHEW, (601) 689-8375
DESC: Requirement is for expendable Davis Lagrangian Surface
Drifters capable of being aircraft or ship deployed to support
Navy operational forecast functions. These drifters shall be
capable of operating in shallow waters of the open sea. The
drifters shall have good surface layer coupling characteristics,
low windage, and good rejection of wave rectification to allow
them to follow near surface currents (upper meter) of coastal
and esturarian waters. They will provide a sea surface temperature
measurement. Near surface currents will be calculated by positions
determined through Service Argos. Government specifications
will be provided with the solicitation. The solicitation, N62306-97-R-0003,
will be issued on or about 30 Sep 97 with a closing date 45
days thereafter. An Indefinite Delivery/Requirements Contract
will be issued for an estimated quantity of 30 each air deployed
units per year and 30 each ship deployed units per year to
be acquired from date of award through 30 Sep 02. Delivery
to be made to Naval Oceanographic Office, Stennis Space Center,
MS. Delivery will be required within 45 - 60 days after issuance
of delivery order. Written requests for copies of the solicitation
are desired and can be faxed to the attention of A. E. Reshew
at (601) 689-8392 or forwarded to the address shown in Block
7.
CITE: (I-230 SN111521)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: 20--WORLD OCEAN CIRCULATION EXPERIMENT (WOCE) LAGRANGIAN
SURFACE VELOCITY PROGRAM BAROMETER (SVP-B) DRIFTERS
SOL N62306-97-R-0002
DUE 111597
POC Contract Specialist, A.E. RESHEW, (601) 689-8375
DESC: Change the estimated quantity from 20 units per year to
50 units per year.
CITE: (I-230 SN111522)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Virginia Contracting Activity, Missile & Space Intel
Center Office, Redstone Arsenal, Al 35898-5500
SUBJECT: 23--TRAVELING AXLE TRAILER, WITH TRAVELING AXLES, 102
INCH X 50 FEET, 3 AXLES WITH FORKLIFT PACKAGE.
SOL 105/0188Z/97
DUE 082897
POC Contract Specialist, Major Anthony J. Nicolella, (205) 876-5354
DESC: Hydraulic trailer with traveling axles, 102" x 50', 3 axles
with forklift package. A forklift package means 4 inch crossmembers
on 8 inch spacing for the deck support which allows a capacity
of 70,000 lbs in 10 feet up to 100,000 lbs distributed. At
a minimum, the hydraulic trailer with traveling axles must
have an overall capacity of 80,000 lbs, hydraulic parking stands,
three axles rated at 25,000 lbs each, deck is 102 inches wide
with 2 inch apitong wood, a 20,000 lb capacity winch (slope
mounted), power source is a 24 hp, gas, electric start, underslung
engine, air ride suspension, slope drop is 45 degree, ground
load angle is 11 degrees or less, tires 14 ply 10R x 17.5,(2
each spare tires), budd type rims, ground clearance is 20 inches,
deck height is 38 inches, king pin setting is dual setting,
18 inch and 30 inch, hubometer must be installed on trailer,
and color can be while or black. All responsible sources may
submit a quote through normal means or it can be faxed to 205-313-6468
by 28 August 1997. Quotes should include descriptive literature
or spec sheets as a minimum. Basis of award will be lowest
quoted price to the offeror who meets or exceeds the minimum
requirements as set forth in this synopsis. Anticipated award
date is 8 September 1997 with delivery no later than 60 days
from date of award.
CITE: (I-230 SN111520)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--RIM, WHEEL, PNEUMATIC TIRE.
SOL SP0770-97-Q-NF97
DUE 091597
POC Contact: name/phone Karen bane, 614-692-1373 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97196000338 NSN 2530-01-088-9385, CAGE 19207
Part No 7353763 rim, wheel, pneumatic tire. I/A/W army (19207)
Dwg 7353763. 3 -EA Del to Richmond VA 23297 Del by 60 days
ADO. 71 -EA Del to New Cumberland PA 17070 Del by 60 days ADO.
Solicitation not available until 15 days after published in
the CBD. This is an unrestricted acquisition with a 10% preference
for SDB concerns. automated best value model(ABVM) and delivery
evaluation factor(DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-229 SN111321)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111, Attn: Sheila
Georges
SUBJECT: 25--6 LOW PROFILE TANKER BODY UNITS
SOL RFQ R5-97-23
DUE 092397
POC Contact, Sheila Georges at (415)705-2829 for a copy of this
solicitation, Contracting Officer is Don Bandur
DESC: The estimated date for availability of this solicitation
is mid September. The low profile (utility type) tanker body
is designed to be used on a 3/4-ton or 1-ton truck chassis.
The full size pickup inner bed width will accommodate a slip-on
tanker unit or the PTO pumper tanker unit.
CITE: (I-230 SN111559)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--VANE ASSY 3RD STAGE
SOL F41608-97-R-45424
DUE 100697
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Vistuba, G./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-NC-D01-4489PT P/N: 4082943CLN, Size:
5.0" L x 4" W x 2.5" H Function: Redirects hot gases from the
high pressure turbine the 3rd stage turbine. The Government
intends to issue an indefinite - quantity contract for the
Third Stage Vane Assemble. This Contract will have a One Year
Basic with 2 One-Year Options. The BEQ for each year is 2033
ea. The minimum ordering qty is 671 each. The maximum ordering
qty is 3050 each. The aggregate maximum ordering qty is 9,150
ea. . Applicable to: F100pw220 Engine. Destn: Kelly Afb, Texas
78241-6318. Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 Government Furnished
Drawings and Specifications are not available. The approximate
issue/response date will be 05 Sep 97. To: United Technologies
Corp/Pratt And, West Palm Beach Fl 33410-9600. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22, 23, 26.
CITE: (I-228 SN111109)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--VANE ASSEMBLY, (3RD STAGE)
SOL F41608-97-R-45425
DUE 100697
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Vistuba, G./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-212-9018PT P/N: 4082933CLN, Size:
Approx 5.0"L X 4.0" W X 2.5" H Function: Redirects hot gases
from the high pressure turbine to the 3rd stage turbine blade.
The Government intends to issue an indefinite - quantity contract
for the Vane Assembly (3rd Stage). This contract will have
a one year basic with 2 one year options. The BEQ for each
year is 233. The minimum ordering qty is 70, the maximum ordering
qty is 350, the aggregate maximum will be 1050. . Applicable
to: F100pw220/200 Engine. Destn: Kelly Afb, Texas 78241-6318.
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 Government Furnished Drawings and
Specifications are not available. The approximate issue/response
date will be 05 Sep 97. To: United Technologies Corp/Pratt
And, West Palm Beach Fl 33410-9600. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 23, 26.
CITE: (I-228 SN111110)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE SEGMENT, COMPRESSOR
SOL SP0480-97-Q-JJ85
DUE 092297
POC Contact: for copies of RFQ solicitations, contact buyer:
LT S. hannaford/PLBL373/804-279-3591 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: FPG97184000764 NSN 2840-01-192-7469, vane segment,
compressor General Electric Co GE aircraft engines (CAGE 07482)
P/N 9512M26G07 75 -EA Del to New Cumberland PA 17070 Del 60
days. 70 -EA Del to Tracy CA 95376-5000 Del 60 days. 25 -EA
Del to Tinker AFB OK 73145-9013 Del 60 days. Unrestricted.
Other than full & open comp (sole source). Ref to NOTE 26,
part 12, acquisition of commercial items. Drawing approval
required. Anticipat Ed award date is 09/22/97. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-229 SN111188)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FRAME, FAN NOZZLE
SOL SP0480-97-Q-JJ76
DUE 092297
POC Contact: for copies of RFQ solicitations, contact buyer:
LT S. hannaford/PLBL373/804-279-3591 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: NPG97184000749 NSN 2840-00-042-1748, frame, fan
nozzle General Electric Co (CAGE 99207) P/N 6018T66G02 5 -EA
Del to San Diego CA 92132-5044 Del 60 days. Unrestricted. Other
than full & open comp (sole source). Ref to NOTE 26, part 12,
acquisitio N of commercial items. Anticipated award date is
09-22- 97. Drawing approval required. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-229 SN111189)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY, CARRIER E G AND G SEALOL
SOL SP0480-97-Q-JK27
DUE 091297
POC Contact: for copies of the solicitation, contact the buyer
by FAX at 8042793123; buyer: Crystal ober/BL371/804279 3717
DESC: PR-NO: YPG97219001780 NSN 2835-01-034-6932, seal assembly,
carrier E G and G Sealol CAGE 77842 P/N 70144 Rev 0A DTD 04FEB86
Allied Signal Inc CAGE 99193 P/N 3674891 Rev D DTD 23 Apr 92
acceptable source: Rexnord Corp CAGE 91587 adequate data for
evaluation of alternate offers is not available at the procurement
agency. The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. Adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 44 -EA Del to New Cumberland PA 17070
Del by 60 DARO. Specification, plans or drawings for the above
procurement are not available and cannot be furnished by the
government. Small business set aside. other than full and open
competition, intended sources: E G and G Sealol CAGE 77842;
Rexnord CAGE 91587; Alliedsignal CAGE 99193. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-229 SN111202)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE SEAL ASSEMBL
SOL SP0480-97-Q-2743
DUE 092297
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/PLBO372/804-279-3452 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Roseanne Phillips /279-3571.
DESC: PR-NO: NPG97199000954 NSN 2840-01-090-0065, nozzle seal
assembly General Electric Co (CAGE 99207) P/N 5900T56G01 42
-EA Del to New Cumberland PA 17070 Del 120 days. 38 -EA Del
to Tracy CA 95376-5000 Del 120 days. Unrestricted. Other than
full & open comp (sole source). Only one source (NOTE 22).
Ref to NOTE 26, part 12, acquisition of commercial items. Solicitation
will be made in writing and orally. Specif ications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-229 SN111283)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DISK, VALVE
SOL SP0480-97-Q-2750
DUE 092297
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/PLBO372/804-279-3452 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Roseanne Phillips /279-3571.
DESC: PR-NO: YPG97210000770 NSN 2915-00-776-4771, disk, valve
Carter J C Co Inc (CAGE 86090) P/N 4547 37 -EA Del to New Cumberland
PA 17070 Del 120 days. 29 -EA Del to Barstow CA 92311 Del 120
days. 24 -EA Del to Tracy CA 95376-5000 Del 120 days. 23 -EA
Del to Texarkana TX 75507 Del 120 days. Unrestricted. Other
than full & open comp (sole source). Only one source (NOTE
22). Ref to NOTE 26, part 12, acquisition of commercial items.
Solicitation will be made in writing and orally. Specif ications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-229 SN111199)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL DRAIN
SOL SP0480-97-Q-2739
DUE 092297
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/PLBO372/804-279-3452 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Roseanne Phillips /279-3571.
DESC: PR-NO: YPG97203000287 NSN 2915-00-842-0717, valve, fuel
drain Sikorsky Acft Corp (CAGE 78286) P/N S6130-80413-1 revision
"D" dated 3-1-70 acceptable source: Vickers Inc (CAGE 99643)
P/N18790 48 -EA Del to New Cumberland PA 17070 Del 120 days.
Unrestricted. More than one source intended. First article
test required. Delivery with first article required = 240 days.
Delivery without first article required = 120 days. Ref to
NOTE 26, part 12, acquisition of commercial items. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-229 SN111291)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--WHEEL, COMPRESSOR, TURBOCHARGER
SOL SP0480-97-Q-2740
DUE 092297
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/PLBO372/804-279-3452 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Roseanne Phillips /279-3571.
DESC: PR-NO: YPG97203000290 NSN 2950-00-003-5913, wheel, compressor,
turboc agco Corp (CAGE 6N299) P/N 74060005-1 605 -EA Del to
Richmond VA 23297 Del 120 days. Unrestricted. Other than full
& open comp (sole source). Only one source (NOTE 22). Ref to
NOTE 26, part 12, acquisition of commercial items. Sol icitation
will be made in writing and orally. Specifica tions, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-229 SN111292)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DETECTOR, METALLIC PARTICLE
SOL SP0480-97-Q-2745
DUE 092297
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/PLBO372/804-279-3452 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Roseanne Phillips /279-3571.
DESC: PR-NO: YPG97209000864 NSN 2995-01-298-3114, detector, metallic
particle source control item Boeing helicopters (CAGE 77272)
P/N 234DS671-1 Rev "D" DTD 04 May 93 approved source: Vickers
Inc (CAGE 97484) P/N 1B309 50 -EA Del to New Cumberland PA
17070 Del 75 days. 10 - EA Del to Tracy CA 95376-5000 Del 75
days. Unrestricted. More than one source. Ref to NOTE 26, part
12, acquisition of commercial items. Solicitation will be made
in writing and orally. Specif ications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-229 SN111297)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--CONNECTING LINK, RIGID
SOL SP0740-96-Q-8782
DUE 082297
POC Contact: T.. Angle / 614-692- 1121 R solicitations may be
ob tained 15 days after this publication by contacting th E
address above or FAX 614-692-2262. Q, T and X solicit ations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPC96305000908 NSN 3040-00-628-0155, CAGE 81205
Part No 66-8802 connecting link, rigid.boeing CO.P/N 66-8802
566 -EA Del to Tinker AFB OK 73145-9013 required delivery is
90 days after receipt of offer PR-NO: FPC96073001169 74 -EA
Del to Tinker AFB OK 73145-9013 required delivery is 90 days
after reciept of offer 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 GOVT does not possess complete, unrestrictive technical
data; therefore, the GOVT intends to solicit/contract with
only approved sources under the authority of 10 U.S.C. 2304
(C)(1). Approved sources are: Boeing (81205) and Beta engineering
(33436) Automated Best Value Model (ABVM) applie. While price
may be a significant factor in the evaluation of offers, the
final contract award decision will be based on a combination
of price and past performance as described in the solicitation.
While price will be a significant factor in evaluation of offers,
the final contract award price may be based on a combination
of price and delivery as described in this solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-229 SN111250)
[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 34--FLOORING TILES & STRINGER SYSTEM
SOL RF70365
DUE 090397
POC Sharon K. Starkey, Contract Specialist, (202) 324-3718
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #70365.
The provisions and clauses incorporated are those in effect
through Federal Acquisitions Circular (FAC) 90-46. This solicitation
is under the Simplified Acquisition Procedures (SAP) and is
unrestricted. The Standard Industrial Classification (SIC)
Code is 3469 and the Business Size Standard is 500 employees.
This will be a Firm-Fixed price contract. The Government intends
to solicit and negotiate on a sole source basis with Charleston
Acoustics Supply House (local authorized distributor for the
area) for Tate Access Floors, Inc., for the following: (1500)
CC1500 Tate Bare Corner Lock Flooring, (570) 3777-Tate Bolted
Stringer Base 36", (570) 7379-Tate 4" Bolted Stringer, (1500)
4299 Bolted Stringer screws, (290) 3893- Tate Perimeter Gal.
Steel Adapter,(600) 4299 Perimeter screws for adapter. No installation
is required -- must be compatible with an on-going project
for existing Tate flooring system. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source. Interested persons
may identify their interest and capability to respond to the
requirement or submit bids. This notice of intent is not a
request for competitive bids. However, all bids received within
fifteen (15) days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to complete this proposed contract based upon
response 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-- Warranty period one year on parts
and labor after acceptance -- FOB Destination --Clarksburg,
West Virginia-- All bids shall be submitted to the address
listed above no later than 4:30 p.m. eastern standard time
(EST), September 03, 1997 and be clearly marked with RFQ #70365.
No telephone requests will be honored. The Point of Contact
for all information is Sharon K. Starkey, Contract Specialist
at the address and phone number listed above. Bidders are hereby
notified that if your bid is not received by the date/time
and at the location specified in this announcement, it will
be considered late/non-responsive. The award will be made to
the responsive, responsible offeror submitting the lowest priced
technically acceptable offer and meeting all terms and condition
set forth in this solicitation. Each offeror shall include
a complete copy of the FAR provisions at 52.212-1 Instructions
to Offerors - Commercial Items (Oct. 1995); FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (Aug 1996); FAR 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders - Commercial Items (Aug 1996); FAR 52.212-3
Offeror Representation and Certifications (June 1996) is incorporated
by reference and apply to this acquisition. All proposals shall
be submitted to the address listed on line number seven no
later than 4:30 p.m. EST, 09/03/97. Fax proposals will be accepted
at (202) 324-8031, proposals must state name, address and solicitation
number. A technically acceptable proposal must clearly show
that the offeror can meet the minimum requirement of the Government.
Award to be made within one week after closing. *****
CITE: (W-227 SN111098)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 34--DIE CAST MOLDER
SOL 1PI-B-2044-97
DUE 100797
POC Patrick R.Mealy, Contracting Officer, 202/305-7310
DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
into a Firm Fixed Price Supply conract for the following: 0001.
Die cast mold machine per drawing A3167743, revision J. 1 each.
Delivery 100 days after contract award. 0002. Raw casting Per
Drawing A3167743-2, REV. J Machining per Drawinf a3167744-2,
REV.H. Delivery 70 days after contract award.FOB Destination
Phoenix, AZ. This acquisition has been set aside for a small
business. Small Businesses are encourage to request a copy
of the solicitaions.Send all request UNICOR,Federal Prison
Industries, Inc. 400 First Street NW Washington, DC 20534 ATTN:
Patrick R. Mealy, Contracting Officer, or fax 202/305-7310.See
note nubered 1.
CITE: (W-230 SN111550)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: 34--METALWORKING MACHINERY
SOL FA6648-97-T1033
DUE 091097
POC Johnnie Jacobs Jr (305) 224-7405/R.T. Andry (305) 224-7405
DESC: DEPARTMENT OF THE AIR FORCE AIR FORCE RESERVE 18
AUG 97 MEMORANDUM FOR US DEPARTMENT OF COMMERCE Commerce
Business Daily P.O. Box 5999 Chicago, IL 60680 FROM: 482nd
Operational Contracting Office 29050 Coral Sea Blvd, Box 50
Homestead ARS, FL 33039-1299 SUBJECT: Synopsis Contract
Action 1. P!! 2. 0818!! 3. 97!! 4. GP0391232!!
5. 33039-1299!! 6. 34!! 7. 482nd Operational Contracting
Office, 29050 Coral Sea Blvd, Box 50, Homestead Air Reserve
Station, Florida 33039-1299!! 8. 35!! Metalworking Machinery
And Equipment!! 9. FA6648-97-T1033!! 10. 091097!!
11. Contact Johnnie Jacobs Jr (305) 224-7403 or R. T. Andry
(305) 224-7405!! 12. N/A!! 13. N/A!! 14. N/A!!
15. N/A!! 16. N/A!! 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; proposal are being requested and a written
solicitation will not be issued. This is a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. DESCRIPTION: Item 0001 - Circle shear cuts
3-1/8" to 42" circles, 1/8" mild steel capacity, includes leg
set, rack and pinion feed for tail stock, 3/4 hp variable speed
motor and control. Standard is May Tool Company part number
MTC42 or equal. Item 0002 - Hand Brake, bending length: 73",
steel body construction, apron bearing, extra heavy tie rods,
capacity: mild steel, 12 gauge (2.7MM)/stainless 16 gauge (1.6mm.).
The standard is National part number N7212 or equal. Item
0003 - Mechanical Shear, working length :78.5", capacity: 14
gauge mild steel, 5 hp, 32 strokes per minute, includes options:
side squaring arm and work light. Standard is Roper Whitney
part number 6M14 or equal. Item 0004 - Turret Punch Press,
18" throat depth, includes safety lock, quick turn knobs, alphabet
indicators for table mounting. Standard is Rotex Punch Company
part number 18a or equal. INSTRUCTION TO OFFERORS--COMMERCIAL
ITEMS, applies to this acquisition and statements regarding
any addenda to the provision. Provision 52.212.2, EVALUATION--COMMERCIAL
ITEMS, is applicable. 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. Offeror
must submit a complete copy of provision 52.212.3, OFFEROR
REPRESENTATIONS AND CERTIFICATION--COMMERCIAL ITEMS with its
quotation (a copy of the representation will be provided upon
request, contact Johnnie Jacobs at (305) 224-7403/Fax #(305)
224-7055). Clause 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL
ITEMS, applies to this acquisition. Clause 52.212.5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS, applies to this acquisition. Apparent
low bidder may be required to supply each of the items to be
ordered. Delivery shall be FOB: Destination. Requests should
include solicitation number, company name, address, phone number
and fax number, and point of contact. Request for quotes (RFQ)
must be in writing and faxed to (305) 224-7055 after 19 Sep
97. Quotations are due no later than 4:00 PM on 10 Sep 97 to
482 LSS/LGC, Box 50, 29050 Coral Sea Blvd., Homestead ARS,
FL 33039-1299. This acquisition will be issued as a 100% small
business set-aside. A fixed contract will be awarded. The standard
Industrial Classification Code is 3542. See Number Note 1*****
CITE: (W-230 SN111581)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 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 092297
POC Contact Karen Eichelberger (301)227-2158/Contracting Officer,
Diane Alcott (301)227-2158
DESC: The National Imagery and Mapping Agency intends to procure
a high speed, fully automatic, large format 5 color offset
lithographic printing press along with applicable operational
and maintenance training for our facility located in Arnold,
MO. The press offered shall be able to print products that
vary in sizes from 24" x 34" to 36" x 54". The press shall
be able to handle a sheet that is at least 55". The contract
shall require the contractor to supply the printing press,
delivery, installation, and training at the installation site.
Demonstrations will be part of the evaluation. The contractor
shall verify proper operations. Approximately 5 used presses
will be traded-in. The solicitation will be ready on or about
August 18, 1997. Responsible sources may request a solicitation
package in writing from the above address. Firms responding
to this synopsis should indicate whether they are a small or
large business under the Standard Industrial Classification
(SIC) Code 3555. Telephone responses will not be accepted.
CITE: (I-230 SN111431)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 37--PURCHASE OF ONE (1) JOHN DEERE 6 - ROW CORN PLANTER
WITH TRADE-IN
SOL 30-3K47-97
DUE 091297
POC Theressa Mitchell - (301)504-8484
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. The announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number 30-3K47-97 is issued as a Request for Quotation (RFQ),
and incorporates provisions and clauses that in effect through
Federal Acquisition Circular 90-38. The standard industrial
classification code is 3523, with a small business standard
of 500 employees. This acquisition will be procured is a 100%
small business set-aside. Delivery is required on or about
November 17, 1997 or within 60 calendar days after award. Delivery
is FOB destination to USDA, ARS, Farm Operations Branch, Beltsville,
MD Quotations should be addressed to USDA, ARS, Area Contracting
Office, Bldg. 003, Rm. 329, BARC- West, Beltsville, MD 20705
Attn: T.C. Mitchell. The proposed contract will include the
following: Item 01, one John Deere 1750 Conservation 6 row
corn planter on 30" row spacing with an additional (5) matching
planting units that we will mount on our existing splitter
bar. Item 2, Trade-in allowance for one John Deere 7000 (6)
row 30" planter Serial #B14220 with chemical boxes, liquid
fertilizer tanks, squeeze pump, row markers, finger pickups,
feed cups, and 5 king planter units. Available for inspection
by calling the above contact. Descriptive literature showing
that the quoted corn planter meets all specifications included
herein must accompany the quotation. The planter will be utilized
by the Farm Operations Branch for plant research where accurate
seed metering is crucial. The ability to adapt the planter
to variable rate technology or automatically changes the seeding
rate as the planter is in operation. The ability to adapt to
the new precision farming computer system at FOB for the research
program. Minimum specs: Frame mounted "no-till" coulters, Vacuum
seed metering system including a hydraulically driven pump,
seed plates for standard corn, small corn, large sweet corn,
small sweet corn and soybeans, 7" x 7" mainframe tool bar,
granular chemical box with furrow seed placement, steel rotary
scrapers, liquid fertilizer tanks with minimum capacity 200
gallons, Regular seed tubes with sensor and wiring harness,
staggered cast iron closing wheels with adjustable down pressure,
double disc openers with walking gauge wheels, Liquid fertilizer
tanks with a minimum capacity 200 gallons, Adjustable heavy
duty down pressure springs with a minimum or 4 settings and
up to 400 lb of down force per row. The offerors shall identify
where the offered item meets or does not meet each of the Government
functional and performance minimum specification listed herein.
The Government will award a contract resulting from this solicitation
to the responsive/responsible offeror whose offer conforms
to the solicitation and is most advantageous to the government.
Any interested/qualified source who believes they can provide
the required equipment must respond by 3 p.m. on or before
September 12, 1997. All such responses will be evaluated in
order to determine the ability to meet the above stated capabilities.
The following factors shall be used to evaluate offers; technical
capability, past performances, and price. Technical/past performance
is more important than price. Responses shall include literature,
brochures, and other such information corresponding to the
required items which demonstrates the capabilities of the offeror's
equipment. The following FAR clauses and provisions apply:
FAR 52.212-1, Instruction to Offerors-Commercial Items; FAR
52.212-2, Evaluation-Award to a technical acceptable offeror,
at fair and reasonable price; 52.212-3, Offeror Representations
and Certifications-Commercial Items. The following FAR clauses
in paragraph (b) of FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, will apply to the resultant contract: 52.222-26, 52.222-35,
52.222-36, 52.222-37, and 52.225-18. All offerors must include
a completed copy of FAR 52.212-3 with their response.
CITE: (W-230 SN111418)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 41--REFRIGERATORS & MICROWAVES
SOL N62604-97-Q-7521
DUE 091097
POC Point of Contact - Charlene Kreeger, 601-871-2281
DESC: This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
provided in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisiton Circular 90-45 and Defense Acquisition Circular
91-11. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. Solicitation number N62604-97-Q-7521 is issued
as a Request for Quotation (RFQ). This acquisition is unrestricted.
The standard classification code is 5064, small business size
standard is 500 employees. A firm-fixed price purchase order
will be issued under the Simplified Acquisition Procedures.
Contract Line Item 0001 is for 215 EA Refrigerators, nominal
6 C.F. capacity (5.5 C.F. fresh food/.5 C.F. freezer). G.E.
Model TAX6SNXWN or equal. Essential characteristics: 1. Furnished
with 2 adj. shelves in refrigerator, 3 adj. shelves in door,
and 2 mini ice cube trays; 2. Right hand door swing; 3. Color:
Wood grain; 4. Electrical: 110V/60HZ/1PH; 5. SIZE IS CRITICAL
- MUST FIT INTO SPACE 24-1/2"W X 26"D X 34-1/2"H including
handle and hinge. Contract Line Item 0002 is for 215 EA Microwaves,
1.2 C.F. capacity, 900 watts of cooking power, G.E. Model JE1240GW
or equal. Essential Characteristics: 1. Electronic touch pad
controls; 2. Minimum 9 cooking modes; 3. Minimum 10 heat settings;
4. Electrical: 110V/60HZ/1PH, Maximum 12.5 amps; 5. Color:
Dark; 6. Maximum Exterior Dimensions: 23"W x 17"D x 14"H. Operating
& service manuals to be furnished with each unit. If other
than brand name identified is offered, the offeror shall indicate
the manufacturer, brand, model/part number and a description
in sufficient detail to show that the product offered meets
the brand name specified. Note: The offeror shall furnish as
part of its offer all descriptive literature and technical
data sheets necessary for the purchasing activity to determine
whether the products offered meets the salient characteristics
of the solicitation. Failure to provide this information will
cause your quotation to be rejected. Delivery FOB Destination
, Gulfport, MS, 60 calendar days after award. This solicitation
is issued as a request for quotes (RFQ). The following Federal
Acquisition Regulation (FAR) provisions and clauses apply to
this acquistion: 52.212-1 Instructions to Offerors- Commercial
, 52.212-2 Evaluation - Commercial Items . NCBC will use the
following factors to evaluate quotes, in descending order of
importance: A. Technical capability of the item offered to
meet the Government requirement and B. Price. The Government
reserves the right to make award of the initial offer received
without discussions. The Government will award a contract resulting
from this solicitation to the responsible offeror whose quote
conforming to the solicitation will be most advantageous to
the Government, price and technical capability considered.
Companies wishing to respond to this solicitation should provide
this office with the following: A price quote, submitted on
your company letterhead or your standard company quotation
forms, for the requested items showing solicitation number,
unit price, extended price, FOB, prompt payment terms, delivery
time, and correct address. OFFERS MUST BE SIGNED. Each offer
shall include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212- 7000, Offeror Representations and Certifications
- Commercial Items, their Dun & Bradstreet Code, and their
Commercial and Government Entity (CAGE) Code. Those companies
not in possession of the provisions in full text may contact
this office and a copy will be faxed to you. The contract clause
at FAR 52.212-4, Contract Terms and Conditions - Commerical
Items is incorporated by reference and applies to this acquisition.
The claues at FAR 52.212-5 and DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial Items, applies to this acquisition. The
following additional FAR clauses cited in this clause are applicable:
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans, 52.222-36 Affirmative
Action for Handicapped Workers, 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
52.247-64 Preference for Privately Owned U.S.-Flag Commercial
Vehicles. The following addition DFARS clauses cited in this
clause are applicable: 252.225-7001 Buy American Act and Balance
of Payments Program, and 252.225-7036 North American Agreement
Free Trade Implementation Act. The contractor shall extend
to the Government full coverage of any standard commercial
warranty normally offered in a similar commercial sale. Acceptance
of the warranty does not waive the Government's rights with
regard to the other terms and conditions of the contract. In
the event of a conflict, the terms and conditions of the contract
shall take precendence over the warranty. The warranty period
shall begin upon final acceptance of the items listed in the
schedule. All questions concerning this RFQ must be susbmitted
in writing, no telephonic responses will be processed. Questions
should be faxed to Charlene Kreeger, FAX 601-871-3212/2691
by September 10, 1997. Quotations are due on September 15,
1997, 2:00 p.m. to Contracting Officer (Code 520), 5200 CBC
2nd Street, Gulfport, MS 39501-5001. Facsimile quotations acceptable,
FAX 601-871-3212/2691. No oral quotations will be accepted.
All responsible sources may submit a quotation which shall
be considered.
EMAILADD: cskreeger@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-230 SN111350)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: VA Medical Center (653/900/90C), 913 NW Garden Valley
Blvd., Roseburg, OR 97470-6513
SUBJECT: 41--CENTRAL CHILLED WATER PLANT MECHANICAL EQUIPMENT
SOL 653-17-97
DUE 091797
POC Contracting Officer, Jeff Bagford, (541) 440-1000 x 4246
Fax (541) 440-1276 Kermit Reich, Engineer 541-440-1000 x 4301
DESC: Furnish mechanical equipment for the Central Chilled Water
Plant Expansion. Equipment to include 150 ton rotary water
chiller, including motor starter, vibration isolators, flow
switches, and related accessories; packaged, forced-draft,
closed circuit cooling tower and related accessories; primary
chilled water pump, condenser pump; and secondary chilled water
pump with variable frequency drive. This is a commercial item
solicitation. Request for quotes will be issued on or about
August 27, 1997. Quotes are due September 17, 1997. All requests
for solicitation must be in writing or via fax and must include
name, address, phone number of requester, along with the Solicitation
No. "653-17-97" and title. Subject to availability of funds.
CITE: (I-230 SN111417)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--REGULATOR, AIR PRESSURE, DEMAND. SUPPLIED WITH ANTI-FREEZE
CUP AND RETAINER. IN COLD
SOL SP0760-97-Q-1362
DUE 092397
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: YPC97205000810 NSN 4220-00-623-7280, CAGE S4563
Part No 2940 CAGE 22209 Part No Thor CAGE 22209 Part No 2940
regulator, air pressure, demand. Poseidon Ind. AB., CAGE S4563,
P/N 2940. 187 - EA Del to (Call contracting office) Del by
90 days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
This request will be issued via a written RFQ. the estimated
award date will be 97 Oct 23. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-229 SN111258)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoc 1288 Growdon
Road Bldg 1598, Kelly Afb, Texas 78241-5318
SUBJECT: 43--CENTRIFUGAL AIR COMPRESSOR
SOL F41650-97-R-514
DUE 082797
POC For copy, Fax request to PKOC at (210)925-3241, For additional
information contact Tarin, M./pkoc/[210]925-7132
DESC: Item 0001 NSN 4310-PC-30M-2 P/N: COMPRESSOR, Provides oil
free compressed air, 3000 CPM oil free centrifugal air compressor
Metal. Contract award subject to availability of funds. Develivery
date 97-12-31. 1ea. Applicable to: N/A. Destn: SA-ALC/FB2059.
Delivery: 31 DEC 97 1 ea Item 0002 NSN 4310-L6-297-0751 Installatior
Installation of compressor. Delivery date 31 Dec 97. 1ea. Applicable
to: N/A. Destn: SA-ALC/FB2059. Delivery: 31 DEC 97 1 ea The
approximate issue/response date will be 12 Aug 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1.
CITE: (I-228 SN111118)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--SUPPORT BEARING HOUSING. ON WARREN PUMPS TYPE 2
1/2-VBM-6 PUMP.
SOL SP0760-97-R-4225
DUE 100697
POC Contact: name/phone Renee a Johnson, 614-692-2506 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97189000347 NSN 4320-00-710-8100, CAGE 63857
Part No AV9 support bearing housing. Warren Pumps Inc. (CAGE-63857);
P/N AV9 or R863PC10 or R933PC1G. 12 -EA Del to (Call contracting
office) Del by 210 days after date of award. Solicitation not
available until 15 days after published in the CBD. specifications,
plans or drawings not available. proposed procurement contains
a 100% option for increased quantities. this is an unrestricted
acquisition with a 10% preference for sbd concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved sources are: Warren
Pumps 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-229 SN111320)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. "FRONT ANTI-ICING MANIFOLD",
U/ON J52-P-408 JET ENGINE.
SOL SP0740-97-Q-2931
DUE 092297
POC Contact: name/phone Dee Schneider (614) 692-3483 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97197000926 NSN 4710-00-087-0302, CAGE 11449
Part No 714762 CAGE 77445 Part No 714762 CAGE 96593 Part No
714762 "tube assembly, metal. IAW Pratt and Whitney P/N 714762.
technical data is proprietary and cannot be released." 22 -EA
Del to Tracy CA 95376 Del 220 days after date of award specifications,
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns. this acquisition
is for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C)(1). approved sources are: Tube
Processing Corp (96593)turbo power and marine systems (11449)United
Technologies (77445) 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 solicitationn.
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-229 SN111254)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL; 0.750 IN. OD, 0.032 IN. WALL
THK, PREBENT STEEL WITH END FITTINGS
SOL SP0740-97-Q-2932
DUE 092297
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: YPC97197000928 NSN 4710-00-150-6059, CAGE D4598
Part No 672622 CAGE 05813 Part No 672622 CAGE 11449 Part No
672622 CAGE 33617 Part No 672622 CAGE 52661 Part No 672622
CAGE 77445 Part No 672622 "tube assembly, metal; 0.750 IN.
OD, 0.032 IN. wall thk, prebent steel with END fittings attached,
IAW Pratt and Whitney P/N 672622". 10 -EA Del to Tracy CA 95376
Del 120 days after date of delivery 15 -EA Del to Mechanicsburg
PA 17055 Del 120 days after date of award small business size
standard is 1000 employees. 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: wandel und goltermann GMBH und
(D4598)Kreisler Ind Corp (05813) turbo power and marine systems
(11449) electro methods Inc (33617) United Technologies Corp
(52661) United technoligies Corp (77445) Tube Processing Corp
(96593) 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-229 SN111255)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 11/16 INCH INSIDE DIAMETER
NOMINAL, 23 INCH LENGTH NOMINAL, ONE
SOL SP0740-97-Q-2934
DUE 092297
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: YPC97197000945 NSN 4720-00-395-1343, CAGE 00624
Part No AE703697-3 CAGE 98897 Part No 694886-107 hose assembly,
nonmetallic. 11/16 inch inside diameter nominal, 23 inch length
nominal, one straight swivel nut fitting, one 45 degree Angle
quick disconnect END. used on hydraulic system, S3A aircraft.
per lockheed-california Part No. 694886-107, or Aeroquip Part
No. AE703697-3. technical data inadequate for formal advertising.
8 -EA Del to Mechanicsburg PA 17055 Del 120 days after date
of award 16 -EA Del to San Diego CA 92136-0000 Del 120 days
after date of award specifications plans or drawings are not
available this is an unrestricted acquisition with a 10% preference
for SDB concerns. this acquisition is for supplies for which
the government does not possess complete unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved sources under the authority OF10 U.S.C.2304(C)(1).
approved sources are: Aeroquip Corp (00624), Lockheed Martin
Corp (98897) 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-229 SN111256)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA. 23461-2299
SUBJECT: 47--CABLE
SOL USZA99-97-Q-0334
DUE 082797
POC Ms. Mary Tuttle, (757) 433-7960, Ext. 211.
DESC: This is a combined synopsis/request for quotation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only request
for quotation. The request for quotation incorporates provision
and clauses in effect through Federal Acquisition Circular
90-37. This is an unrestricted procurement. All responsible
sources may submit a bid or quotation. The Standard Industrial
Classification Code is 4730. ITEM 0001 Redar-A11207-02/Hose
Assy, 40", 50/Each, ITEM 0002 Redar-A11207-05/Hose Assy, 120",
64/Each, ITEM 0003 Redar-A11207-06/Hose Assy, 216", 38/Each.
These hoses are used for Haho/Halo Jumping. Closing date for
this Synopsis/Solicitation is 97 Aug 27, 1997, 1200 p.m. Eastern
Standard Time. Facsimile, telephone and written responses are
acceptable and may be forwarded via fax number: (757) 433-7954.
Award will be based on lowest bidder. The following FAR Provisions
and Clauses apply to this Solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors--Commercial
Items (Oct 1995) FAR 52.212-4 Contract Terms and Conditions--Commercial
Items (Aug~ 1996) FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders. (Aug 1996)
FAR 52.230-3 Protest After Award FAR 52.203-6 Restrictions
on Subcontractor Sales to the Government (Jul 1995) Alt I (Oct
1995) FAR 52.203-10 Price or Fee Adjustment for Illegal or
Improper Activity (Sep 1990) FAR 52.211-5 New Material (May
1995) FAR 52,219-8 Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns (Oct 1995) FAR 52.22-26
Equal Opportunity (Apr 1984) FAR 52.222-35 Affirmative Action
of Special Disabled and Vietnam Era Veterans (Apr 1984) FAR
52.22-36 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.
CITE: (M-230 SN111370)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0740-97-Q-2927
DUE 092297
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: NPC97190000618 NSN 4820-00-085-9041, CAGE 21619
Part No K2729-10 CAGE 99207 Part No 4008T20P01 17 -EA Del to
Tracy CA 95376 Del 220 days after date of award 10 -EA Del
to Cherry Point NC 28533-5001 Del 220 days after date of award
specifications plans or drawings are not available this is
an unrestricted acquisition with a 10% preference for SDB concerns.
this acquisition is for supplies for which the government does
not possess complete unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304 (C)(1). approved
sources are: General Electric (99207) Kohler cap Co (21619)
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-229 SN111252)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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, LINEAR, DIRECTIONAL CONTROL.
SOL SP0740-97-Q-2937
DUE 092697
POC Contact: name/phone Lisa Engle, 614-692-1326 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97071000497 NSN 4820-00-518-4032, CAGE 96124
Part No 737500 CAGE 97499 Part No 212-062-614-1 valve, linear,
directional control. HR Textron, CAGE 96124 part number 737500.
16 -EA Del to San Diego CA 92136-0000 Del by 20 Dec 97. 8 -EA
Del to Tracy CA 95376 Del by 20 Dec 97. 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 governmen T 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: Bell Helicopter
and HR Textron Inc. Automated Best Value Model (ABVM) and delivery
evaluat ion factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award Dec ision
will be based upon a combination of price, deliv ery, and past
performance as described in the solicitat ion. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-229 SN111316)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,LINEAR,DIRECT
SOL N0010497RFH91
DUE 100697
POC Point of Contact - Contact Point, J Baltzell, 0243.2, (717)790-7639,
Fax, (717)790-4236, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243.1, (717)790-4656
DESC: NSN 7H-4820-01-177-8700, SPEC NR TDP VER 001, Ref Nr 3197055,
Qty 4 EA, Delivery FOB Origin--"No specs or drawings available.",
See Note 22 (ACNSPCC0818033-070)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-230 SN111490)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--CENTRIFUGE ROTATING
SOL F41608-97-R-26535
DUE 100697
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Woolum, J./ldkac/[210]925-4651
DESC: Item 0001 NSN 4920-01-086-1316DP P/N: 1068-1, Size: 42.0"
H X 60.0" Dia X 21.0 Nom Radius Pred Matl: 1 Hp electric motor
and metal table Function: Stand alone equipment used to test
and calibrate accelerometers. Allows testing and calibration
of gyroscopes on several aircraft. 1ea. Applicable to: Common
Age. Destn: fms. Delivery: 29 Jan 99 1 ea The approximate issue/response
date will be 05 Sep 97. The anticipated award date will be
30 Dec 97. Written procedure will be used for this solicitation.
To: Trio-Tech International, San Fernando/CA/91340. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Buyer's name (point
of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes.
CITE: (I-228 SN111107)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--TEST STAND
SOL F41608-97-14198
DUE 100297
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Maclane, G./ldksf/[210]925-6267
DESC: Item 0001 NSN 4920-01-072-6068 P/N: 912484-1-1, TEST STAND
POWER DRIVE UNIT CONSISTOF TEST BENCH,55X90X50 IN.,AND CONSOLE,6
2X40X40 IN., APPL;F16A/B FLIGHT CONTROL SYS AGE.EXEMPT ISSP
AND GF M SCREENING 1EA. Applicable to: F16 A/B Flight Contro.
Destn: FMS SHIP TO DTK002/DA2NCE MARK FOR DTKA00/TK-NCE REQUISTION
NUMBER. Delivery: 31 DEC 98 1 ea The approximate issue/response
date will be 02 Sep 97. To: Moog Inc, East Aurora Ny 14052-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-228 SN111112)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE MCDONNELL DOUGLAS CORP (76301)
SOL SP0500-97-Q-WJ24
DUE 100897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jay ward/NBD03/X2389. buyer: Jay ward/NBD03/X2389.
DESC: PR-NO: YPI97211000523 NSN 5305-01-105-7222, @THREAD quantity
per inch 24 @FASTENER length 1.016 inches minimum and 1.046
inches maximum @MATERIAL steel comp PH-13-8MO overall @HEAD
diameter 0.429 inches minimum and 0.477 inches maximum @GRIP
length 0.490 inches minimum and 0.510 inches maximum @GRIP
diameter 0.3110 inches minimum and 0.3120 inches maximum 5
-PG Del to Robins AFB GA 31098 Del by 14 Jul 97. 750 -PG Del
to New Cumberland PA 17070 Del by 14 Aug 97. RFQ due date:
08 October 1997. Specs: McDonnell Douglas Corp P/N 3M926-5L8.
Primary quantity: 750. Deliveries to CONUS (excluding Alaska).
Delivery schedule: 160 days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
sources are: Hi-Shear, SPS Technologies, huck Int'l, Fairchild,
T.J. Brooks. 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 send FAX request
to (215) 697-6333, or X1462, or X2978.
CITE: (I-229 SN111214)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE MCDONNELL DOUGLAS CORP (76301)
SOL SP0500-97-Q-WJ30
DUE 100897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jay ward/NBD03/X2389. buyer: Jay ward/NBD03/X2389.
DESC: PR-NO: YPI97216001010 NSN 5305-01-105-9370, @THREAD quantity
per inch 32 @FASTENER length 1.079 inches minimum and 1.109
inches maximum @MATERIAL steel comp PH-13-8MO overall @HEAD
diameter 0.2966 inches minimum and 0.3016 inches maximum @GRIP
length 0.678 inches minimum and 0.698 inches maximum @GRIP
diameter 0.1885 inches minimum and 0.1895 inches maximum 10
-PG Del to (Call contracting office) Del by 31 Jan 98. 3,500
-PG Del to New Cumberland PA 17070 Del by 14 Aug 97. RFQ due
date: 08 October 1997. Specs: McDonnell Douglas Corp P/N 3M926-3L11.
Primary quantity: 3500 deliveries to CONUS (excluding Alaska).
Delivery schedule: 160 days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
sources are Hi-Shear, SPS Technologies, huck Int'l, Fairchild,
and T.J. Brooks. 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 send FAX request
to (215) 697-6333, or X1462, or X2978.
CITE: (I-229 SN111215)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE MCDONNELL DOUGLAS CORP. (76301)
SOL SP0500-97-Q-WJ19
DUE 100897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jay ward/NBD03/X2389. buyer: Jay ward/NBD03/X2389.
DESC: PR-NO: YPI97216001343 NSN 5305-01-072-4707, @THREAD quantity
per inch 32 @FASTENER length 0.453 inches minimum and 0.483
inches maximum @MATERIAL steel corrosion resisting overall
@HEAD diameter 0.297 inches minimum and 0.302 inches maximum
@GRIP length 0.052 inches minimum and 0.072 inches maximum
@GRIP diameter 0.1890 inches minimum and 0.1895 inches maximum
5 -PG Del to Lemoore CA 93246-5008 Del by 11 Aug 97. 1,000
-PG Del to New Cumberland PA 17070 Del by 14 Aug 97. RFQ due
date: 08 October 1997. Specs: McDonnell Douglas Corp P/N ST3M455-3L1-1.
Primary quantity: 1000. Deliveries to CONUS (excluding Alaska).
Delivery schedule: 160 days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
sources are: Hi-Shear, SPS Technologies, huck Int'l, Fairchild,
and T.J. Brooks. 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 send FAX request
to (215) 697-6333, X1462, X2987.
CITE: (I-229 SN111216)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE MCDONNELL DOUGLAS CORP (76301)
SOL SP0500-97-Q-WJ27
DUE 100897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jay ward/NBD03/X2389. buyer: Jay ward/NBD03/X2389.
DESC: PR-NO: YPI97216001350 NSN 5305-01-103-8817, 107 -PG Del
to Tyndall AFB FL 32403 Del by 26 Aug 97. 8,000 -PG Del to
New Cumberland PA 17070 Del by 14 Aug 97. RFQ due date: 08
October 1997. Specs: McDonnell Douglas Corp P/N 3M926-3L4 primary
quantity: 8000 deliveries to CONUS(excluding Alaska). Delivery
schedule: 160 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1). Approved sources are: Hi-Shear
SPS Technologies, huck Int'l, Fairchild, T.J. Brooks. 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 send FAX request to (215) 697-6333, or X1462, or X2987.
CITE: (I-229 SN111230)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--STUD,SPECIAL
SOL N0010497RFG65
DUE 100697
POC Point of Contact - Contact Point, Susan M Middleton, 0243.16,
(717)790-2802, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243.1, (717)790-4656
DESC: NSN 1H-5307-01-432-1276-L1, SPEC NR TDP VER 001, Qty 48
EA, Delivery FOB Origin--Level 1/Subsafe items will be acquired
from approved sources only. Contracts will be awarded to offerors
whose inspection system conform to mil-i-45208a as certified
by a joint dcas/navicp survey team. Information about the qualification
requirement may be obtained from navicp, code 8454, p.o. box
2020, mech., pa 17055-0788., See Note 22 (ACNSPCC0818033-071)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-230 SN111491)
[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 58--SWITCHES FOR THE NATO CORE NETWORK
SOL CO-8075-NCN
DUE 092397
POC Alexis Kemper (202-482-1512)
DESC: NATO C3A Agency is inviting bids for the procurement of
nineteen digital circuit switches with an option for up to
five additional switches. This includes the supply, installation,
testing and network integration, a training switch in Italy,
two skeleton switches to form part of a test facility in the
Netherlands, supply of two network management control centers
and an interface to enable networking with the IVSN. The tender
will be unclassified. However, the successful contractor may
be required to handle and store Confidential material. The
contractor's personnel working on site will be required to
have a NATO security clearance. All applicants must be certified
to compete in NATO ICB by the U.S. Department of Commerce,
Office of Telecommunications. Submit all application requests
to Alexis Kemper (fax: 202-482-5834) by COB 7 October 1997.
CITE: (W-227 SN111091)
[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 58--VOICE COMMUNICATION SYSTEMS (VCS) WITH REMOTE CONTROL
RADIOS
SOL AHK 601-U2939
DUE 091597
POC Alexis Kemper (202-482-1512)
DESC: The Air Materiel Command (AMC) of the Royal Danish Air
Force will initiate an ICB for three Voice Communication Systems
(VCS) with remote control of radios included. The VCS shall
be a constituent part of the modernization of the Danish Control
and Reporting Centers and the Control and Reporting Posts and
it shall be prepared for secure voice and extended use of Have
Quick II and connections to neighboring Control and Reporting
Centers. All applicants must be certified to compete in NATO
ICB by the U.S. Department of Commerce, Office of Telecommunications.
Submit all application requests to Alexis Kemper (fax: 202-482-5834)
by COB 15 September 1997.
CITE: (W-227 SN111093)
[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 58--NAVSTAR GLOBAL POSITIONING SYSTEM (GPS) JOINT PROGRAM
OFFICE (JPO) USER EQUIPMENT(UE) DEFENSE ADVANCED GPS RECEIVER(DAGR)
SOL F04701-96-R-0011
POC Technical Contact Point: Major Michael J. Biega, USA, (310)
363-2925; Contracting Officer: Lisa J. Vanderpoorten, (310)
363-6360
DESC: This action originally publicized in the CBD dated 12/09/96,
is being republished to reflect a two year schedule slip. All
other information publicized in the original synopsis is correct.
The NAVSTAR Global Positioning System (GPS) Joint Program Office
is seeking potential offerors for the procurement of the follow-on
to the Precision Lightweight GPS Receiver (PLGR) acquisition.
The PLGR is a handheld self-contained GPS receiver with precise
positioning and anti-spoofing capabilities. The NAVSTAR GPS
JPO anticipates awarding a follow-on Non-Developmental Item
(NDI) production contract (s) for the build, test, and delivery
of the follow-on handheld receiver to the PLGR, which will
hereafter be referred to as the Defense Advanced GPS Receiver
(DAGR). The DAGR must be functionally backward compatible with
existing interfaces and support equipment such that present
integration and support capabilities are unaffected, to the
maximum extent practicable. Due to programmatic issues, such
as funding, SAASM development, and the incorporation of NAVWAR
technologies, there have been a number of significant changes
to the DAGR schedule. Please make note of such changes. We
anticipate purchasing approximately 190,000 receivers over
a seven year period. The estimated date for release of the
Draft Request for Proposal (DRFP) is February 1999, Request
for Proposal (RFP) September 1999, and contract award in March
2000. Initial delivery of the first production lot is expected
not later than November 2000. Based upon market research the
government is not using the policies contained in Part 12,
Acquisition of Commercial Items, in its solicitation for the
described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. Those offerors having applicable
interest, qualifications, capability, and background must submit
clear and adequate documentation that demonstrates their ability
to design, manufacture, and test self-contained handheld PPS
GPS receivers. Qualified offerors should possess a SECRET facility
clearance and approved classified material storage container
(s) in order to receive and store classified portions of the
DAGR specification. In the spirit of recent acquisition reform
initiatives, consistent with an NDI acquisition, the Government
has been communicating and will continue to communicate with
interested qualified offerors throughout the pre-solicitation
period in order to ensure that our requirements are defined
in terms that enable and encourage offerors to supply NDI items
and afford all qualified offerors an opportunity to compete
in the procurement. Communication will primarily take place
through the DAGR e-mail account (DAGR@gps1.laafb.af.mil). However,
there will be periodic Industry/Government conferences and
the use of regular mail will be necessary for "FOUO" transmittals.
The following documents are available, per your request: ICD-GPS-153
and PIRNs 001 and 002, ICD-GPS-153 Verification tool, ICD-GPS-154,
Draft Systems Requirement Document (DSRD), Draft Statement
of Objectives (SOO), and PLGR Specification. The ICD-GPS-153
verification tool will verify that an offeror's software output
is compatible with the PLGR's. ICD-GPS-154 will enable an offeror
to remain backward compatible with all PLGR accessories. Offerors
must indicate whether they are a Small Business concern, if
so please indicate such with the use of Standard Industrial
Classification Code 8731. We encourage any small business having
the capability to provide such effort to participate. An Ombudsman,
Mr. Les Bordelon, at (310) 363-3818 has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the Program Director or
Contracting Officer, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Please fax any technical
questions to Major Biega or Lt McGrath, SMC/CZUN, or any contractual
questions to Lisa J. Vanderpoorten or Lt Shawn Fernandez, SMC/CZUK,
at (310) 363-3844. Written responses shall be submitted to
SMC/CZK, Los Angeles AFB, 2435 Vela Way, Suite 1613, El Segundo,
CA 90245-5500, Attn: Lt Shawn Fernandez. This notice is not
intended to award a contract on the basis of information submitted
nor otherwise pay for information solicited.
CITE: (W-227 SN111095)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 58--LARGE SCREEN PROJECTOR
SOL N61339-97-Q-1359
DUE 090297
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined/synopsis solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-97-Q-1359 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This is a Firm
Fixed Price Requirement (FFP). Manufacturer for these items
is American Hitech Rentals, Houston, TX. The contract line
item number is Clin 0001, Xenon Arc Lamp, P/N: 164C4069P4,
2 each; Clin 0002, Large Screen Projector, P/N: LV10KMP, to
include: Xenon Arc Lamp, P/N: 164C4069P4; Lamp Module, P/N:
7676640G1; Color Light Valve (new, not refurbished), P/N: 7690000G52;
Raster Motherboard, P/N: 7356289G4; Horizontal Sweep Module,
P/N: 7676800G2;Vertical Sweepmodule, P/N: 7676805G2; Pulse
Module, P/N: 7676820G5; Control Module, P/N: 7676599G1; Focus
Module, P/N: 7676606G1; Light Valve Module, P/N: 7676880G1;
Distributor Module, P/N: 7676892G6; Alignment Module, P/N:7676895G3;
Vic Module, P/N: 7676988G1; RF Background Module, P/N: 7676930G304;
AC Module, P/N: 7676865G3; AUX Power Supply Module, P/N: 7676870G2;
Regulator Module, P/N: 7676860G1; Lamp Power Supply, P/N: 7676975G1/G2;
Power Supply Interconnect BD, P/N: 7676890G1; High Voltage
Module, P/N: 7676885G1; Operator Control Module, P/N: 7178650P1;
B4 Fan Assembly, P/N: 7783946G1; B6 Fan Assembly, P/N: 7783946G3;
Dual Fan Assebmly W/Shield, P/N: 7676949G3; Blower and Shelf
Assembly, P/N: 7676587G3; 1 each. The contractor shall deliver
to New Orleans, LA, F.O.B. destination and within 60 days of
award. The contracting officer is not responsible for locating
any information not identified in the quote and reasonably
available. FAR 52.212-1 "Instructions to Offerors Commercial
Items (OCT 1995)" is incorporated by reference and applies
to this procurement. Inspection and acceptance shall be made
at destination. The provision 52.212-2 "Evaluation--commercial
items" is incorporated by reference. The Government intends
to award a contract, without discussion, to the responsible
offeror whose quotation conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
quotations: (1) technical capability, (2) price and (3) warranty.
Technical is approximately equal to price in terms of evaluation.
Offers are to include a complete copy of the provision at 52-212-3,
"Offeror Representations and Certifications." 52-212-4, "Contract
Terms and Conditions-Commercial Items" is incorporated by reference.
52-212-5, "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items" is incorporated
by reference. The following Clauses/Provisions are incorporated
by reference: 52.222-26, "Equal Opportunity (E.O. 11246)";
52.222-36, "Affirmative Action for Handicapped Workers (29
U.S.C. 793)"; 52.225-3, "Buy American Act--Supplies (41 U.S.C.
10)"; 52.225-21, "Buy American Act--North American Free Trade
Agreement Implementation Act--Balance of Payments Program (41
U.S.C. 10 , Pub l 103-187); 52.232-33 "Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996)". The Government
anticipates an award date of 4 September 1997. All responsible
offerors shall submit fax quotes to Linda Hill, 407-380-8318
to arrive NLT 5:00 2 September 1997. Upon request, this office
will provide the full text of the FAR provisions and clauses
listed herein. Contractors are encouraged to review the CBD
from time to time to obtain the most current information available,
such as amendments to this synopsis/solicitation. SIC Code
is 3663.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mill
EMAILDESC:
CITE: (W-229 SN111328)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--SCAN INTERLACE P/O COMMON MODULES TADS/PNVS
SOL DAAB07-97-Q-J587
DUE 090897
POC Point of Contact - Matt Savare, Contract Specialist, 732-427-1367.
Contracting Officer - Alex Matejka, 732-532-5207.
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for COMMERCIAL
ITEMS prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This acquisition
is 100% set-aside for small business. The US Army CECOM intends
to make this procurement on a negotiated, firm-fixed price
basis to the lowest-priced, responsive, responsible contractor.
For award purposes, the Government shall evaluate the option
IAW FAR 52.217-5, Evaluation of Options. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; quotes are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. The U.S. Army
Communications Electronics Command (CECOM) has established
an Business Opportunities Page on the World Wide Web to provide
electronic transmittal of Request for Proposals (RFPs) and
Invitations for Bids (IFBs) from Government to Industry. All
interested parties wishing to do business with CECOM are invited
to access and receive data from the CECOM Business Opportunities
Page at http://acbop.monmouth.army.mil/, and can do so by entering
"guest" for the User Name and Password. The Statement of Work
(SOW), performance specification, and local clauses associated
with this solicitation can be obtained by accessing the CECOM
Business Opportunity Page. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 90-45. This Request for Quotes,
simplified acquisition, is in accordance with the FAR 13.601
test program for commercial items and is 100% set aside for
small business. The Small Business Size Standard is 750 employees
for the Standard Industrial Code (SIC) of 3812. The US Army
CECOM intends to procure the following items: SLIN 0001AA:
Scan- Interlace, PL-1408/UA, NSN: 5855-01-054-9013, 296 each
IAW the master patterns, top drawing number SM-D-773946 REV
"AC" which must be requested by faxing Matthew Savare at 908-532-6019;
SLIN 0002AA: An option up to 200% of SLIN 0001AA which may
be exercised any time up to 120 days prior to the last production
delivery; SLIN 0003AA: Scientific and Technical Reports Summaries
IAW Exhibit A, Data Item Number 001; SLIN 0004AA, Product Quality
Assurance IAW Exhibit B, Data Item Number 002; SLIN 0005AA,
Quality Inspection Test, Dem & Eval Rpt IAW Exhibit C, Data
Item Number 003; SLIN 0006AA, Quality Inspection Test, Demo
& Eval Rpt IAW Exhibit D, Data Item Number 004; SLIN 0007AA,
Failed Item Analysis Report IAW Exhibit E, Data Item Number
005. WARRANTY: Standard Commercial Warranty is required. Provide
copy of warranty with quote to include information regarding
length of warranty, effective date, specific terms and conditions
and warranty service provider with company name and contact
numbers (telephone, fax, etc.). MARKING: in lieu of manufacturers
commercial product marking, the scan-interlaces shall be marked
IAW the SOW. PACKAGING INSTRUCTIONS: Each product shall be
packaged in accordance with the best commercial packaging.
Bar Code Markings and readability shall comply with ASTM D3951-90
(paragraph 5.1.6.3) and MIL-STD-1189. SHIP TO: DLA DDMC-E,
Building 783K, 2031 Idzorek Street, McClellan AFB, CA 95652-1621.
DATE OF DELIVERY: WITH FIRST ARTICLE TESTING: 30 each 300 days
after contract award; 30 each 330 days after contract award;
and 30 each month thereafter until completion. WITHOUT FIRST
ARTICLE TESTING: 20 each 240 days after contract award; 30
each 270 days after contract award; and 30 each month thereafter
until completion. Delivery shall be FOB Destination. Final
inspection and acceptance shall be at origin. QUOTES shall
be Submitted IN WRITING (via US Mail, or courier service) at
the time specified in the solicitation and should be addressed
to: Commander, US Army CECOM, ATTN: AMSEL-AC-CC-A-CE(SAV),
Ft. Monmouth, NJ 07703-5008, with reference made to Solicitation.
No. DAAB07-97-Q-J587, not later than 08 September 1997, 15:30
EST. Standard commercial format may be used with sufficient
technical documentation describing how the product meets this
solicitation's requirements. PROVISIONS AND CLAUSES applicable
to this acquisition are as follows: FAR 52.209-03, First Article
Approval-Contractor Testing- Alternate I and Alternate II;
FAR 52.212-1, Instructions to Offerors - Commercial Items (OCT
1995), no addenda included; FAR 52.212-3, Offeror Representations
and Certifications- Commercial Items (JUN 1996), proposals
shall include a completed copy of this provision; FAR 52-212-4,
Contract Terms and Conditions- Commercial Items (AUG 1996),
no addenda included; Far 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (AUG 1996), for Paragraph (b) the following clauses apply:
(6), (7), (8),(9) and (10); FAR 52.217-5, Evaluation of Options;
FAR 52.217-7, Option for Increased Quantity- Separately Priced
Line Item; FAR 52.219-6, Notice of Total Small Business Set-Aside;
FAR 52.227-1, Authorization and Consent; FAR 52.227-2, Notice
and Assistance Regarding Patent and Copyright Infringement;
FAR 52.246-15, Certificate of Conformance; FAR 52.247-34, F.O.B.
Destination; FAR 52.248-1 DAR 97-00001, Value Engineering(Incentive);
FAR 52.7169, Waiver of First Article; FAR 52.7251 Hi Level
QA (ISO 9002, Mature System); and 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(NOV 1995), for Paragraph (b) the following clauses apply:
252.225-7007, 252.225-7036, and 252.247-7024. FULL TEXT OF
THESE PROVISIONS AND CLAUSES may be obtained by accessing any
of the following Internet Web Sites: http://acqnet.sarda.army.mil/
(click on Library), -or http://www.gsa.gov/far/current/html/toc.html#top
-or- http://farsite.hill.af.mil/. The Government may hold discussions
with offerors if the Contracting Officer determines it necessary,
but it also reserves the right to evaluate proposals and award
a contract without discussions. Therefore, the offeror's initial
proposal should contain the offeror's best terms including
price.
LINKURL: http://www.acbop.monmouth.army.mil
LINKDESC:
EMAILDESC:
e-mail CITE: (D-055 SN035390)
CITE: (D-230 SN111404)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 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--ELECTRICAL ASSMY.
SOL N0038397Y3121
DUE 091597
POC Point of Contact - Contact Point, Thomas F Kendra, 0233.14,
(215)697-1383, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5845-01-232-8905-UY, Ref Nr 2868730-1, Qty 25 EA, Delivery
FOB Origin-----, Drawings are not available. This requirement
is for repair and will be added to the current repair BOA with
Lockheed Martin Federal Systems. Lockheed Martin Federal Systems
is currently the only qualified source for repair., See Note
22 (ACAVI0818032-069)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-230 SN111507)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--TITAN INFORMATION SYSTEMS' MULTI-RATE VOICE CARDS,
ENCLOSURES, AND OPERATOR MANUALS
SOL N00421-97-R-1467
DUE 090497
POC Jeff McDermott (25422H), Contract Specialist (301) 862-8928;
FAX (301) 862-8670 : Mike Leary (301) 862-8957
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (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 N00421-97-R-1467 is issued as a request for proposal
(RFP). The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular 90-46
and Defense Acquisition Circular 91-11. This action is not
set aside for small businesses. The applicable SIC is 3669
and the small business size standard is 750 employees. The
Government intends to solicit and negotiate on a SOLE SOURCE
BASIS with TITAN INFORMATION SYSTEMS under the authority of
FAR 6.302-1. TITAN INFORMATION SYSTEMS is the sole qualified
supplier of this equipment at the present time. This notice
of intent is not a request for competitive proposals. However,
interested parties may submit a proposal in which they identify
their interest and capability. All proposals received by 2:30
P.M. Eastern Standard Time, 08 September 1997 will be considered
by the Government solely for the purpose of determining whether
to initiate a competitive procurement. Technical capability
will be determined solely on the content and merit of the information
submitted in response to this provision. Therefore, it is incumbent
on the interested party to provide sufficient technical literature,
documentation, etc. in order for the Government to make an
adequate technical assessment of the proposal. The Government
reserves the right to process the procurement on a sole source
basis based upon the responses received. The Government will
not pay for any information received. The contract line item
numbers and items are: CLIN 0001-TITAN part #102330-1: MULTI-RATE
VOICE CARD (Quantity: 34), CLIN 0002-TITAN part #110001: ENCLOSURES
(Quantity: 17), and CLIN 0003-OPERATOR MANUAL (Quantity: 34).
The contractor shall deliver CLIN 0001, CLIN 0002, and CLIN
0003 to: Receiving Officer, NAWCAD, Bldg 8115, Villa Road,
St. Inigoes, MD 20684-0010; M/F: Greg Tate/JMICS 4-10, by 01
November 1997; (with an anticipated award date by 30 September
1997). Inspection and acceptance shall be made at destination.
The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights under the Inspection clause, nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of a conflict
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the applicable deliverable listed in the schedule.
FAR 52.212-1 Instructions to Offerors Commercial Items (OCT
1995) is incorporated by reference and applies to this acquisition.
The Government intends to award this contract to TITAN INFORMATION
SYSTEMS. Therefore, the provision at 52.212-2 Evaluation Commercial
Items (OCT 1995) does not apply to this acquisition. The Government
will evaluate TITAN INFORMATION SYSTEMS' proposal to determine
the price fair and reasonable in accordance with FAR Part 15,
before making award. The offeror shall provide backup information
verifying the price offered; e.g. a copy of current catalog,
invoices for the same equipment, etc.. Each offeror shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications Commercial (OCT 1995) with
its proposal. FAR 52.212-4 Contract Terms and Conditions Commercial
Items (OCT 1995) is incorporated by reference and applies to
this acquisition. The clause at 52.212-5 Contract Terms and
Conditions Required to Implement Executive Orders Commercial
Items (JAN 1996) is incorporated by reference, however, for
paragraph (b) only the following clauses apply to this acquisition:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I (41U.S.C. 253g and 10 U.S.C. 2402), 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity (41
U.S.C. 423). 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged BusinessConcerns (15 U.S.C. 637 (d)(2)
and (3)), 52.219-14, Limitation on Subcontracting (15 U.S.C.
637(a)(14)), 52.222-26, Equal Opportunity (E.O. 11246), 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C.4212), 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793) 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). Additionally, each offeror shall include a completed
copy of Defense FAR Supplement (DFARS) provision 252.212-7000,
Offeror Representations and Certifications Commercial Items
(NOV 1995). DFARS Clause, 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (NOV
1995) is incorporated by reference, however, for paragraph
(b) only the following clauses apply: 252.225-7001, Buy American
Act and Balance of Payment Program (41 U.S.C. 10, E.O. 10582),
252.225-7007, Trade Agreements (10 U.S.C. 2501-2582), 252.225-7012,
Preference for Certain Domestic Commodities, 252.233-7000,
Certification of Claims and Requests for Adjustment or Relief
(10 U.S.C. 2410). Offers are due to Jeff McDermott, Contract
Specialist, Naval Air Warfare Center Aircraft Division, Building
8110, Unit 11, Villa Rd., St. Inigoes, MD 20684-0010 by 2:30
P.M. Eastern Standard Time, 08 September 1997. All responsible
sources may submit a proposal which shall be considered by
the agency. For information regarding this solicitation or
copies of FAR provision 52.212-3 and DFARS provision 252.212-7000,
contact Jeff McDermott, Code 25422H, via phone (301) 862-8928,
fax (301) 862-8670, or e-mail MCDERMOTT_JEFF%SI@MR.NAWCAD.NAVY.MIL.....END
SYNOPSIS/SOLICITATION #N00421-97-R-1467.
EMAILADD: MCDERMOTT_JEFF%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-230 SN111519)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--TITAN INFORMATION SYSTEMS' MULTI-RATE VOICE CARDS,
ENCLOSURES, AND MANUALS
SOL N00421-97-R-1467
DUE 090497
POC Jeff McDermott (25422H), Contract Specialist (301) 862-8928;
FAX (301) 862-8670 : Mike Leary (301) 862-8957
DESC: THIS IS AMENDMENT #00001 TO COMBINED SYNOPSIS/SOLICITATION
NUMBER N00421-97-R-1467, POSTED 18 AUGUST 1997. The purpose
of this amendment is to clarify the offer due date. All other
terms and conditions of the synopsis/solicitation remain the
same. Offers are due to Jeff McDermott, Contract Specialist,
Naval Air Warfare Center Aircraft Division, Building 8110,
Unit 11, Villa Rd., St. Inigoes, MD 20684-0010 by 2:30 P.M.
Eastern Standard Time, 04 September 1997. For information regarding
this amendment, contact Jeff McDermott, Code 25422H, via phone
(301) 862-8928, fax (301) 862-8670, or e-mail MCDERMOTT_JEFF%SI@MR.NAWCAD.NAVY.MIL.....END
AMENDMENT TO SYNOPSIS/SOLICITATION #N00421-97-R-1467.
EMAILADD: MCDERMOTT_JEFF%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-230 SN111555)
[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 58--TELEMETRY PROCESSOR
SOL NRMGJ-700204DT
POC Doris Turner, Purchasing Agent, (303) 497-3872 or FAX (303)
497-3163
DESC: The Environmental Resources Lab (ERL) at the National Oceanic
and Atmospheric Administration (NOAA) requires a decoder system
to accept the output from the demodulator of a satellite telemetry
receiver system that conforms to the formats specified in the
Consultative Committee for Space Data Systems (CCSDS) standard
and provide optimally decoded data in frame blocked form to
a host computer via an IEEE 488 bus interface. The decoder
shall: 1) Accept input rates from 100 to 250,000 symbols per
second in BiPhase-L, M and S, and NRZ-L, M and S codes. 2)
Provide optimal matched filtering and bit synchronization to
within 1 dB of theoretical performance. 3) Provide selectable
Viterbie convolution decoding using 1 bit hard or 3 bit soft
decision input, selectable derandomization and alternate symbol
inversion, selectable Reed Soloman decoding, Frame synchronization
with normal and inverted data and CRC checksum verification,
all per CCSDS recommendations Blue Book 101.0-B-3. 4) Provide
a computer interface suitable for setting and reading all configuration
parameters and reading the operational status of all internal
subsystems. 5) Provide buffered frame blocked data output via
a standard IEEE 488 bus interface. Interested sources proposing
to supply an equivalent unit must submit pricing with a written
qualification statement clearly establishing capability to
meet the above requirements within 15 days from the date of
this synopsis. The qualifications statements will be used to
determine the need for competitive bids. In the absence of
other qualified sources, it is the intent of the Government
to award a sole source contract under the authority of 41 U.S.C.
253(c)(1) to Aydin Telemetry, P.O. Box 328, Newtown, PA 18940-0328
as this source is considered to be the only responsible source
and no other equipment will satisfy agency requirements. Responses
are due by August 28, 1997 either via fax or mail. No RFQ package
is available.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-227 SN111089)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--AN/DKW-2A COMMAND AND CONTROL TRANSPONDERS
SOL N/A
DUE 093097
POC Billy E. Kilby, Contracting Officer, 805/989-8418
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA requests information from potential sources to determine
potential solutions to a problem with the AN/DKW-2A Command
and Control Transponder. THIS IS NOT A SOLICITATION, BUT A
REQUEST FOR INFORMATION. The Government will not pay for the
information submitted in response to this synopsis. PURPOSE:
The purpose of this RFI is in support of the BQM-34S aerial
target program of the Aerial Targets and Decoy Systems Program
Office (PMA-208). The primary intent of this RFI is to solicit
information and feedback from industry for potential solutions
to the Navy's shortage of AN/DKW-2A transponders. The results
of this RFI will be used to determine if a potential alternative
exists, and if adequate solutions warrant a competitive acquisition.
The following information is requested (but not limited to):
(a) Description of concept; (b) Extent of modifications to
non-developmental items (NDI). NOTE: This effort is not limited
to NDI, however the potential limited quantity procurement
may preclude extensive developmental, recurring costs.; (c)
Performance specification; (d) Projected performance capabilities;
(e) Logistics support (limited); (f) Rough order of magnitude
(ROM) estimates for development (modification) time, production
lead time, and project costs (non-recurring and per unit price).
REQUIREMENT: Approximately 125 BQM-34S targets (model 124B301-41)
exist in the Navy inventory which utilize the older version
auto-pilot, not compatible with the in-production AN/DKW-3B
Command and Control Transponder. These -41 model targets require
the AN/DKW-2A transponder for operation. The Navy is unable
to directly procure AN/DKW-2A's by part number due to parts
obsolesce. BACKGROUND: Newer versions of the BQM-34S (models
-49 and -51) use the serial operating AN/DKW-3B transponder
to work with its newer digital auto-pilot. The AN/DKW-3B transponder
will not operate in-place of the parallel operating AN/DKW-2A
transponder in the older -41 model targets. The older, analog
flight controller (model -41 versions) is presently not compatible
with the serial interface. SYSTEM OPERATION: The AN/DKW-2A
transponder is used to receive and decode digital commands
on a frequency modulated uplink while simultaneously encoding
and transmitting digital telemetry on a phased modulated downlink.
The AN/DKW-2 transponder uses bi-phase telemetry to receive
and decode digital commands. The transmitter and receiver operate
on different frequencies to provide simultaneous transmit and
receive operation. The receiver operates at a frequency of
4637.6 MHz, and the transmitter operates at a frequency of
4437.5 MHz. The Transponder operates at 24 - 28.5 VDC, with
a 1 watt minimum transmit power. SOLUTIONS: The Navy is interested
in potential solutions to this problem from essentially off-the-shelf
equipment. Solutions involving adaptation (modification) of
existing transponders, modification of current target control
systems, development of an interface system for the current
transponder/auto-pilot, or other feasible alternate solutions
will be considered. This RFI does not represent a contract,
a promise to contract or a commitment of any kind on the part
of the NAVY. All proprietary and restricted information shall
be clearly marked. Indicate whether your firm is a small, small
disadvantaged, small woman-owned or large business concern.
Written responses are to be forward via mail no later than
September 30, 1997 to T&E and Logistics Contracts Department,
Code 220000E, Attn: B. Kilby, NAVAIRWARCENWPNDIV, BLDG 65,
521 9th Street, Point Mugu, CA 94042-5001. All responsible
sources may submit a response which will be considered.
CITE: (I-230 SN111563)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 59--DIFFERENTIAL GPS EQUIPMENT
SOL N00167-97-Q-P076
DUE 090397
POC Ray Park, Contracting Officer, 301-227-1121
DESC: The Carderock Division Naval Surface Warfare Center has
a requirement for Differential GPS Equipment. This equipment
shall be used track vessels at sea. The Differential GPS System
will consist of a Reference Station and a Mobile Station. These
stations communicate over a Radio Frequency data link, working
together to provide a navigation solution with the accuracy
and features desired. Anticipated award is on or about 9/3/97.
A detailed copy of the solicitation which includes specifications
and quantities may be requested from the POC above, Phone 301-227-1121,
FAX 301-227-1847. See Note 22.
CITE: (W-228 SN111121)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 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--TRANSDUCER, TEMPERATURE DF239 DTD 6MAR 96 APPLIES
SOL SP0920-97-R-A067
DUE 100397
POC Contact: Renee Frederick/CEAB-BCZ/X7609 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: YPE97223000689 NSN 5999-01-174-8913, transducer,
temperature Coltec Industries (35918) P/N 1122259C no additional
descriptive data available. NOTE 22 of CBD applies. PR quantity:
759 each various increments solicited: 400-599; 600-799; 800-999;
1000-1199; 1200-1399; 1400-1599. 313 EA Del to Stockton CA
95296-0130 446 EA Del to Mechanicsburg PA 17055-0789 delivery
schedule: 480 EA IN 60 days; 480 EA every 30 days thereafter.
Set-aside type: G unrestricted (sole source/single source)(no
preference). Size standard: 500 POC: Renee Frederick/X7609
all responsible sources may submit offer which DESC shall consider.
CITE: (I-228 SN111147)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--SWITCH, PRESSURE THERMOSTAIC
SOL SP0930-97-R-X108
DUE 081597
POC Contact: name/phone 614-692-7811 R solicitations may be obt
ained 15 days after this publication by contactng the address
above or FAX 614-692-2262. Q, T and X solicitat ions may be
obtained by accessing the DSCC web site ht TP: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97122000003 NSN 5930-01-311-1629, 1 -EA Del to
(Call contracting office) Del by 02 Dec 97. Vickers Inc (99643)
P/N 70364-4 IAW U.S. Army TACOM (19207) P/N 12349860-1 line
NR. S00 style designator: 33RECTANGULAR EO115 001 no DATS is
available. the alternate offeror is 003 including data for
the approved and alternate required to provide a complete data
package part for evaluation other than full and open competition:
part numbered item. Solicited various increments from: 15 to
199 item is ource controlled. PR qty: 1 delivery schedule:
45 EA within 180 days: balance 45 EA every 30 days thereafter
there will also be 2 option periods of 365 days each. Standard
size: 750 set-aside type: unrestricted (sole source/single
source) (no preference).
CITE: (I-229 SN111151)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--COIL, ELECTRICAL
SOL SP0900-97-T-L971
DUE 083197
POC Contact: name/phone S. Webb 692-7767 R solicitations may
be obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X solic itations
may be obtained by accessing the DSCC web sit E http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97177000505 NSN 5950-00-648-4965, CAGE 06848
Part No 626700 @TURN quantity 1400 single component single
wind ing @WINDING operating voltage 14.00 DC volts minimu M
and 30.00 DC volts maximum single component single W inding
@WINDING operating current 710.0 milliamperes DC maximum single
component single winding 46 -EA Del to Richmond VA 23297 Del
by schedule; 99019 other than full and open competition: prat
numbered item. products clause applies. Various increments
solicited: from 28 to 30, from 31 to 40, from 41 to 50, from
51 to 60, from 61 to 70, from 71 to 80, Del schedule: 99019,
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-229 SN111152)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--CONTACT, ELECTRICAL
SOL SP0920-97-Q-1553
DUE 091297
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: YPE97199000822 NSN 5999-00-893-4746, CAGE 27361
Part No a-1874 CAGE 63743 Part No 22796.14-1 no additional
descriptive data available any questions contact Julia Joseph
614-692-7622 28 -EA Del to Lathrop CA 95330 60 days after award
42 -EA Del to Mechanicsburg PA 17055 60 days after award. This
is a possible indefinite delivery order award please give price
breaks. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-229 SN111153)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--SWITCH/INDICATOR ASSEMBLY LED GREEN QUOTE/AWARD
TO BE IAW (53711)61436436 AND POSSES
SOL SPO960-97-Q-2188
DUE 090397
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: YPE97209000681 NSN 5980-01-406-1613, CAGE 53711
Part No 6143436-0001 CAGE 96182 Part No 4287-10 19 -EA Del
to Lathrop CA 95330 Del by 22 Jan 98. Various increments solicited:
1 thru 24, 25 thru 49, 50 thru 99, 100 thru 249, 250 thru 499.
PR qty.: 19 EA delivery schedule: 19 EA 6O days after date
or order and 19 EA 30 days until complete. Set-aside type:
G=UNRESTRICTED (sole source/ single source) (no preference).
Size staandard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-229 SN111154)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-97-Q-FF18
DUE 092397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-3306. For copies
of RFQ solicitations, contact the buyer. PO C rose M. Gordon/BB831/804-279-3306.
contracting offic er Barry Compton/804-279-5281.
DESC: PR-NO: YPG97111000827 NSN 5995-01-073-1416, aec Dwg SM-A-775837,
DGSC TDPL 010731416-95137. 20 -EA Del to Mechanicsburg PA 17055
Del by 140 days. 20 -EA Del to Tobyhanna PA 18466 Del by 140
days. Dwgs, interim procurement descriptios and deviation list
may be examined or obtained from Defense Supply Center Richmond.
Unrestricted. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solic. See NOTE 26. Silicitation
will be made in writing all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-229 SN111287)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATION SLEEVING, ELECTRICAL
SOL SP0450-97-Q-LK52
DUE 091597
POC Contact: Linda Andrews/AT233/DSCR-JDPA/804-279-4235 contact
the buyer. Linda andrerws/AT233/DSCR-JDPA/804-279-423 5 contracting
officer: Hattie Heiskill/DSCR-JDPA/804-2 79-4235
DESC: PR-NO: YPG97177000974 NSN 5970-00-990-9911, insulation
sleeving, electrical IAW MIL spec MIL-23053/5B specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. This procurement
is for an idefinite delivery purchase order. Quantities and
destinations are unknown. Resulting contract will be for 1
year or $100,000.00, whichever comes first. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-229 SN111290)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATION TAPE, ELECTRICAL
SOL SP0450-97-Q-LQ68
DUE 091597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, contact the buyer.lin DA Andrews/AT233/DSCR-JDPA/804-279-4235
contracting of ficer: Hattie Heiskill/DSCR-JDPA-804-279-4235
DESC: PR-NO: YPG97204000834 NSN 5970-00-816-6056, insulation
tape, electrical IAW Fed spec HH-I-595C specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the GOVT. This procurement is for
an indefinite delivery purchase order only. Quantities and
destinations are unknown. Resulting contract will be for 1
year or $100,000, which ever comes first. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-229 SN111293)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--POWER SUPPLIES, MEMORY, SPAN ASSEMBLER, ARITHMETIC
PROCESSOR
SOL N61339-97-Q-1357
DUE 090297
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined/synopsis solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-97-Q-1357 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This is a Firm
Fixed Price Requirement (FFP). The Government intends to award
this acquisition on a sole source basis to Evans and Sutherland
Corporation, Salt Lake City, UT. The contract line item number
is Clin 0001, Power Supply (-5.2V), P/N: 230072-200, 1 each;
Clin 0002, Power Supply (+/-15V), P/N: 230073-200, 1 each;
Clin 0003, IG Interface, P/N 230101-104, 1 each; Clin 0004,
System Fault Monitor, P/N: 230105-105, 1 each; Clin 0005, MVME-167,
P/N: 230109-201, 1 each; Clin 0006, Clock Environment Memory,
P/N: 230110-130, 1 each; Clin 0007, Macro Poly Bin, P/N: 230113-140,
1 each; Clin 0008, Macro Poly Generator, P/N: 230114-140, 1
each; Clin 0009, Quad Arithmetic Processor, P/N: 230116-121,
1 each; Clin 0010, Span Assembler, P/N: 230120-140, 1 each;
Clin 0011, Vector Scanner, P/N: 230121-110, 1 each; Clin 0012,
MVB, P/N: 230132-100, 1 each; Clin 0013, MIP Texture Map, P/N:
230140-110, 1 each; Clin 0014, Power Supply (5V, CP), P/N:
415112-002, 1 each; Clin 0015, Fan (Power Controller), P/N:
801035-801, 1 each; Clin 0016, Fan (VME), P/N: 801035-802,
1 each; Clin 0017, Fan (CP), P/N: 801035-901, 1 each; Clin
0018, Power Supply (VME, +/-12V), P/N: 801822-125, 1 each;
Clin 0019, Power Supply (+24V, Fan), P/N: 801827-124, 1 each;
Clin 0020, Tape Drive, 4GB, P/N: 801970-011, 1 each. The contractor
shall deliver to New Orleans, LA, F.O.B. destination and within
60 days of award. The contracting officer is not responsible
for locating any information not identified in the quote and
reasonably available. FAR 52.212-1 "Instructions to Offerors
Commercial Items (OCT 1995)" is incorporated by reference and
applies to this procurement. Inspection and acceptance shall
be made at destination. The provision 52.212-2 "Evaluation--commercial
items" is incorporated by reference. The Government intends
to award a contract, without discussion, to the responsible
offeror whose quotation conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
quotations: (1) technical capability, (2) price and (3) warranty.
Technical is approximately equal to price in terms of evaluation.
Offers are to include a complete copy of the provision at 52-212-3,
"Offeror Representations and Certifications." 52-212-4, "Contract
Terms and Conditions-Commercial Items" is incorporated by reference.
52-212-5, "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items" is incorporated
by reference. The following Clauses/Provisions are incorporated
by reference: 52.222-26, "Equal Opportunity (E.O. 11246)";
52.222-36, "Affirmative Action for Handicapped Workers (29
U.S.C. 793)"; 52.225-3, "Buy American Act--Supplies (41 U.S.C.
10)"; 52.225-21, "Buy American Act--North American Free Trade
Agreement Implementation Act--Balance of Payments Program (41
U.S.C. 10 , Pub l 103-187); 52.232-33 "Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996)". The Government
anticipates an award date of 4 September 1997. All responsible
offerors shall submit fax quotes to Linda Hill, 407-380-8318
to arrive NLT 5:00 2 September 1997. Upon request, this office
will provide the full text of the FAR provisions and clauses
listed herein. Contractors are encouraged to review the CBD
from time to time to obtain the most current information available,
such as amendments to this synopsis/solicitation. SIC Code
is 3823.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-229 SN111326)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--RSX UPGRADE
SOL N61339-97-Q-1360
DUE 090297
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined/synopsis solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-97-Q-1360 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". htThe solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This is a Firm
Fixed Price Requirement (FFP). Manufacturer for these items
is Encore Computer Corporation, Ft Lauderdale, FL. The contract
line item number is Clin 0001, RSX Upgrade 4MB DMC, P/N: 3634-000,
1 each; Clin 0002, PWA-16MB SRAM, P/N: 160-113229-003, 1 each;
Clin 0003, PWA-CPU, P/N: 160-113249-001, 1 each. The contractor
shall deliver Item 0001 to Cherry Point, NC 28533 and Items
0002 and 0003 to Oak Harbor, WA 98278, F.O.B. destination and
within 90 days of award. The contracting officer is not responsible
for locating any information not identified in the quote and
reasonably available. FAR 52.212-1 "Instructions to Offerors
Commercial Items (OCT 1995)" is incorporated by reference and
applies to this procurement. Inspection and acceptance shall
be made at destination. The provision 52.212-2 "Evaluation--commercial
items" is incorporated by reference. The Government intends
to award a contract, without discussion, to the responsible
offeror whose quotation conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
quotations: (1) technical capability, (2) price and (3) warranty.
Technical is approximately equal to price in terms of evaluation.
Offers are to include a complete copy of the provision at 52-212-3,
"Offeror Representations and Certifications." 52-212-4, "Contract
Terms and Conditions-Commercial Items" is incorporated by reference.
52-212-5, "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items" is incorporated
by reference. The following Clauses/Provisions are incorporated
by reference: 52.222-26, "Equal Opportunity (E.O. 11246)";
52.222-36, "Affirmative Action for Handicapped Workers (29
U.S.C. 793)"; 52.225-3, "Buy American Act--Supplies (41 U.S.C.
10)"; 52.225-21, "Buy American Act--North American Free Trade
Agreement Implementation Act--Balance of Payments Program (41
U.S.C. 10 , Pub l 103-187); 52.232-33 "Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996)". The Government
anticipates an award date of 4 September 1997. All responsible
offerors shall submit fax quotes to Linda Hill, 407-380-8318
to arrive NLT 5:00 2 September 1997. Upon request, this office
will provide the full text of the FAR provisions and clauses
listed herein. Contractors are encouraged to review the CBD
from time to time to obtain the most current information available,
such as amendments to this synopsis/solicitation. SIC Code
is 3572.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-229 SN111329)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: 59--PHOTOMETER ACQUISITION SYSTEM
SOL DAAH03-97-T-0045
DUE 091497
POC (RDPC) Raymond L. Shores, Contracting Officer, AMSAM-AC-RD-AX,
205- 876-3432, Synopsis Number R179-97.
DESC: System shall be portable, capable of battery operation
and AC or AC to DC operation. Must interface with computer
via IEEE 488 and RS 232 interfaces. Measurements are to be
made in the 380 to 760 nanometer wavelength region. See specifications
at attachment I of the solicitation for detailed measurement
parameters and required features. Solicitation number DAAH03-97-T-0045.
Quotations are due no later than 1600 September 15, 1997. Anticipated
award date is October 1, 1997. Copies of the solicitation must
be requested in writing to the following address: Commander,
U.S. Army Aviation and Missile Command (Prov), ATTN: AMSAM-AC-BM-SD,
Redstone Arsenal, AL 35898-5280. See Numbered Note(s): 1.
CITE: (I-230 SN111569)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 59--5915- AMPLIFIER/FILTER
SOL N65540-97-Q-0025
DUE 090897
POC Crystal D'Alonzo, Contract Specialist, (215)897-7063.
DESC: The Naval Surface Warfare Center, Carderock Division, Purchase
Branch Philadelphia intends to solicit a firm fixed price requirements
purchase order for 640 channels amplifier/filters with a 25HZ
filter cutoff frequency with a option to purchase an additional
256 channels and 128 channels amplifier/filters with a 125
HZ filter cutoff frequency. Only request made in writing will
be considered. Anticipated RFQ release date is 970908. This
acquisition is for a commercial item and the Goverment intends
to use simplified acquisition procedures.
CITE: (I-230 SN111571)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 61--CABLE ASSEMBLY SET
SOL F41608-97-14253
DUE 100297
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Seay, B./ldksg/[210]925-4348
DESC: Item 0001 NSN 6150-01-010-3267AX P/N: 1601327-1, SIZE/DIMENSIONS:
3 cables branched each approx 30" long PREDOMINANT MATERIAL:
Aluminum connectors and copper wire FORM FIT FUNCTION: Used
to connect fuel quantity test set to aricraft 3EA. Applicable
to: Multi Acft. Destn: EY5974. Delivery: 30 JUN 98 3 ea Government
drawings and specifications are not available. The approximate
issue/response date will be 02 Sep 97. The anticipated award
date will be 30 OCT 97. Written procedure will be used for
this solicitation. To: Litton Systems Inc, Davenport Ia 52804-1203.
To: 4m Sigma Corp, Seattle Wa 98199 0330. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-228 SN111113)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0400-97-R-2051
DUE 100697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer: Jim Willcox/ZY283/804-279-5368. Co ntracting officer:
Judith Hawthorne/804-279-4905.
DESC: PR-NO: YPG97161000359 NSN 6135-01-137-3157, Battery assembly.
Lithium carbon monofluoride, sealed cells. The Boeing Co CAGE
81205. P/N 232-30024-10, or eagle Picher Industries Inc, CAGE
81855, P/N map-9046. E/I application: ntik, an/DKQ-7 trans/receiver
for agm-86n sit lsunvh vtuidr middilr. D.O.T. classflammable
solid. Shipping name - lithium Battery. Label-flammable solid
and dangerous when wet. DOT-E-7052 must accompany shipment.
Origin inspection required. critical application required.
@VOLTAGE in volts 28.0 cell quanity 20 2.15 grams of lithium
per cell @SHAPE rectangular @TERMINAL quantity 1 @OVERALL width
6.250 inches nominal @OVERALL length 6.790 inches nominal 8
-EA Del to Barksdale AFB LA 71110-2417 I/A/W NR MIL-STD-129M
for S/L marking. Basic DTD 93 Jun 15. Amend NR DTD. Type number
I shelf life 12 MOS. Unrestricted. primary quantity 8. Delivery
schedule 300 days ARO. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Initially synopsized 6/19/97 under
97-QQ765.
CITE: (I-229 SN111182)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY BOX ASSEMBLY
SOL SP0400-97-Q-Q918
DUE 091997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. ma Ry Clark/ZY183/804-279-4975.
contracting officer: Judi th Hawthorne/804-279-4905.
DESC: PR-NO: YPG97181000850 NSN 6140-00-952-1798, Battery box
assembly. E/I application: an/PRC-25 radio. Origin inspection
required. Identify to MIL-STD-130H, dated 01 Dec 93. I/A/W
Dwg NR 13873 TDPL-009521798- 95107. Basic TD 95 Apr 17. Amend
NR DTD. Type number. I/A/W Dwg NR 80063 Dwg SM-D-447322 Rev
E. Basic TD 84 Oct 30.AMEND NR DTD. Type number Dwg P/N SM-D-447322.
@MATERIAL aluminum overall length 11.000 inches nominal overall
height 2.500 inches nominal overall width 4.000 inches nominal
Tech data package availability: 495 -EA Del to Tracy CA 95376-5000
Del by 22 Oct 97. 746 -EA Del to Barstow CA 92311 delivery
schedule 40 days arol. see NOTE 1. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-229 SN111190)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0400-97-Q-Q916
DUE 091997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement for copies of RFQ soli citations,
contact the buyer: Mary Clark/ZY183/804-279 -4975. contracting
officer: Judith Hawthorne/804-279-4 905.
DESC: PR-NO: YPG97196000419 NSN 6140-01-356-5925, Battery storage
lead-acid, DRU cjarged, with electrolyte in seperate containers
and shipped simulataneously. Teledyne Battery products a Teledyne
Inc., CAGE 84375, P/N g-25, or T and J Mfg Inc. CAGE 51879.
P/N 0630-00002. I/A/W NR MIL-STD-129M for S/L marking. Basic
DTD 93 Jun 15. Amend NR DTD. Type number II shelf life 60 MOS.
12.0 volts nominal threaded Terminal posts W/thumb nuts 8.3
AH overall length 7.712 inches nominal overall width 5.185
inches nominal overall height 7.410 inches nominal 2 qts of
1.285 spec. gravity electrolyte req'd dry shipping wt approx.
18 pounds storage/shipping: dry charged 228 -EA Del to Mechanicsburg
PA 17055 Del by 09 Sep 97. 67 -EA Del to Tobyhanna PA 18466
delivery schedule 30 days ARO. See NOTE 1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-229 SN111194)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HN16
DUE 092997
POC Contact: for copies of RFQ under sap (available at least
15 days from announcement) contact buyer Dolly Carter/BG 390
via written requestsattn: DSCR-JBPC, Richmond VA 2 3297-5790
or telephone 8042795857, or FAX 8042796095. M RS. Lynn McCormick/contracting
officer.
DESC: PR-NO: YPG97199000677 NSN 6150-01-018-9193, source control
item, army Dwg 1174 3103 Rev 4 DTD 90 Aug 03, P/N 11743103.
sources: labarge Inc, CAGE 16275, P/N 7-1148, Celltron Corp,
CAGE 62765, P/N 11743103, Glenair Inc, CAGE 18863, ABC5113,
Midcon cables Co, CAGE 51880, P/N M6-1102, yucca valley Ind,
CAGE 59103, P/N 11743103. see clauses I27 and L59D]]] full
and open competition exists; unrestricted procurement. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Critical
application item. 20 -EA to Anniston AL 36201; delivery 90
days ARO. 9 -EA to Richmond VA 23297; delivery 90 days ARO.
16 -EA to Barstow CA 92311; delivery 90 days ARO. The final
contract award decision may be based upon a combination of
evaluation factors including price, past performance and schedule
compliance as described in the RFQ. ABVM applies. The anticipated
date of award - 10 October 1997. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-229 SN111196)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0400-97-Q-Q911
DUE 091997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement for copies of RFQ soli citations,
contact the buyer. Mary Clark/ZY183/804-279 -4975. contracting
officer: Judith Hawthorne/804-279-4 905.
DESC: PR-NO: YPG97202000930 NSN 6140-01-361-9299, Battery assembly.
lead acid sealed. Critical application item. I/A/W Dwg NR Ary
Dwg 12346685 Rev B. Basic DTD 90 May 30. Amend NR DTD. Type
number extport control I/A/W NR MIL-TD- std-129m for S/L marking.
basic DTD 93 Jun 15. Amend NR DTD. Type number II shelf life
24 MOS. I/A/W Dwg NR TDPL 01319299-95187. basic DTD 95 Jul
06. Amend NR DTD. Type number. 5.4 AH @ 20 hours consist of
lead-acid sealed cells #0800NN5058, CAGE 52772 overall width
3.100 inches nominal overall length 5.420 inches nominal overall
height 1.940 inches nominal approx. weight 3 pounds Tech data
package availability: 188 -EA Del to Richmond VA 23297 delivery
schedule 60 days ARO. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-229 SN111197)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--EXHAUST-LAGGING ASS
SOL N0038397QA310
DUE 091997
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-6115-01-182-1912-SR, Ref Nr 82400979, Qty 24 EA, Delivery
FOB Origin--NOTE:The U.S.Naval Inventory Control Point-Phialdelphia
does not have manufacturing level drawings of this item. Interested
parties should contact the designer & current manufacturer,
Lucas Aerospace, Hemel Hempstead, England for availability
of drawings. Item is a mission-critical component of the on
board, in-flight electrical generation system of the AV-8B
"Harrier" aircraft. ---, See Note 22 (ACAVI0818032-070)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-230 SN111508)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 61--MOTOR ALTERNATING
SOL DAAE20-97-R-0059
POC Margie Tuftee, (309) 782-7163, Contract Specialist
DESC: This notice cancels in its entirety notice published on
or about February 10, 1997.
CITE: (W-230 SN111514)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS--SYNOPSIS
SOL SPO44197QRE71
DUE 093097
POC Luanne Stamper/BZ117/804-279-5566 Contract Specialist, Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: QPL (NOTE 23), Radiant Lamp CO.,P/N 533218/284323., Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.,Delivery
120 days ARO., Unrestricted, The Final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
(NOTE 22)., Solicitation will be made in writing.
CITE: (W-230 SN111382)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS--SYNOPSIS
SOL SPO44197QRF30
DUE 093097
POC Luanne Stamper/BZ117/804-279-5566/Contract Specialist, Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: IAW SPEC NR MIL SPEC MIL-L-63463/2B., M6363/2-2., Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government., Delivery
100 days ARO., Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors described in the solicitation.,
More than one source., Solicitation will be made in writing.
CITE: (W-230 SN111388)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS--SYNOPSIS
SOL SPO44197QRF24
DUE 093097
POC Luanne Stamper/BZ117/804-279-5566/Contract Specialist, Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: (NOTE23).,Osram/Philips/G.E.,P/N F032/741/F32T8/TL741/F32T8SP41/RS.,Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government., Delivery
45 Days ARO., Unrestricted., The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.,
Solicitation will be made in writing.
CITE: (W-230 SN111558)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--FILTER, INDICATOR LIGHT
SOL SP044197QS891
DUE 100197
POC For copies of solicitation call or write DSCR-JFPB, Buyer
Cathy Donner 804 279-3068, fax 804 279-4486; Contracting Officer
Carolyn Altizer 804 279-3527
DESC: NSN 6210-01-332-2475, YPG97219001441, Filter, Indicator
Light, Canadian Marconi Co. P/N 620-960341-000, Specifications,
plans or dwgs relating to the procurement described are not
available and cannot be furnished by the Government, See notes
22 and 26, not a small-business set-aside, ABVM applies, the
final award decision may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. Line Item 0001: 20 each to N0024, Fleet
and Industrial Supply Center, San Diego, CA; Line Item 0002:
9 each to N68836, Naval Supply Center, Jacksonville, Fl.
CITE: (W-230 SN111587)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
SOL SP044197QS890
DUE 100197
POC For copies of solicitation call or write DSCR-JFPB, Buyer
Cathy Donner 804 279-3068 fax 804 279-4486, Contracting Officer
Carolyn Altizer 804 279-3527.
DESC: NSN 6210-01-396-4910, YPG 97219001444, Light Assembliy
Indicator, Aerospace Avionics Inc. P/N 708360-31. Specifications,
plans or dwgs relating to the procurement described are not
available and cannot be furnished by the Government. Unrestricted,
See notes22 and 26. ABVM applies, the final award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Line item 0001: 7 each to SW0400, Richmond, VA; Line Item 0002:
4 each to SW3215, Barstow, CA.
CITE: (W-230 SN111592)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 63--FLOWRATE METER AND M273 MAINTENANCE KIT
SOL DAAE20-97R0114
POC Contract Specialist: Dick Permantier (309)782-3430,PCO: Joyce
L. Klein (309)78205051
DESC: The items to be procured under a 5 year requirements
type contract are the FLOWRATE METER, NSN 6680-01-119-2292,
PART NUMBER 5-15-8152, MAX 5YR QTY 7,000 EA, and the M273 MAINTENANCE
KIT, NSN 5180-01-108-1729, PART NUMBER 5-15-8194, MAX 5 YR
QTY 40,000 EA. BOTH ITEMS ARE COMPONENTS OF THE M43 ALARM/M8A1
CHEMICAL AGENT ALARM. Estimated solicitation issue date is
18 SEP 97. All or a part of this action is an unfunded FY98
requirement. THIS NOTICE IS PUBLISHED FOR SUBCONTRACTING PURPOSES
ONLY. THE SOLE SOURCE CONTRACTOR IS TECHNICAL PRODUCTS GROUP,
INTELLITEC DIVISION, DELAND FL. Offers from concerns other
than the above are not solicited. The aforementioned Contractor
is a large business. Failure to properly address requests for
solicitation in accordance with this CBD notice will result
in non-receipt of the solicitation package. 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-230 SN111596)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--COMPONENTS FOR VIDEO/DIGITAL ELECTROENCEPALOGRAPHY
AND EPILEPSY MONITORING SYSTEM
SOL N0016897RC02777
DUE 090197
POC Sandra A. Musgrove, Contracting Officer, (301)295-6491
DESC: The National Naval Medical Center has a requirement for
the Department of Neurology. NNMC intends to award a delivery
order as well as the sole sourced open market portion to Nicolet
Biomedical Inc. The components that are to be awarded open
market are compatible and interface with the equipment. The
following items will be procured: One (1) each Cat# 842-032600,
21 inch High resolution color monitor; One (1) each Cat# 842-637200,
Ultrasom synchronized video option includes VCR with RS232
interface board ANS SVHS tape; One (1) each Cat# MM-001008-00,
Remote zoom, pan tilt, IR illuminator; One (1) each Cat# 842-635300,
Pan/Tilt remote controller; One (1) each Cat# 842-632000,
12 inch Black and white monitor with speaker; One (1) each
Cat# 842-511000, Microphone with cable; One (1) each Cat#
80-100433-00, Microphone mount; One (1) each Cat# 472-604900,
Microphone pre-amp; One (1) each Cat# 698-612400, Control
room wall plate kit, kit contains control room wall plate
with two (2) camera connectors, an amplifier connector, a
pan/tilt controller connector, a photic connector, a microphone
connector and required cables; One (1) each Cat# 698-612400,
Video wall plate kit, kit contains wall plate with a pan/tilt
controller connector and two camera connectors and required
cables; One (1) each Cat# 698-612600, Amplifier wall plate
kit, kit contains amplifier wall plate with an amplifier
connector, photic connector, microphone connector and required
cables; One (1) each Cat# 701-438100, Wall plate installation,
patient room; One (1) each Cat# 701-438300 Wall plate installation,
control room; One (1) each Cat# 842-640800, Cart mount kit;
One (1) each Cat# 085-757300, 180 foot Ethernet interface
cable; One (1) each Cat# 869-066600, 1300 VA UPS Line conditioner
(ULS and Two EEG Systems); One (1) each Cat# 842-032600, 21
inch High resolution color monitor; One (1) each Cat# 842-637200,
Ultrasom synchronized video option, includes software, VCR
with RS232 interface board and SVHS tape. All responsible
sources may submit an offer which shall be considered. A
determination by the Government not to compete this proposed
order based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. This acquisition
is being conducted under the guidelines as set forth in the
Simplified Acquisition Procedures (SAP)
CITE: (W-230 SN111337)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer Department of Veterans Affairs Medical
Center, 2615 E. Clinton Ave., Fresno, CA 93703
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT
SOL RFP 570-02-98
DUE 092297
POC Gloria Garcia, Contracting Officer (209) 228-6932
DESC: Furnish, deliver, provide handling instructions, pick-up,
sanitize and store for re-delivery, an indefinite quantity
of hospital beds and medical accessories in accordance with
terms and conditions of this solicitation, for the period of
one base year, and two one year renewal options, starting on
or about 10/1/97. The resulting contract will be for delivery
to and pick up from residences of veterans serviced by the
DVA Medical Center, Fresno, CA. Contractor must be JCAHO accredited.
Solicitations must be requested via mail or fax, (209) 228-6932.
SIC 5047. Offers shall be submitted to the issuing office on
or before 2:00 P.M. September 22, 1997.
CITE: (I-230 SN111423)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, Code 074, Naval Hospital, Boone
Road, Bremerton, WA 98312-1898
SUBJECT: 65--SAFE-SKIN POWDER FREE LATEX GLOVES
SOL N68095-98-Q-0008
DUE 080997
POC Judy Gitchell, Purchasing Agent, 360-478-9307
DESC: The Naval Hospital, Bremerton is establishing a Standing
Order for Safe-Skin Powder Free Latex Gloves. This action
is for Safe-skin brand only. Items to be delivered on the
15th and 30th of each month commencing on 15 Oct 97 thru 30
Sep 98. Quantities to be as follows: SZ MEDIUM - 150 BX PER
SHIPMENT SZ LARGE - 120 BX PER SHIPMENT FOB: DESTINATION
This is a combined synopsis/solicitation for commercial supplies
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. Applicable Clauses: FAR 52.212-1 Instructions
to Offerors-Commerical. FAR 52.212-2, Evaluation - Commercial
items. FAR 52.212-4 Contract Terms and Conditions - Commercial
Items. FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items.
Award is to be made under Simplified Acquisition Procedures.
All responsible sources may submit a quotation by fax to (360)
478-9355*****
CITE: (W-230 SN111472)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 65--ROBOTIC LAPAROSCOPIC POSITIONER
SOL DADA13-97-Q-0379
DUE 090597
POC Purchasing Agent Barbara Hodgeboom (253) 968-3969 (Site Code
DADA13)
DESC: Madigan Army Medical Center, Tacoma WA, requires the following
equipment: Robotic Laparoscopic Positioner, plus components
and accessories, or equal. For Bassett Army Hospital, Fort
Wainwright, AK. Firms interested in receiving a written Request
for Quotations should contact Barbara Hodgeboom at the number
above or fax a request to (253) 968-4922. Requests for copies
of the request for quotation should indicate the company name,
address, telephone number and business size. Anticipated receipt
date for responses to the RFQ is 5 September 1997. This is
100% set aside for small business. See Note 1.
CITE: (I-230 SN111526)
[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--NANOSCOPE E SCANNING PROBE MICROSCOPE
SOL 53SBNB760267
DUE 082297
POC Brenda K. Lee (301) 975-6394, CO Lisa K. Jandovitz (301)
975-6344
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The solicitation number is 53SBNB760267 and the solicitation
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The standard
industrial classification (SIC) code is 3826, and the small
business size is 500 employees. The contract line item number
(CLIN) and item, quantity and unit of measure is: CLIN 0001
is a quantity of 1 each NanoScope E Scanning Probe Microscope
Model No. NSE-01; CLIN 0002 1 each Dimension 3000 Scanning
Probe Microscope Model No. D3000; CLIN 0003 1 each Dimension
AFM Microscope Head Model No. DAFM; CLIN 0004 1 each 6-inch
Vacuum Chuck for Dimension 3000 Model No. DSC150; CLIN 0005
1 each Nanoidenting/Scratching Option for Dimension Series
SPMs Model No. DNISO; CLIN 0006 1 each Vibration Isolation
Table for the MMAFM, BioScope or D3000 Model No. VT-102; CLIN
0007 1 each Silicon Nitride Probe Model No. DNP-20; CLIN 0008
1 Job Two days installation and Training at the Customers Site
Model No. ITSC; CLIN 0009 1 each Special Modifications to D3000
Model No. Spec333. The National Institute of Standards and
Technology (NIST), intends to negotiate with Digital Instruments,
112 Robin Hill Road, Santa Barbara, CA 93117 on a sole source
basis to acquire CLIN's 0001-0008. The equipment must provide
the following: 1) Be totally compatible with existing atomic
force equipment in the materials science and engineering laboratories,
so that experiments can be operated on all machines with complete
interchangeability. 2) Have a linear scan distance of a minimum
of 85 microns. 3) Have a single scanner to be able to scan
both small (less than 50 nanometers) and large (greater than
85 microns) without having to interchange scanner heads. 4)
The scanner must have two part tube assembly to be able to
follow both large (up to 6 microns) and small (down to 2 nanometers)
displacements without tube interchange. 5) Feedback control
of tip separation must be digital for data management and experimental
control. 6) Stage must accommodate specimens up to 50 millimeters
thick and 100 microns in diameter. The Government seeks a high
resolution atomic force microscope for investigating ceramic
micro structures. Digital Instruments is the only source that
can meet essential compatibility requirements with existing
atomic force microscopes within Materials Science and Engineering
Laboratory (MSEL) at NIST and collaborators at other institutions.
MSEL currently has two existing atomic force microscopes, with
attachments supplied by Digital Instruments that can only be
used with Digital microscopes. These attachments include a
wet cell for environmental studies, and magnetic field microscopy
attachment for mapping magnetic field changes as a function
of material domain structure on a specimen surface. NIST currently
has a joint program with a University , and it is essential
to the standardization of our program that we be able to interchange
specimens on identical microscopes in the two groups. Required
delivery within 90 days from contract award. FOB Gaithersburg
MD. Delivery location is National Institute of Standards and
Technology, Building 301, Receiving Room, Gaithersburg, MD,
20899. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial, applies to this acquisition. Offeror shall 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. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition and
includes the following FAR clauses: FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled Veteran
Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped
Workers; FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.225-3, Buy
American Act-Supplies; DOC AGENCY-LEVEL PROTEST PROCEDURES
LEVEL ABOVE THE CONTRACTING OFFICER, which can be downloaded
from the the NIST external web page, the Internet address is
http://www.nist.gov/admin/od/contract/protest.htm. Digital
Instruments shall submit the following: Quote which address
the CLIN's established in the CBD announcement; Technical description
and/or product literature; Three copies of the published price
list and one completed copy of the provision at FAR 52.212-3
Offeror Representations and Certifications Commercial Items,
which may be downloaded from the NIST external web page, the
Internet address is http://www.nist.gov/admin/od/contract/repcert.htm.
Submission shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg MD 20899, ATTN: Brenda K. Lee,
Solicitation Number 53SBNB760267. Submission must be received
by 3:00 p.m. Eastern Time on August 22, 1997. Offers or modifications
of offers received at the address specified for the receipt
of offers/quotes after the exact time specified for receipt
of offers will not be considered. Faxed quotations will not
be accepted. See Note Numbered 1
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-227 SN111078)
[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--GAS CHROMATOGRAPH/VISCOUS INLET/ISOTOPE MASS SPECTROMETER
SOL RFO2-36307--MMH
DUE 090197
POC Micheli Hull, Contract Specialist, Phone (650) 604-1751,
Fax (650) 604-4646, Email mhull@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offers (RFO) for the following items: (All items are a quantity
of 1 each) 1) Mass spectrometer with gas source for stable
isotope analyses; 2) Multiple collector system(s) for isotopic
analyses of C,O,N,S and H and analyses of O2/N2; 3) Mass spectrometer
geometry and vacuum system for H2 isotope analysis with continuous
He flow; 4) Dual viscous inlet system; 5) Gas chromatograph
with flame ionization detector; 6) Interface between gas chromatograph
and mass spectrometer, with systems for combustion and water
removal; 7) Interface between elemental analyzer and mass spectrometer
with systems for water removal and dilution of CO2 peak; 8)
System for injection of standard gases into continuous He flow
for calibration; 9) Computer and software for automated system
control and data acquisition; 10) One year warranty; 11) Operator
training. The item offered must meet the following required
technical specifications: 1) The system will consist of a gas
source stable isotope mass spectrometer integrated with the
following: a dual viscous inlet system, a gas chromatograph
with a combustion interface, an interface compatible with a
C, H, and N elemental analyzer, and a computer and software
which control instrument performance and data acquisition.
2) The power requirements for the system are either 120v, 60
Hz or 240v, 60 Hz, single phase. 3) The mass spectrometer will
perform high-precision stable isotope analyses of the gases
carbon dioxide, nitrogen, oxygen and hydrogen. For greater
than 19 determinations of either carbon dioxide or nitrogen,
the standard deviation should be within a factor of four of
the shot noise limit. 4) The mass spectrometer will obtain
highly-accurate stable isotope analyses of carbon dioxide,
nitrogen, oxygen and hydrogen. Introducing carbon dioxide or
nitrogen into the viscous inlet, del13C and del15N values in
the range 10 to 50 permil, relative to the working standard,
should lie within 0.1 permil of the accepted value, when an
appropriate standard accurate to within 0.01 permil is used
in the instrument. Introducing oxygen into the viscous inlet,
del18O values should lie within 0.2 permil of the accepted
value, when an appropriate standard accurate to within 0.01
permil is used in the instrument. Introducing hydrogen into
the viscous inlet, delta D values in the range 10 to 50 permil,
relative to the working standard, should lie within 1 permil
of the accepted value, when an appropriate standard accurate
to within 0.05 permil is used in the instrument. 5) The mass
spectrometer should have a sensitivity for carbon dioxide and
nitrogen of greater than 5x10E-4 ions per molecule, measured
at the ion collector, with a He flow rate into the source of
200 microliters per minute. 6) The high vacuum part of the
system must be constructed with ultra-high vacuum components
only, with all-metal gaskets. The mass spectrometer will have
a stable background pressure of greater than 2x10E-9 torr,
without the use of cryogenic or chemical trapping. 7) The dual
viscous inlet system must be all-metal construction, including
valving and lines, to minimize memory and leakage. All movable
parts (e.g. valves, bellows, etc.) must be modular and replaceable
in the field. 8) The gas chromatograph with flame ionization
detector must have capabilities equivalent to those of a Hewlett-Packard
6890 gas chromatograph. 9) The GC-combustion-mass spectrometer
(GCCMS) interface should support fully automated high-precision
isotopic analyses of C and N at natural abundance for individual
GC peaks. For greater than 10 determinations of either C as
propane or N as nitrogen, the standard deviation should be
within a factor of four of the shot noise limit. 10) Regarding
accuracey, when 10 injections of propane or other gaseous hydrocarbon
are interspersed with standard gas with time spacings in the
1 to 10 min range, the GCCMS system should deliver del13C values
of the propane, relative to the averaged value of the standard,
that should not differ from the accepted value by more than
3 standard deviations. The average del15N value for 20 peaks
of atmospheric nitrogen recorded at 1 min intervals should
be within 0.1 permil of 0. 11) Regarding efficiency of transport
of species through the GCCMS interface, the sensitivity either
for nitrogen or for carbon dioxide produced from propane eluting
from the GC column should be the same as the sensitivity of
the mass spectrometer, after compensating for the carbon dioxide
or nitrogen discarded in the open gas split between the interface
and the mass spectrometer. Also, using typical commercially
available capillary GC columns, baseline resolution shoud be
achieved for pristane and phytane from nC17 and nC18 alkanes,
respectively. 12) Combustion of CH4 by the GCCMS interface
must be greater than 99.5% complete. Any change in del13C value
over a 10x change in sample size must be less than 0.1 permil.
13) Regarding reference injection in the He continuous flow
mode, if the same carbon dioxide gas is used in the reference
injection unit and in the main carrier stream, the average
delta values (for 10 determinations of both del13C and del18O
must not deviate from 0 by more than 3 standard deviations
of the mean. 14) The following specifications (enumerated and
described above) must be demonstrated by a representative of
the vendor in post-delivery tests: 3,4,5,6,7,8,9,13,14,15,16,17
and 18. 15) The computer software (C and S) should run the
mass spectrometer and the viscous and GCC inlet systems. It
should support automated operation with the elemental analyzer
(Carlo Erba Model EA1108, supplied by customer). The C and
S should accomplish the injection of known reference gases
at preprogrammed intervals for calibration purposes. 16) The
computer and software (C and S) should be Windows NT-based
and menu-driven. It should support measurements of sensitivity,
abundance sensitivity, precision, accuracy, linearity, peak
top flatness, V/F converter stability, and magnet and high
voltage power supply stability. The C and S should display
outputs of FID together with either the MS major ion beam or
the calculated isotopic ration, and it should include automated
routines for background correction. The C and S should support
post-analysis corrections for background, drift, blanks and
reference isotopic compositions. It should reduce the data
to a form which can be exported to a spreadsheet program such
as Microsoft Excel or equivalent. The customer will receive
free upgrades of this Windows NT-based software for a period
of up to 12 months following the successful installation of
the complete isotope mass spectrometer system. 17) Manuals
must be provided that explain the operation of all equipment
and software, and also copies of training manuals for the equipment
and software. A full set of electronics schematics must be
provided. 18) The vendor will pay for shipping charges and
installation expenses until the entire system has met specifications,
and provide 1 day on-the-job training for users during this
period. 19) The vendor will supply full 1 year warranty on
the complete system. This procurement is being conducted under
the NASA MidRange Pilot Test Program approved by the Office
of Federal Procurement Policy. The provisions and clauses in
the RFO are those in effect through FAC 90-46. The SIC code
and the small business size standard for this procurement are
3826 and 500 employees respectively. The offeror shall state
in their offer their size status for this procurement. All
responsible business sources may submit an offer which shall
be considered by the agency. Delivery to NASA Ames Research
Center is required within 30 days ARO. Delivery shall be FOB
Destination. The DPAS rating for this procurement is DO-C9.
Offers for the items(s) described above may be mailed or faxed
to the identified point of contact and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Offerors are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows: .
If the end product(s) offered is other than domestic end product(s)
as defined in the clause entitled "Buy American Act - -- Supplies,"
the offeror shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
(which may be obtained via the internet at URL: ftp://msfcinfo.msfc.nasa.gov/pub/reps_certs/midrange/)
shall be required from the successful offeror(s) prior to award.
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items, applies
to this acquisition except: 52.225-21 Alternate I, 52.239-1,
52.247-64, 52.222-41, 52.222-52, 52.22-43, 52.222-44, 52.222-47.
All other clauses under 52.212-5 are applicable. Questions
regarding this acquisition must be submitted in writing no
later than August 22, 1997. Offers and Representations and
Certifications are due by close of business on September 1,
1997, to the address and identified point of contact specified
above. Selection and award will be made (on an aggregate basis)
to the lowest priced, technically acceptable offeror in accordance
with NFS 1871.401-3(b). Technical acceptability will be determined
by information submitted by the offeror providing a description
in sufficient detail to show that the product offered meets
the Government's requirement. An ombudsman has been appointed
-- See Note "B". Prospective offerors shall notify this office
of their intent to submit an offer. It is the offeror's responsibility
to monitor this site for the release of amendments (if any).
Potential offerors will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Hard copies may be obtained from the identified point
of contact; however, the closing date is as stated in this
combination synopsis/solicitation, inclusive of any amendments.
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFO2-36307--MMH
LINKDESC:
EMAILADD: mhull@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-227 SN111080)
[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--XPG-1000 POWER GRABBER FOR MD4256
SOL 53SBNB760243
DUE 082997
POC Calvin Montgomery (301) 975-6334
DESC: This is a combined synopsis solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Solicitation 53SBNB760243 is issued as a Request for Quotation
and a written solicitation will not be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
action is being done under Simplified Acquisition Procedures.
The Standard Industrial Classification (SIC) code is 5065 and
the small business size standard is 500 employees. The Contract
Line Item Numbers (CLIN), are: CLIN 0001 is for one each Dipix--XPG-1000
Power Grabber for MD4256 consisting of the following component:
2-XPG-MOD-DCM(H)-P High End Digital Camera Module for XPG-1000
with programmable crystal & 16 bit input LUT; 2-XPG/45 -CORE-P
XPG-1000 Core board including C40 DSP with 45Mhz clock to support
64MB DRAM; 2-XPG-DEM-64MB 64 mbyte memory module for XPG; CAB-EGG-Custom
Cable Assembly for EG&G MD4256 Camera; XPG-DOC-KIT XPG software
& documentation kit; CLIN 0002: is for one each MD4256CNN-011
256x256 Pixels CCD, 1000fps, 8-bit. Required delivery within
30 days from contract award. F.OB. Point: Destination, Gaithersburg,
Maryland. Delivery location is National Institute of Standards
and Technology, Building 301, Receiving Room, Gaithersburg,
MD, 20899. The provision at FAR 52-212-1, Instructions to Offerors--
Commercial Items and FAR 52.212-4, Contract Terms and Conditions-
Commercial Items, apply to this acquisition. Evaluation of
Commercial Items: Offerors are advised that award may be made
without discussion. The Government will award to the responsible
offeror whose offer conforming to the solicitation will be
the lowest priced technically acceptable submission. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders- Commercial Items, applies to this acquisition
and includes the following FAR clauses: 52.222-26, Equal Opportunity,
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36, Affirmative Action for Handicapped
Workers, 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, 52.225-3, Buy American
Act-Supplies, and 52.233.3, Protest After Award; DOC AGENCY-LEVEL
PROTEST PROCEDURES LEVEL ABOVE THE CONTRACTING OFFICER (available
at web site identified below) applies to this acquisition.
The offer shall be submitted along with a completed copy of
the provision at FAR 52.212-3 Offeror Representations and Certifications
Commercial Items, (available at http://www.gsa.gov/admin/od/contract/contract.htm)
to the National Institute of Standards and Technology, Acquisition
and Assistance Division, Building 301, Room B117, Gaithersburg,
Maryland 20899, ATTN: Calvin Montgomery, Solicitation Number
53SBNB760243. Submission must be received by 3:00 p.m. Eastern
Time on August 29, 1997. .
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-227 SN111084)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--THEODOLITE, SURVEYING
SOL F41608-97-R-36630
DUE 100697
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Woolum, J./ldkac/[210]925-4651
DESC: Item 0001 NSN 6675-01-380-5082DQ P/N: 2215963, P/N 559-514-26X
Size/dimensions: 12.15"l 13"w 10"d Predominant material of
manufacture: electronic components Form/fit/function/description:
used to calibrate the f-16 iais hud and optical test bench
1EA. Applicable to: F-16 Iais. Destn: fms. Delivery: 12 Dec
97 1 ea Government furnished drawings and specifications are
not available The approximate issue/response date will be 05
Sep 97. The anticipated award date will be 28 Nov 97. Written
procedure will be used for this solicitation. To: Leica Inc,
Norcross Ga 30071-0000. To: Surveyors Service Co, Costa Mesa
Ca 92628 0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
CITE: (I-228 SN111108)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--MANOMETER ASSY
SOL F41608-97-20420
DUE 100297
POC For copy, Harris, M./ldksh/[210]925-4741, For additional
information contact Harris, M./ldksh/[210]925-4741
DESC: Item 0001 NSN 6685-00-793-0650AX P/N: F52828-106, APPL:
MULTI-USE GFM SCREENING NOT REQUIRED-ERRC S ISSP EXEM PT -
AF PICA 3EA. Applicable to: Multi-Use. Destn: Kelly Afb, Texas
78241-6426. Delivery: 31 MAR 98 3 ea Item 0002 NSN 6685-00-793-0650AX
Manometer Assy P/N: F52828-106, APPL: MULTI-USE GFM SCREENING
NOT REQUIRED-ERRC S ISSP EXEM PT - AF PICA 3EA. Applicable
to: Multi-Use. Destn: Kelly Afb, Texas 78241-6426. Delivery:
31 MAR 98 3 ea Item 0003 NSN 6685-00-793-0650AX Manometer Assy
P/N: F52828-106, APPL: MULTI-USE GFM SCREENING NOT REQUIRED-ERRC
S ISSP EXEM PT - AF PICA 3EA. Applicable to: Multi-Use. Destn:
Kelly Afb, Texas 78241-6426. Delivery: 31 MAR 98 3 ea Item
0004 NSN 6685-00-793-0650AX Manometer Assy P/N: F52828-106,
APPL: MULTI-USE GFM SCREENING NOT REQUIRED-ERRC S ISSP EXEM
PT - AF PICA 3EA. Applicable to: Multi-Use. Destn: Kelly Afb,
Texas 78241-6426. Delivery: 31 MAR 98 3 ea The approximate
issue/response date will be 02 Sep 97. The anticipated award
date will be 31 OCT 97. Written procedure will be used for
this solicitation. To: Spec Tool Co, Pico Rivera Ca 90660-1056.
To: PAGE INDUTRIES INC, . To: The Boeing Company, Seattle Wa
98124 2207. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) NOUN: MANOMETER ASSY.
CITE: (I-228 SN111114)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-97-Q-UH87
DUE 092997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97184001687 NSN 6620-00-943-7949, indicator,
pressure, solicitation SP0440-97-Q-UH87 issue date corrected
to 08 Sep 97, closing date 29 Sep 97, quantity increased from
52 EA to 80 EA.
CITE: (I-229 SN111183)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-97-Q-UH92
DUE 092997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97184001688 NSN 6620-01-321-5514, transmitter,
pressure, solicitation SP0440-97-Q-UH92 issued date corrected
to 08 Sep 97, closing date 29 Sep 97. Qunatity increased from
33 EA to 81 EA.
CITE: (I-229 SN111184)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--IMPELLER AND BUSHING ASSEMBLY
SOL SP0440-97-Q-UL42
DUE 092997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97209001827 NSN 6620-00-092-0869, impeller &
bushing assembly, solicitation SP0440-97-Q-UL42 quantity increased
from 44 EA to 103 EA.
CITE: (I-229 SN111185)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, TIME TOTALIZING
SOL SP0440-97-Q-TG30
DUE 092297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97188001336 NSN 6645-00-255-1370, drawing number:
MIL-M-7793/5A. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. CICA: no reset, elec, DC, 28.0 V nom, metal
CASE matl, W/Hermetic protection, mounted, drum register, hours,
9999.00 max measure, DC elec motor, 28.0 volts, 2 terminals.
Tech data package availability: 782 -EA Del to Mechanicsburg
PA 17055 Del by 60 DARO. Unrestricted solicitations between
$25,000 - $100,000 solicitation will be made: in writing anticipated
award date is: 10/14/97 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-229 SN111191)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-97-Q-TG24
DUE 092597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Ruth GU llette/804-279-3692.
DESC: PR-NO: YPG97212000919 NSN 6695-01-179-7207, part number:
kavilco Corp, CAGE 22863, P/N GM7065. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. CICA: 0.24 v-amp
max, 0.25 % linearity over full range, -65 T0 160 deg range,
continuous to 203 deg for 30 min, non operating temmmp -80
to +203 deg, 5 wire leads, 62 in LG. Tech data package availability:
8 -EA Del to Tracy CA 95376-5000 Del by 142 DARO. 4 -EA Del
to Mechanicsburg PA 17055 Del by 142 DARO. Option to ext term
of contract: 12 months duration of contract period: 1 year
unrestricted solicitations between $25,000 - $100,000 solicitation
will be made: in writing or orally anticipated award date is:
10/16/97 all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-229 SN111201)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PIVOT-RING ASSEMBLY
SOL SP0440-97-Q-UM17
DUE 100797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97219001863 NSN 6615-00-906-9134, pivot-ring
assembly, Alliedsignal Inc. DBA Allied Signal Aerospace Co
guidance system Div., CAGE 55973, P/N 1801948-1 15 -EA Del
to Mechanicsburg PA 17055 Del by 274 days. Unrestricted. Critical
application item. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-229 SN111203)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, OVER TEMP
SOL SP0440-97-Q-TG29
DUE 092597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Ruth GU llette/804-279-3692.
DESC: PR-NO: YPG97219001897 NSN 6685-00-339-3275, part number:
Crane Co., CAGE 81982, P/N 86270. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. 30 -EA Del to Mechanicsburg
PA 17055 Del by 167 DARO. 35 -EA Del to Barstow CA 92311 Del
by 167 DARO. Unrestricted solicitations between $25,000 - $100,000
solicitation will be made: in writing or orally anticipated
award date is: 10/16/97 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-229 SN111204)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-97-Q-TG28
DUE 092597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Ruth GU llette/804-279-4105.
DESC: PR-NO: YPG97219001912 NSN 6685-01-382-7314, part number:
span instruments Inc., CAGE 57273, P/N 1541197. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
0 to 160 lbs pressure PSI, 3 1/2 in dial dia. Tech data package
availability: 300 -EA Del to Mechanicsburg PA 17055 Del by
95 DARO. 150 -EA Del to Barstow CA 92311 Del by 95 DARO. Restricted
solicitations between $25,000 - $100,000 solicitation will
be made: in writing or orally anticipated award date is: 10/16/97
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-229 SN111205)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SYNCHRO AND MAGNET
SOL SP0440-97-Q-UM15
DUE 100797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97225000919 NSN 6620-00-711-2483, synchro and
magnet, Ametek Inc., aerospace products Inc., CAGE 97424, P/N
5483113G001, appl; f-5 aircraft, origin inspection required.
-Descriptive data unavailable action started Comp Code F 83335
action started Comp Code G 85001 156 -EA Del to Tinker AFB
OK 73145-9013 Del by 154 days. Unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-229 SN111206)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-97-Q-TG23
DUE 092597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Ruth GU llette/804-279-3692.
DESC: PR-NO: YPG97209001856 NSN 6695-01-218-4351, part number:
measurement Systems Inc., CAGE 22978, P/N 465-G796. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
see AID, no addl data. Tech data package availability: 20 -EA
Del to Mechanicsburg PA 17055 Del by 97 DARO. 16 -EA Del to
Tracy CA 95376-5000 Del by 97 DARO. Option to ext term of contract:
12 months duration of contract period: 1 year unrestricted
solicitations between $25,000 - $100,000 solicitation will
be made: in writing or orally anticipated award date is: 10/16/97
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-229 SN111298)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOSTAT, FLOW CONTROL
SOL SP0440-97-Q-UM16
DUE 100797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97223001650 NSN 6620-01-335-7829, thermostat,
flow control, engineered Air Systems Inc., CAGE 90598, P/N
8721016-01 178 - EA Del to Mechanicsburg PA 17055 Del by 61
days. 69 -EA Del to Barstow CA 92311 Del by 61 days. Unrestricted.
Critical application item. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-229 SN111299)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOMETER, SELF-INDICATING, LIQUID IN
SOL SP0440-97-Q-YM16
DUE 092297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97223001657 NSN 6685-00-515-4817, drawing number:
Dwg SC-C-20627 Rev E. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. CICA: see AID & cited Dwg. 94 -EA Del
to Mechanicsburg PA 17055 Del by 60 DARO. 25 -EA Del to Barstow
CA 92311 Del by 60 DARO. Unrestricted solicitation between
$25,000 - $100,000 solicitation will be made in writing anticipated
award date is: 10/14/97 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-229 SN111300)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOSTAT, OVERHEAT
SOL SP0440-97-Q-YM15
DUE 092297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97223001658 NSN 6685-00-633-2506, part number:
Sundstrand Corp., Sundstrand Aerospace power systems, CAGE
45153, P/N 25720078. PSG Industries Inc., CAGE 18509, P/N 5-09307.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. 15 -EA Del to Mechanicsburg PA 17055 Del by 60
DARO. More than one source. Intended source(S): Sunstrand Corp.,
PSG Industries Inc. Set-aside type: total small business (SB)
set-aside solicitations between $25,000 - $100,000 solicitation
will be made: in writing anticipated award date is: 10/14/97
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-229 SN111301)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 66--ATTITUDE AND RADIO MAGNETIC INDICATORS
SOL N61339-97-Q-1356
DUE 090297
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined/synopsis solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-97-Q-1356 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This is a Firm
Fixed Price Requirement (FFP). The Government intends to award
this acquisition on a sole source basis to Simteck, Inc, Hurst,
TX. The contract line item number is Clin 0001, Radio Magnetic
Ind, P/N: 10-1865, 1 each; Clin 0002, Indicator, Attitude,
P/N: 10-1897, 1 each; Clin 0003, Electronics Unit, Remote,
P/N: 10-2244-02, 1 each; Clin 0004, Bearing/Distance HDG Indicator,
P/N: 10-1896, 1 each. The contractor shall deliver to New Orleans,
LA, F.O.B. destination and within 60 days of award. The contracting
officer is not responsible for locating any information not
identified in the quote and reasonably available. FAR 52.212-1
"Instructions to Offerors Commercial Items (OCT 1995)" is incorporated
by reference and applies to this procurement. Inspection and
acceptance shall be made at destination. The provision 52.212-2
"Evaluation--commercial items" is incorporated by reference.
The Government intends to award a contract, without discussion,
to the responsible offeror whose quotation conforming to the
solicitation will be most advantageous to the Government, price
and other factors considered. The following factors will be
used to evaluate quotations: (1) technical capability, (2)
price and (3) warranty. Technical is approximately equal to
price in terms of evaluation. Offers are to include a complete
copy of the provision at 52-212-3, "Offeror Representations
and Certifications." 52-212-4, "Contract Terms and Conditions-Commercial
Items" is incorporated by reference. 52-212-5, "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items" is incorporated by reference. The
following Clauses/Provisions are incorporated by reference:
52.222-26, "Equal Opportunity (E.O. 11246)"; 52.222-36, "Affirmative
Action for Handicapped Workers (29 U.S.C. 793)"; 52.225-3,
"Buy American Act--Supplies (41 U.S.C. 10)"; 52.225-21, "Buy
American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program (41 U.S.C. 10 , Pub l 103-187);
52.232-33 "Mandatory Information for Electronic Funds Transfer
Payment (Aug 1996)". The Government anticipates an award date
of 4 September 1997. All responsible offerors shall submit
fax quotes to Linda Hill, 407-380-8318 to arrive NLT 5:00 2
September 1997. Upon request, this office will provide the
full text of the FAR provisions and clauses listed herein.
Contractors are encouraged to review the CBD from time to time
to obtain the most current information available, such as amendments
to this synopsis/solicitation. SIC Code is 3825.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-229 SN111325)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 66--INDICATORS
SOL N61339-97-Q-1358
DUE 090297
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined/synopsis solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-97-Q-1358 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This is a Firm
Fixed Price Requirement (FFP). The Government intends to award
this acquisition on a sole source basis to Malwin Electronics
Corporation, Paterson, NJ. The contract line item number is
Clin 0001, Indicator, Altimeter, Radar, P/N: 1730-07, 1 each;
Clin 0002, BDHI, P/N: 1758-03, 1 each; Clin 0003, Indicator,
Triple Tach, P/N: 1986-04, 1 each; Clin 0004, Indicator, SDBY
Compass, P/N: 2018-22, 1 each; Clin 0005, Indicator, Vert Speed,
P/N: 2094-27, 1 each; Clin 0006, Indicator, Airspeed, P/N:
2094-28, 1 each; Clin 0007, Indicator, DC Volts, P/N: 2141-60,
1 each; Clin 0008, Indicator, Fuel Quantity, P/N: 2174-22,
1 each; Clin 0009, Indicator, Gas Prod Tach, P/N: 2174-23,
1 each; Clin 0010, Indicator, Eng Gas Temp, P/N: 2174-24, 1
each; Clin 0011, Indicator, Altimeter Encoder, P/N: 2260-07,
1 each; Clin 0012, Indicator, Dual Torque, P/N: 2316-02, 1
each; Clin 0013, Indicator, Eng Oil Temp, P/N: 2350-50, 1 each;
Clin 0014, Indicator, Gearbox Oil Temp/Press, P/N: 2350-51,
1 each; Clin 0015, Indicator, Trans Oil Temp/Press, P/N: 2350-52,
1 each; Clin 0016, Indicator, Dual Ammeter, P/N: 2350-53, 1
each; Clin 0017, Indicator, Airspeed, P/N: 2472-05, 1 each;
Clin 0018, Indicator, Dual Hydraulic Pres, P/N: 2495-01, 1
each; Clin 0019, Indicator, Altimeter, P/N: 2496-01, 1 each.
The contractor shall deliver to New Orleans, LA, F.O.B. destination
and within 60 days of award. The contracting officer is not
responsible for locating any information not identified in
the quote and reasonably available. FAR 52.212-1 "Instructions
to Offerors Commercial Items (OCT 1995)" is incorporated by
reference and applies to this procurement. Inspection and acceptance
shall be made at destination. The provision 52.212-2 "Evaluation--commercial
items" is incorporated by reference. The Government intends
to award a contract, without discussion, to the responsible
offeror whose quotation conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
quotations: (1) technical capability, (2) price and (3) warranty.
Technical is approximately equal to price in terms of evaluation.
Offers are to include a complete copy of the provision at 52-212-3,
"Offeror Representations and Certifications." 52-212-4, "Contract
Terms and Conditions-Commercial Items" is incorporated by reference.
52-212-5, "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items" is incorporated
by reference. The following Clauses/Provisions are incorporated
by reference: 52.222-26, "Equal Opportunity (E.O. 11246)";
52.222-36, "Affirmative Action for Handicapped Workers (29
U.S.C. 793)"; 52.225-3, "Buy American Act--Supplies (41 U.S.C.
10)"; 52.225-21, "Buy American Act--North American Free Trade
Agreement Implementation Act--Balance of Payments Program (41
U.S.C. 10 , Pub l 103-187); 52.232-33 "Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996)". The Government
anticipates an award date of 4 September 1997. All responsible
offerors shall submit fax quotes to Linda Hill, 407-380-8318
to arrive NLT 5:00 2 September 1997. Upon request, this office
will provide the full text of the FAR provisions and clauses
listed herein. Contractors are encouraged to review the CBD
from time to time to obtain the most current information available,
such as amendments to this synopsis/solicitation. SIC Code
is 3812.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-229 SN111327)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--COOLED COLOR DIGITAL CAMERA, SCANNER AND ARCHIVING
SYSTEM WITH ATTACHMENTS AND SERVICE
SOL RP97-021
DUE 091197
POC Contact Brenda Goodwin, 304/285-5882/Contracting Officer,
Rex S. Wolfe, 304/285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
No. 97-021. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3861 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. Furnish and install at the National
Institute for Occupational Safety and Health (NIOSH), 1095
Wilowdale Road, Morgantown, WV one Cooled Digital Camera, Scanner
and Archiving System with attachments and service in accordance
with the following specifications. SPECIFICATIONS: This cooled
color (RGB color module) digital camera, scanner and archiving
system must be integrated with an Olympus AX-70 Microscope
provided by NIOSH, Codonics NP-1600 Photographic Network Printer
provided by NIOSH, Compix Imaging System provided by NIOSH,
an Intel Pentium computer with C-Imaging Systems (Compix, Inc)
and 64 MB RAM (and two GT770 ViewSonic monitors) provided by
NIOSH, an automation control system provided by NIOSH (a MAC
2000 from Ludl Electronics Products, Ltd), and with the NIOSH
LAN (the HELD LAN is a Novell 4.11 network operating system;
the network topology is Token/Ring; the cable type is UTP Cat5;
the workstation environment is Windows 95). After attachment
to the photomicroscope, imaging system, Codonics Printer, NIOSH
LAN and Pentium computer (attachments to be provided as a part
of this bid), this will be a complete and set-up system which
will include at a minimum the following items supplied by the
offeror: (001) a high-resolution cooled color digital camera
with a variable scan rate (at least 3 speeds) with a high end
of a minimum of 8 MgHz as well as vertical and/or horizontal
independent binning from 2x2 to 8x8 (or greater); (002) a scanner
with the capacity to scan in existing 35 mm slides to digital
format (24 bit depth image minimum) for integration with the
rest of the system; (003) an image archiving and retrieval
system; (004) all necessary attachments for integrating the
system with the NIOSH equipment described in the first sentence
of these specifications; software for labelling and integrating
with the images (Corel Draw or equivalent); (005) delivery,
installation, set-up and on-site training; and (006) one-year
service and warranty. The completed system will be able to
produce digital printouts of photographic images of pathology
specimens (brightfield and fluorescence microscopy) of a quality
able to be published in leading peer-reviewed scientific journals
(examples: Science and Cancer Research). These images must
be able to be produced in publication quality in both black
and white and color. The photomicroscopic images will be able
to be archived and sent to a camera back, a digital printer,
and the Internet. The photomicroscopic images will be able
to be labelled and integrated with other images using software
provided by the bidder. The system should be able to collect
directly from the CCD array, store in digital format, and photograph
at least a 2000 x 2000 color pixel array. The cooling system
for the digital camera must not require water connections or
room air exhaust. The images of brightfield and polarized glass
microscopic pathology specimens and of the scanned 2 x2 photographic
slides produced by the system when printed on a digital printer
(the existing Codonics printer) and downloaded to a Polaroid
HR 6000 digital palette film recorder (provided by NIOSH) must
be considered of publication quality by a panel of NIOSH pathology
experts blinded to the identity of the supplier. Offerors shall
submit sample prints as part of their offer which were produced
from a system identical to the one being offered under this
solicitation. The Government desires delivery of the system
before October 1997. The estimated date of contract award is
September 22, 1997. Evaluation Factors: Offers will be evaluated
for technical compliance with the stated specification. Offers
shall be proposed based on F.O.B. Destination (Morgantown,
West Virginia) and the requirements at FAR 52.214.21 "Descriptive
Literature" apply. Information provided must demonstrate the
unit's ability to meet the specification or your offer may
be rejected. The following FAR provisions apply to this solicitation:
FAR 52.212-1, Instructions to Offerors -- Commercial Items;
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. Additionally,
the following FAR clauses cited in Clause 52.212-5 are also
applicable to this acquisition as follows: FAR 52.222-3 "Convict
Labor (E.O. 11755)", 52.233-3 "Protest After Award (31 U.,S.C.
3553 and 40 U.S.C. 759)", 52.203-6 "Restrictions on Subcontractor
Sales to the Government, With Alternate I"; 52.203-10 "Price
or Fee Adjustment for Illegal or Improper Activity", 52.219-8
"Utilization of Small Business Concerns and Small Disadvantaged
Concerns; 52.222.26 "Equal Opportunity"; 52.222-35 "Affirmative
Action for Special Disabled and Vietnam Era Veterans"; 52.222-36
"Affirmative Action for Handicapped Workers"; 52.222-37 "Employment
Reports on Special Disabled Veterans and Veterans of Vietnam
Era"; 52.225-3 "Buy American Act --Supplies"; 52.225-18 "European
Community Sanctions for End Products." Offers are due September
8, 1997, 3:00 p.m. local prevailing time. Submit the following
to DHHS, PHS, CDC, NIOSH, ALOSH, Attn: Brenda Goodwin, 1095
Willowdale Road, Morgantown, WV 26505: (1) original and three
copies of a completed SF 1449, signed by an individual authorized
to bind the organization; (2) Schedule of Offered Supplies/Services
containing pricing of Contract Line Items (CLINs) 001 through
006 with published price lists (if available) and a delivery
schedule; (3) completed Representations and Certifications
- Commercial Items, FAR 52.212-3; (4) bid samples, descriptive
literature, tables, etc. which demonstrate compliance with
specifications for evaluation purposes; and (5) acknowledgment
of solicitation amendments, if any. Facsimile Bids are not
authorized. Offers that fail to furnish the required information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. Award of a one firm fixed-price
contract is anticipated. Information regarding this notice
can be obtained from Brenda Goodwin at (304)285-5882 or by
fax at (304) 285-6083. All responsible sources may submit a
response, which shall be considered by the Agency.
CITE: (W-230 SN111556)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--RETROFIT INSTRON TESTING INSTRUMENT
SOL N/A
DUE 090497
POC Regina M. Herchak, Contracting Officer, (215) 233-6551
DESC: The USDA, Agricultural Research Service (ARS), intends
to negotiate soley with Instron Corporation in Canton, MA,
to retrofit an existing Instron Model 1120-series test instrument
and upgrade it to a 5500-series instrument for the Eastern
Regional Research Center in Wyndmoor, PA. Companies with the
demonstrated ability to retrofit and maintain this equipment
must submit a written substantive statement outlining the company's
and equipment's capabilities, including all pertinent descriptive
literature, to the Contracting Officer within 15 days of this
notice. This is not a request for proposals; no solicitation
is available.
CITE: (W-230 SN111557)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, OPM, OA/OD, 6120 Executive
Blvd., Bethesda, MD 20892
SUBJECT: 66--X-RAY DIFFRACTION SYSTEM
SOL 263-97-P(M7)-0047
DUE 090297
POC Al Plyler, 301/402-3068/Contracting Officer, Edward B. Wilgus,
301/402-3070.
DESC: This is a combined synopsis/solicitation for commerical
items description, 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,
proposals are being requested and a written solicitation will
not be issued. The solicitation, No. 263-97-P(M7)-0047 is issued
as an Invitation for Bid (IFB). The solicitation/contract will
include all applicable provisions and clauses in effect through
FAR FAC-90-46. The Standard Industrial Code is 3844. The NIH
intends to contract with Molecular Structure Corporation. 3200
Reseach Forest Drive, The Woodlands, TX 77381, under the authority
of FAR 6-302-1 for this product. It is the Government's belief
that molecular Structure Corporation is the sole source for
this product. A. The X-Ray Diffraction System shall consist
of an image plate detector including controller, theta stage,
x-ray mirror, 6-piece set of erasing lamps, x-ray shutter,
re-installation and forty inch extension to existing radiation
enclosure, data processing software, and computer controlled
crynogentic system. B. The system shall allow users to select
pixel sizes of 50 microns x 50 microns, 100 microns x 100 microns,
or 200 microns x 200 microns. C. The system detector shall
consist of a dual photo multiplier configuration having a dynamic
range of 100,000. D. The sensitivity of the system detector
shall be I photon per ADC or better. E. The system shall read
plates in such a way that coordinate conversion to orthogonal
coordinates is not required. F. All system mirrors shall be
helium purged to limit air scatter and oxidizing effects. G.
The optical portion of the system shall have remote control
of mirror translation, curvature, and slit aperture. H. The
diffraction system shall include a subsystem having the capability
to operate at -180 degree centigrade temperatures without the
use of liquid nitrogen. I. The system shall include a flexible
transfer tube allowing for positioning in any orientation from
vertical to horizontal. J. The Contractor shall furnish all
items necessary to allow for mounting the Diffraction system
to an existing Rigaku RU200 rotating anode generator. K. Shall
include a HKL or equal, area detector processing software package
capable of reducing collected data. Offers must be in writing
and are due no later than 1:00 p.m. September 3, 1997, to the
attention of Al Plyler at the above address.
CITE: (I-230 SN111578)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 68--CHEMICAL AND CHEMICAL PRODUCTS
SOL N00604-97-R-0045
DUE 100797
POC Debbie Shiroma, (808) 474-2397, Ext 232, Contracting Specialist,
Mary McFeely, Contracting Officer
DESC: Industrial gases in High Pressure Cylinders, various gases
including; (1) Helium- BB-H-1168, 99.995, water pumped, size;
217.000 CF, grade A (2)Acetylene-BB-A-106B, grade B, size;225,000
CF, (3)Argon- MIL-A-18455, Oil free, Type I, size; 200,000
CF, (4)Nitrogen-BB-N-411C, Type I, Grade A, Class 1, 99.95%,
oil free, (5)Oxygen-BB-O-925A, Type I, size; 200,000 CF (6)Argon-MIL-A-18455,
cap per cylinder 4754 CF, shipyard owned cylinders designed
for liquid containment with gas withdrawal only. Resulting
contract will be a fixed price Requirements contract. Period
of performance will include a 12-month base period from on
or about 01 Dec 97 to 30 Nov 98 and two-12 month option periods.
The solicitation also includes FAR 52.217-9, Option to Extend
the Term of the Contract. SAM certifications and government
source inspection may apply. Various quantities; CF; FOB Bldg.167,
Pearl Harbor, HI, Deivery-30-60 days. Note 26 applies. All
responsible sources may submit a proposal which shall be considered
by the agency. Please fax your request for the solicitation
package to (808)471-5750 and include with your request your
phone and fax numbers. As an alternative, you can submit a
written request to the contracting office identified above.
CITE: (I-230 SN111420)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: 68--WATER SOFTENER SALT
SOL RFQ 117-0541
DUE 091997
POC Barbara A. Eschels (313)439-1511 ext.320
DESC: (I)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constituties the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (II) The solicitation number is Request for
Quotation 117- 0541. (III)The solicitation document and incorporated
clauses are those in effect through FAC 90-46. (IV) The SIC
code for this solicitation is 2899. The small business size
standard is 500 employees. This solicitation is 100% set-aside
for a small business. (V) Item 1: Water Softener Salt, pellets
only, NO dye or additives, 50 lb/bag. 10,400 bags estimated
total. (VI) No special requirements. (VII) The deliveries will
be made on an "on-call" basis. The order will be a minimum
of a semi load (approximately 900 bags) per shipment. The orders
will be placed by Thursday for delivery the following week.
Orders/delivery will be approximately one time per month. Delivery
hours are Monday - Friday from 7:00 a.m. - 2:30 p.m. EST. No
deliveries will be accepted before or after these times. No
deliveries will be accepted on federal holidays. The FOB point
shall be destination. (VIII) Provision 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. (IX) The
award will be based on lowest qualified bid received. (X) Provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, must be included with the bid. (XI) Clause 52-212-4,
Contract Terms & Conditions-Commercial Items, applies to this
acquisition. (XII) Clause 52.212-5, Contract Terms & Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. (XIII) No additional requirements
or terms & conditions apply to this acquisition. (XIV) DPAS
does not apply to this acquisition. (XV) Offers are due on
September 19, 1997 by 2:00 p.m. EST at the Federal Correctional
Institution, P.O.Box 9999, Milan, Michigan 48160. Faxed offers
can be sent to (313)439-3608, Attention: Barbara Eschels (XVI)
For additional information contact Barbara Eschels at (313)439-1511
ext. 320, fax (313)439-3608 or e-mail beschels@bop.gov.*****
CITE: (W-230 SN111464)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: United States Department of Agriculture; Agricultural
Research Service; Beltsville Area; Beltsville Human Nutrition
Research Center; Beltsville, MD 20705
SUBJECT: 68--CHEMICAL PRODUCT
SOL 1235-150-0196
DUE 092997
POC Kim Horton, Contracting Officer, (301) 504-8557.
DESC: The Beltsville Human Nutrition Research Center is soliciting
proposals on a full and open competitive basis from qualified
companies to provide 1400 grams of oxygen 18 supplied as H|2|
|18|O, minimum 5% oxygen--18 enrichment.
EMAILADD: horton@bhnrc.arsusda.gov
EMAILDESC:
CITE: (M-230 SN111509)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: SUPPLY AND LOGISTICS OPERATION, NAVAL TRAINING CENTER,
PURCHASE DEPT., BLDG 3200 CODE N23, 2701 SHERIDAN ROAD, GREAT
LAKES, IL 60088-5001
SUBJECT: 69--TARGET RETRIEVER KIT COMPLETE AND INSTALLATION
SOL N00210-97-Q-0837
POC Point of Contact - CONTACT: Mr. W. Atkins 847-688-6977/FAX
847-688-3914 CONTRACTING OFFICER: Dorothy E. Ellis, 847-688-5906
DESC: Supply and Install gun range target retriever kit complete,
includes: trolley/motor/gear box/ chain/manual control panel/
power supply/retriever adjustable track leg/retriever track
and installation. Site visit required which will be on Monday
AUG 25, Tuesday AUG 26 and Wednesday AUG 27, 07:00 AM through
4:00 PM. To schedule site visit, Point of Contact is Chief
Petty Officer Rickey at phone 847/688-2391. Solicitation N00210-97-Q-0837
will be issued on or about 15 days following this publication
with a ten (10) day closing date. Only written or fax requests
acceptable. No telephone requests (AC0818031-13)
EMAILADD: 62813323@eln.attmail.com
EMAILDESC:
CITE: (I-230 SN111548)
[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 70--RADSTONE PPC1A SINGLE CPU BOARDS
SOL 53SBNB760254
DUE 082297
POC Brenda K. Lee (301) 975-6394, CO Lisa K. Jandovitz (301)
975-6344
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The solicitation number is 53SBNB760254 and the solicitation
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The standard
industrial classification (SIC) code is 5065, and the small
business size is 500 employees. The contract line item number
(CLIN) and item, quantity and unit of measure is: CLIN 0001
is a quantity of 1 each PPC1A-604-1836F-20 Radstone PPC1 Single
CPU board 225MHz Power PC 604e w/64MB DRAM, Single VME Slot
Configuration (POPPPC1-20-S); CLIN 0002 1 each TOR-PPC1-604-Q
Vx Works/Tornado Board Support Package for PPC1A-604 (on QIC
tape for UNIX); CLIN 0003 1 each PMC2-9100-S PMC Graphics Mezzanine
w/2MB VRAM - RS343A video output via front panel; CLIN 0004
1 each POP-4MV 2 MB additional VRAM for PMC2-9100-2 (4MB total);
CLIN 0005 1 each PMC ETX-243S 100 Base-TX Ethernet PMC mezzanine,
includes VxWorks drivers. The National Institute of Standards
and Technology (NIST), intends to negotiate with Radstone Technology
Corporation, 50 Craig Road, Montvale, NJ 07645-1709 on a sole
source basis to acquire VME processor boards to achieve the
necessary degree of hardware compatibility with existing systems.
This is necessary to facilitate the exchange of data between
NIST and other agencies and to enable the use of common interface
modules and driver code. Radstone Technology Corporation is
the only source that can provide the following specifications:
1) Completely software compatible models in both lab grade
and rugged conduction-cooled versions. 2) A PreP compliant
board and 225 MHz PowerPC 604e chip with VXWorks compatibility.
By being PreP-based, the board is more compatible with software
and hardware than special purpose boards. The boards include
2 PCI mezzanine connections which are vital for our development
work. The Intelligent System Division is involved in a cooperative
research agreement with DOD and other government agencies.
As a part of the multi-national agreement, NIST must have software
and hardware compatibility with the other parties involved.
Required delivery within 60 days from contract award. FOB Gaithersburg
MD. Delivery location is National Institute of Standards and
Technology, Building 301, Receiving Room, Gaithersburg, MD,
20899. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial, applies to this acquisition. Radstone Technology
shall 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. The
clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition and includes the following FAR
clauses: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled Veteran Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.225-3, Buy American Act-Supplies;
DOC AGENCY-LEVEL PROTEST PROCEDURES LEVEL ABOVE THE CONTRACTING
OFFICER, which can be downloaded from the the NIST external
web page, the Internet address is http://www.nist.gov/admin/od/contract/protest.htm.
Radstone Technology Corporation shall submit the following:
Quote which address the CLIN's established in the CBD announcement;
Technical description and/or product literature; Three copies
of the published price list and one completed copy of the provision
at FAR 52.212-3 Offeror Representations and Certifications
Commercial Items, which may be downloaded from the NIST external
web page, the Internet address is http://www.nist.gov/admin/od/contract/repcert.htm.
Submission shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg MD 20899, ATTN: Brenda K. Lee,
Solicitation Number 53SBNB760254. Submission must be received
by 3:00 p.m. Eastern Time on August 22, 1997. Offers or modifications
of offers received at the address specified for the receipt
of offers/quotes after the exact time specified for receipt
of offers will not be considered. Faxed quotations will not
be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-227 SN111079)
[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 70--RUGGEDIZED SGI 02 WORKSTATION
SOL 53SBNB760268
DUE 082997
POC ERROR--Calvin Montgomery (301)975-6334
DESC: This is a combined synopsis solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Solicitation 53SBNB760268 is issued as a Request for Quotation
and a written solicitation will not be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
action is being done under Simplified Acquisition Procedures.
The Standard Industrial Classification (SIC) code is 3577 and
the small business size standard is 1000 employee's. This is
a total Small Business Set-Aside. The Contract line item numbers
(CLIN), are: CLIN 0001 Ruggedized SGI 02 for off-road driving
conditions, 1 each. Please submit your pricing in accordance
with CLIN structure identified in the sentence above. The National
Institute of Standards and Technology (NIST) is interested
in acquiring a Ruggedized SGI 02 Workstation with the following
specifications: The 02 and all other components must operate
onboard a US Army HMMWV while traveling off-road at relatively
high speeds (30 mph on smooth grass field, 10 mph across rougher
terrain); Three 9.1 Gb Seagate 3.5 inches drives with hotswap
receivers. Drives will be connected to 02 external SCSI and
configured as a RAID storage for capture of live video. The
drives will be housed in the same 19 inches chassis as the
02; 256 Mb RAM SIMMS installed in the 02; 13 inches Analog
AMLCD flat panel display (1280x1024) ruggedized; Guided Acoustic
Wave touch screen for flat display. Includes software, integration
and testing; Rugged Keyboard with integral pointing device
with tray and swivel mount; 28 VDC power supply (for operation
of 02 using HMMWV batteries) and external 100-240 VAC, 50-60
Hz Inverter. The offerors shall guarantee that the ruggedized
02 will operate in off-road driving conditions. This is a critical
requirement since components on the 02, such as the disk drives,
are very sensitive to shock and vibration. Required delivery
within 30 days from contract award. F.OB. Point: Destination,
Gaithersburg, Maryland. Delivery location is National Institute
of Standards and Technology, Building 301, Receiving Room,
Gaithersburg, MD, 20899. The provision at FAR 52-212-1, Instructions
to Offerors-- Commercial Items are applicable to this acquisition.
Evaluation of Commercial Items: Offerors are advised that award
may be made without discussion. The Government will award to
the responsible offeror who offer conforming to the solicitation
will be the lowest priced technically acceptable submission.
The clause at FAR 52.212-4, Contract Terms and Conditions-
Commercial Items, and the clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items, applies to this acquisition and includes
the following FAR clauses: 52.222-26, Equal Opportunity, 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36, Affirmative Action for Handicapped Workers, 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-3, Buy American Act-Supplies, and
52.233.3, Protest After Award; DOC AGENCY-LEVEL PROTEST PROCEDURES
LEVEL ABOVE THE CONTRACTING OFFICER (available at web site
identified below) applies to this acquisition. The Clause YEAR
2000 WARRANTY-- COMMERCIAL SUPPLY ITEMS applies to this acquisition
,(available at http://www.itpolicy.gsa.gov/mks/yr2000/y2kfnl.htm).
The quote shall be submitted along with a completed copy of
the provision at FAR 52.212-3 Offeror Representations and Certifications
Commercial Items,(available at http://www.gsa.gov/admin/od/contract/contract.htm)
to the National Institute of Standards and Technology, Acquisition
and Assistance Division, Building 301, Room B117, Gaithersburg,
Maryland 20899, ATTN: Calvin Montgomery, Solicitation Number
53SBNB760268. Submission must be received by 3:00 p.m. Eastern
Time on August 29, 1997. Faxed offers will not be accepted.
See Note Numbered 1
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-227 SN111082)
[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL rfq70402
DUE 090397
POC harry perkins, contract specialist, 202-324-2956
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; Quotes are being requested
and a written solicitation will not be issued. The solicitation
document and incorporated prevision and clauses are those in
effect through Federal Acquisition Circular (FAC) 90-46. This
solicitation is being issued under Request for Quotation (RFQ)
#70402. This solicitation is under the Simplified Acquisition
Procedure (SAP), unrestricted. The Standard Industrial Classification
is 7373, and the Business Size Standard is $18,000,000. This
will be a Firm-Fixed Price Contract. Due to a Market Research
the Government intends to solicit and negotiate on a sole source
basis with Envisage Systems LTD., Park House. Greenhill Cresent,
Watford Herts England, WD18QU. The Ribbon Analyis Workstation
(RAW) is used to examine carbon based typewriter ribbons to
determine the text, as well as location and dates of specific
documents. The minimum technical requirements are: A computer
driven electro-mechanical device designed to enable specialists
in questioned documents to transcribe and analyze any of a
wide range of multirow, single-strike, carbon film ribbons-
Must be able to spool the typewriter ribbon in front of a "
line scan" camera that captures the images on the ribbon- Must
be able to process carbon typewriter ribbons in approximate
10 to 15 hours- Must interface with an IBM Pentium or compatible
based PC. Warranty-one year or better . FOB-Delivery-FBI, Cheverly
Industrial Park, 2400 Schuster Drive, Cheverly, Md. 20781-1211.
Interested persons may identify their interest and capability
to respond to the requirement or submit bids. This notice of
interest is not a request for competitive bids. However, all
bids received will be considered by the Government. A determination
by the Government not to compete this request will be based
upon responses to this notice. This action 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 for a RAW. All
bids should be submitted to the address listed above no later
than 4:00 PM, EST , 9/3/97, clearly marked with RFQ# 70402.
The point of contact for all information is Harry Perkins,
Contract Specialist, at the above address and phone number.
Each offer should include a complete copy of FAR provision
at 52.212.2 Evaluation-Commercial Items(Oct 1995); clause 52.212-3
Offeror Representation and Certifications-Commercial Item (Jan
1997); clause 52.212.4 contract terms and conditions-Commercial
item (August 1996) is incorporated by reference and applies
to this acquisition. Technical acceptability will be determined
solely on the content and merit of the information submitted
by the offer in response to this notice. Fax proposals will
be accepted at 202-324-3767, proposals must state name, address
and solicitation number. Award to be made within one week after
closing.
CITE: (W-227 SN111090)
[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 70--DESKTOP COMPUTERS
SOL F0561197R0720
DUE 082297
POC TSgt Chris Vaccarella, (719)333-3961; or Myrtice Moeglein,
(719)333-3600
DESC: The synopsis which appeared August 8, 1997 and August 11,
1997 are replaced in total, for clarity, with the following:
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. Offerors must comply with all instructions in FAR 52.212-1
with submittal of their offer and provide all information.
This solicitation is issued as a Request for Proposal. Solicitation
Number F0561197R0720. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The Standard Industrial Classification
Number is 5045 and the Business Size Standard is 500 employees.
The proposed contract listed here is Unrestricted. Description:
LINE ITEM 0001: Computer System consisting of, Intel Pentium
II-233 MHZ MMX processor w/512K cache, 48 MB EDO (extended
Data-Out) RAM expandable to 192mb RAM, 4 PCI, 3 ISA slots on
motherboard, 15 inch color monitor 0.28mm dot pitch, 800x600
minimum resolution at 75Hz refresh rate, (all monitors must
be non-interlace and energy-star), 2.5GB EIDE Hard Drive, Enhanced
64-bit graphics with 3D acceleration (4mb RAM), 1.44 Floppy
Disk Drive, 16X Speed-ROM Drive (IDE) w./1,200KBps to 3,000
KBps data transfer rates, 1 Parallel, 2 Serial, 2 USB (Universal
Serial Bus), 1 PS/2 Ports, 7-slot/5-bay minitower cabinet,
PCI 10/100mb autosense RJ45 Network Interface Card w/drivers
for compatibility with Banyan Vines IP MS WIN95 and NT, IntelliMouse
PS/2w/mouse pad, 104 Key Win 95 compatible keyboard, 16-bit
32PnP Sound Card w/Wavetable, 20 watt amplified speakers, Preload
MS Windows 95 (include CD media), Office Pro 97 (Academic Microsoft
Office License Program (MOLP) Pricing) and pre-configured Network
Footprint, Unit Price $____________. LINE ITEM 0002: Contains
the exact description as CLIN 0001 with the exception of a
15 inch color monitor package to a 17 inch color monitor 0.28mm
dot pitch with a 15.5 inch viewable image size, up to 1024x768
minimum resolution at 75 Hz refresh rate (all monitors must
be non-interlace and energy-star), Windows 95 Plug and Play
and NT compatible drivers provided on 3.5 inch disk or CD-ROM
media, on-screen adjustment monitor setting, 15 Pin PC interface
cable, 110 Power Cord, Unit Price $__________. ITEM No. 0003,
DESCRIPTION: Brand-name: Desktop computers, system to be comprised
of the following: Pentium II-233 with 512K cache, motherboard
2.5 GB Quantum Fireball hard drive, 64 MB RAM, 2 empty DIMM
sockets, 4 MB STB video card, STB-Pro TV card, software Lite-On
10/100 Ethernet card, 16-speed NEC CD ROM drive, 3D Sound card
and headphones, monitor: 15" televideo mode SV100 capable of
75Hz at 1024x768 0.28 dot pitch, 104+ keyboard, MS Intellimouse
and pad, Accessories- TV cable, UTP cable, floppies, surge
suppressor, NT Drivers, The complete software package to be
operated on the machine shall consist of over 600 MB of software
to include: Microsoft Windows 95 Version 950B (plus disk image
of CAB files), Microsoft Office 97 Professional, service level
1 pack (July 97) , specially configured for USAF Academy with
spell checker and grammar checker, equation editor, Office
95 save defaults, office assistant, and file save features,
Mathematica 3.0.1 (purchased separately with Wolfram Research
as site license for all faculty and cadets), Adagide (Ada compiler
front end written by USAFA/DFCS instructor (furnished by USAF
Academy), but use the GNAT Ada compiler), Dr Solomon Anti-Virus
Toolkit, Version 7.71 (purchased separately under a site license
agreement for all USAFA personnel), MailMan (the USAFA mail
package), Banyan 7.32 client specially configured with all
DNS settings, gateways, hop counts, etc., Chemistry programs
written by USAFA/DFC instructor (furnished by USAF Academy)
(Chart. EXE and Names. EXE), English program and templates
created by USAFA/DFENG instructor (Writer4.EXE), All drivers
for the sound, video, and TV cards, LView 31.EXE-a freeware
image display and conversion program, Netscape Communicator
4.01 specially configured for USAFA's intraweb and news groups
(this is licensed free to all University Faculty, staff, and
students). The offeror is responsible to preload Microsoft
Windows 95 Version 950B (plus disk image of CAB files), Microsoft
Office 97 Professional, service level 1 pack (July 97) , specially
configured for USAF Academy with spell checker and grammar
checker, equation editor, Office 95 save defaults, office assistant,
and file save features, and all required hardware and software
drivers. The above underlined software is Government furnished
and will be installed and configured during testing and evaluation.
Upon contract award, the succesful offeror will be provided
a master harddisk for replication. (Academic Microsoft Office
License Program (MOLP) Pricing) Unit Price $__________. LINE
ITEM 0004: Contains the exact description as CLIN 0003 with
the exception of a 15" tele video SV-100 monitor package to
a 17 inch color monitor 0.28mm dot pitch with a 15.5 inch viewable
image size, up to 1024x768 minimum resolution at 75 Hz refresh
rate (all monitors must be non-interlace and energy-star),
Windows 95 Plug and Play and NT compatible drivers provided
on 3.5" disk or CD-Rom media, on screen adjustment monitor
setting, 15 Pin PC interface cable, 110 Power Cord, Unit Price
$__________. All parts on all line items must be NT certified.
All items must be EPA Energy Star Compliant. LINE ITEM 0005:
Commercial warranty with a minimum request of three (3) years
on parts, one (1) year on labor. Four (4) year parts and labor
On-site (USAFA) warranty work is preferred, but not mandatory.
Qty 1 Package, Unit Price $__________. To be considered for
award all offerors must comply with patent royalties and copyrights
must be covered by appropriate license agreements between your
organization and the holder(s) of right(s). Because of the
number and variety of patents and copyrights issued in areas
related to PCs, you must provide a letter of assurance from
an officer of your company (or a legal representative of your
company) that appropriate patent royalties have been paid,
copyright licenses have been obtained where necessary, and
that (to the extent any suit is initiated concerning these
issues). Your company will defend the suit and will hold the
government harmless for any damages that may be awarded as
a result of any such suit(s). Contract award will be as an
Indefinite Delivery /Indefinite Quantity Contract. In order
to be considered responsive, must bid and be able to provide
all items. All information technology (IT) items must be year
2000 (Y2K) 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 Y2k 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 twentyfirst 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/time information. The minimum guaranteed amount over the
life of the contract is $125,000.00. The maximum guaranteed
amount over the life of the contract is $1.5 million. The time
period of the contract is 12 months from date of contract award
A system sample must be delivered to to 10th Communications
Squadron, 10 CS/SCBIR, 2354 Fairchild Drive, Suite 2G19, USAF
Academy no earlier than 22 Aug 97 and no later than 28 Aug
97, 3:00pm Mountain Daylight Time. Offeror will pay shipping
to and from the Academy. Offeror will hold the Government harmless
for any loss or damage to the units during testing. Offerors
may pick-up or provide shipping instructions for return shipment.
The government will return ship the test systems within 10
calendar days after contract award. Deliveries against awarded
contract shall be FOB Destination 30 days after receipt of
delivery orders issued against the contract. Any quantities
ordered can not be delivered to the Academy in quantities greater
than 60 units per week. Delivery location at 10th Communication
Squadron, 10 CS/SCBIR, 2354 Fairchild Drive Suite 2G19, USAF
Academy. Offers must comply with all instructions in FAR 52.212-1
and provide all the minimum information with their offer. The
provision at 52.212-2 Evaluation - Commercial items applies
to this acquisition with all offers being evaluated against
the following factors in the descending order of importance:
1) Technical capability, 2) Delivery capability, 3) Past performance,
and 4) Price. Technical capability of the proposed items offered
shall be evaluated to determine if the items offered meet the
specifications set forth in this solicitation. Offerors must
identify the proposed components by brand-name, model number,
and provide sufficient descriptive product literature with
the offer to ensure technical capability compliance to CLINs
0001 and 0002 and an exact match to brand-name items for CLIN
0003 and 0004. Warranty will be evaluated as a separate factor
under Technical capability. The offeror shall submit warranty
information to include the name of the company to provide warranty
service; where all warranty work will be conducted; what are
the warranty response times offered; and warranty terms and
conditions for parts and labor. Technical capability will be
rated using the following system: 1) Does not meet the standard
(-); 2) Meets the standard (0); and 3) Exceeds the standard
(+). Delivery capability will be evaluated against the required
30 day delivery time frame and delivery quantities of units
per week as stated in the solicitation. Past performance will
be evaluated to determine if the offeror has supplied similar
systems, in similar quantities, within similar time delivery
frames within the past two (2) years. Offerors must provide
with the proposal at least three (3) references to illustrate
similar sales, performance, quantities and delivery time frames
for the purpose of past performance evaluation. Price will
be evaluated to determine its fair and reasonableness as it
relates to the items offered. (Note: Unit costs shall not exceed
$2,300.00 for CLINs 0001 and 0003 and for CLINs 0002 and 0004,
unit costs shall not exceed $2,600.00.) The offeror who has
the best combination of (+) and (0) signs on the evaluation
criteria scoring and is considered to be most advantagwous
including price to the Government will be considered the apparent
awardee. Offers shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. The clause 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition.
Addenda (1) included is offer Acceptance time of 60 days; Addenda
(2) is: warranty will commence the day after government acceptance
of the operational item as illustrated on the DD Form 250.
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: 1, 2, 3, 4,
6, 7, 8, 9. 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
252.205-7000, 252.219-7003, 252.219-7005, 252.219-7006, 252.225-7001.
252.225-7012, 252.225-7014, FAR 52.216-18, 52.216-19, 52.225-21,
52.216-22, 52.225-10 Duty-Free Entry DFARS 252.212-7000 Offer
Representations and Certifications, Commercial items -- Commercial
Items NOV 1995 applies to this acquisition with completion
of paragraph, that offer does or does not anticipate that supplies
will be transported by sea. Offers must be received at Operational
Contracting Office, 8110 Industrial Drive, suite 200, USAF
Academy, CO 80840 no later than 3:00 P.M. mountain daylight
time 22AUG97. Jeff Bruce may be contacted at 719-333-2559 or
Russ W Jordan at 719-333-2862 for information regarding this
solicitation. *****
CITE: (W-227 SN111096)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--SERVER LICENSES FOR TEXCEL INFORMATION MANAGER
SOL N/A
DUE 083197
POC Susan B. Messina, (703) 305-8448
DESC: The Patent and Trademark Office requires eight (8) concurrent
licenses of Texcel Information Manager Server packages and
maintenance. A sole source purchase order will be issued to
Texcel Research, Inc., One Kendall Square, Suite 200, Cambridge,
MA 02139. The purchase order will be issued as a commercial
item simplified acquisition. See Numbered Note 22.
EMAILADD: susan.messina@uspto.gov
EMAILDESC:
CITE: (W-228 SN111125)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--RTM UNIX ANNUAL MAINTENANCE AND UPGRADE
SOL N/A
DUE 083197
POC Susan B. Messina, (703) 305-8448
DESC: The Patent and Trademark Office (PTO) has a requirement
for the following items: RTM Unix Annual Maintenance, Qty 10;
RTM Unix to Windows NT upgrade , Qty 10; RTM Web Browser, Qty
20; and RTM Web Browser Annual maintenance and support, Qty
20. A sole source purchase order will be issued to Integrated
Chipware, 1861 Wiehle Avenue, Suite 300, Reston, VA 20190.
The purchase order will be issued as a commercial item simplified
acquisition. See Numbered Note 22.
EMAILADD: susan.messina@uspto.gov
EMAILDESC:
CITE: (W-228 SN111126)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--POWER SUPPLY, ETHERNET CARDS, MEMORY CARDS & CONTROLLERS
SOL N61339-97-Q-1354
DUE 090297
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined/synopsis solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-97-Q-1354 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This is a Firm
Fixed Price Requirement (FFP). The Government intends to award
this acquisition on a sole source basis to Concurrent Computer
Corporation, Ft Lauderdale, FL. The contract line item number
is Clin 0001, Power Supply, 230V, P/N: 730-1280107-902, 1 each;
Clin 0002, Fan Chassis Assembly, P/N: 730-1280108-901, 1 each;
Clin 0003, Integrated SCSI/Ethernet CN, P/N: 730-1573275-901,
Model CD0950-A/N, 1 each; Clin 0004, ECC Memory Daughter Card,
64MB, P/N: 750-1573640-902, Model MN5030-G, 1 each; Clin 0005,
ECC Memory Daughter Card, 16MB, P/N: 730-1573600-902, Model
MN5030-E, 1 each; Clin 0006, Global Memory Controller Card,
P/N: 730-1573655-901, Model MN5030-A, 1 each; Clin 0007, 5
Position Front Panel/Sys, P/N: 730-1573774-901, Model SN5805-A,
1 each; Clin 0008, Backplane Assembly, P/N: 730-1573940-901,
1 each; Clin 0009, Dual Processor CPU, 512KB, P/N: 750-1580004-903,
Model NN5802-UB, 1 each; Clin 0010, HSD-E Channel Interface,
P/N: 730-1580006-901, 2 each; Clin 0011, Thicknet Ethernet
Xceiver, P/N: 730-2010124-901, Model 8492-TR, 2 each; Clin
0012, 16 Port Ser. I/F w/Par Port, P/N: 730-2010218-902, 1
each; Clin 0013, ANSI Monochrome CRT, P/N: 130-2010219-901,
Model VA8629, 1 each; Clin 0014, HVME Ethernet Controller,
P/N: 820-2010316-902, 2 each; Clin 0015, 4M Dat Tape Unit,
P/N: TC6162-AE, 1 each; Clin 0016, Add-On 4GB 3.5 Remove Disk,
P/N: RB5901-AE, 1 each. The contractor shall deliver to Jacksonville,
NC 28540, F.O.B. destination and within 60 days of award. The
contracting officer is not responsible for locating any information
not identified in the quote and reasonably available. FAR 52.212-1
"Instructions to Offerors Commercial Items (OCT 1995)" is incorporated
by reference and applies to this procurement. Inspection and
acceptance shall be made at destination. The provision 52.212-2
"Evaluation--commercial items" is incorporated by reference.
The Government intends to award a contract, without discussion,
to the responsible offeror whose quotation conforming to the
solicitation will be most advantageous to the Government, price
and other factors considered. The following factors will be
used to evaluate quotations: (1) technical capability, (2)
price and (3) warranty. Technical is approximately equal to
price in terms of evaluation. Offers are to include a complete
copy of the provision at 52-212-3, "Offeror Representations
and Certifications." 52-212-4, "Contract Terms and Conditions-Commercial
Items" is incorporated by reference. 52-212-5, "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items" is incorporated by reference. The
following Clauses/Provisions are incorporated by reference:
52.222-26, "Equal Opportunity (E.O. 11246)"; 52.222-36, "Affirmative
Action for Handicapped Workers (29 U.S.C. 793)"; 52.225-3,
"Buy American Act--Supplies (41 U.S.C. 10)"; 52.225-21, "Buy
American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program (41 U.S.C. 10 , Pub l 103-187);
52.232-33 "Mandatory Information for Electronic Funds Transfer
Payment (Aug 1996)". The Government anticipates an award date
of 4 September 1997. All responsible offerors shall submit
fax quotes to Linda Hill, 407-380-8318 to arrive NLT 5:00 2
September 1997. Upon request, this office will provide the
full text of the FAR provisions and clauses listed herein.
Contractors are encouraged to review the CBD from time to time
to obtain the most current information available, such as amendments
to this synopsis/solicitation. SIC Code is 3571.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-229 SN111323)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--CONVERTERS, EMULATORS, MEMORY, CHASSIS
SOL N61339-97-Q-1355
DUE 090297
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined/synopsis solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-97-Q-1355 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This is a Firm
Fixed Price Requirement (FFP). The Government intends to award
this acquisition on a sole source basis to VME Microsystems
Intl, Huntsville, AL. The contract line item number is Clin
0001, High Voltage Dig Input, W/Bit, P/N: 1128-000, 1 each;
Clin 0002, High Voltage Dig Output w/Bit, P/N: 2128-311, 1
each; Clin 0003, Analog-To-Digital Converter, P/N: 3111-101,
1 each; Clin 0004, Digital-To-Analog Output w/Bit, P/N: 4132-010,
1 each; Clin 0005, Multidrop Repeater Link, P/N: 5504L-010,
1 each; Clin 0006, Intelligent HSD Emulator Encore, P/N: VMIVME-5620,
1 each; Clin 0007, High Speed Fiber-Optic VME Ref Memory, P/N:
5588-110, 1 each; Clin 0008, Int I/O Cntrl, Frmwre, 20 Slot
Chas, P/N: 9064/32-461-020, 1 each; Clin 0009, VME Chassis
400 w/Power Supply, P/N: PS400-112, 1 each; Clin 0010, Fan
Assembly, P/N: VMIVME-FA3-D, 1 each; Clin 0011, Dual 64-Pin
Transition Panel, P/N: VMIACC-BT01-000, 1 each; Clin 0012,
Dual 96-Pin Transition Panel, P/N: VMIACC-BT03, 1 each; Clin
0013, High-Speed Reflective Mem Fiber-Optic PCI, P/N: VMIPCI-5588-211,
1 each; Clin 0014, High Speed Reflective Mem Fiber-Optic, P/N:
VMIPCI-5588-111, 1 each. The contractor shall deliver to Virginia
Beach, VA, F.O.B. destination and within 60 days of award.
The contracting officer is not responsible for locating any
information not identified in the quote and reasonably available.
FAR 52.212-1 "Instructions to Offerors Commercial Items (OCT
1995)" is incorporated by reference and applies to this procurement.
Inspection and acceptance shall be made at destination. The
provision 52.212-2 "Evaluation--commercial items" is incorporated
by reference. The Government intends to award a contract, without
discussion, to the responsible offeror whose quotation conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors will
be used to evaluate quotations: (1) technical capability, (2)
price and (3) warranty. Technical is approximately equal to
price in terms of evaluation. Offers are to include a complete
copy of the provision at 52-212-3, "Offeror Representations
and Certifications." 52-212-4, "Contract Terms and Conditions-Commercial
Items" is incorporated by reference. 52-212-5, "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items" is incorporated by reference. The
following Clauses/Provisions are incorporated by reference:
52.222-26, "Equal Opportunity (E.O. 11246)"; 52.222-36, "Affirmative
Action for Handicapped Workers (29 U.S.C. 793)"; 52.225-3,
"Buy American Act--Supplies (41 U.S.C. 10)"; 52.225-21, "Buy
American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program (41 U.S.C. 10 , Pub l 103-187);
52.232-33 "Mandatory Information for Electronic Funds Transfer
Payment (Aug 1996)". The Government anticipates an award date
of 4 September 1997. All responsible offerors shall submit
fax quotes to Linda Hill, 407-380-8318 to arrive NLT 5:00 2
September 1997. Upon request, this office will provide the
full text of the FAR provisions and clauses listed herein.
Contractors are encouraged to review the CBD from time to time
to obtain the most current information available, such as amendments
to this synopsis/solicitation. SIC Code is 3572.
LINKURL: http:www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-229 SN111324)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, ATTN:
AMSAM-AC-SS- BA, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--INSTALLATION, UPGRADE, AND MAINTENANCE OF KIOWA
IMAGING SYSTEM
SOL DAAH03-
POC (PCF) Patrick Walker, Contract Specialist, (205)842-7425,
Kathy Ray, Contracting Officer, (205)876-4225, AMSAM-AC-SS-BA.
DESC: It is the intent of the Government to acquire on a Sole
Source Basis from Business Systems and Consultants, Inc., the
following: Installation of one KIOWA Imaging System: Software
upgrade for one KIOWA Imaging System: Hardware upgrade for
one KIOWA Imaging System: Installation and Migration of database
with or without PC's: Hardware Maintenance for KIOWA Imaging
System for 12 months: Software Maintenance for KIOWA Imaging
System for 12 months. POC for inquiries generated by this synopsis
is Patrick Walker, ATTN: AMSAM-AC-SS-BA, address above. Source
must be an authorized dealer for Minolta Document Imaging System.
All responsible sources may submit a quotation which, if timely
received, shall be considered by the agency.
CITE: (I-230 SN111411)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 70--SOFTWARE AND MAINTENANCE
SOL D-W115
DUE 090597
POC Pam Franklin, Purchasing Agent, Code 892, (912)439-6747 Contracting
Officer, Helen J. Daughtry, Code 892, (912)439-6741.
DESC: Brand Name Only. The Marine Corps Logistics Base, Albany,
GA, intends to acquire the following item: Platinum AION/DS
with HPO Option and connectivity to Oracle, for use on UNIX-Solaris
2.5 Sun Utra Enterprise 5000, include 1 year maintenance, Qty
1 each. No other information is available. A formal solicitaton
will not be issued. All proposals are to be faxed to (912)439-6722,
ATTN: Pam Franklin. All responsible sources may submit an offer
which will be considered. See Numbered Note(s): 22.
CITE: (I-230 SN111434)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--HARDWARE-SCANNER
SOL 7-2401
DUE 090297
POC Jean Hairston, 301-713-0856, ext. 133, Ina R. Merson
DESC: 70--HARDWARE--Brand Name or Equal. One (1) Eagle 4240C
Scanner (000AYA); The ANA Tech Eagle 4240C Color Scanner that
uses CCD (charge coupled device) data capture technology to
convert color hardcopy into digital format with 24-bit color
resolution. The scanner uses multiple camera-CCD systems and
precision opto-mechanical alignment techniques, custom phosphor
fluoresent lamp lighting,, and features high throughput due
to onboard processing of color scan data. Scan data can be
written directly to the hard disk of the host computer during
the scanning process. The scanner includes SCANSMITH SCAN-C
PC Eagle Color I/F (SR**158) interface software, a TD compatible
SCSI cable, and a SCSI terminator. The interface software provides
scanning, color classification, viewing, editing, and plotting
of raster images. This software runs on Microsoft Windows 3.1,
Windows 95, and Windows NTW 3.5. See SCANSMITH SCAN-C Eagle
Color I/F (SR**160). Scan width: 42 in. (106.7 cm); Document
size: 44 in (111.8 cm) x roll length; Document thickness: Up
to 0.1 in. (2.5mm): paper mylar, film; Data Formats: Line art
(black and white) 256 grayscale, 256 color classified, 24-bit
bit RGB color; Resolution: True 400 dpi (variable resolution
from 1 to 400 dpi); Patented camera mounting and pinch roller
design; internally isolated 3-point mounting for stable optics;
Manual (external selectable switch) Universal AC Line Input.
On-site installation, Riverdale, MD. Companies capable of providing
this product or an equal can submit information as to their
capabilities, and other pertinent data within 15 calendar days.
Request for copies of Solicitation will not be honored or acknowledged.
Request for Quotation (RFQ) must be submitted in writing. Reference
7-2401 (GJH)!!
CITE: (W-230 SN111451)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FEDSIM, 5203 Leesburg Pike, Suite 1100, Falls Church,
VA 22041-3467
SUBJECT: 70--PURCHASE OF COMPUTER PERIPHERAL EQUIPMENT
SOL GSC-TFGO-9709
DUE 090397
POC Ms. Julia Sevin, Contract Specialist, (703) 756-4016 or Ms.
Diana Mullen, Contracting Officer, (703) 756-4022.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. Vendors should reference Request for Proposal
(RFP) GSC-TFGO-9709. The solicitation and incorporated provisions
and clauses are in accordance with the Federal Acquisition
Regulations through Federal Acquisition Circular 90-70C. The
Standard Industrial Classification Code (SIC) is 3577. The
General Services Administration (GSA), Federal Systems Integration
and Management Center (FEDSIM) intends to procure on behalf
of the United States Army Combat Maneuver Training Center (CMTC)
workstation upgrade components as listed below (note: this
is not a requirement for a complete PC): Quantity 235 of the
following: (1) PC Motherboard (Mini AT footprint) [with the
following: Intel Pentium 133Mghz CPU; Socket that will accept
upto a 200 Mghz Intel Pentium Motheboard; Intel VX Chipset
or better; 4 banks of 72 Pin SIMM Sockets; 2 banks of Synchronized
DRAM; 256 or 512 Pipeline Burst Cache; 4 PCI Slots; 3 ISA Slots;
2 PCI IDE Ports; 1 Floppy Port; 1 Parallel Port; 2 Serial Ports]
(2) 32 Mbs of Memory, (3) 1.7 Gb IDE Hard Drive, and (4) 2
Mb PCI Video Card. Proposals will be evaluated on the basis
of the following criteria: (1) Compliance with the technical
specifications, (2) Warranty, (3) Replacement/Maintenance Response
Time, (4) Ability to provide customer support in Hohenfels,
Germany, and (5) Price. The evaluation criteria lsited above
are of equal importance. The Government anticipates awarding
an order to the offeror whose proposal is most advantageous
to the Government, price and other factors considered. Offerors
are required to complete and submit with its proposal the Representations
and Certifications required by the clause at FAR 52.212-3.
The following clauses are incorporated by reference: 52.212-1
Instructions to Offerors-Commercial Items; 52.212-2 Evaluation
Commercial Items; 52.212-3 Offeror Representations 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 (for paragraph
(b) the following clauses apply: 52.203-6 Restrictions on Subcontractor
Sales to the Government; 52.203-10 Price or Fee Adjustment
for Illegal or Improper Activity; 52.219-8 Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns;
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans; 52.222-36 Affirmative
Action for Handicapped Workers; 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3 Buy American Act-Supplies; 52.225-9 Buy American Act-Trade
Agreements Act-Balance of Payments Program; 52.225-18 European
Union Sanction for End Products. All responses to this notice
shall be due by 11:00AM, local time, on September 3, 1997,
to the attention of Ms. Julia Sevin, 5203 Leesburg Pike, Suite
1100, Falls Church, VA 22041.
CITE: (I-230 SN111567)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--NETROM EMULATOR
SOL N00173-97-Q-0159
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Solicitation N00173-97-Q-0159 is amended to delete Note
1 and add Note 22.
CITE: (I-230 SN111577)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 70--APC MATRIX 5000 UPS
SOL D-W103
DUE 090597
POC Pam Franklin, Purchasing Agent, Code 892, (912)439-6747 Contracting
Officer, Helen J. Daughtry, Code 892, (912)439-6741.
DESC: Brand Name Only. The Marine Corps Logistics Base, Albany,
GA, intends to acquire the following items: 1) APC Matrix 5000
UPS for use with Sun MicroSystems E 10000 200-240 VAC, 47-63Hz,
32A MX5000, 2) Matrix UPS Casters for use with Matrix 5000
MXA006, 3) APC Symmetra Power Array, 16KVA, fully loaded for
use with E 10000, SY16K, 4) PDU-MXA104 to provide 6 outlets,
MXA104, 5) SYBATT additional battery for extended run time,
6) SYMP to provide 0+1 redundancy. No other information is
available. A formal solicitation will not be issued. All proposals
are to be faxed to (912)439-6722, ATTN: Pam Franklin. All responsible
sources may submit an offer which will be considered. See Numbered
Note(s): 22.
CITE: (I-230 SN111579)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 70--CONSULTING SERVICES (COMPUTER SOFTWARE)
SOL W-116
DUE 090397
POC Pam Franklin, Purchasing Agent, Code 892, (912)439-6747 Contracting
Officer, Helen J. Daughtry, Code 892, (912)439-6741.
DESC: The Marine Corps Logistics Base, Albany, GA, intends to
acquire consulting services and support services in its initiative
to improve the current version of the DITIS Client Software
at Defense Manpower Data Center in Monterey, CA. The Government
plans to sole source these services and support to MicroApplications
Inc., in Orlando, FL. For a copy of the Statement of Work,
fax request to (912)439-6722, Attn: Pam Franklin. Must also
provide capabilities statement and prior work history for these
type services. See Numbered Note(s): 22.
CITE: (I-230 SN111580)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: GSA/PBS PROJECT OFFICE, T.P. O'NEILL FEDERAL OFFICE BUILDING,
10 CAUSEWAY STREET 9th FLOOR, BOSTON MA 02222-1077
SUBJECT: 73--PROVIDE CAFETERIA AND FOOD SERVICE FOR THE NEW FEDERAL
COURTHOUSE, FAN PIER, BOSTON, MA. NOTICE TO PROCEED IS EXPECTED
ON OR ABOUT SEPTEMBER 1, 1998.
SOL GS01P97BWC0058
DUE 090897
POC Contracting Officer, Terri Tarr, 617-223-8610
DESC: N/A
CITE: (I-230 SN111540)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--LABEL, PLASTIC, POLYESTER
SOL 2FYG-LT-970001-N
DUE 082797
POC marie beverley 212-264-3252
DESC: PRE-INVITATION NOTICE FOR SOLICITATION 2FYG-LT-970001-N,
LABEL, PLASTIC, POLYESTER (NSN 7530-01-368-6256); SIZE 3.250
X1.250; 4100 LABELS PER ROLL; COLOR: WHITE; LOWERY COMPUTER
PRODUCTS P/N: MED51000382 OR EQUAL. SOLICITATION WILL BE ISSUED
ON 8/18/97, QUANTITY OF 500 RO FOR DELIVERY TO NEW CUMBERLAND,
PA. IF INTERESTED PLEASE CONTACT MARIE BEVERLEY, CONTRACT SPECIALIST
AT (212) 264-3252. see note 1
LINKURL: http://www.usa.gov/procurement/labels.html
LINKDESC:
EMAILADD: marie.beverley@gsa.gov
EMAILDESC:
CITE: (W-230 SN111387)
[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 81--PLASTIC COLLAPSIBLE PALLET CONTAINERS
SOL M6700197Q0026
DUE 091697
POC Contact Contract Specialist, Lisa Williams, 910-451-3094
DESC: Plastic collapsible pallet containers that must be the
same length and width dimensions and have similar cube capacity
as the Government's standard wooden pallet containers which
are 48" width x 40" depth x 42" height, 180 each. Required
delivery to be 60 days after award. FOB Destination delivery
to Marine Corps Base, Camp Lejeune, NC 28542. The Past Performance
and the Technical Proposal Factors are more important than
the Price Proposal Factor, therefore the Government may accept
other than the lowest cost/price technically acceptable offer
if it is determined that the additional technical merit offered
is worth more than the additional cost in relation to other
proposals received. See note 1. Solicitation copy must be requested
by letter or via Fax to (910) 451-2332. Request must state
the solicitation number, name of Government contact person,
contractor's name, street address, telephone number, point
of contact and business type (small, small disadvantaged or
large). All responsible sources may submit an offer which will
be considered.
EMAILADD: SMTP[williamsl@clb.usmc.mil]
EMAILDESC:
CITE: (D-227 SN111101)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 89--BREAD PRODUCTS
SOL 583-03-98
DUE 091897
POC Deborah Barker, 317-267-8705
DESC: Provide bread and roll products to support the Nutrition/Food
Service and Canteen Service at the VA Medical Center, Indianapolis,
Indiana for the period October 1, 1997 through September 30,
1998 with three one year renewal options. The SIC Code is 2051,
the small business size standard for which is 500 employees.
Renewal options are subject to availability of funds in each
subsequent years. Request for package must be submitted in
writing. Request may be faxed to 317-267-8700. Solicitation
to be available o/a 8/21/97.
CITE: (W-230 SN111470)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: 89--PRIME VENDOR SUBSISTENCE
SOL W25KYQ-7225-8001
POC Contract Officer Daneen Renee Hutton (717) 861-8980 (Site
Code DAHA36)
DESC: The Pennsylvania Army National Guard proposes to enter
into a fixed price requirements contract for a prime vendor
to provide subsistence to dining facility locations throughout
the installation at Fort Indiantown Gap, Annville, Pennsylvania,
beginning approximately August 1, 1998. Performance period
will be through fiscal year 1999 with option years through
fiscal year 2002. An approximate 49,500 square foot building
(14,000 SF dry storage, 16,500 SF freezer space) may be available
on the installation for lease to the contractor. Furnishing
subsistence to an estimated 100 armory locations throughout
Pennsylvania may or may not be added to the scope of work.
Contractor will be required to do ration breakdown. Average
individuals per year for a 2 day per month feeding is 133,385
(4 meals each). Average individuals per year for 15 day annual
training feeding is 22,749 (39 meals each). Full-time dining
facilities serve on average 46,526 individuals per year. The
Basic Daily Food Allowance per individual is $5.83. This information
is based on the best information available and is subject to
modification and is in no way binding on the Government. More
specific information relating to any individual item or class
of items will not be furnished until the proposed acquisition
is synopsized in the CBD or the solicitation is issued. Interested
contractors are invited to attend a pre-solicitation conference
and tour of facilities. The meeting will take place on September
9, 1997 at 1 P.M. local time to discuss the requirements. Contractors
shall respond by September 2, 1997 to make arrangements. Call
LT Daneen R. Hutton at (717) 861-8980 for information.
CITE: (I-230 SN111527)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: Acquisition Management, VA Medical Center-800 Poly Place,
Brooklyn, N.Y. 11209-7104
SUBJECT: 89--USECO UNITRON 5 EQUIPMENT FOR VARIOUS VISN 3 MEDICAL
CENTERS
SOL N/A
DUE 082997
POC Perry J. Danner, Health Systems Acquisition Manager (718)
630-3550
DESC: The VA intends to negotiate with USECO Corporation for
Unitron 5 Carts, Modules and Trayware, associated support equipment,
construction and installation on a "turn-key" basis because
of their equipment's unique characteristics on a sole source
basis under GSA contract. The participating facilities are
the VAMC's New York, Bronx, Northport, NY and the VA Hudson
Valley Healthcare System (Castle Point and Montrose, NY). Any
firm who believes they have an equal product to the UNITRON
5 Equipment, may submit their technical literature to Perry
J. Danner, Health Systems Acquisition Manager, VAMC, 800 Poly
Place, Brooklyn, NY 11209 by August 29, 1997.
CITE: (I-230 SN111413)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET
SOL SP0441-97-Q-RF22
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jfpa Richmond VA 23297-5312 AC (804)279-3410. For copies
of RFQ solicitations, contact the buyer. do N Caplinger/BZ119/804-279-3410.
David A. Sylvester/con tracting officer/804-279-6320.
DESC: PR-NO: YPG97080000778 NSN 9330-00-580-3084, plastic sheet
I/A/W spec NR MIL spec MIL-P-5425D basic DTD 79 Sep 28 type
number: finish a CICA minimum tensile strength, 8000 lbs PSI
Tech data package availability: 500 -SH Del to (Call contracting
office) Del by 90 days ARO. Specification (see NOTE 9). Qplfar
52.209-1 OR 52.209-2 ( see NOTE 23). Qualifying activity: navairsyscom
NAWC A/C Division Lakehurst, NJ unrestricted. Total small business
(SB) set-aside (see NOTE 1). anticipated award date is 09/19/97.
CITE: (I-229 SN111181)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P. O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 96--SALE OF RECYCLABLE SCRAP METALS
SOL N68836-97-R-0045
POC Point of Contact - Contact P. Morford, Code 210.10, Contracting
Officer, 904/542-1162
DESC: This requirement, synopsized on 22 July 1997, has been
cancelled. Future requirements are unknown at the present time.
(AC0818031-08)
EMAILADD: 62844061@eln.attmail.com
EMAILDESC:
FL
CITE: (I-230 SN111482)
[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 3rd Contracting Squadron/LGC, 6920 12th Street, Elmendorf
AFB, AK 99506-2570
SUBJECT: 99--STATIONARY NITROGEN GENERATOR, STORAGE SYSTEM, PURITY
ANALYZER
SOL F65501-97Q0873
DUE 081997
POC Benranard W Clemens, Contracting Officer;Jamie W Legier,
Contract Specialist, (907)552-7574
DESC: Elemdorf AFB has a requirement for the following: A Stationary
Nitrogen Generator that provides nitrogen at a minimum of 97%
purity at 3scfm. The Voltage Should be 230/460, 3 Phase, with
output pressure of 5000 psig. The storage system should be
capable of storing 8 cubic feet at minimum 5000 psig. The purity
analyzer must be capable of test output nitrogen purity levels.
Please submit with your quote the manufacturer, model number,part
number, and specifications for the item being offered. Fax
requests for information (907)552-3908. This item is being
solicited through EC/EDI, Electronic Data Interchange, quotes
will be accepted through 19 Aug 97. This solicitation is set
aside 100% for small business.
LINKURL: none
LINKDESC:
EMAILADD: legierj@elmmail.topcover.af.mil
EMAILDESC:
CITE: (W-227 SN111099)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--MEMORY UPGRADE
SOL N00167-97-Q-P077
DUE 090397
POC Ray Park, Contracting Officer, 301-227-1121, FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center has
a requirement for Memory Upgrade for DEC Alpha Server 4100
Work Station. Anticipated award is on or about 9/3/97. A detailed
copy of the solicitation including specifications and quantity
may be directed to the POC above. See Note 22.
CITE: (W-228 SN111122)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 99--TECHNICAL ENGINEERING SUPPORT FOR ADVANCED NETWORKING
CONCEPTS & COMPUTER SYSTEMS ABOARD NAVAL SHIPS
SOL N00178-97-R-3084
DUE 090297
POC Margo Deaton, Contract Specialist (540) 653-7765; J. E. Thomson,
Contracting Officer
DESC: 99--TECHNICAL ENGINEERING SUPPORT FOR ADVANCED NETWORKING
CONCEPTS & COMPUTER SYSTEMS ABOARD NAVAL SHIPS This synopsis
and resulting solicitation with any applicable amendments will
also be available on the World Wide Web at http://www.nswc.navy.mil/
under Procurement Division or http://proc_div.nswc.navy.mil/.
The Naval Surface Warfare Center, Dahlgren Division has
a technical engineering support services requirement for the
Systems Research and Technology Department, Code B, for advanced
networking concepts and computer systems aboard Naval ships.
This effort includes support for the concept formulation, design,
development and validation of expeditionary force ship combat
systems, mission related facilities and component systems,
subsystems, total ship networks, and software. This effort
will encompass ship combat systems, mission related facilities
and component systems, subsystems, total ship networks, modeling
and simulation, and software development. Systems will include
but not be limited to Ship Wide Area Networks (SWANs), Integrated
Combat Direction System (ICDS), Ship Console Design, Shipboard
Display Emulator (SDE), Data System Console (DSC), Advanced
Display System (ADS), Computer Open System Implementation Program
(COSIP), and other Naval Surface Warfare Center, Dahlgren Division
(NSWCDD) programs for ships such as the CVX, SSBNX, LPD 17,
LCC, LHA, LHD and LHX along with associated mission related
support systems and facilities. This effort will include a
base year with four optional years. The level of effort for
the 5 years consists of 22.25 man years for the base period
and each option period. Technical questions should be directed
to Margo Deaton, Code SD13-7, (540) 653-7765.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: bgetty@nswc.navy.mil
EMAILDESC:
CITE: (W-230 SN111335)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Delaware Water Gap National Recreation Area, River Road,
Bushkill, PA 18324
SUBJECT: 99--PURCHASE OF GRAVEL ROAD SURFACE MATERIAL FOR ROAD
LOCATED WITHIN THE DELAWARE WATER GAP NATIONAL RECREATION AREA
SOL 4320-7-0022
DUE 092697
POC Point of Contact - Mary Ann Kirchhoff, Contract Specialist
717-588-2424
DESC: Material consists of broken stone or gravel sized to meet
PENNDOT specification 2A stone and/or New Jersey 5A stone.
Stone is to be supplied, delivered, and tailgate spread on
Mountain Rd, Walpack, NJ which is located within the Delaware
Water Gap National Recreation Area.
EMAILADD: maryann_kirchhoff @nps.gov
EMAILDESC:
CITE: (D-230 SN111406)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 99--A3131805 TOOL KIT
SOL DAAB07-97-R-C374
DUE 091597
POC Point of Contact - Grace A. BATTLE, Contract Specialist,
732-427-1654. Contracting Officer - Edward F. Schindel, 732-532-4847.
DESC: This acquisition is to procure 350 Tool Kits. At a minimum
the contractor shall purchase all tools and tool boxes for
the A3131805 tool kit,and place these tools in the tool box.
The 350 tool kits shall be built and shipped to the address
provided below no later than 01 April 1998,: ITT A/CD Corporation,
7310 Innovation Boulevard, Fort Wayne, Indiana 46801, M/F:
DAAB07-95-C-C403, O/N-373 Tool Kits, ATTN: Ms. Cheryl Womack.
Provided here is the A3131805 Tool Kits Item List. The list
provides NSN#, Item Name, Part Number and Quantity required
per Tool Kit:5120-01-367-3497,Bit,Screwdriver,A3018041-2, Qty
1;5120-00-935-7441,Socket, Socket Wrench,A3131734-1,Qty 1;5136-01-258-8321,Tap,
Thread Cutting,A3131738-4,Qty 1;5120-00-816-5704,Inserter,
Screw Thread,A3131735-3,Qty 1;5136-01-046-8862,Tap, Thread
Cutting,A3131738-3,Qty 1; 5136-00-825-7136,Tap, Thread Cutting,A3131738-2,Qty
1; 5136-01-038-2908,Tap, Thread Cutting,A3131738-1,Qty 1;5136-00-825-7130,Tap,Thread
Cutting,A3131738-5,Qty 1;5136-00-825-7108,Tap, Thread Cutting,A3131738-6,Qty
1;5120-01-112-0628,Inserter, Screw Thread,A3131735-1,Qty 1;5120-00-816-5703,Inserter,
Screw Thread,A3131735-2,Qty 1;5120-00-237-4669,Inserter, Screw
Thread,A3131735-4,Qty 1;5120-00-797-2404,Inserter, Screw Thread,A3131735-5,Qty
1;5120-00-797-2405,Insert, Screw Thread,A3131735-6,Qty 1;5120-00-410-9156,Tang
Breakoff Tool,A3131737-1,Qty 1;5120-00-793-1073,Tang Breakoff
Tool,A3131737-2,Qty 1;5120-00-793-1074,Tang Breakoff Tool,A3131737-3,Qty
1;5120-00-776-9519,Tang Breakoff Tool,A3131737-4,Qty 1;5120-00-793-1076,Tang
Breakoff Tool,A3131737-5,Qty 1;5120-00-116-9596,Tang Breakoff
Tool,A3131737-6,Qty 1;A3131718, NO NSN,Gage, Depth,U.S.STD,A3131718,Qty
1;A3131719, NO NSN,Socket, Wrench,A3131719,Qty 1;A3131720,
NO NSN Socket, Wrench A3131720,Qty1;5120-01-075-2597,Wrench,
Torque,A3131740-1,Qty 1;5340-00-514-2321 Insert, Screw Thread,MS124737,Qty
3;5340-00-631-7894,Insert, Screw Thread,MS21209C0415,Qty 38;5340-00-855-7892,Insert,
Screw Thread,MS21209C0210,Qty 6;5340-00-815-4930,Insert, Screw
Thread,MS21209C0615,Qty 53;5340-00-631-7891,Insert, Screw Thread,MS21209C0810,Qty
19;5340-00-815-4929,Insert, Screw Thread,MS21209C0815,Qty 12;5340-00-684-9501,Insert,
Screw Thread,MS21209F1-10,Qty 1;5340-00-631-7897,Insert, Screw
Thread,MS21209C0410,Qty 55;5140-00-315-2747,Tool Box, Portable,TYPE1CL2SIZE16,Qty
1. Drawing are available upon request at the following address
and facsimile number: Commander U. S. Army, CECOM Acquisition
Center, Attn.: AMSEL-ACCA-C-AP(BAT), Ft. Monmouth, NJ 07703-5008
or by facsimile to (732)532-1600. Offerors are alerted to drawings
with source controlled items. MILSTD - substitute items are
permitted as long as the meet the form fit and function of
MILSTD. Some of the tools required for this effort have suggested
vendors Offerors are alerted that only brand name or equals
will be accepted for these items. Note: The Offeror is to furnish
two (2) sets of descriptive literature with their proposal
submission. The supporting literature will be in sufficient
detail to enable the Government to determine that the equipment
proposed is in full compliance with the technical requirements
stated in the purchase description. WARRANTY: Standard Commerical
Warranty is required. Offerors shall provide copies of warranties
with proposal to include information of the length of warranty,
effective dates, specific terms and conditions and warranty
service provider with company name and contact numbers (telephone,
fax, etc.). MARKING/BARCODING: shall be in accordance with
the guidance provided in drawings. PACKAGING AND PACKING, shall
be in accordance with Best Commercial Practice. This is a COMBINED
SYNOPSIS/SOLICITATION for commercial item prepared in accordance
with the format in FAR 12.6and 13.601 as supplemented with
the additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. The request
for proposal (RFP) number assigned to this acquisition DAAB07-97-R-C374.
Solicitation requirements and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45,
46. Offerors are requested to provide written quotes for Contract
Line Item (CLIN) 0001AA. This acquisition is a 100% small business
set-aside. Award will be made on to the lowest price, technically
acceptable proposal. Successful offeror will be asked to complete
Representations and Certifications, that would ordinarily be
include in a solicitation Offeror are advised of the applicability
of the following FAR clauses and provisions: 52-212-1, Instruction
to Offers - Commercial; 52.212-3, Offeror Representations and
Certifications - Commercial Items (offeror shall include a
Completed copy of this provision with the written quote);52.212-4,
Contract terms and conditions; and 52.212-5, Contract terms
and conditions required to implement Statues or Executive Orders
- Commercial Items. Written proposals are due no later than
1:00 PM E. S. T., 15 September 1997. The point of contact is
Grace A. Battle, telephone number (732)427-1654. Proposal may
be returned by facsimile to (732)532-1600 or by mail to the
following address: Commander, U. S. Army CECOM Acquisition
Center, Attn.: AMSEL-ACCA-C-AP(BAT), Ft. Monmouth, NJ 07703-5008.
EMAILADD: schindel@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-230 SN111547)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Delaware Water Gap National Recreation Area, River Road,
Bushkill, PA 18324
SUBJECT: 99--PURCHASE OF GRAVEL ROAD SURFACE MATERIAL FOR ROAD
LOCATED WITHIN THE DELAWARE WATER GAP NATIONAL RECREATION AREA
SOL 4320-7-0022
DUE 092697
POC Point of Contact - Mary Ann Kirchhoff, Contract Specialist
717-588-2424
DESC: Material consists of broken stone or gravel sized to meet
PENNDOT specification 2A stone and/or New Jersey 5A stone.
Stone is to be supplied, delivered, and tailgate spread on
Mountain Rd, Walpack, NJ which is located within the Delaware
Water Gap National Recreation Area.
EMAILADD: maryann_kirchhoff @nps.gov
EMAILDESC:
CITE: (D-230 SN111594)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--ENGINEERING SUPPORT FOR WINDSAT PROGRAM
POC Contact, Contract Specialist, Lisa Bridgan, Code 3230.LS
(202) 767-3739, Contracting Officer, Ernest Tunney, (202) 767-3739
CNT N00014-97-P-2102
AMT $38,770
LINE 0001, 0002
DTD 072997
TO ITS, 625 Lakeland Rd., Severna Park MD, 21146
CITE: (W-230 SN111336)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--RESEARCH & DEVELOPMENT -- ONE METER,MOBILE, GIMBALED
TELESCOPE SYSTEM
POC Ernestine Stewart,, Contracting Officer, PL/PKLA, 505/846-0150
CNT F29601-97-C-0141
AMT $2,295,869.57
LINE N/A
DTD 081597
TO Contraves Brashear Systems, P.O. Box 640724, Pittsburgh PA
15264-0724
CITE: (W-230 SN111356)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: A--MOAB DISTRICT CONCRETE TOILETS
POC Sharon Krenek, Procurement Clerk, (303)2236-9433
CNT 1422-N670-P97-0022
AMT $32,502.39
LINE N/A
DTD 061297
TO CXT, Incorporated, 3808 N Sullivan/Spk Indust Pk#7, Spokane,
WA 99216
CITE: (W-230 SN111487)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: A--RESEARCH & DEVELOPMENT
POC Contact Point, Shirley Kyle, Contracting Officer, Ph: 202/267-2514
CNT DTCG23-98-D-MM3A01
AMT $14,978,650
LINE 0001-4006
DTD 100197
TO The Centech Group, Inc., 4200 Wilson Blvd., Suite 700, Arlington,
VA 22203
CITE: (W-230 SN111518)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: C--PREPARE RFP FOR THE ADDITIONS AND RENOVATIONS TO
THE SKI/SKEET LODGE, FT. WAINWRIGHT, ALASKA
POC Contact, Gail M. West 907/753-2552/Contracting Officer, Corps
of Engineers
CNT NAFQG3-97-C-0002
AMT $82,475.00
LINE N/A
DTD 080697
TO Architects Alaska 411 W. 4th. Ave. #200 Anchorage, AK. 99510-2343
(AC0818031-11)
EMAILADD: 62348210@eln.attmail.com
EMAILDESC:
CITE: (I-230 SN111485)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: C--A-E SERVICES FOR VARIOUS ARCHITECTURAL AND ENGINEERING
SERVICES
POC W. Denman, 206/220-7423
CNT DTCG50-97-D-643HY2
AMT $5,000.00
LINE N/A
DTD 081497
TO Edberg Christiansen Heidenreich PS, 1415 Western Avenue, Suite
418, Seattle, WA 98101
CITE: (W-230 SN111499)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Rodney A. Anderson, Contracting Officer, (202) 307-3069.
CNT J200c-342
AMT $816,928.40
LINE N/A
DTD 081897
TO Ralph W. Alvis House, P.O. Box 6868, Columbus, Ohio 43205
CITE: (I-230 SN111560)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Donald M. Comer, Contracting Officer, (202) 307-3070.
CNT J200c-343
AMT $1,107,540.00
LINE N/A
DTD 073197
TO Bannum, Incorporated, 1301 Seminole Blvd., Suite 126, Largo,
FL 33770
CITE: (I-230 SN111572)
[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: J--SWITCHGEAR REPAIR AND ADJUSTMENT
POC Tara L. Petersen, 307-773-3808, Contracting Officer
CNT F48608-97-W0164
AMT $13,485.00
DTD 081397
TO Austech International, Inc., P.O. Box 548, Shasta, CA 96087
CITE: (W-227 SN111094)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: J--REGIONAL VEHICLE REPAIR, MAINTENANCE AND OVERHAUL
OF GSA VEHICLES LOCATED IN THE ROCKY MOUNTAIN REGION ( STATE
OF COLORADO, MONTANA, NORTH AND SOUTH DAKOTA, UTAH, AND WYOMING
)
POC James K. Brown, Contracting Officer, 817/978-2502
CNT GS-07F-92530
AMT $150,000
LINE Group I-A, II-A, II-B
DTD 072997
TO People's Quality Auto, 1425 Burnham, Colorado Springs, CO
80906
CITE: (W-230 SN111353)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: J--REGIONAL VEHICLE REPAIR, MAINTENANCE AND OVERHAUL
OF GSA VEHICLES LOCATED IN THE ROCKY MOUNTAIN REGION ( STATE
OF COLORADO, MONTANA, NORTH AND SOUTH DAKOTA, UTAH, AND WYOMING
)
POC James K. Brown, Contracting Officer, 817/978-2502
CNT GS-07F-92550
AMT $97,000
LINE Group IV Wyoming
DTD 073097
TO House of Glass, 420 Randall Ave., Cheyenne, Wy 82001
CITE: (W-230 SN111357)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: J--REGIONAL VEHICLE REPAIR, MAINTENANCE AND OVERHAUL
OF GSA VEHICLES LOCATED IN THE ROCKY MOUNTAIN REGION ( STATE
OF COLORADO, MONTANA, NORTH AND SOUTH DAKOTA, UTAH, AND WYOMING
)
POC James K. Brown, Contracting Officer, 817/978-2502
CNT GS-07F-92540
AMT $31,000
LINE Group I-A Cut Bank / Browning
DTD 073097
TO Bell Motor Co., 121 E. Main St., Cut Bank, MT 59427
CITE: (W-230 SN111381)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: J--REGIONAL VEHICLE REPAIR, MAINTENANCE AND OVERHAUL
OF GSA VEHICLES LOCATED IN THE ROCKY MOUNTAIN REGION ( STATE
OF COLORADO, MONTANA, NORTH AND SOUTH DAKOTA, UTAH, AND WYOMING
)
POC James K. Brown, Contracting Officer, 817/978-2502
CNT GS-07F-92480
AMT $258,964
LINE Group IV , L/ I II-State of Montana, L/I III-State of North
Dakota
DTD 072897
TO Safelite Glass Corp., 1105 Schrock Rd., 7th floor, Columbus,
OH 43229
CITE: (W-230 SN111398)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: J--CHILLER MAINTENANCE
POC Contracting Officer, Kenneth Arena at (703) 602-9226.
CNT MDA220-97-C-0001
AMT $234,770.00
LINE ALL
DTD 081497
TO C.W. Industries, 1615 Reed Street, Lakewood, CO 80215
CITE: (W-230 SN111450)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--ENGINE COMPONENTS AND ACCESSORIES
POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143
CNT DTCG38-97-P-100408
AMT $93,252
LINE N/A
DTD 081497
TO AlliedSignal, Tempe AZ 85285 (AC0818031-12)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-230 SN111552)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: K--INDUSTRIAL SERVICES TO SUPPORT SUBMARINE AND SURFACE
SHIP TECHNICAL EVALUATIONS OF WEAPONS, SONAR SYSTEMS, COMMUNICATIONS
EQUIPMENT, SENSORS AND PROCESSORS.
POC Adam Tuchman, Contracting Officer at (401) 841-2442 X217;
FAX (401) 841-4820.
CNT N66604-97-D-4961
AMT $20,133,255
DTD 081497
TO UNIDYNE CORPORATION, 3835 E. Princess Anne Road, Norfolk,
VA 23502
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-230 SN111443)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--COMBAT CONTROL SYSTEMS DEPARTMENT LABORATORY MAINTENANCE
AND OPERATION
POC C. Gorman, Contracting Officer at (401) 841-2442 X203; FAX
(401) 841-4820.
CNT N66604-97-C-1607
AMT $18,190,146
LINE 0001, 0002
DTD 081497
TO Purvis Systems, Inc., 200 Vanderbilt Motor Parkway, Suite
B-13, Hauppauge, NY 11788
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gorman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-230 SN111384)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--SCIENTIFIC, ENGINEERING, AND TECHNICAL SERVICES FOR
EARTH SCIENCE, SPACE SCIENCE, & SPACE PROJECTS
POC Marie E. Dorish, Contracting Officer, Phone (650) 604-3420,
Fax (650) 604-0673, Email mdorish@mail.arc.nasa.gov - Daniel
H. Cathcart, Contracting Officer, Phone (650) 604-5711, Fax
(650) 604-0673, Email dcathcart@mail.arc.nasa.gov
CNT NAS2-97068
AMT $31829139
DTD 081597
TO Orbital Sciences Corporation, 7500 Greenway Center Drive,
Suite 700, Greenbelt, MD 20770
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/ARC/date.html
LINKDESC:
Page
EMAILADD: mdorish@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-230 SN111405)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--NAVIGATIONAL ENGINEERING SUPPORT SERVICES
POC Carole Warrick, Code 1113CW, (803) 974-5918, Contracting
Officer, Joliene L. Bowers
CNT N65236-97-D-3809/N65236-96-R-0162
AMT $25,179,350.00
LINE 0001 through 0010
DTD 071797
TO PRC, Incorporated, 1500 PRD Drive, McLean, VA 22102
EMAILADD: warrickc@niseeast.nosc.mil
EMAILDESC:
CITE: (D-230 SN111481)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--LITIGATION SUPPORT SERVICES
POC Ted Fiske, Contract Specialist, (619) 939-8182
CNT N68936-97-C-0270
AMT $207,769
LINE 0001
DTD 080497
TO De Novo Litigation Support Services, San Francisco, CA 941281678
CITE: (I-230 SN111561)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: S--FURNISH AND INSTALL CARPETING IN ELEMENTARY SCHOOL
BLDG. NO. 4175, APRA HEIGHTS, GUAM AND IN SECONDARY SCHOOL
BLDG. NO. 200, NIMITZ HILL, GUAM
POC Jean Cotter Tarlton, Contracting Officer (671) 339-4150;
fax: (671) 339-4248
CNT N62766-97-C-9046
AMT $178,988.00
DTD 081397
TO All Star/SAB Pacific, 3323 Mountain Road, San Diego, CA 92121
EMAILADD: TARLTONJ@PWC.GUAM.NAVY.MIL
EMAILDESC:
CITE: (W-229 SN111330)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--PEST CONTROL SERVICES INCLUDING MONITORING AND INSPECTION
FOR THE NAVAL AMPHIBIOUS BASE LITTLE CREEK, NORFOLK, VIRGINIA
CNT N00187-96-B-9529
AMT $229,647.00
LINE 0001 & 0002
DTD 073197
TO ANGEL SYSTEMS, INC, P O BOX 304, GREAT MILLS, MD 20634
EMAILADD: mhathaway@pwceast.pwc.com
EMAILDESC:
CITE: (D-230 SN111344)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 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--FIRE WATCH SERVICES
POC Linda Osborn (360) 315-1509
CNT N00406-97-M-CG87
AMT $71042
DTD 080897
TO Interstate Protective Services, Inc., 14021 Ambaum Blvd SW,
Seattle, WA 98166
CITE: (W-230 SN111445)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 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--FIRE WATCH SERVICES
POC Linda Osborn (360) 315-1509
CNT N00406-97-M-CG87
AMT $71042
DTD 080897
TO Interstate Protective Services, Inc., 14021 Ambaum Blvd SW,
Seattle, WA 98166
CITE: (W-230 SN111446)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, THE 1997 CODED FORMS FOR POST OFFICES AND
LIBRARIES - EAST AREA (DIRECT)
POC James L. Leonard, (202) 512-0307
CNT 419-063
AMT $188,713.00
LINE N/A
DTD 081597
TO Moore, USA, Inc., 6811 Kenilworth Ave., #402, Riverdale, MD
20737
CITE: (W-230 SN111585)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, THE 1997 CODED FORMS FOR THE POST OFFICES
AND LIBRARIES - CENTRAL AREA (DIRECT)
POC James L. Leonard, (202) 512-0307
CNT 419-064
AMT $130,136.00
LINE N/A
DTD 081597
TO Media Press, Inc., 835 Wakefild Ave., Sikeston, M0 63801
CITE: (W-230 SN111593)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: U--VOLUNTARY NATIONAL TESTS IN READING AND MATHEMATICS
POC Helen Chang, Contracting Officer, 202-708-9740
CNT RJ97153001
AMT $13,035,848
LINE N/A
DTD 081597
TO American Institute for Research, 1000 Thomas Jefferson Street.,NW,
Washington, DC, 20007
CITE: (I-230 SN111426)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: U--HIGHWAY SAFETY, TRAFFIC MANAGEMENT, AND INTELLIGENT
TRANSPORTATION SYSTEM (ITS) TRAINING PROGRAM
POC Jean Maxwell, 400 Seventh St., SW Rm. 4410, Washington, DC
20590 (202) 366-5745
CNT DTFH61-97-D-00056
AMT $zero
DTD 081897
TO PB Farradyne, 3204 Tower Oaks Blvd., Rockville, MD 20852,
Univ. of FL, Box 115500 Gainesville, FL 32611, KLD Asso., 300
Broadway, Huntington Station, NY 11746, Louis Berger & Asso.,
464 Herndon Pky, Herndon, VA 20170, Northwestern Univ., 633
Clark St., Evanston, IL 60208, Univ. of TN, 404 Any Ho
CITE: (W-230 SN111586)
[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--HELICOPTER RENTAL
POC Patricia Harris is the Contracting Officer. She can be reached
at 612-370-2128.
CNT 54-6395-7-55
AMT $48750.00
DTD 081397
TO Go Helicopter, Inc. 8913 Paul B. Koonce, Houston, TX 77061
EMAILADD: awalker@usda.gov
EMAILDESC:
CITE: (W-227 SN111092)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Sealift Program
Management Office, Code PM52P, Bldg 210, Washington Navy Yard,
Washington, DC 20398-5541
SUBJECT: V--OCEAN TRANSPORTATION SERVICES
POC Contact Cynthia Frye, 202-685-5813, Contracting Officer,
Cathlene Jo Stangler
CNT N00033-97-C-5020/N00033-97-R-5020
AMT $191,175.00.00
LINE N/A
DTD 021297
TO Troika International, c/o Washngton Maritime Corp., 218 Circle
Drive, St. Simons Island, GA 31622 (AC0818031-06)
EMAILADD: 62645075@eln.attmail.com
EMAILDESC:
CITE: (I-230 SN111479)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Sealift Program
Management Office, Code PM52P, Bldg 210, Washington Navy Yard,
Washington, DC 20398-5541
SUBJECT: V--OCEAN TRANSPORTATION SERVICES
POC Contact Cynthia Frye, 202-685-5813, Contracting Officer,
Cathlene Jo Stangler
CNT N00033-97-C-5060/N00033-97-R-5060
AMT $1,085,440.00
LINE N/A
DTD 073197
TO Wilson Shipping Co., Inc., c/o Sealift Inc. 68 West Main Street,
Oyster Bay, NY 11771 (AC0818031-07)
EMAILADD: 62645075@eln.attmail.com
EMAILDESC:
CITE: (I-230 SN111480)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: V--TRANSPORTATION SERVICES FOR DEPENDENT SCHOOL CHILDREN-SCHEDULE
II-FORT CAMPBELL, KY
POC Contracting Officer ELLA M CHAPMAN (910) 396-4362 X237 (Site
Code DAKF40)
CNT DAKF40-97-D-0023
AMT $1,119,950
DTD 081197
TO TAYLOR MOTORS INCORPORATED, 4631 JONES MILL CROSSLAND RD,
PURYEAR, TN 38251-4438
CITE: (I-230 SN111538)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--RENOVATION, MAIN OFFICE, GROSSE ILE, MI 48138-9998
POC Alvin Tamura, 312/669-5958 or Teri Wilcox-DuBois, 312/669-5974
CNT 162640-97-B-0220
AMT $2,187,000.00
LINE N/A
DTD 081197
TO AJ Etkin Constr/O'Brien Waterford Constr., A Joint Venture,
1739 Highwood East, Pontiac, MI 48340-1275
CITE: (W-230 SN111457)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW MAIN POST OFFICE, WHEATFIELD, IN 46392-9998
POC Frederick W. Gleave, 312/669-5995 or Teri Wilcox-DuBois,
312/669-5974
CNT 162640-97-B-0212
AMT $544,967.00
LINE N/A
DTD 080497
TO Hamstra Builders, 12028 N 200 W, Wheatfield, IN 46392-9266
CITE: (W-230 SN111465)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR ARIZONA (W61LP3), ATTN: PURCHASING & CONTRACTING,
5645 E. MCDOWELL ROAD BLDG M5800, PHOENIX AZ 85008-3442
SUBJECT: Y--INSTALLATION OF A JET FUEL STORAGE COMPLEX
POC Contracting Officer JAMES E. COBB, LTC (602) 267-2841 Contract
Specialist GINGER R. DOMINGOS (602) 267-2840 (Site Code DAHA02)
CNT DAHA02-97-C-0009 Reference Solicitation No. DAHA02-97-B-0004.
AMT $5,573,294
DTD 081597
TO INTERSTATE CONSTRUCTION INC, 3909 SECURITY PARK DRIVE, RANCHO
CORDOVA, CA 95742
CITE: (I-230 SN111523)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 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--SWAUK REHAB - DISPERSED CAMPSITES & MEADOWS, EQUIPMENT
RENTAL, CLE ELUM RANGER DISTRICT, KITTITAS COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 43-05GG-7-3050m
AMT $37,860
LINE N/A
DTD 081497
TO Hubert Basford, 470 Wise Acre Road, Yakima, WA 98901
CITE: (I-230 SN111573)
[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--RELOCATE COMPUTER ASSISTED INSTRUCTIONS (CAI) LAB
TO BLDG 328
POC Juanita A. Rodriguez, Contracting Officer, (830)298-5608
CNT F41685-97-C0009
AMT $155,266.00
LINE 0001
DTD 081497
TO Hawkins Builders, Inc., P O Box 146, Abilene TX 79604
EMAILADD: vasquez@laugatel.lau.aetc.af.mil
EMAILDESC:
CITE: (W-227 SN111076)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Z--RENOVATION OF BUILDING 004, BARC-WEST, BELTSVILLE,
MARYLAND
POC Kathleen Morris, Contracting Officer, 301-344-0245
CNT 50-3K15-7-8195
AMT $6,539,200.00
LINE 0001
DTD 081897
TO I.M.I., Inc., 7845-A Airpark Road, Gaithersburg, Maryland
20879
CITE: (W-230 SN111347)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(10) F110, Oic Of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-23 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Z--MISCELLANEOUS REPAIRS/RENOVATIONS FOR FAMILY HOUSING
& OTHER VARIOUS BLDGS.
POC Joanne Milano, Procurement Technician 732-866-2630
CNT N62472-97-D-2883
AMT $100,000.00
LINE 0009
DTD 081397
TO Star Brite Construction Company, Inc. 1420 Ninth Avenue, Neptune,
New Jersey 07753
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-230 SN111386)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Buildings Manager,
657 Second Avenue N., Room 348, Fargo, ND 58102
SUBJECT: Z--SPACE ALTERATIONS FOR FBI EXPANSION
POC Contact Contracting Officer, Pat Sams
CNT GS-08P-97VJC0054
AMT $54,798.00
DTD 081897
TO Penel Corporation, 17 Dellwood Avenue, Morristown, NJ 07960-5038
EMAILADD: Pat.Sams@gsa.gov
EMAILDESC:
CITE: (W-230 SN111389)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--NSTALL HVAC IN BASEMENT, BUILDING 1, MCB, CAMP LEJEUNE,
NC
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-M-3550
AMT $40,000
LINE N/A
DTD 081597
TO R & W Construction Co., Inc., 2634 Richlands Highway, Jacksonville,
NC 28540
CITE: (I-230 SN111428)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: Z--GROUNDS MAINTENANCE AND SNOW REMOVAL
POC Contracting Officer, Kenneth Arena at (703) 602-9226
CNT MDA220-97-C-0003
AMT $2,336,562.00
LINE All
DTD 081597
TO Todd Maintenance, Inc., 9612 Titan Park Circle, Littleton,
CO 80125
CITE: (W-230 SN111454)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--UST REMOVAL AND REPLACEMENT, MAIN OFFICE, WARREN,
MI 48089-9998
POC Alvin Tamura, 312/669-5958 or Teri Wilcox-DuBois, 312/669-5974
CNT 162640-97-B-0191
AMT $141,942.00
LINE N/A
DTD 081197
TO City Environmental Contracting, 2021 S. Schaefer Hwy., Detroit,
MI 48217-1239
CITE: (W-230 SN111455)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--UST REMOVAL AND REMEDIATION, AST INSTALLATION, DETROIT
BMC, ALLEN PARK, MI 48101-9998
POC Alvin Tamura, 312/669-5958 or Teri Wilcox-DuBois, 312/669-5974
CNT 162640-97-B-0192
AMT $179,835.00
LINE N/A
DTD 081197
TO City Environmental Contracting, 2021 S. Schaefer Hwy., Detroit,
MI 48217-1239
CITE: (W-230 SN111456)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--REPAIRS AND ALTERATIONS FOR A POSTAL STORE, GARY/MERRILLVILLE
BR., MERRILLVILLE, IN 46410-9998
POC Frederick W. Gleave, 312/669-5995 or Teri Wilcox-DuBois,
312/669-5974
CNT 162640-97-B-0208
AMT $399,278.00
LINE N/A
DTD 080497
TO Allen Ballew Gen. Contr., PO Box 1647, Chillicothe, OH 45601-1647
CITE: (W-230 SN111458)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--REPAIRS AND ALTERATIONS FOR A POSTAL STORE, WEST
LAFAYETTE BR., LAFAYETTE, IN 47906-9998
POC Frederick W. Gleave, 312/669-5995 or Teri Wilcox-DuBois,
312/669-5974
CNT 162640-97-B-0209
AMT $380,022.00
LINE N/A
DTD 080497
TO Allen Ballew Gen. Contr., PO Box 1647, Chillicothe, OH 45601-1647
CITE: (W-230 SN111459)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--HVAC IMPROVEMENTS, MAIN OFFICE, HOBART, IN 46342-9998
POC Frederick W. Gleave, 312/669-5995 or Teri Wilcox-DuBois,
312/669-5974
CNT 162640-97-B-0210
AMT $193,613.00
LINE N/A
DTD 080497
TO Mechanical Concepts, Inc., 750 S. County Line Road, Gary,
IN 46403-3321
CITE: (W-230 SN111461)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--HANDICAP ACCESS, PARKING EXP., & MISC. REPAIRS, MAIN
OFFICE, LINTON, IN 47441-9998
POC Frederick W. Gleave, 312/669-5995 or Teri Wilcox-DuBois,
312/669-5974
CNT 162640-97-B-0217
AMT $199,520.00
LINE N/A
DTD 080497
TO The Mattingly Corporation, 6330 E. 75th St., Suite 120, Indianapolis,
IN 46250-2717
CITE: (W-230 SN111463)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Z--JOB ORDER CONTRACT (JOC), FT. BUCHANAN AND 65TH ARCOM
RESERVE SITES ALL LOCATED IN PUERTO RICO
POC Contracting Officer JANIE P WRIGHT (404) 464-4104 (Site Code
DAKF11)
CNT DAKF11-97-D-0017
AMT $9,000,000
DTD 080197
TO AVILA CONSTRUCTION CO INC, 912 BORDENTOWN ROAD, COLUMBUS,
NJ 08022
CITE: (I-230 SN111532)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--CONSTRUCT SECURITY POLICE MOBILITY FACILITY, POPE
AFB, NC 28308-2896
POC Ronald King, Contract Administrator, 910-394-6255, Martin
M Honan, Contracting Officer, 910-394-6254
CNT F31601-97-C0008
AMT $382,011.00
LINE 0001-0004
DTD 081897
TO R&G Construction Co. PO Box 5524, Charlotte, NC 28225
CITE: (W-230 SN111541)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE/INSTALL CARPET (REQUIREMENTS CONTRACT), EGLIN
AFB FL 32542-6862
POC Sheila Kingman, Contract Specialist, 850/882-5628, X5270;
Cecile A. Ramos, Contracting Officer
CNT F08651-97-D-0048
AMT $742,531.60 (Estimated)
LINE 0001-0015
DTD 081597
TO Jones Floor Covering, Inc,. PO Box 9547, Pensacola FL 32513
CITE: (W-230 SN111546)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE ROOF/WINDOWS/DOORS, BUILDING M-230, MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-5304
AMT $196,500
LINE N/A
DTD 081497
TO Firth Construction Co., Inc., 4411 Chuck Yeager Drive, Suite
H, Baton Rouge, LA 70807
CITE: (I-230 SN111565)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--GUIDE, CHAIN.
CNT SP0750-97-C-2950
AMT $35,475.00
LINE 0001 THROUGH 0002
DTD 081597
TO Boggs and Associates 3555 E Fulton St Columbus OH 43227-1126
CITE: (I-229 SN111306)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--YOKE, ELEVATION CYLINDER.
SOL SP0750-97-Q-0873
CNT SP0750-97-M-K304
AMT $37,496.00
LINE 0001 THROUGH 0002
DTD 081597
TO H and R Parts Co Inc 800 axinn Ave P.O.Box cs-9401 Garden
City NY 11530-9401
CITE: (I-229 SN111309)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 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--ROD, LASER
SOL SP0920-97-Q-A117
CNT SP0920-97-M-6402
AMT $60,997.20
LINE 0001
DTD 081597
TO Litton Systems Inc LASER systems Div 2787 S Orange blossom
trail apopka FL 32703
CITE: (I-228 SN111138)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 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-6421
AMT $69,032.60
LINE 0003 THROUGH 7004
DTD 081597
TO Optex Systems Inc 850 N Dorothy Dr Suite 510 Richardson TX
75081-2769
CITE: (I-228 SN111141)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FILLER, FUEL CELL
SOL SP0460-97-X-4432
CNT DAAJ09-95-G-0014-XHA3
AMT $33,550.86
LINE 0001
DTD 081597
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-229 SN111157)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AICRAFT (AKA FLOOR PANEL)
SOL SP0460-97-Q-CK73
CNT SP0460-97-M-TG82
AMT $79,600.00
LINE 0001
DTD 081597
TO Gill M C Corp 4056 easy St El Monte CA 91731-1002
CITE: (I-229 SN111160)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PULLEY ASSEMBLY, CON
SOL SP0460-96-Q-AF04
CNT SP0460-97-M-TG94
AMT $25,898.95
LINE 0001
DTD 081597
TO Falcon Mfg Corp 1202 Georgia Ave P O Box 1444 Warner Robins
GA 31099-1444
CITE: (I-229 SN111161)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW, AIRCRAFT, NIGHT VISION
SOL SP0460-97-R-1103
CNT SP0460-97-C-5407
AMT $114,215.00
LINE 0001AA THROUGH 0002AC
DTD 081597
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-229 SN111162)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLOOR ASSEMBLY, RAMP
SOL SP0460-97-R-0452
CNT DAAJ09-95-G-0012-TYM7
AMT $297,962.58
LINE 0001AA THROUGH 0002BS
DTD 081597
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-229 SN111169)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR (INCONEL)
CNT SP0460-97-M-TH54
AMT $97,478.00
LINE 0003
DTD 081597
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-229 SN111170)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FILLET, NACELLE
SOL SP0460-96-Q-AA94
CNT N00383-97-G-006A-TY40
AMT $214,912.00
LINE 0001AA THROUGH 0001AH
DTD 081597
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-229 SN111173)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHAFT ASSY, FLIGHT
SOL SP0460-97-R-0658
CNT SP0460-97-C-0319
AMT $68,206.50
LINE 0001 THROUGH 0002
DTD 081597
TO S and S Precision Machine Corp 4 Britton Dr Bloomfield CT
06002
CITE: (I-229 SN111176)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
CNT SP0460-97-M-7768
AMT $73,556.00
LINE 0001 THROUGH 0002
DTD 081597
TO Beta engineering, Inc. Box 80 602 E. South Street Arlington,
TX 76010
CITE: (I-229 SN111261)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, HOUSING, SPEED
CNT DAAJ09-93-G-0017-TYUV
AMT $28,459.86
LINE 0001AA THROUGH 0002AB
DTD 081597
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-229 SN111264)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0460-97-R-0523
CNT SP0460-97-C-5406
AMT $267,920.00
LINE 0001
DTD 081597
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-229 SN111267)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0460-97-Q-C066
CNT N00383-96-G-006A-TY21
AMT $34,300.00
LINE 0001
DTD 081597
TO Lockheed Aeroparts Inc sub of Lockheed Corp 221 Industrial
Park Rd Johnstown PA 15904-1961
CITE: (I-229 SN111268)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD
SOL SP0460-97-X-3464
CNT F42600-94-G-7559-TYDQ
AMT $59,000.00
LINE 0001 THROUGH 0002
DTD 081597
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-229 SN111269)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, SKYLIGHT, AFT, R/H.
SOL SP0460-97-Q-CK69
CNT SP0460-97-M-TH20
AMT $30,275.00
LINE 0001AA THROUGH 0001AB
DTD 081597
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-229 SN111276)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
CNT SP0460-97-M-7938
AMT $42,180.00
LINE 0001
DTD 081597
TO United Equipment Inc 5110 Glen Alden Dr Richmond VA 23231-4319
CITE: (I-229 SN111277)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RIB, AIRFOIL
CNT SP0460-97-M-DA37
AMT $87,425.00
LINE 0003
DTD 081597
TO Airborne Product Support Inc 801 Avenida Acaso Camarillo CA
93012
CITE: (I-229 SN111278)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--CONTROL, UNIT HYDRAU --1680013376765LD
CNT F04606-97-G-0008SA03, F41608-97-R-74371
AMT $109,863
DTD 081397
TO Mcdonnell Douglas Corporation, Mda-E&E S&Ds Operations, Po
Box 5005, 700 Royal Oaks Drive, Monrovia Ca 91017-7105
CITE: (I-228 SN111103)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--REEL ASSEMBLY, INERTIA
SOL SP0460-97-Q-DS89
CNT SP0460-97-M-7899
AMT $34,650.00
LINE 0001
DTD 081597
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-229 SN111158)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--STATOR, SHIMMY DAMPER.
SOL SP0740-97-Q-2166
CNT SP0740-97-M-3208
AMT $33,440.00
LINE 0001
DTD 081597
TO Aeronautical Components Inc 16 Reith St Copiague NY 11726-1410
CITE: (I-229 SN111233)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--CLUTCH ASSEMBLY, SPR.
SOL SP0740-97-Q-2300
CNT SP0740-97-W-0266
AMT $31,670.73
LINE 0001
DTD 081597
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-229 SN111244)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SCREWJACK, ACTUATOR
SOL SP0460-97-R-0954
CNT SP0460-97-C-0314
AMT $88,480.08
LINE 0001
DTD 081597
TO G and H Technology Inc 750 W Ventura Blvd Camarillo CA 93010
CITE: (I-229 SN111263)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--MODULE, LINEAR
SOL SP0460-97-X-2997
CNT SP0460-97-M-DB30
AMT $94,350.00
LINE 0001
DTD 081597
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077
CITE: (I-229 SN111265)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--REEL ASSEMBLY, INERTIA LOCK
SOL SP0460-97-X-4777
CNT SP0460-97-M-7925
AMT $50,960.00
LINE 0001
DTD 081597
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-229 SN111271)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HARNESS ASSEMBLY
SOL SP0460-97-R-0705
CNT SP0460-97-C-5404
AMT $131,716.00
LINE 0001 THROUGH 0002
DTD 081597
TO Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd South Windsor
CT 06074
CITE: (I-229 SN111273)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DRAW BAR ASSEMBLY, C
SOL SP0460-97-X-N963
CNT SP0460-97-M-TG47
AMT $40,755.00
LINE 0001
DTD 081597
TO Aar Mfg Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-229 SN111280)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--BUSHING, INPUT SHAFT.
CNT F09603-94-G-0016-UBP8
AMT $35,726.86
LINE 0001AA THROUGH 0001AF
DTD 081597
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-229 SN111312)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--HOISTING UNIT, ENGINE, AIRCRAFT MOUNTING.
SOL SP0740-97-Q-1904
CNT SP0740-97-M-3204
AMT $73,724.40
LINE 0001
DTD 081597
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-229 SN111237)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--PADDLE, BOAT
SOL SP0490-97-Q-V114
CNT SP0490-97-M-JK75
AMT $37,256.13
LINE 0001 THROUGH 0002
DTD 081597
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-229 SN111168)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 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--OFFICE RENOVATION
POC Bonnie L. Loop (360) 476-6970
CNT N00406-97-M-CG71
AMT $52750
DTD 080897
TO JPL Habitability, 112 Shore Drive, Bremerton, WA 98310
CITE: (W-230 SN111393)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 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--SHAFT ASSEMBLIES
POC Carrie L. Bender (360) 476-7175
CNT N00406-97-C-5065
AMT $428000
DTD 080197
TO Bird Johnson Company, 4451-14th Ave NW, Seattle, WA 98107
CITE: (W-230 SN111453)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--BRAKE LINING KIT (NON-ASBESTOS). KIT CONSISTS OF
SOL 97TZ69-22-P-0700
CNT SP0750-97-M-B183
AMT $34,495.50
LINE 0001 THROUGH 0002
DTD 081597
TO Micro connecting devices 4685-3Q Industrial St Simi Valley
CA 93063
CITE: (I-229 SN111238)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--PARTS KIT, HYDRAULIC ACCUMULATOR. ON M9 ACE
SOL SP0750-97-Q-1651
CNT SP0750-97-M-H460
AMT $39,856.00
LINE 0001 THROUGH 0002
DTD 081597
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-229 SN111245)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--PROPELLER SHAFT WITH UNIVERSAL JOINT.
SOL SP0750-97-R-2581
CNT SP0750-97-C-2951
AMT $81,887.82
LINE 0001 THROUGH 0002
DTD 081597
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-229 SN111247)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--SHELL, CARGO, VEHICULAR. LEFT SIDE.
SOL SP0750-97-Q-1163
CNT SP0750-97-M-2754
AMT $34,699.91
LINE 0001 THROUGH 0003
DTD 081597
TO AM General Corp Service Parts Logistics OPNS/SPLO/ 408 S Byrkit
Ave P O Box 728 Mishawaka IN 46546-0728
CITE: (I-229 SN111304)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--BOW AND TARP KIT, TAN, LONG CARGO BODY. ON!
SOL SP0750-96-R-0860
CNT SP0750-97-C-2131
AMT $294,439.20
LINE 0001 THROUGH 0002
DTD 081597
TO Johnson John Co the 1481 14TH St Detroit MI 48216-1806
CITE: (I-229 SN111311)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BAFFLE, TURBINE BLAD
SOL SP0480-97-R-1497
CNT SP0480-97-C-5426
AMT $259,358.80
LINE 0001 THROUGH 0004
DTD 081597
TO Edel-brown Co Inc 111 Boston St Everett MA 02149-4727
CITE: (I-229 SN111156)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINK, FLAME HOLDER
SOL SP0480-97-X-U010
CNT SP0480-97-M-G167
AMT $30,960.00
LINE 0001 THROUGH 0002
DTD 081597
TO Beta engineering, Inc. Box 80 602 E. South Street Arlington,
TX 76010
CITE: (I-229 SN111180)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--DEFLECTOR, AIRFLOW. (EXHAUST CONE WEDGE)
SOL SP0750-97-X-2566
CNT N00104-96-G-0101-UB40
AMT $47,580.00
LINE 0001 THROUGH 0002AB
DTD 081597
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-229 SN111313)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--PACKING MATERIALS, OIL DEFLECTOR
POC Bill Juneau (360) 476-1130
CNT N00406-97-M-CA75
AMT $45671
DTD 080597
TO Dresser / Rand Steam Turbine Motor & Gen , P.O Box 592 , Wellsville,
NY 14895
CITE: (W-230 SN111390)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--BALLHEAD ASSY, GOVERNOR --2915000737269RX
CNT F41608-97-M-2393, FD2050-96--49990
AMT $30,389
DTD 081497
TO Woodward Governor Co, One Woodward Way, P O Box 405, Rockton
Il 61072 0405
CITE: (I-228 SN111106)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTERING DISK, FLUID
SOL SPO480-97-Q-JF71
CNT SP0480-97-M-G234
AMT $40,937.50
LINE 0001 THROUGH 0002
DTD 081597
TO Universal locators and trading Co 8868 Lakewood Dr Suite 111
Windsor CA 95492-9595
CITE: (I-229 SN111172)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--TANK, FUEL, ENGINE. 18 GALLON, US MEASURE.
SOL 97TC51-42-P-0700
CNT SP0760-97-M-E070
AMT $45,310.85
LINE 0001 THROUGH 0003
DTD 081597
TO Ocm machine Co 11255 Spur 580 W no 115 aledo TX 76008
CITE: (I-229 SN111234)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--SHROUD, FUEL ATOMIZE
SOL SP0770-97-Q-MV07
CNT N00383-95-G-M120-UZ4E
AMT $30,964.70
LINE 0001AA THROUGH 0002AB
DTD 081597
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-229 SN111240)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL CONTROL
SOL SP0480-97-X-8672
CNT F34601-94-G-0029-TY72
AMT $41,417.00
LINE 0001 THROUGH 0002
DTD 081597
TO Kitco Inc 1625 N Mountain Springs Pky P O Box 900 Springville
UT 84663-0900
CITE: (I-229 SN111275)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--SHROUD, ENGINE COMPARTMENT
SOL SP0750-97-Q-1559
CNT SP0750-97-M-K292
AMT $33,626.00
LINE 0001 THROUGH 0002
DTD 081597
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-229 SN111302)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--VALVE ASSEMBLY, FUEL.
SOL SP0700-97-Q-1630
CNT SP0740-97-M-3205
AMT $31,363.00
LINE 0001 THROUGH 0002
DTD 081597
TO Westfield Hydraulics Inc 10275 Glenoaks Blvd Unit 8 Pacoima
CA 91331-1605
CITE: (I-229 SN111307)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 30--VARIOUS ITEMS IN SUPPORT OF THE F100 --3040012160629PT
CNT F41608-97-G-00160035
AMT $44,136
DTD 081397
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-228 SN111105)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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, TAKE OFF, MAIN GEAR BOX
SOL SP0740-96-Q-GC07
CNT F09603-94-G-0016-UBP7
AMT $138,450.00
LINE 0001AA THROUGH 0001AC
DTD 081597
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-229 SN111231)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--SHAFT ASSEMBLY, FLEXIBLE
SOL SP0770-97-Q-MT35
CNT SP0770-97-M-HF82
AMT $25,338.30
LINE 0001
DTD 081597
TO Elliott B W Mfg Co Inc 11 beckwith Ave P.O.Box 773 Binghamton
NY 13902-0773
CITE: (I-229 SN111305)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--RING, PRESSURE, INNER PISTON.
SOL SPO740-97-Q-2147
CNT SP0740-97-M-6011
AMT $26,934.40
LINE 0001 THROUGH 0002
DTD 081597
TO Jefco precision fasteners 10 quakeroak Rd levittown PA 19057
CITE: (I-229 SN111310)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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, PLAIN, SPHERICAL
SOL SP0500-97-Q-PV91
CNT SP0500-97-M-A9W5
AMT $34,956.00
LINE 0001
DTD 081697
TO Kamatics Corp sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-229 SN111207)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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-TP93
CNT SP0500-97-M-A9D3
AMT $98,716.00
LINE 0001
DTD 081597
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-229 SN111212)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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-D892
CNT SP0500-97-M-B0M9
AMT $33,377.40
LINE 0001
DTD 081697
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-229 SN111218)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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, BALL, ANNULAR
SOL SP0500-97-Q-SQ20
CNT SP0500-97-M-B0Q7
AMT $35,820.00
LINE 0001
DTD 081697
TO New Hampshire Ball Bearings Inc RT 202 Peterborough NH 03458
CITE: (I-229 SN111219)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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, UNIT, BALL (BEARING, AZIMETH)
SOL SP0500-97-Q-SC76
CNT SP0500-97-M-A8F7
AMT $58,870.00
LINE 0001
DTD 081597
TO Kaydon Corp Hwy 15 S P O Box 1877 sumter SC 29150
CITE: (I-229 SN111224)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, SLEEVE
CNT SP0500-97-M-9G54
AMT $31,918.32
LINE 0001 THROUGH 0002
DTD 081697
TO American metal bearing Co 7191 acacia Ave Garden Grove CA
92841-5297
CITE: (I-229 SN111226)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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-RD21
CNT SP0500-97-M-B0A4
AMT $30,320.00
LINE 0001
DTD 081697
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-229 SN111227)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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 UNIT, ROLLER
SOL SP0500-97-Q-JM49
CNT SP0500-97-M-B0Z6
AMT $27,549.50
LINE 0001
DTD 081597
TO Bearings Inc H and cayugo STS Philadelphia PA 19124
CITE: (I-229 SN111228)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--WELDING MACHINES
POC Araceli S. Orante (360) 315-1556
CNT N00406-97-M-CC67
AMT $71892
DTD 080797
TO Oxygen Sales, 2043 South 35th, Tacoma, WA 98409
CITE: (W-230 SN111436)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--WELDING ELECTRODE
POC Ellen Gabagat (360) 476-4559
CNT N00406-97-M-CF54
AMT $50560
DTD 080797
TO Pacific Welding Supplies, Inc., 2902 South M Street, Tacoma,
WA 98409
CITE: (W-230 SN111468)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 38--CUTTING EDGE, SCOOP,
SOL SP0750-97-X-0702
CNT SP0750-97-M-E929
AMT $37,604.00
LINE 0001 THROUGH 0002
DTD 081597
TO Komatsu America Intl Co Parts Distribution Center 108 N Industrial
Dr ripley TN 38063-0639
CITE: (I-229 SN111248)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Bureau of Indian Affairs, Shiprock Agency, Branch of
Property & Supply, P.O. Box 966, Shiprock, NM 87420
SUBJECT: 38--MELTER APPLICATOR MACHINE & AIR COMPRESSOR PLUS
OPTIONAL EQUIPMENT
POC Point of Contact - Ms. Linda M. Conn, Purchasing Agent, 505/368-3375
CNT N323607653
AMT $37,354.00
LINE N/A
DTD 081497
TO Pavement Sealants & Supply, Inc., P.O. Box 906, Belen, NM
87002
EMAILADD: 62645012@eln.attmail.com
EMAILDESC:
CITE: (I-230 SN111334)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--SLING, CARGO, NET
SOL SP0440-97-Q-UA99
CNT SP0440-97-M-NJ60
AMT $74,130.00
LINE 0001
DTD 081597
TO Parker Systems Inc DBA thompsons sling Co 6601 Harrisburg
Blvd Houston TX 77011
CITE: (I-229 SN111163)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLING COIL, AIR, DU
SOL SP0500-97-Q-QS05
CNT SP0500-97-W-4608
AMT $25,340.00
LINE 0001
DTD 081697
TO McIntyre Engineering Co Inc 201 S Hill Dr Brisbane CA 94005
CITE: (I-229 SN111213)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--TURRET, BUMPER, FIRETRUCK.
SOL SP0770-97-Q-NB09
CNT SP0770-97-M-DG86
AMT $39,689.01
LINE 0001
DTD 081697
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-229 SN111236)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--FILTER ELEMENT, FLUID.
CNT SP0740-97-M-GB92
AMT $26,330.20
LINE 0001 THROUGH 0003
DTD 081297
TO Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798
CITE: (I-229 SN111232)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--ADAPTER, WEAR, FAN, FRAME (SLEEVE, WEAR-FAN
SOL SP0740-97-Q-1991
CNT F34601-97-G-0002-UB4X
AMT $96,465.60
LINE 0001 THROUGH 0002
DTD 081597
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 horizon way Mount Laurel NJ 08054
CITE: (I-229 SN111246)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--SHAFT, PUMP
SOL SP0740-97-Q-2538
CNT F09603-95-G-0033-UB02
AMT $31,440.64
LINE 0001 THROUGH 0003
DTD 081597
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-229 SN111314)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--FILTER, DUST DETECTOR. PART OF TURBOCHARGER DUST
SOL SP0770-97-Q-NC21
CNT SP0770-97-M-DG84
AMT $33,014.10
LINE 0001 THROUGH 0003
DTD 081597
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-229 SN111242)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--TUBE, METALLIC. CRES, 0.049 IN. NOMINAL WALL
SOL SP0760-97-Q-0432
CNT SP0760-97-M-7293
AMT $25,744.80
LINE 0001 THROUGH 0002
DTD 081597
TO A Z E Supply Co Inc 18 Rockhill Rd Bala Cynwyd PA 19004
CITE: (I-229 SN111235)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--TUBE, METALLIC. COPPER ALLOY MATERIAL(70-30),
SOL SP0760-97-R-4796
CNT SP0760-97-C-4918
AMT $132,556.36
LINE 0001 THROUGH 0002
DTD 081597
TO Production Supply Co Inc 26845 VISTA Ter Lake Forest CA 92630
CITE: (I-229 SN111239)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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, NONMETALLIC.
CNT SP0770-97-M-SC98
AMT $45,082.80
LINE 0001AA THROUGH 0002
DTD 081597
TO Titeflex Corp sub of Bundy Corp 603 Hendee St P.O.Box 90054
Springfield MA 01139
CITE: (I-229 SN111241)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--COUPLING HALF, SELF-SEALING.
SOL SP0740-97-Q-2516
CNT SP0740-97-M-3139
AMT $45,765.02
LINE 0001
DTD 081597
TO Symetrics Inc 3353 Old Conejo Rd Newbury Park CA 91320-2162
CITE: (I-229 SN111243)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--COUPLING, HOSE. COPPER ALLOY, 2-1/2 IN. FEMALE
SOL SP0770-97-Q-NA40
CNT SP0770-97-M-ME97
AMT $48,111.30
LINE 0001 THROUGH 0006
DTD 081597
TO J G B Enterprises Inc 115 Metropolitan Dr. P. O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-229 SN111249)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--EXPANSION JOINT, PIPE.
SOL 97TX01-62-P-0700
CNT SP0770-97-M-MF43
AMT $32,850.00
LINE 0001 THROUGH 0002
DTD 081597
TO All-Safe Inc 4767 langton Rd P O Box 116 Hilliard OH 43026
CITE: (I-229 SN111303)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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, NONMETALLIC. 3 INCHES ID, 50
SOL SP0750-97-Q-1165
CNT SP0750-97-M-A302
AMT $29,846.90
LINE 0001 THROUGH 0002
DTD 081597
TO Buckeye rubber products Inc 637-87 N. Jackson St. P O Box
389 Lima OH 45802
CITE: (I-229 SN111308)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 48--APU VALVE, P/N: 736262A, APPL: B-1B AIRCRAFT, QTY:
14-- 4810013706726
CNT F04606-97-G-0003SA14, FD2050-97--2901101
AMT $402,150
DTD 081197
TO Whittaker Corp, Whittaker Controls Div, 12838 Saticoy St,
North Hollywood Ca 91605 0000
CITE: (I-228 SN111111)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVE GATE
POC Velma Maestas (360) 476-5881
CNT N00406-97-M-BY94
AMT $29169
DTD 080597
TO Republic Brass Sales, 6420 Federal Blvd., Lemon Grove, CA
91945
CITE: (W-230 SN111403)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 49--TEST SET,REMOTE,CON,P/N:18910470003,APPL:MULTI-ACFT--
4920011455022
CNT F41608-97-D-0704, F41608-97-R-0164
AMT $304,101
DTD 081197
TO Disan Corp, 101 Mohawk Dr, Nowata Ok 74048 0000
CITE: (I-228 SN111115)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--KIT, PUMP RETROFIT, H
SOL SP0450-97-Q-L009
CNT SP0450-97-M-GA27
AMT $41,529.01
LINE 0001 THROUGH 0002
DTD 081597
TO APS Systems Inc 3535 W 5TH St Oxnard CA 93030-6498
CITE: (I-229 SN111266)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--JACK, SCISSORS, HAND
SOL SP0490-97-Q-V503
CNT SP0490-97-M-AY66
AMT $81,000.00
LINE 0001AA THROUGH 0001AB
DTD 081597
TO Young H A Inc 419 Franklin St mancelona MI 49659
CITE: (I-229 SN111272)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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, EXTENDED WASHER, DOUBLE HEXAGON
SOL SP0500-97-Q-SS10
CNT SP0500-97-M-A7T7
AMT $32,130.00
LINE 0001AA THROUGH 0001AB
DTD 081697
TO Aero Missile Components Inc 351 Camer Drive Bensalem PA 19020
CITE: (I-229 SN111208)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, NONMETALIC, SPECIAL SHAPED
CNT SP0500-97-M-B0B1
AMT $64,225.00
LINE 0001
DTD 081697
TO Siloxane Technologies Inc 18975-B Mermack Ave P.O.Box 1486
Lake Elsinore CA 92531
CITE: (I-229 SN111210)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET AND PREFORMED PACKING SET
CNT SP0500-97-M-A9T2
AMT $88,753.40
LINE 0001
DTD 081697
TO United Seal and Rubber Co Inc 7025-C Amwiler Industrial Dr
Atlanta GA 30360-2818
CITE: (I-229 SN111211)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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
SOL 97TT28-52-P-0500
CNT SP0500-97-M-9Z35
AMT $38,625.00
LINE 0001AA THROUGH 0001AC
DTD 081597
TO Unirex Inc 9310 E 37TH Street Wichita KS 67226-2014
CITE: (I-229 SN111217)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--LOCKING SYSTEM
CNT SP0500-97-M-B0Z7
AMT $36,563.92
LINE 0001
DTD 081697
TO Shield Security Systems Inc 3021 S Tejon St Englewood Co 80110
CITE: (I-229 SN111220)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
CNT SP0500-97-M-A8X4
AMT $38,024.80
LINE 0001
DTD 081697
TO Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box
37343 San Antonio TX 78237-0343
CITE: (I-229 SN111221)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--SEAT, HELICAL COMPRESSION SPRING
SOL SP0500-97-Q-Y885
CNT F42600-94-G-7559-TZ7H
AMT $28,750.40
LINE 0001
DTD 081697
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-229 SN111222)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, TEE HEAD
SOL SP0500-97-Q-EW52
CNT SP0500-97-M-A6V9
AMT $36,310.20
LINE 0001
DTD 081597
TO Bristol Industries 630 E Lambert Road Brea CA 92622
CITE: (I-229 SN111223)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0500-97-Q-RD01
CNT SP0500-97-M-A9K3
AMT $44,058.00
LINE 0001
DTD 081597
TO R-Way Gasket and Supply Co 1950 E Sedgley Ave Philadelphia
PA 19124-5622
CITE: (I-229 SN111225)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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--SPRING, HELICAL, COMPRESSION
SOL SP0500-97-Q-TV25
CNT SP0500-97-M-A8H7
AMT $29,820.00
LINE 0001
DTD 081597
TO Hunt Valve Co Inc Union Flonetics Waeco Valve Div 1913 E State
St Salem OH 44460
CITE: (I-229 SN111229)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0500-97-R-0110
CNT SP0500-97-C-0124
AMT $163,680.00
LINE 0001AA THROUGH 0001AC
DTD 081597
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-229 SN111209)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Navy; Navy Public Works Center; Bldg.
1A Material Dept. Code 840; 2703 Sheridan Road, Suite 120;
Great Lakes, Il 60088-5600
SUBJECT: 56--ARCHITECTURAL ALUMINUM, STORE FRONT FRAMING SYSTEM
WITH ALUMINUM DOORS, SIDE LITES AND TRANSOMS
POC Madeline M Rosendahl, Purchasing Agent, Navy Public Works
Center (847) 688-4233
CNT N65113-97-M-2116
AMT $61,640.00
LINE 0001
DTD 081897
TO ILLINOIS HUBER GLASS INCORPORATED, 1725 NORTH LEWIS AVENUE,
WAUKEGAN IL 60085
EMAILADD: mmrosend@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-230 SN111601)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--BATTERY CAP ASSEMB
SOL SP0970-97-Q-1995
CNT SP0970-97-M-5798
AMT $34,715.25
LINE 0001 THROUGH 0002
DTD 081597
TO Tri-technologies Inc 17 N bleeker St Mount Vernon NY 10550
CITE: (I-228 SN111137)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DISPENSER, COUNTERME
SOL SP0970-97-Q-1805
CNT SP0970-97-M-5800
AMT $49,006.62
LINE 0001 THROUGH 0002
DTD 081597
TO Tracor aerospace Inc sub of Tracor Inc 6500 Tracor Ln Austin
TX 78725
CITE: (I-228 SN111143)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-1114
CNT F04606-97-G-0008-UB01
AMT $48,862.00
LINE 0001
DTD 081597
TO McDonnell Douglas Corp McDonnell Douglas Aerospace operations
- West 700 Royal oaks Dr Monrovia CA 91017
CITE: (I-228 SN111134)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 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--SYNCHRO, RECEIVER-TR
SOL SP0930-97-Q-A367
CNT SP0930-97-M-9361
AMT $53,550.00
LINE 0001 THROUGH 0002
DTD 081597
TO Vernitron Corp Motion Control Group 1601 Precision Park Ln
San Ysidro CA 92173
CITE: (I-228 SN111135)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 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 ASSEMBLY
SOL SP0930-97-Q-A374
CNT SP0930-97-M-9584
AMT $28,140.00
LINE 0001 THROUGH 0002
DTD 081597
TO Korry Electronics Co Subsidiary of Esterline Technologies
901 Dexter Ave N Seattle WA 98109-3536
CITE: (I-228 SN111136)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 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--ATTENUATOR, FIXED
SOL SP0970-97-Q-A372
CNT SP0970-97-M-5198
AMT $99,450.00
LINE 0001
DTD 081597
TO General Microwave Corp 5500 New Horizons Blvd Amityville NY
11701-1130
CITE: (I-228 SN111139)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-96-Q-4761
CNT SP0960-97-M-8262
AMT $44,455.00
LINE 0001 THROUGH 0002
DTD 081597
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-228 SN111140)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SPO930-97-Q-A408
CNT SP0930-97-M-9643
AMT $50,634.50
LINE 7001
DTD 081597
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082
CITE: (I-228 SN111142)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-97-M-8074
AMT $27,423.00
LINE 0001
DTD 081597
TO Raytheon Co Missile Systems Div 465 Centre St Quincy MA 02169-7530
CITE: (I-228 SN111144)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
CNT SP0935-97-M-9168
AMT $41,890.00
LINE 0001 THROUGH 0002
DTD 081597
TO J Tech Inc 14251 Franklin Ave Tustin CA 92680-7008
CITE: (I-228 SN111145)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
CNT SP0930-97-M-9530
AMT $69,751.50
LINE 0001 THROUGH 0004
DTD 081597
TO Kidde Technologies Inc Fenwal Safety Systems Div 700 Nickerson
Rd Marlborough MA 01752
CITE: (I-228 SN111146)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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, PROXIMITY
CNT SP0930-97-M-9503
AMT $28,934.00
LINE 7001
DTD 081597
TO Eldec Corp 16700 13TH Ave W P.O.Box 97027 Lynnwood WA 98046-9727
CITE: (I-229 SN111148)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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-T-G382
CNT SP0930-97-M-9280
AMT $53,869.27
LINE 0001
DTD 081597
TO United Electric Supply Co Inc 1601 S 19TH St P.O.Box 2310
Harrisburg PA 17105
CITE: (I-229 SN111149)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 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-SWITCH
SOL 96TX14-32-P-0900
CNT F34601-94-G-0010-UB46
AMT $53,670.00
LINE 0001AA THROUGH 0001AF
DTD 081597
TO Ametek Aerospace Products Inc a Div of Ametek Inc 50 Fordham
Rd Wilmington MA 01887
CITE: (I-229 SN111150)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-97-Q-P608
CNT N00383-96-G-001D-TYA9
AMT $32,271.00
LINE 0001
DTD 081597
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-229 SN111270)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 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--CIRCUIT BREAKER
POC Velma Maestas (360) 476-5881
CNT N00406-97-M-BV20
AMT $36180
DTD 080797
TO Hardware Specialty Company, 3419 11th Ave SW, Seattle, WA
98134-1007
CITE: (W-230 SN111466)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Aviation & Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Deborah Norman, Contract Specialist, AMSAM-AC-ML-AA, 205-842-7625
Mary Baites, Contracting Officer, AMSAM-AC-ML-AA, 205-876-5244.
CNT DAAH01-94-G-S003/0523
AMT $55,338.14
LINE N/A
DTD 081397
TO Raytheon Company 180 Hartwell Road Bedford, MA 01730
CITE: (I-230 SN111562)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED
SOL SP0451-97-R-1003
CNT SP0451-97-C-5409
AMT $239,947.10
LINE 0001AA THROUGH 0001AD
DTD 081597
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-229 SN111155)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--GENERATOR, ALTERNATING CURRENT
SOL 3P0400-97-Q-P971
CNT SP0430-97-M-YA95
AMT $30,615.00
LINE 0001
DTD 081597
TO Memphis Diesel power 1488 channel Ave P O Box 1452 Memphis
TN 38101-1452
CITE: (I-229 SN111159)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY BOX
SOL SP0430-97-Q-Q739
CNT SP0430-97-M-FB21
AMT $30,500.00
LINE 0001 THROUGH 0002
DTD 081597
TO Southeastern equipment Co., Inc. 3000 old Savannah Rd. P.
O. Box 5438 Augusta, GA 30916-5438
CITE: (I-229 SN111165)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-97-Q-PA35
CNT SP0430-97-M-YB38
AMT $69,053.70
LINE 0001 THROUGH 0002
DTD 081597
TO Dutch Valley Supply 955 Hurricane Shoals Rd Suite 103 Lawrenceville
GA 30243-4810
CITE: (I-229 SN111167)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-HF82
CNT SP0451-97-M-UE92
AMT $30,951.00
LINE 0001 THROUGH 0002
DTD 081597
TO Celtech Corp 1300 Terminal Dr Carlsbad NM 88220
CITE: (I-229 SN111259)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-97-Q-HG92
CNT SP0451-97-M-UE87
AMT $45,619.80
LINE 0001
DTD 081597
TO Burke Products Inc 954 Senate Dr Centerville OH 45459-4017
CITE: (I-229 SN111274)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Aviation & Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 61--DISTRIBUTION BOX
POC Kim Smith, Contract specialist, AMSAM-AC-ML-AA, 205-842-7556
Pat Orr, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7558.
CNT DAAH01-94-G-S003/0488, Modification 01
AMT $35,872.00
LINE N/A
DTD 081897
TO Raytheon Company 350 Lowell Street Andover MA 01810-4420
CITE: (I-230 SN111566)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0430-96-Q-FL51
CNT SP0430-97-M-FA64
AMT $45,980.00
LINE 0001
DTD 081597
TO Whittaker Corp Whittaker Safety Systems Div 1915 Voyager Ave
Simi Valley CA 93063-3349
CITE: (I-229 SN111171)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0430-97-Q-Q834
CNT SP0430-97-M-FA70
AMT $25,972.94
LINE 0001
DTD 081597
TO Lasmer Industries Inc 555 Mill Run Road Post Office Box 170
Kerrville TX 78028
CITE: (I-229 SN111174)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SWITCH WARNING
SOL SP0430-97-Q-Q749
CNT SP0430-97-M-FB33
AMT $38,387.52
LINE 0001
DTD 081597
TO Ese Inc DBA E S Components Co. 1922 S Smithville Rd. P.O.Box
20565 Dayton OH 45420-2854
CITE: (I-229 SN111260)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B OPEN SEASON III MEDICAL SUPPLIES
POC Stephen Cage (708) 786-5194 and Charles Dukes, Jr. (708)
786-5199
CNT V797P-3556k
AMT $62,500.
DTD 081597
TO Tecnol Medical Products Inc., 7201 Industrial Park Blvd.,
Ft. Worth, TX 76180
CITE: (W-230 SN111345)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B OPEN SEASON III MEDICAL SUPPLIES
POC Stephen Cage (708) 786-5194 and Charles Dukes, Jr. (708)
786-5199
CNT V797P-3559k
AMT $62,500.
DTD 081597
TO Transaqua LLC, 2731 Interstate St., Charlotte, NC 28208
CITE: (W-230 SN111346)
[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 66--MAGNETIC FLOWMETERS
POC Julie Silva, Contract Specialist, 520-343-8138 or Edmund
Archuleta, Contracting Officer, 520-343-8137
CNT 1425-97-CS-34-07210
AMT $179,700
DTD 080497
TO National Electrical Systems, Suite A, 13357 State Route 12,
Boonville NY, 13309-4951
CITE: (W-227 SN111087)
[Commerce Business Daily: Posted August 16, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--INDICATOR, LIQUID QUANTITY --6680008777009
CNT F09603-96-G-0017SA07, F41608-97-R-23590
AMT $51,525
DTD 081597
TO Simmonds Precision Products Inc, Aircraft Systems, 100 Panton
Rd, Vergennes Vt 05491-8801
CITE: (I-228 SN111104)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PLUG, SIGHT
SOL SP0440-97-Q-T582
CNT SP0440-97-M-PP83
AMT $27,077.40
LINE 0001
DTD 081597
TO Vickers Inc Systems Monitoring Div 24 E Glenolden Ave Glenolden
PA 19036-2107
CITE: (I-229 SN111164)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE, TEMPERATURE
SOL SP0440-97-Q-BP02
CNT SP0440-97-M-PQ06
AMT $30,450.00
LINE 0001
DTD 081597
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-229 SN111175)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT-STATIC TUBE
SOL SP0440-97-R-0612
CNT SP0440-97-C-5413
AMT $167,580.00
LINE 0001AA THROUGH 0002AG
DTD 081597
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-229 SN111177)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--MIRROR PLATE ASSEMBLY
SOL SP0440-97-R-0807
CNT SP0440-97-C-0320
AMT $33,960.00
LINE 0001 THROUGH 0003
DTD 081597
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-229 SN111179)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-97-Q-T840
CNT SP0440-97-M-PQ12
AMT $29,010.00
LINE 0001
DTD 081597
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-229 SN111262)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GLASS, LIQUID SIGHT INDICATOR, FLAT
SOL SP0440-97-Q-TD68
CNT SP0440-97-M-PQ28
AMT $55,680.00
LINE 0001
DTD 081697
TO Icon Management Systems LLC 14761 Pearl Rd no 271 Strongsville
OH 44136-5000
CITE: (I-229 SN111279)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--SODIUM PHOSPHATE,TR
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497D77015000, NIIN 000430758
AMT $51,418
LINE N/A
DTD 082597
TO City Chemical Corp , Jersey City ,NJ 07310-0000 (ACNSPCC0818033-069)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-230 SN111489)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--SNUBBER, STITCHED
SOL 97TD33-92-P-0400
CNT SP0450-97-M-L907
AMT $32,648.50
LINE 0001
DTD 081597
TO Hoosier Industrial Supply Inc 1223 Chicago Ave P.O.Box 929
Goshen IN 46527
CITE: (I-229 SN111166)
[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 70--ROOT CERTIFICATION AUTHORITY TESTBED SYSTEM
POC Diane M. Loeb, Contract Specialist, Tel. No.: (301) 975-6399
or email: dloeb@nist.gov
CNT 50SBNB7C1107
AMT $196,631.00
LINE N/A
DTD 081597
TO Entrust Technologies, Inc. 2323 North Central Expressway,
Suite 3, Richardson, TX 75080
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-227 SN111081)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--COMPUTERS
POC Kim L. Gripp (360) 304-4004
CNT N00406-97-M-CL55
AMT $58394
DTD 081397
TO The Portable Warehouse Corp, 4430 E Miraloma Ave, Suite C,
Anaheim, CA 92807
CITE: (W-230 SN111448)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 74--COMPUTER HARDWARE
POC Luzviminda Llaneta (360) 315-1358
CNT N00406-97-M-BY29
AMT $71624
DTD 081497
TO The Portable Warehouse 4430 E Miraloma Ave, Suite C Anaheim,
CA 92807
CITE: (W-230 SN111385)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 79--PRESSURE WASHER
POC Shirlee A. Harrison (360) 476-8844
CNT N00406-97-M-CK64
AMT $49502
DTD 081297
TO Desco Mfg., 5325 Cleveland Street # 304, Virginia Beach, VA
23462-6524
CITE: (W-230 SN111462)
[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TAPE AND WEBBING, TEXTILE, WOVEN REINFORCING,
CNT SP0100-97-M-EC88
AMT $96,244.00
LINE 0001AA THROUGH 0002AA
DTD 081597
TO Sullivan-carson, Inc. 2070 E. Wheatsheaf Lane Philadelphia,
PA 19124
CITE: (I-227 SN111100)
[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 20, 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--CLOTH, GABARDINE: WOOL, POLYESTER/WOOL, TYPE II
SOL SP0100-97-Q-4072
CNT SP0100-97-C-0341
AMT $4,093,297.53
LINE 0001AA THROUGH 0002AA
DTD 081297
TO Burlington menswear Div of Burlington Industries Inc 1345
Ave of the americas New York NY 10105-0001
CITE: (I-227 SN111102)
[Commerce Business Daily: Posted August 17, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--TAPE, REFLECTIVE
SOL SP0441-97-Q-RA51
CNT SP0441-97-M-QM50
AMT $74,865.00
LINE 0001
DTD 081597
TO American decal and Mfg Co 4100 W Fullerton Ave Chicago IL
60639-2106
CITE: (I-229 SN111178)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 95--GRATING
POC Diane Gordon (360) 476-7839
CNT N00406-97-M-BX19
AMT $91345
DTD 080797
TO Ohio Gratings Inc, 5299 Southway SW, Canton, OH 44706
CITE: (W-230 SN111400)
[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 20, 1997]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., Po Box 5800-ms1380, Albuquerque, Nm 87185-1380
SUBJECT: 66 THERMOGRAPHY SYSTEM FOR COMPOSITE INSPECTION
DESC: PROJECT: The Department of the Air Force is seeking a field-level,
quantitative, thermal imaging NDI capability for inspection
of bonded composite laminate and honeycomb structures and repairs
on USAF aircraft. This capability will be provided through
a multi-phase program that evaluates commercially available
thermography systems in structured experiments and field evaluations
(to be conducted by USAF NDI staff). Competitive evaluations
of commercial systems will commence in the fall of 1997. These
evaluations will be conducted by Sandia National Laboratories
at the FAA Airworthiness Assurance NDI Validation Center in
Albuquerque, NM. Field evaluations will occur in the spring
of 1998 at an Air Force base to be determined at a later date.
System procurement will occur in the summer of 1998. This procurement
will be for a single system, but will involve the creation
of a National Stock Number (NSN) for future procurements. However,
this does not guarantee that the USAF will procure any additional
systems. REQUESTS FOR PARTICIPATION: Requests for participation
must be received by September 5. Requests should be faxed to
Mike Valley at (505) 843-8760, or sent via e-mail to mtvalle@sandia.gov.
Verbal requests will not be accepted. Requests for participation
should provide the name, phone number, and mailing address
of a point of contact. In response to a participation request,
each prospective participant will be provided with an information
package containing evaluation criteria, a detailed experiment
plan, and forms to fill out providing information that demonstrates
that the proposed system meets the minimum participation requirements.
MINIMUM REQUIREMENTS FOR PARTICIPATION: To be allowed to participate
in this competitive system evaluation, the prospective participant
must have a fully integrated thermography system that has (a)
demonstrated composite inspection capabilities (preferably
on boron-epoxy and graphite-epoxy composites, and aluminum
honeycomb structures); (b) quantitative (i.e., provide tools
to identify the type, location, and size of flaws in the inspection
image) or enhanced qualitative analysis capabilities to minimize
subjective data interpretation; (c) demonstrated suitability
for use by level II qualified USAF NDI personnel on operational
aircraft in field and depot environments; and (d) commercial
manufacturing and technical support capabilities (NOTE: A letter
of agreement between the participant and a company that can
provide these capabilities may be considered acceptable for
newly developed systems). STRUCTURED EXPERIMENTS: Each candidate
system will be required to inspect multiple real and simulated
specimens representing typical inspection requirements for
an F-15 rudder, C-130 underwing skin doubler repair, C-141
wing plank , and C-141 engine cowling. Flaws to be detected
will include disbonds, delaminations, and fluid ingress (water
and hydraulic fluid in F-15 rudder honeycomb). The anticipated
time to perform all inspection tasks, including data analysis
and reporting, is two to three 8 hour days. All test results
must be provided to the test monitor prior to leaving the test
facility. Each experiment will be video taped for detailed
assessment of system usability and other human factors. It
is anticipated that no system will be capable of finding all
of the flaws in every inspection test. PARTICIPANTS IN THE
STRUCTURED EXPERIMENTS WILL NOT BE REIMBURSED FOR ANY COSTS
INCURRED. FIELD EVALUATION: Only one system will be selected
for field evaluation. The selected vendor will be provided
with a list of recommended and possibly required system changes
based on human factors assessments conducted during the structured
experiments. The selected vendor will be required to assist
in the development of NDI procedures and a training course.
Further, the selected vendor will be required to assist in
a one week (estimated) training course for selected USAF NDI
staff and to support a 30-45 day field evaluation on operational
USAF aircraft using vendor supplied equipment. The field evaluation
is to be conducted by the trained USAF NDI staff. THE SELECTED
VENDOR WILL BE REIMBURSED FOR FIELD EVALUATION TASKS USING
A FIXED PRICE CONTRACT FOR AN AMOUNT TO BE NEGOTIATED AFTER
SYSTEM SELECTION. Vendor support for the field evaluation conducted
at an Air Force base must be provided by U.S. citizens. INSPECTION
SYSTEM PROCUREMENT: A single system will be purchased at a
price to be negotiated after the completion of the field evaluation.
EMAILADD: mtvalle@sandia.gov
EMAILDESC:
CITE: (W-227 SN111071)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1997 FALL PACIFIC COMPUTER SECURITY CONFERENCE & EXPOSITION
OCTOBER 21-24, 1997 SAN DIEGO, CALIFORNIA
DESC: 1997 Fall Pacific Computer Security Conference & Exposition
October 21-24, 1997 San Diego, California The United States
Naval Criminal Investigative Service (NCIS) San Diego Field
Office is sponsoring the 1997 Fall Pacific Computer Security
Conference to be held October 21-24, 1997 in San Diego, California
at the Marine Corps Recruit Depot. The conference will focus
on "Computer Security" issues facing the Navy/Marine Corps.
A Technology Exposition will be held October 22 & 23, in conjunction
with the conference. Security technologies of interest: Internet
security/fire walls, encryption, LAN/WAN security, UNIS/land/field
based security technologies, Software Tools, Imaging, Electronic
Forms, Presentation Systems, VTC, Electronic Publishing, and
other technologies of interest. Conference and Exposition is
open to Navy/Marine corps commands and ships, including CO's,
XO's OIC's, Legal Officers, System Administrators, Information
Security Administrators and all government personnel. In addition
the Exposition will be promoted to the Marine Corps Recruit
Depot. If interested in receiving further information on
vendor technology exhibits and/or exhibiting, call Christina
Botto at 301-596-0770 ext. 215 or Rachael Foster at 301-596-0770
ext 221.
LINKURL: www.nsbc.org/pacsecurity/conf.html
LINKDESC:
EMAILADD: cbotto@nsbc.org or rachelf@nsbc.org
EMAILDESC:
CITE: (W-230 SN111354)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: SPECIAL NOTICES
OFFADD: Reliability Analysis Center, P.O. Box 4700, Rome, NY
13442-4700
SUBJECT: RELIABILITY PROGRAM GUIDELINES
DESC: "RELIABILITY PROGRAM GUIDELINES. The Reliability Analysis
Center (RAC), which is sponsored by the Defense Technical Information
Center (DTIC) and operated by IIT Research Institute (IITRI),
is the DoD Information Analysis Center (IAC) for the collection,
analysis and dissemination of reliability and maintainability
data. The RAC is pleased to announce the immediate availability
of the following publications: (1) "Defining Reliability Programs
(RBPR- 1)" provides insight into the reasons for specifying
reliability in a product procurement, the objectives of a sound
reliability program, and the tasks that can be performed to
most effectively achieve the product reliability goals/objectives,
(2) "Developing Reliability Goals/Requirements (RBPR-2)" defines
the process of developing and allocating numerical and qualitative
reliability design requirements and goals by describing procedures
and approaches for establishing realistic product reliability
objectives, (3) "Designing For Reliability (RBPR-3)" emphasizes
the premise that inherent product reliability performance begins
at the earliest stages of design. It contains detailed descriptions
and examples of all the needed design tasks, along with their
advantages and disadvantages, (4) "Assessing Reliability Progress
(RBPR-4)" includes detailed approaches on how and when to apply
reliability assessment tasks to measure progress towards meeting
reliability objectives. Each task is coupled with details on
how to perform it, interpret the results, and integrate the
results into the design process, (5) "Measuring Product Reliability
(RBPR-5)" provides guidance in selecting and applying various
quantitative and qualitative reliability measurement techniques
in a tailored reliability program. It discusses test strategy
as a means of emphasizing measurement techniques which will
add value for the customer, (6) "Ensuring Reliable Performance
(RBPR-6)" includes guidance in applying tasks designed to ensure
that inherent product reliability is not compromised during
manufacture or customer use. Guidelines for identifying and
eliminating design errors, parts problems and workmanship defects
are described in detail. To inquire about this RAC publication,
or to obtain a copy of our latest product catalog, please write
or call Gina Nash at IIT Research Institute, Reliability Analysis
Center, 201 Mill Street, Rome, NY 13440. Phone (free): (888)
722-8737, e-mail: gnash@~rome.iitri.com, FAX: (315) 337-9932."
"RELIABILITY AND MAINTAINABILITY STANDARDS. The Reliability
Analysis Center (RAC), which is sponsored by the Defense Technical
Information Center (DTIC) and operated by IIT Research Institute
(IITRI), is the DoD Information Analysis Center (IAC) for the
collection, analysis and dissemination of reliability and maintainability
data. The RAC is pleased to announce the immediate availability
of "WORLDWIDE RELIABILITY AND MAINTAINABILITY STANDARDS: A
Primer of US and Non-US Commercial and Government Documents",
which provides brief resumes of the most pertinent US and international
commercial and government specifications, standards and handbooks
dealing with reliability, maintainability, availability and
dependability (R,M,A&D), to assist users in assessing the validity
of standards for their programs. To inquire about this RAC
publication, or to obtain a copy of our latest product catalog,
please write or call Gina Nash at IIT Research Institute, Reliability
Analysis Center, 201 Mill Street, Rome, NY 13440. Phone (free):
(888) 722-8737, e-mail: gnash~@rome.iitri.com, FAX: (315) 337-9932."
"USE OF COMMERCIAL PARTS IN MILITARY APPLICATIONS. The Reliability
Analysis Center (RAC), which is sponsored by the Defense Technical
Information Center (DTIC) and operated by IIT Research Institute
(IITRI), is the DoD Information Analysis Center (IAC) for the
collection, analysis and dissemination of reliability and maintainability
data. The RAC is pleased to announce the immediate availability
of "Processes for Using Commercial Parts in Military Applications",
which is intended to help bridge the gap between the use of
military specifications and standards and acquisition reform
by providing an overview of the acquisition reform process
and guidance for establishing a representative parts management
program under acquisition reform groundrules. To inquire about
this RAC publication, or to obtain a copy of our latest product
catalog, please write or call Gina Nash at IIT Research Institute,
Reliability Analysis Center, 201 Mill Street, Rome, NY 13440.
Phone (free): (888) 722-8737, e-mail: gnash~@rome.iitri.com,
FAX: (315) 337-9932." "COMMERCIAL RELIABILITY DATA. The Reliability
Analysis Center (RAC), which is sponsored by the Defense Technical
Information Center (DTIC) and operated by IIT Research Institute
(IITRI), is the DoD Information Analysis Center (IAC) for the
collection, analysis and dissemination of reliability and maintainability
data. The RAC is pleased to announce the immediate availability
of "Electronic Parts Reliability Data (EPRD)", a 2000-page
resource of failure rate data on commercial and military electronic
components, including integrated circuits, discrete semiconductors,
resistors, capacitors, and inductors/transformers. Summarized
failure rates are sorted by generic component type, quality
level and environment. Detailed data includes the part number,
manufacturer, and package type. To inquire about this RAC publication,
or to obtain a copy of our latest product catalog, please write
or call Gina Nash at IIT Research Institute, Reliability Analysis
Center, 201 Mill Street, Rome, NY 13440. Phone (free): (888)
722-8737, e-mail: gnash~@rome.iitri.com, FAX: (315) 337-9932."
"SOFTWARE RELIABILITY GUIDELINES. The Reliability Analysis
Center (RAC), which is sponsored by the Defense Technical Information
Center (DTIC) and operated by IIT Research Institute (IITRI),
is the DoD Information Analysis Center (IAC) for the collection,
analysis and dissemination of reliability and maintainability
data. The RAC is pleased to announce the immediate availability
of two publications addressing software reliability. The "Introduction
to Software Reliability" publication is written for a broad
audience, with two main objectives; (1) to bridge the communication
gap between hardware and software community regarding software
reliability, and (2) to provide managers with an understanding
of the issues/risks associated with defining software reliability
requirements and achieving the desired levels of software reliability.
The second publication, entitled "Software Engineering Process
Group Handbook", provides detailed information about the need
for and formation of Software Engineering Process Groups (SEPGs),
and includes the RAC's Continuous Improvement Strategy roadmap.
To inquire about this RAC publication, or to obtain a copy
of our latest product catalog, please write or call Gina Nash
at IIT Research Institute, Reliability Analysis Center, 201
Mill Street, Rome, NY 13440. Phone (free): (888) 722-8737,
e-mail: gnash~@rome.iitri.com, FAX: (315) 337-9932." If you
have any questions or require additional information, please
call me directly.
CITE: (M-230 SN111365)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., Po Box 5800-ms1380, Albuquerque, Nm 87185-1380
SUBJECT: 66 THERMOGRAPHY SYSTEM FOR COMPOSITE INSPECTION
DESC: PROJECT: The Department of the Air Force is seeking a field-level,
quantitative, thermal imaging NDI capability for inspection
of bonded composite laminate and honeycomb structures and repairs
on USAF aircraft. This capability will be provided through
a multi-phase program that evaluates commercially available
thermography systems in structured experiments and field evaluations
(to be conducted by USAF NDI staff). Competitive evaluations
of commercial systems will commence in the fall of 1997. These
evaluations will be conducted by Sandia National Laboratories
at the FAA Airworthiness Assurance NDI Validation Center in
Albuquerque, NM. Field evaluations will occur in the spring
of 1998 at an Air Force base to be determined at a later date.
System procurement will occur in the summer of 1998. This procurement
will be for a single system, but will involve the creation
of a National Stock Number (NSN) for future procurements. However,
this does not guarantee that the USAF will procure any additional
systems. REQUESTS FOR PARTICIPATION: Requests for participation
must be received by September 5. Requests should be faxed to
Mike Valley at (505) 843-8760, or sent via e-mail to mtvalle@sandia.gov.
Verbal requests will not be accepted. Requests for participation
should provide the name, phone number, and mailing address
of a point of contact. In response to a participation request,
each prospective participant will be provided with an information
package containing evaluation criteria, a detailed experiment
plan, and forms to fill out providing information that demonstrates
that the proposed system meets the minimum participation requirements.
MINIMUM REQUIREMENTS FOR PARTICIPATION: To be allowed to participate
in this competitive system evaluation, the prospective participant
must have a fully integrated thermography system that has (a)
demonstrated composite inspection capabilities (preferably
on boron-epoxy and graphite-epoxy composites, and aluminum
honeycomb structures); (b) quantitative (i.e., provide tools
to identify the type, location, and size of flaws in the inspection
image) or enhanced qualitative analysis capabilities to minimize
subjective data interpretation; (c) demonstrated suitability
for use by level II qualified USAF NDI personnel on operational
aircraft in field and depot environments; and (d) commercial
manufacturing and technical support capabilities (NOTE: A letter
of agreement between the participant and a company that can
provide these capabilities may be considered acceptable for
newly developed systems). STRUCTURED EXPERIMENTS: Each candidate
system will be required to inspect multiple real and simulated
specimens representing typical inspection requirements for
an F-15 rudder, C-130 underwing skin doubler repair, C-141
wing plank , and C-141 engine cowling. Flaws to be detected
will include disbonds, delaminations, and fluid ingress (water
and hydraulic fluid in F-15 rudder honeycomb). The anticipated
time to perform all inspection tasks, including data analysis
and reporting, is two to three 8 hour days. All test results
must be provided to the test monitor prior to leaving the test
facility. Each experiment will be video taped for detailed
assessment of system usability and other human factors. It
is anticipated that no system will be capable of finding all
of the flaws in every inspection test. PARTICIPANTS IN THE
STRUCTURED EXPERIMENTS WILL NOT BE REIMBURSED FOR ANY COSTS
INCURRED. FIELD EVALUATION: Only one system will be selected
for field evaluation. The selected vendor will be provided
with a list of recommended and possibly required system changes
based on human factors assessments conducted during the structured
experiments. The selected vendor will be required to assist
in the development of NDI procedures and a training course.
Further, the selected vendor will be required to assist in
a one week (estimated) training course for selected USAF NDI
staff and to support a 30-45 day field evaluation on operational
USAF aircraft using vendor supplied equipment. The field evaluation
is to be conducted by the trained USAF NDI staff. THE SELECTED
VENDOR WILL BE REIMBURSED FOR FIELD EVALUATION TASKS USING
A FIXED PRICE CONTRACT FOR AN AMOUNT TO BE NEGOTIATED AFTER
SYSTEM SELECTION. Vendor support for the field evaluation conducted
at an Air Force base must be provided by U.S. citizens. INSPECTION
SYSTEM PROCUREMENT: A single system will be purchased at a
price to be negotiated after the completion of the field evaluation.
EMAILADD: mtvalle@sandia.gov
EMAILDESC:
CITE: (W-230 SN111379)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J CONTRACTOR ENGINEERING TECHNICAL SERVICE FOR THE T56-A-427
ENGINE
DESC: N00019-95-G-0001/WG105, The Naval Air Systems Command has
authorized DCMC Indianapolis, Allison Engine Production Team
GIIOA, to contract with Allison Engine Co., Indianapolis, IN
46241, for engine repair services for the T56-A-427 engine.
Allison is the designer, developer and sole source that possesses
the resources necessary to provide services within the timeframe
required. Point of Contact: Mr. Richard Van Noy, (317) 230-5844;
Contracting Officer: Mr. Howard Robinson, (317) 230-3603. For
subcontracting opportunities, contact Mr. Norman Britton, Allison
Engine Co., at (317) 230-6502. See Note 22*****.
CITE: (W-230 SN111394)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CHINA LAKE NAWS BASE-WIDE TECHNOLOGY EXPO THURSDAY,
SEPTEMBER 18, 1997
DESC: On Thursday, September 18 China Lake will be hosting the
Fall Technology Expo on-site from 10:00am-2:00pm. The Mission
of this highly secure facility is to be the Navy's research,
development, and test evaluation center for naval air launched
weapons. Scientists, Engineers, and Research Personnel will
be attending to look for the latest technological advances.
There are over 5,000 active duty personnel located on base.
Encryption, Real Time Applications, Hardware Design, Data
Security, Presentation Systems, Internet, and Video Teleconferencing
are just a few of the technologies of interest. Don't miss
this opportunity to interact with the high level decision
makers at China Lake. For further information on exhibiting
at this expo please contact Rachel Foster at (800) 333-6722
x221 or e-mail rachelf@nsbc.org. Don't forget to visit our
web site www.nsbc.org.
LINKURL: http://www.nsbc.org
LINKDESC:
of events
EMAILADD: rachelf@nsbc.org
EMAILDESC:
CITE: (W-230 SN111395)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J CONTRACTOR ENGINEERING TECHNICAL SERVICE FOR THE T56-A-427
ENGINE
DESC: N00019-95-G-0001/WG106, The Naval Air Systems Command has
authorized DCMC Indianapolis, Allison Engine Production Team
GIIOA, to contract with Allison Engine Co., Indianapolis, IN
46241, for engine repair services for the T56-A-427 engine.
Allison is the designer, developer and sole source that possesses
the resources necessary to provide services within the timeframe
required. Point of Contact: Mr. Richard Van Noy, (317) 230-5844;
Contracting Officer: Mr. Howard Robinson, (317) 230-3603. For
subcontracting opportunities, contact Mr. Norman Britton, Allison
Engine Co., at (317) 230-6502. See Note 22*****.
CITE: (W-230 SN111399)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J CONTRACTOR ENGINEERING TECHNICAL SERVICE FOR THE T56-A-427
ENGINE
DESC: N00019-95-G-0001/WG107, The Naval Air Systems Command has
authorized DCMC Indianapolis, Allison Engine Production Team
GIIOA, to contract with Allison Engine Co., Indianapolis, IN
46241, for engine repair services for the T56-A-427 engine.
Allison is the designer, developer and sole source that possesses
the resources necessary to provide services within the timeframe
required. Point of Contact: Mr. Richard Van Noy, (317) 230-5844;
Contracting Officer: Mr. Howard Robinson, (317) 230-3603. For
subcontracting opportunities, contact Mr. Norman Britton, Allison
Engine Co., at (317) 230-6502. See Note 22*****.
CITE: (W-230 SN111401)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: POINT MUGU NAWS BASE WIDE TECHNOLOGY EXPO TUESDAY, SEPTEMBER
16, 1997
DESC: On Tuesday, September 16 Point Mugu NAWS will be hosting
the Fall Base Technology Expo on site from 10:00am-2:00pm.
Scientists, Engineers, and Reasearch Personnel will be attending
to look for the latest technological advances. In addition
to advertising to over 5,500 active personnel, the event will
also be targeting over 3,000 contractors located on base.
Software Engineering, Ruggedized Computers, Telecommunications,
Internet, LCD Panels, and OCR are just a few of the technologies
of interest. Don't miss this opportunity to be face to face
with 200- 400 targeted decision makers at Point Mugu! For
further information on exhibiting at Point Mugu, please contact
Rachel Foster at (800) 333-6722 x221 or e-mail rachelf@nsbc.org.
Don't forget to visit our web site www.nsbc.org.
LINKURL: http://www.nsbc.org
LINKDESC:
of events
EMAILADD: rachelf@nsbc.org
EMAILDESC:
CITE: (W-230 SN111402)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J CONTRACTOR ENGINEERING TECHNICAL SERVICE FOR THE T56-A-427
ENGINE
DESC: N00019-95-G-0001/WG108, The Naval Air Systems Command has
authorized DCMC Indianapolis, Allison Engine Production Team
GIIOA, to contract with Allison Engine Co., Indianapolis, IN
46241, for engine repair services for the T56-A-427 engine.
Allison is the designer, developer and sole source that possesses
the resources necessary to provide services within the timeframe
required. Point of Contact: Mr. Richard Van Noy, (317) 230-5844;
Contracting Officer: Mr. Howard Robinson, (317) 230-3603. For
subcontracting opportunities, contact Mr. Norman Britton, Allison
Engine Co., at (317) 230-6502. See Note 22*****.
CITE: (W-230 SN111437)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J CONTRACTOR ENGINEERING TECHNICAL SERVICE FOR THE T56-A-427
ENGINE
DESC: N00019-95-G-0001/WG109, The Naval Air Systems Command has
authorized DCMC Indianapolis, Allison Engine Production Team
GIIOA, to contract with Allison Engine Co., Indianapolis, IN
46241, for engine repair services for the T56-A-427 engine.
Allison is the designer, developer and sole source that possesses
the resources necessary to provide services within the timeframe
required. Point of Contact: Mr. Richard Van Noy, (317) 230-5844;
Contracting Officer: Mr. Howard Robinson, (317) 230-3603. For
subcontracting opportunities, contact Mr. Norman Britton, Allison
Engine Co., at (317) 230-6502. See Note 22*****.
CITE: (W-230 SN111439)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORTH ISLAND NAS BASE-WIDE TECHNOLOGY EXPO WEDNESDAY
AUGUST 27 & THURSDAY AUGUST 28, 1997
DESC: On Wednesday, August 27 and Thursday, August 28 North Island
NAS will be hosting the Summer Technology Expo & Conference
on-site from 10:00am to 2:00pm. Approximately 70 high level
Information Policy Setters will be attending the exhibits.
In addition, we expect 600- 800 or more key personnel from
all Commands and Tenants at North Island NAS to attend. Research
Engineers, Scientists, and End-Users will be looking for the
latest technological advances. Last year we had over 650 targeted
personnel attend and 427 attendee sign-ins. Secure Communications,
RAID Systems, Office Automation, Work Stations, CAD/CAE/CAM,
Engineering Tools, and Digital Imaging are just a few of
the technologies of interest. For further information on
exhibiting at this expo, please contact Rachel Foster at
(800)333-6722x221 or e- mail to rachelf@nsbc.org. Don't forget
to visit us on the web, www.nsbc.org.
LINKURL: http://www.nsbc.org
LINKDESC:
of events
EMAILADD: rachelf@nsbc.org
EMAILDESC:
CITE: (W-230 SN111440)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J CONTRACTOR ENGINEERING TECHNICAL SERVICE FOR THE T56-A-427
ENGINE
DESC: N00019-95-G-0001/WG110, The Naval Air Systems Command has
authorized DCMC Indianapolis, Allison Engine Production Team
GIIOA, to contract with Allison Engine Co., Indianapolis, IN
46241, for engine repair services for the T56-A-427 engine.
Allison is the designer, developer and sole source that possesses
the resources necessary to provide services within the timeframe
required. Point of Contact: Mr. Richard Van Noy, (317) 230-5844;
Contracting Officer: Mr. Howard Robinson, (317) 230-3603. For
subcontracting opportunities, contact Mr. Norman Britton, Allison
Engine Co., at (317) 230-6502. See Note 22*****.
CITE: (W-230 SN111441)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J CONTRACTOR ENGINEERING TECHNICAL SERVICE FOR THE T56-A-427
ENGINE
DESC: N00019-95-G-0001/WG111, The Naval Air Systems Command has
authorized DCMC Indianapolis, Allison Engine Production Team
GIIOA, to contract with Allison Engine Co., Indianapolis, IN
46241, for engine repair services for the T56-A-427 engine.
Allison is the designer, developer and sole source that possesses
the resources necessary to provide services within the timeframe
required. Point of Contact: Mr. Richard Van Noy, (317) 230-5844;
Contracting Officer: Mr. Howard Robinson, (317) 230-3603. For
subcontracting opportunities, contact Mr. Norman Britton, Allison
Engine Co., at (317) 230-6502. See Note 22*****.
CITE: (W-230 SN111444)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: OSD INFORMATION MANAGEMENT SYMPOSIUM
DESC: Theme: Information Technology: The Leverage for Military
Dominance. September 22-24, 1997, Crystal City Marriott,
Arlington, VA - Unclassified This conference will examine
the evolving roles of information technology to enable our
nation's continued dominance in military affairs. Given that
DoD's role in international matters - both warfighting and
peacekeeping - is becoming more diverse, DoD must consider
all strategies to meet these demands. Information technology
is the enabler for many of these strategies. Rapid changes
in information technology are being matched by rapid changes
in national security needs and support structures. The Information
Technology Management Reform Act of 1996 (the Clinger-Cohen
Act) opens the door for broadening partnerships among Federal
Agencies and between the Federal government and private enterprise.
The Quadrennial Defense Review, proposed legislation, and
task force studies point to further change in Defense organizations
and operations. Leaders from DoD and industry will give their
candid assessments of present and proposed DoD information
capabilities. They will also offer proposals and solutions
to continue our nation's information superiority.
LINKURL: http://www.adpansia.org
LINKDESC:
EMAILADD: bjones@adpansia.org
EMAILDESC:
on the conference
CITE: (W-230 SN111493)
[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 20, 1997]
PART: SPECIAL NOTICES
OFFADD: National Women's Business Center, Inc., 1250 24th Street,
NW, Suite 350, Washington, DC 20037
SUBJECT: FINANCIAL MANAGEMENT SERIES FOR SMALL BUSINESSES
DESC: The Bottom Line: Financial Management Strategies for Small
Business What is The Bottom Line? A comprehensive and
interactive, 20-hour financial management program geared specifically
toward the small business owner attempting to increase profitability
and cash flow in their business. Whether you've been in business
1 year or 10 years, The Bottom Line will bring your business'
finances to life and teach you the skills needed to successfully
manage the financial aspects of your company. Participants
work with their own numbers as frequently as possible. The
program is facilitated by the prominent CPAs from Snyder, Cohn,
Collyer, Hamilton & Associates, P.C., together with banking
specialists from Central Fidelity National Bank. The topics
covered include: $ Defining and Evaluating Financial Statements
$ Performing Ratio & Trend Analysis $ Determining Operating
Cycle & Permanent Working Capital $ Implementing Good Record
Keeping Techniques $ Determining Borrowing Capacity $ Understanding
Lender Credit Decisions $ Conducting Break-Even Analysis -
Case Study Is The Bottom Line for You? Do you have enough
cash to grow your business? Do you know where the cash is
going to come from? Do you use your financial statements
to assess where your business has been and where it is going?
Do you understand the role of financial statements in financial
management? When is the right time to go to the bank to
seek financing? Can you use permanent working capital analysis
to quantify how much cash it will take to grow your business?
Can you determine if your business is truly profitable?
You will find the answers to these and many other financial
questions by attending The Bottom Line. ADVANCED REGISTRATION
IS REQUIRED. Join us for a FREE hour long briefing on September
4. You will be provided a detailed overview of the program
and given the opportunity to ask financial experts specific
questions about your business. Please call (202) 466-0544 for
more information. Briefing Date $ Thursday, September
4, 1997 Noon - 1:00 p.m. 1250 24th Street, NW Suite 300
Washington, DC (202) 466-0544 Series Information When:
Sept. 25, 26, 30 & Oct. 1, 2, 1997 Time: 8 a.m. - Noon, each
day Where: Central Fidelity National Bank 8100 Boone Boulevard,
2nd Floor Vienna, VA (Tyson's Corner) Tuition: $250 Materials:
Participants are provided with Lecture Notes and the accompanying
Exercises and Worksheet Booklet. RSVP: Please call WBC at
(202) 466-0544 for further information and to receive the required
application.
LINKURL: http://www.womenconnect.com/womensbusinesscenter
LINKDESC:
EMAILADD: wbc@patriot.net
EMAILDESC:
CITE: (W-230 SN111498)