[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--DRAFT ANNOUNCEMENT OF OPPORTUNITY FOR THE MEDIUM-CLASS
EXPLORER (MIDEX) PROGRAM.
SOL CBD-12-15-97
DUE 010998
POC John Lintott, Program Scientist, Phone (757) 864-9864, Fax
(757) 864-8894, Email j.a.lintott@larc.nasa.gov
DESC: CBD SYNOPSIS) SPECIAL NOTICE TO COMMERCE BUSINESS DAILY
(CBD) Release Date: December 15, 1997 Comment Due Date: January
9, 1998 DRAFT Announcement of Opportunity for the Medium-class
Explorer (MIDEX) Program. The National Aeronautics and Space
Administration (NASA), Office of Space Science (OSS), is releasing
for community review and comment a DRAFT Announcement of Opportunity
(AO) for the next missions in the Medium-class Explorer (MIDEX)
Program. Selections of proposals through the final AO, once
released, are intended to provide two mission launches by March
2004. A Mission of Opportunity may also be selected. The science
objectives covered by the AO include those in the currently
defined OSS science themes of the Astronomical Search for Origins
and Planetary Systems, the Sun-Earth Connection, and the Structure
and Evolution of the Universe. Refer to the OSS World Wide
Web homepage at for further
information about these themes. Participation is open to all
categories of organizations, foreign and domestic, including
industry, educational institutions, nonprofit organization,
NASA centers, and other Government agencies. NASA welcomes
critical review and comment of this DRAFT AO and will be open
from December 15, 1997, through January 9, 1998. Upon the release
date, the full text of the AO and all appendices will be available
electronically via the Word Wide Web address given above. Paper
copies may be obtained by written request to Mr. John Lintott,
Space Science Support Office, Mail Stop 160, NASA Langley Research
Center, Hampton, VA 23681-0001; FAX: (757) 864-8894; or E-mail:
. The identity of those submitting
comments will be held in confidence. This notice constitutes
a NASA Research Announcement as contemplated in FAR 6.102(d)(2).
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#CBD-12-15-97
LINKDESC:
EMAILADD: j.a.lintott@larc.nasa.gov
EMAILDESC:
CITE: (D-321 SN143359)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--UNISPHERE INSTITUTE
SOL KF-12-01-97
DUE 120197
POC Karen Friedman, Coordinator, Phone (202) 588-9000, Fax (202)
588-9200, Email unireg@uninet.unisphere.com
DESC: NASA will host it's 3rd Annual Open House for high-tech
small businesses interested in international business opportunities.
UNISPHERE Institute, a Washington, DC, based non-profit organization
funded by NASA will conduct a comprehensive presentation on
how current and future high-tech NASA suppliers may capitalize
on business abroad without having to endure the costly up-front
expenses. The UNISPHERE Institute uses its partner network
in over 20 countries to match small businesses that have indicated
a genuine interest in international transactions. It also provides
across-the-board support for import, export, joint venture,
licensing, financing, and other transactions. The Open House
will take place Wednesday, December 3, 1997, NASA Headquarters'
Auditorium, 300 E Street SW, Washington, DC, RM. MIC-7, from
10:00 am - 1:00 p.m. METRO: Federal Center SW. R.S.V.P required
by December 1, 1997, by calling UNISPHERE at (202) 588-9000
or fax (202) 588-9200.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#KF-12-01-97
LINKDESC:
EMAILADD: unireg@uninet.unisphere.com
EMAILDESC:
CITE: (D-321 SN143373)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--GULF WAR ILLNESS RESEARCH PROGRAM
SOL CBD&&&-9711-0001
POC CRAIG D. LEBO, Contracting Officer 301-619-2036
DESC: GULF WAR ILLNESSES RESEARCH PROGRAM - The USAMRMC announces
an FY 98 competition for the Gulf War Illnesses Research Program.
The Department of Defense solicits research proposals for
studies on the possible health risks associated with service
in the Gulf War. The goals of this research are to discover
the pathogenesis of unexplained illnesses of Gulf War veterans,
to use this understanding of basic mechanisms to help veterans,
and to avoid or reduce the occurrence of such unexplained
illnesses in future military deployments. Proposals may be
submitted only by U.S. institutions of higher education (other
than federal government) with degree-granting programs in
science and/or engineering (~universities~), or by consortia
led by such institutions. This solicitation is specifically
for research in three areas of focus: (1) Investigation of
the confluence of cognitive, emotional and physical factors
which produce chronic, non- specific symptoms and physiological
outcomes typical of the undiagnosed illnesses of some Gulf
War veterans. Examples of studies sought range from sociological
studies of the stress manifestations of military deployment
to basic studies of psychoneuroimmunological mechanisms which
elucidate physical symptoms such as muscle weakness, fatigue,
and joint pain; (2) Studies of toxicity and toxic interactions
of environmental chemicals, prophylactic drugs, and military
materiel. Examples of studies sought in this topic include,
but are not limited to, improved understanding of health effects
of combinations of exposures specific to the Gulf War (including
jet fuel vapor, pesticides and insect repellents, and pyridostigmine
bromide), studies of biomarkers to denote individual exposure
to toxic substances, and the development of near-real time
bioassays and bioelectronic sensor technologies for assessment
of toxicological hazards in future deployments. This latter
research should emphasize identification of fundamental physiological
endpoints in bioassays which could be applied to bioelectronic
sensor development to identify hazards from unidentified chemicals
and chemical mixtures; (3) Studies of long-term health consequences
associated with exposure to subclinical levels of chemical
warfare agents. Examples include epidemiological studies of
soldiers who may have been exposed to chemical warfare agent
without acute symptoms, and epidemiological studies on the
health consequences of exposure in populations, such as passengers
present during the Tokyo subway attack and individuals who
participated in chemical agent research or worked in production
plants or storage facilities. Full proposals must be prepared
in accordance with USAMRMC Broad Agency Announcement 95-1.
This is accessible on the Internet at http://www- usamraa.army.mil.
USAMRMC will issue no other version of this program description;
no paper copy will be available from USAMRMC. No preproposals
are necessary, all are encouraged to submit if the proposal
content addresses any of the three studies above. Proposals
typically average 2-4 years in duration and typically range
in cost between $200K and $1.5M. Funds available for this
solicitation total approximately $8M. Full proposals are due
to Commander, U.S. Army Medical Research and Materiel Command,
ATTN: MCMR-AAA (GWI), Fort Detrick, MD 21702-5014, by 4:00
p.m. EST on 4 February 1998. The primary evaluation criteria
will be (1) scientific and technical merits of the proposed
research as determined by external (non-DOD) peer review,
and (2) relevance and potential contributions of the research
to Gulf War illnesses as determined by the Research Working
Group of the Persian Gulf Veterans' Coordinating Board. Collaboration
with DOD laboratories and other organizations involved in
medical research for defense applications is encouraged but
not required.
EMAILADD: craig_lebo@ftdetrck-ccmail.army.mil
EMAILDESC:
e-mail.
CITE: (W-322 SN143548)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--FABRICATION OF BLACK POWDER SUBSTITUTE UTILIZING
LOW TEMPERATURE PROCESSING FOR USE IN THE MODULAR ARTILLERY
CHARGE SYSTEM (MACS)
SOL DAAE30-98-R-0509
DUE 120597
POC Kathleen A. Sage, Purchasing Agent, (973) 724-7674
DESC: The U.S. Army intends to place a purchase order, sole source
to ICI-Americas Inc., 11452 Highway 62, Charlestown, IN in
accordance with FAR 6.302-1. This effort requires the fabrication
and delivery of ignition material produced using the low temperature
processing method for government evaluation against Class 3
Black Powder which is currently used in the MACS end igniter
gabs. See Numbered Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: ksage@pica.army.mil
EMAILDESC:
CITE: (D-322 SN143571)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--REPAIR MATERIALS AND PROCESSES FOR BISMALEIMIDE COMPOSITES
SOL PRDA #98-26-MLK
DUE 122397
POC Lt Leigh Johnson. Contract Negotiator, or Frederick Rueth,
WL/MLKN, (937) 255-5051
DESC: Modification to PRDA #98-28-MLK, entitled "ADVANCED PERFORMANCE
COATING DEGRATION MECHANISMS." The Ombudsman appearing in F--POINTS
OF CONTACT is changed to read as follows: Mr. Michael S. Coalson,
ASC/SYI, telephone (937) 255-5535, ext 232, E-Mail coalsoms@sy.wpafb.af.mil.
No other changes to original notice.
CITE: (W-322 SN143584)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SESNOR TECHNOLOGIES INTEGRATION LABORATORY (STIL)
SOL PRDA #97-18-AAK
POC Contact Alan Struckman, Contract Negotiator, (937) 255-2902
or Vicki A. Fry, Contracting Officer, (937) 255-6908
DESC: Additional information for the STIL PRDA announcement.
The PRDA announcement published in the 24 October 1997 edition
of the Commerce Business Daily is modified to add the following
information: A change has been made to the Supplemental Package
to PRDA 97-18-AAK. Candidate Delivery Order 02A, Sensor Technologies
Laboratory Environment (STLE). The Funding Profile (for proposal
preparation purposes only) has been changed to read as follows:
FY98 - $600K, FY99 - $1,300K, FY00 - $700K, Total - $2,600K.
The date for submission of proposals is unchanged. The date
for submission is 1500 hours, local time, 8 December 1997 to
Alan Struckman, WL/AAKR, Area B, Bldg 7, 2530 C Street, Wright-Patterson
AFB OH 45433-7607. Proposal receipt at WL/AAKR after the cutoff
date and time specified herein shall be treated in accordance
with restrictions of FAR 52.215-10. All other terms and conditions
of subject PRDA are in full force and effect. Contracting questions
may be addressed to Alan Struckman, WL/AAKR at (937) 255-2902.
Technical questions may be addressed to Jeffery A. Barnes,
WL/AACI, (937) 255-6329 ext. 2612.
CITE: (W-322 SN143587)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--NATIONAL OCEANOGRAPHIC PARTNERSHIP PROGRAM
SOL BAA 98 -0002
DUE 012798
POC Brian Glance ONR, 252 (703) 696-2596
DESC: SYNOPSIS MODIFICATION: NATIONAL OCEANOGRAPHIC PARTNERSHIP
PROGRAM SOL. BAA 98-002 The due date of 1/24/98 that appeared
after Solicitation Number: BAA 98-002 in the synopsis that
was published on 14 November 1997 is hereby revised to read
1/27/98.
CITE: (W-322 SN143644)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization, BMDO/DCT, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: A--BMDO MODELING, SIMULATION AND NETWORK SUPPORT
SOL HQ0006-95-C-0018
POC POC: Marc Lesser, (703) 604-4242, CBD Reference Number: BMDO
98-04
DESC: The Ballistic Missile Defense Organization (BMDO) intends
to enter into a sole source contract modification with TRW,
Inc., Systems Integration Group, to modify the existing Ballistic
Missile Defense Integration (BMDI) Information Technology Resources
(ITR) Program, under Contract HQ0006-95-C-0018. Under the existing
baseline BMDI Program, TRW assessed BMDO joint service network
resources, determined BMDO BMD networking requirements, developed
a network system architecture for current and future BMDO networking
requirements, analyzed requirements to determine the need for
changes to the architecture, supported development of long
range plans to address modifications to BMD networks, and provided
technical and system analysis to support the BMDO ITR acquisition
management planning and military utility assessment (using
modeling and simulation techniques). Under the proposed modification
(in addition to continued baseline efforts), TRW will collect,
analyze and determine BMDO modeling, simulation and network
(MS&N) requirements; assess MS&N resources available/planned;
identify baseline system architecture(s); develop requirement
specifications; and develop target architectures to satisfy
BMDO's current and future MS&N requirements. TRW will also
collect and analyze requirements to determine the need for
(and changes to) BMD MS&N systems and architectures, to include:
collecting and analyzing requirements for securing BMD networks
and providing recommendations for implementing those requirements;
analyzing related existing BMD systems and architectures and
provide recommendations regarding modifications to system architecture(s)
to meet requirements (including the need for hardware or software
upgrades to computer resources, proposed upgrades, and effective
methods for monitoring computer utilization); and analyzing
real-time deficiencies and special architectural features to
determine requirements for machine performance, common operating
environments, open software architectures, security, and fault
tolerances. TRW will support development of engineering plans
that address modernization of BMD networks, computer resources,
modeling and simulation, and associated efforts (e.g., BMD
ITR Plan and Wargame 2000 verification, validation and accreditation
plan). In conjunction with the ITR efforts, TRW will support
BMDO integration and implementation of a BMDO Virtual Data
Center (VDC), which will provide remote access to archived
data located at geographical separate locations. This effort
will include system engineering tasks related to design, implementation,
and test and evaluation (alpha and beta), of the VDC. TRW will
provide support to BMDO for the Attack Operations (AO) Working
Group. This includes documenting system level requirements
for AO and performing systems analysis, as it relates to ITR
and MS&N. See Note(s): 22.
CITE: (I-322 SN143767)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: A--COMPACT FLUORESCENT LAMP (SCREW -BASE SMALL-DIMENSIONED)
DEMONSTRATION
SOL CFL DEMO
POC John Calhoun, (509)375-4344, Email john.calhoun@pnl.gov,
Fax (509)375-6603
DESC: The Pacific Northwest Division of Battelle Memorial Institute
(battelle), which operated the U.S. Department of Energy's
(DOE) Pacific Northwest Laboratory (PNNL), is seeking Expressions
of Interest for delivery of small-dimensioned screw-base Compact
Fluorescent Lamps (CFLs) in support of DOE's Energy Star Partnerships.
The CFLs are primarily intended for use in exterior and common-area
fixtures. Battelle intends to issue an RFP for a two-phase
program on behalf of its private multi-family building owner/operator
partners. The purpose of the program is to speed the market
introduction and increase commercial use of these CFLs. Phase
1 is a large-scale demonstration (approximately 5K to 15K lamps)
of existing small-dimensioned screw-base CFL technology. Contingent
on satisfaction with Phase 1 results, Phase 2 will request
delivery of advanced CFLs to high volume clients (approximately
1M lamps). Battelle is actively seeking review and comment
on the draft RFP for this program, which is available upon
request. Comments on the draft RFP will be accepted prior to
December 19, 1997. Submit your Expressions on Interest and/or
request for a copy of draft RFP "CFL DEMO" to John Calhoun
via Email at john.calhoun@pnl.gov or Fax at (509)375-6603.
LINKURL: NONE
LINKDESC:
EMAILADD: john.calhoun@pnl.gov
EMAILDESC:
CITE: (W-321 SN143395)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: A--JPL SEEKS Q-SWITCHED DIODE-PUMPED LASER
SOL 97/24
DUE 121997
POC Kirk D. Bilby (818) 354-7332; (818) 393-4168 (FAX)
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), is actively seeking
a Contractor to provide a Q-Switched Diode-Pumped Laser in
support of the development of a free-space laser communication
system for NASA's X2000 Spacecraft Technology Development Program.
The laser transmitters shall be integrated with optical-communication
terminals for operational free-space communication from a given
spacecraft in deep space. The Q-switched lasers operating in
the one (1) micron wavelength range will have an average power
of greater than three (3) watt. The laser pulse-width shall
not exceed twenty (20) nano-seconds over the pulse repetition
frequency of 10 to 46 kilo-hertz. Excluding the power consumption
for thermal management, an overall electrical-to-optical efficiency
of greater than fourteen percent (14%) is required. Small mass
(one kilogram scale, not including radiation shielding) and
highly compact size and reliability are of utmost importance.
The lasers shall be radiation tolerant and have an operational
lifetime of greater than one (1) year and shelf life of as
much as ten (10) years. Interested Contractors are asked to
provide white papers describing both new designs, and modifications
to existing proven laser designs (commercial or non-commercial)
which can meet or exceed the above requirements. The development
effort will be a multi-step process. JPL will acquire either
an engineering model or a commercial off-the-shelf model similar
to the above laser. This will be followed by the delivery of
four (4) flight models to JPL specifications. These models
will either have to be space-qualified (tested to meet the
requirements of flying in deep space) or currently be space-qualified.
Interested organizations (teaming is encouraged) should provide
a brief statement of their capability and interest on space-qualification
and lightweight packaging of diode-pumped lasers for spacecraft
use. Responses to this Request for Information (RFI) should
be received no later than December 19, 1997 in order to be
included on the JPL bidder's list and addressed to: JPL, Attn:
Kirk D. Bilby, Mail Stop 190-220, 4800 Oak Grove Drive, Pasadena,
CA 91109-8099; FAX (818) 393-4168; or via the Internet to:
Kirk.D.Bilby@jpl.nasa.gov. This is not a Request for Proposal
(RFP).
EMAILADD: kirk.d.bilby@jpl.nasa.gov
EMAILDESC:
CITE: (W-322 SN143618)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NIMA, 4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: A--SOURCES SOUGHT IN THE AREA OF SCENE VISUALIZATION
SOL N/A
POC Dan Hinchberger, Phone: (301)227-4244, e-mail: hinchbergd@nima,mil
DESC: Pathfinder is one of a series of continuing NIMA activities
to identify technologies to assist imagery and geospatial information
analysts and the users of geospatial information infrastructure(GII).
Pathfinder recognizes the stron needs to better use increasing
amounts of imagery to serve a demanding and expanding customer
population. The Pathfinder process provides a critical link
between commercial developers and vendors and the government
with the intent to improve capabilities of analysts and other
users of the GII. Pathfinder has identified and inserted selected
critical exploitation tools into selected geospatial and imagery
organizations. Pathfinder 99 (Pf99), scheduled from December
97 through September 98 will assess the Scene Visualization
(SV) environment from low to high end using commercial and
non-developmental market research techniques (surveillance
and investigation). Pf99 interest includes the availability
and suitability of various hardware and software suites, especially
the ability to support "desk top" and tactical SV, including
systems and data interoperation. Pf 99 aims to help enable
the increased use of the GII, especially those users who prepare
SVs, leveraging ongoing activities, e.g., SV Council, previous
Pathfinder participants, etc. Please e-mail your responses
to kwolekj@nima.mil or fax (202)863-3150, Attn: Pf 99 team.
Pathfinder is an open and participative process. Should you
determine that sharing some information is not desired, please
clearly mark or indicate the specific portions. Please respond
by 30 January 1998.
CITE: (I-322 SN143776)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ACC Contracting Squadron, 227 Hunting Ave Suite 301,
Langley AFB VA, 23665-2771
SUBJECT: B--NELLIS AFB RANGE STUDY EXECUTIVE OVERSIGHT GROUP
(EOG)
SOL F44650-98-T0024
DUE 120297
POC Point of Contact - Capt Rick Authier, Contract Manager, 757-764-5570,
ext. 145, or Della Shelton, Contracting Officer, 757-764-5570,
ext. 164
DESC: HQ ACC, Airspace and Range Management Division, proposes
to issue a sole-source solicitation for executive oversight
services of a classified range study at Nellis AFB NV. The
study was initiated as a contractor-led effort, and is in its
final stage. Due to schedule uncertainty and the severable
nature of this support for each meeting, we propose to award
a basic contract for a single meeting, with four options to
support four possible meetings during FY 98.
EMAILADD: authierr@acccons.langley.af.mil
EMAILDESC:
CITE: (D-322 SN143546)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: B--SPECIAL STUDIES AND ANALYSES
SOL N00164-98-Q-0032
DUE 121197
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, Teresa
Brough, Contracting Officer
DESC: The US Navy has a requirement for the procurement of a
complete set of Level III drawings, Electro Impulse, Inc.,
drawing number 16282, item Heat Exchanger. The drawing package
will be in accordance with MIL-T-31000 Product Drawing DOD-D-1000
Level III which also includes MIL-STD-100. The drawing package
will include, but is not limited to drawing lists, data lists,
wiring lists, parts lists, schematics, master patterns, performance
specifications, repair specifications, replacement parts identified.
The drawings shall be in accordance with the stated specifications
and using AUTOCAD V13 software. The contractor shall also provide
drawings on 3.5 inch floppy disk along with one hard copy.
A complete list of drawings shall also be included for inventory
pruposes. The Government will negotiate with only one source,
Electro Impulse, Inc. The drawings and all applicable information
are exclusive to Electro Impulse, the original manufacturer
of the Heat Exchanger. A firm fixed price contract will be
awarded utilizing Simplified Acquisition Procedures. The applicable
Standard Industrial Code is 3594 and the size standard is 500
employees or less. The delivery date will be negotiated with
Electro Impulse, Inc. Shipping terms are FOB Destination, NAVSURFWARCEN
DIV., Crane, IN. FAR Part 12 procedures will not apply. All
responsible sources may submit an offer which will be considered
by the agency. The quote will be available for downloading
via WWW on December 1, 1997 at the Naval Surface Warfare Center
Crane home page address http://www.crane.navy.mil. Inquiries
may be submitted to Diane Pearson via e-mail at pearson_d@crane.navy.mil.
Note 26 applies.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-322 SN143743)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: B--COMMERCIAL APPLICATION OF USED BLAST MEDIA IN TREATED
OR UNTREATED CONDITION
POC David West, (98W01), Source Development Analyst, 912-926-9526
DESC: THIS IS A REQUEST FOR INFORMATION ONLY. THIS IS NOT A REQUEST
FOR PROPOSALS OR AN INDICTION THAT THE AIR FORCE INTENDS TO
CONTRACT FOR SERVICES. THE AIR FORCE WILL NOT PAY FOR INFORMATION
RECEIVED IN RESPONSE TO THIS REQUEST FOR INFORMATION. WR-ALC
generates from 100,000 to 200,000 pounds of wasted walnut hulls,
glass beads, and aluminum oxide blast media per year. The waste
is approximately 50 percent glass beads, 31 percent walnut
hulls, and 19 percent aluminum oxide The waste is segregated
by type (glass beads, walnut hulls, aluminum oxide). A typical
analysis indicated that the glass beads are contaminated with
18 MG/L cadium and 10 MG/L lead. The walnut hulls are contaminated
with 28 MG/L cadmium, 6 MG/L chromium, and 6 MG/L lead. The
aluminum oxide is contaminated with 28 MG/L cadmium. The toxic
metals, cadmium, chromium, and lead may vary from sample to
sample. Presently WR-ALC is disposing of the used media in
a landfill as hazardous waste. WR-ALC is also investigating
treatment methods to remove the toxic metals from the media.
WR-ALC IS INTERESTED IN IDENTIFYING CONTRACTORS THAT CAN USE
THE USED BLAST MEDIA IN SOME COMMERCIAL APPLICATION IN EITHER
A TREATED OR UNTREATED CONDITION. Interested sources should
submit written responses that contain the following information:
Company Name, Address, Point of Contact, Cage Code, Phone Number,
and Size of Business. Respondents should also provide a description
of how the used media would be used (identify the commercial
product or process the media would be used in), AND give an
indication if the used media could be use untreated or that
the toxic metals would have to be removed form the media before
it could be used . Large and small businesses are encouraged
to participate in this survey. All responses to this request
should be received no later than 30 days from the date of this
publication. The responses should be submitted to David West
(98W01), 180 Page Road, Robins AFB GA 31098-1600, Telephone
912-926-9526, FAX 912-926-2929.
CITE: (W-321 SN143376)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: B--FUTURE SPACE SYSTEM
SOL N/A
DUE 123197
POC For copy,, For additional information contact G. Lachey/Pkwrb/
[937]257-5666
DESC: The National Air Intelligence Center (NAIC), Wright-Patterson
AFB, Ohio is contemplating a five year single-award time and
material contract for highly specialized scientific and technical
analysis (S&TA) required by NAIC to support the national intelligence
effort. Specifically, this effort will support NAIC in assessing
foreign space system and subsystems designs, capabilities,
limitations, and projection of future space systems and developments
based upon all-source intelligence information. The successful
contractor should possess, as a minimum, a Software Engineering
Institute (SEI) Level 3 rating. A SEI Level 4 rating is desired.
Potential sources must provide in their response to this announcement
the following information: (1) Evidence of previous experience
performing in the areas of: (a) Space System Analysis (b) Spacecraft
Design (c) Spacecraft Computer Rendering (d) Spacecraft Signatures
(e) Spacecraft Simulated Signatures (f) Military Space Support
Systems (g) Military Space Employment (h) Space Mission Control
(i) Space Mission Control Modeling (j) Space Defense (ASAT)
(k) Space Defense Modeling (l) Projected Space Systems (m)
Intelligence and Force Employment Cycle (IFEC) (n) Electric
Data Integration and Dissemination (o) Foreign Material Exploitation
(FME) (2) Evidence of the ability to obtain TOP SECRET/SCI
personnel and facility clearance in accordance with Industrial
Security Manual (DOD 5220.22M) by contract award; (3) Evidence
of TEMPEST capability to include any engineering data processing
equipment; (4) Evidence of the ability to perform at least
51% of all work levied under this contract. All responses will
be evaluated against the criteria listed in this announcement.
Limit responses to 10 pages or less. Foreign participation
on this contract is not authorized. Sources are requested to
submit their responses within 30 days after publication of
this announcement. All respondents shall indicate whether they
are large or small business in relation to SIC Code 8711, size
standard $13.5M. The government reserves the option to set
this acquisition aside for small business. Mr. Michael S. Coalson
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact Gail Lachey, Contract Negotiator,
(937) 257- 5666, Ext 4545, FAX (937) 257-6390, ASC/PKWRB, Building
1, Area C, 1940 Allbrook Drive, Suite 3, Wright-Patterson AFB
OH 45433-5309. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Coalson can be reached
at (937) 255-5535, extension 232. The approximate issue/response
date will be 01 Dec 97.
CITE: (I-322 SN143783)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR PROFESSIONAL PLANNING
AND ENGINEERING SERVICES AT VARIOUS NAVY ACTIVITIES
SOL N62470-98-R-3550
DUE 122397
POC Bayla L. Mack, 757-322-8271 - Karla H. McGrath, Head, Contract
Support Branch, 757-322-8270
DESC: Architect-Engineer or Engineering Services are required
for professional planning and engineering services as well
as computer application development in support of these services
at various U. S. Naval Activities. The preponderance of work
on this contract is anticipated to occur on the East Coast
of the United States, Puerto Rico and Europe. However, an order
could be issued for any base in the world. The contractor's
experience, through its own forces or its consultants, for
locations in the Eastern United States, Puerto Rico and in
Europe will be given greater weight during selection. The planning,
engineering and computer automation services required are as
follows: (a) Development and update of the Navy facility planning
documents to include: Basic Facility Requirements (BFRs); Engineering
Evaluations (EEs) and Property Records of Existing Facilities;
Facility Planning Documents (FPDs) and Special Planning Studies.
Development and update of Navy facility planning criteria and
documents with respect to the following functional areas: public
works, industrial and waterfronts; airfields, airfield safety
and airfield maintenance; housing, administrative office space,
supply, MWR and contingency; transportation, utilities, medical
and reserve centers; Marine Corps training, electronics and
communications; ordnance, ranges and site security. Development
and automation of planning criteria databases and applications
will typically be required as an end product as well as professional
graphic services to include: presentation/briefing material;
updating cadastral maps; updating existing condition maps to
include manmade and natural constraints; aerial photogrammetry
for mapping and digital ortho rectified photography, field
surveying of real estate parcels; and (b) Computer based automation
services and systems analysis may include, but are not limited
to: development of Navy unique Computer Aided Facilities Management
(CAFM) applications and Geographic Information Systems (GIS)
using Commercial, Off The Shelf (COTS) software which could
include Modular GIS Environment (MGE), Arc/Info, Archibus,
Maximo as well as applications to address Navy unique operational
and functional requirements such as port requirements/operations
and explosives safety analysis tools; database normalization
through the use of CASE Tool analyses; data connectivity analysis
and implementation up and down various Navy command structures
through use of the Internet or existing LANS/WANS; Web site
and Intranet development and implementation; Computer digitizitation
using latest versions of Microstation and/or AutoCAD drawing
formats; creation/manipulation of mapping and data to conform
with the Tri-Service Spatial Data Standards; creation/manipulation
of facility floor plans and data to conform with standards
established as part of individual delivery orders; development
and normalization of complex database schemas that interface
with existing corporate schemas; systems analysis of all business
areas to include facility planning, design, operations and
maintenance; hardware and software installation and training
to Engineering Field Divisions/Activities (EFDs/EFAs) as well
as other remote Navy or DOD components. The A&E must demonstrate
his and each key consultant's qualifications with respect to
the published evaluation factors for all services. Evaluation
factors (1) through (6) are of equal importance; factors (7),
(8) and (9) are of lesser importance and will be used as "tie-breakers"
among technically equal firms. Specific evaluation factors
include: (1) Specialized Experience - Firms will be evaluated
in terms of familiarity and experience with DOD/Navy planning
and facilities management procedures and documents as previously
noted; preparation of special planning studies and capability
to perform integrated business and systems analysis with end
products typically delivered in an electronic medium; (2) Professional
qualifications and technical competence in the type of work
required: Firms will be evaluated in terms of the planning
staff's active professional registration; experience (with
present and other firms) and roles of staff members specifically
on projects addressed in evaluation factor number one; capability
to provide qualified backup staffing for key personnel to ensure
continuity of services and ability to surge to meet unexpected
project demands; and organization and office management as
evidenced by management approach (management plan for this
project), and personnel roles in organization - for overseas
projects, the management approach/plan to engage and utilize
in-country consultants to assure compatibility with host nation
standards and codes; (3) Ability to perform the work to schedules
noted above - Firms will be evaluated in terms of impact of
this workload on the planning staff's projected workload during
the design period; (4) Features of digitized mapping will have
projection definitions setup for the Universal Transverse Mercatur
projection, state plane coordinate system or a local coordinate
system (as designated by the Navy)with the mapping software;
(5) Past performance - Firms will be evaluated in terms of
one or more of the following (with emphasis on projects addressed
in factor number one) demonstrated long term business relationships
and repeat business with Government and private customers,
and performance awards/letters of recommendations received;
(6) Quality Control Program - Firms will be evaluated on the
acceptability of their internal quality control program used
to ensure technical accuracy and discipline coordination of
planning and engineering services - list key personnel responsible;
(7) Firm location and knowledge of the locality of the contract
(provided that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
contract) - Firms will be evaluated on their location with
respect to the general geographical area of the contract and
their knowledge of local codes, laws, permits and construction
materials and practices of the area of the contract (greater
weight will be given to the Eastern United States, Puerto Rico
and Europe); (8) Volume of Work - Firms will be evaluated in
terms of work previously awarded to the firm by DOD with the
objective of affecting an equitable distribution of DOD A&E
contracts among qualified A&E firms, including small and small
disadvantaged business firms and firms that have not had prior
DOD contracts; and (9) Small Business and Small Disadvantaged
Business Subcontracting Plan - Firms will be evaluated on the
extent to which offerors identify and commit to small business
and to small disadvantaged business, historically black college
and university, or minority institution in performance of the
contract, whether as joint venture, teaming arrangement, or
subcontractor. The contract requires that the selected firm
have an on-line access to E-mail via the internet for routine
exchange of correspondence. The duration of the contract will
be for one (1) year from the date of an initial contract award.
The proposed contract includes two (2) one (1) year Government
options for the same basic professional skills. The total A&E
fee that may be paid under this contract will not exceed $3,000,000;
however, the yearly maximum may total up to $1,500,000. No
other general notification to firms for other similar projects
performed under this contract will be made. Type of contract:
Firm Fixed Price Indefinite Quantity Contract. Estimated start
date is June 1998.--Architect-Engineer firms which meet the
requirements described in this announcement are invited to
submit completed Standard Forms (SF) 254 (unless already on
file) and 255, U. S. Government Architect-Engineer Qualifications,
to the office shown above. In Block 10 of the SF 255, discuss
why the firm is especially qualified based upon synopsized
evaluation factors; and provide evidence that your firm is
permitted by law to practice the professions of architecture
or engineering, i.e., State registration number. For selection
evaluation factor (1), provide the following information for
only the staff proposed for this work using these column headings:
"NAME", "RELATED PROJECTS WORKED ON", "YEAR", "FIRM", and "TECHNICAL
ROLE". Use Block 10 of the SF 255 to provide any additional
information desired and continue Block 10 narrative discussion
on plain bond paper. All information must be included within
the SF 255. Provide a synopsis of the scope of work, point
of contact and telephone number for each project listed in
SF 255 Block 8. Firms having a current SF 254 on file with
this office and those responding by 4:00 p.m. EST, 23 December
1997 will be considered. Late responses will be handled in
accordance with FAR 52.215-10. Neither hand carried proposals
nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is SIC 8711 ($2,500,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-322 SN143566)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--DAYTONA BEACH, FL, PROCESSING & DISTRIBUTION CENTER,
DESIGN/BUILD EXPANSION
SOL 475450-98-A-0007
DUE 122397
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: The project consists of furnishing manpower, materials,
equipment, and supervision necessary to performed the Design
and Construction of an expansion to the Processing and Distribution
Center, 500 Bill de France Blvd., Daytona Beach, Florida 32114-9997,
in accordance with U S Postal Service conceptual plans and
specifications. A fixed price contract for the Design/Build
of the expansion of the existing Processing & Distribution
Center (General Mail Facility), of approximately 29,931 gross
s.f., on existing USPS property will be awarded. The building
expansion is to be a one story (20' clear height to bottom
of structure, building height may have to be transitioned at
matchpoint), economical, typical general mail facility. Representative
construction type to be: steel framed building with face brick
over concrete block to match existing facade. Exterior wall
construction and finish is to match existing. Project is to
include dock addition/renovation, CCTV and universal wiring
requirements. No fixed mechanization is included. Scope of
work includes, but is not limited to, all trades typical to
the complete construction of a project such as site work, off
site work, landscape, foundation, concrete, steel, roofing,
waterproofing, interior finishes, millwork, signage, doors
& windows, storefronts, glazing, hardware, plumbing, electrical,
mechanical, as described in the solicitation for proposals.
There is some demolition work in the area of the proposed expansion,
such as concrete, asphalt and other pavement demolition/revisions
and other items, as shown on site plan. the existing postal
operations must remain in operation during construction of
this addition. See the site requirement section of the outline
specifications. Phasing and enclosure partitions is required
to maintain operations and safety of employee. Time of completion
is 220 calendar days after notice to proceed, to include both
design and construction. A management plan to identify on-site
staffing and key personnel assigned to this project, with appropriate
resumes and applicable SF-254 are required with this proposal.
A project schedule is also required with this proposal. This
scope of work is further defined in the plans and specifications.
Construction cost is estimated to be between $2,900,000 to
$3,200,000. Return date for the above project is December 23,
1997. To view the site, contractors/suppliers are invited to
call Mr. Richard Kowaleski, Maintenance Operations at 904/274-3538
or Mr. Danny Meyer, Manager, Maintenance, at 904/274-3539.
A twenty-four hour notice is required to view the site. If
you desire conceptual plans and specifications for this project,
please send your request, along with your none refundable cost
of $150 per set, for Priority Mail service (2 to 3 days) or
$200 ($150 plus $50 express mail fee) for Express Mail (overnight)
service made payable to: Rapid Reproductions - Attn.: USPS;
5300 Pleasant View Rd.; Memphis, TN 38134-6414 (FAX 901/385-2679,
Telephone number 901/388-6268). To expedite, fax a copy of
your request and check before mailing. If received before 1
p.m. CDT on weekdays, the package will be mailed that day.
Be sure to reference the subject solicitation number on your
request. Plans will also be available for your inspection at
the following locations: Daytona Beach, Florida Processing
& Distribution Center, Local Plan Rooms; F.W. Dodge, Inc. This
is a negotiated procurement; therefore, offers will not be
publicly opened. cbd.doc (q nco DaytonaBch2
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-322 SN143583)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Procurement
& Services (AD13), 1601 Perdido St., New Orleans LA 70146
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR THE RENOVATION
OF THE SICU
SOL 629-311
DUE 122297
POC Deidre V. Phillips, Contract Specialist, 504-589-5284
DESC: A/E services are required to provide investigation, verification
of as-built drawings, construction drawings and construction
period services for the renovation of the Surgical Intensive
Care Unit at the Department of Veterans Affairs Medical Center,
1601 Perdido St, New Orleans, LA 70146. The construction budget
is between $1,000,000.00 and $5,000,000.00. The area of consideration
is restricted to firm in the New Orleans Metropolitan Area.
Interested A/E's should submit their SF-254 & SF-255 to the
Contracting Officer by COB 4:00PM CST on December 22, 1997
to the address contained in the synposis.
CITE: (I-322 SN143629)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83815-8363 15
SUBJECT: C--A&E "AS NEEDED" ST. PAUL PASS TUNNEL
SOL RFQ R1-04-98-12
DUE 010898
POC Contact Contract Clerk (208) 765-7497
DESC: A&E "As Needed" St. Paul Pass Tunnel on the St. Joe Ranger
District, Shoshone County, Idaho and Mineral County, Montana.
Indefinite quantity/indefinite delivery multiple contract for
2 years. To include all associated disciplines, to provide
civil engineering consultation, review and evaluate design
and construction proposals, construction changes, specifications,
cost estimates, perform sampling and testing of concrete and
aggregates, slump tests, air entrainment, compressive strength
cylinders and tests, evaluate mix design proposals, and provide
contractor quality control inspection for concrete repairs
in the St. Paul Pass Tunnel. Firms must submit a completed
SF-254 and SF-255 for this project by January 8, 1998, Close
of Business to the IPNF, ATTN: Richard Simundson, 3815 Schreiber
Way, Coeur d'Alene, Idaho 83815-8363. Firms responding to this
announcement before the closing date will be considered for
selection, subject to any limitations indicated with respect
to size and geographic location of firm, specialized technical
expertise or other requirements listed. Following an initial
evaluation of the qualification and performance data submitted,
three or more firms considered to be the most highly qualified
to provide the type of services required, will be chosen for
negotiation. Selection of firms for negotiation shall be through
an order of preference based on demonstrated competence and
qualifications necessary for the satisfactory performance of
the type of professional services required, that include: (1)
Professional qualifications necessary for satisfactory performance
of required services; (2) Specialized experience and technical
competence in the type of work required; (3) Capacity to accomplish
the work in the required time; (4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
(5) Location in the general geographical area of the project
and knowledge of the locality of the project, provided that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project;
(6) Additional points may be assigned or credit given to potential
contractors that are or will subcontract with certified 8(a)
or other small disadvantaged businesses.
CITE: (I-322 SN143630)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83815-8363
SUBJECT: C--A&E "AS NEEDED"
SOL RFP R1-04-98-13
DUE 010898
POC Contact Contract Clerk (208) 765-7497
DESC: A&E "As Needed" Kootenai, Bonner, Boundary, Latah, Benewah,
and Shoshone Counties, Idaho. Indefinite quantity/indefinite
delivery multiple contract for 3 years. To include all associated
disciplines, to provide civil engineering consultation, site
surveys, P-line surveys, road and bridge designs, material
and construction specifications, cost estimates, construction
staking and contractor quality control inspection, bridge inspections,
and sampling and testing of materials. Firms must submit a
completed SF-254 and SF-255, for this project by January 8,
1998, Close of Business to the IPNF, ATTN: Nancy H. Traner,
3815 Schreiber Way, Coeur d'Alene, Idaho 83815-8363. Firms
responding to this announcement before the closing date will
be considered for selection, subject to any limitations indicated
with respect to size and geographic location of firm, specialized
technical expertise or other requirements listed. Following
an initial evaluation of the qualification and performance
data submitted, three or more firms considered to be the most
highly qualified to provide the type of services required,
will be chosen for negotiation. Selection of firms for negotiation
shall be through an order of preference based on demonstrated
competence and qualifications necessary for the satisfactory
performance of the type of professional services required,
that include: (1) Professional qualifications necessary for
satisfactory performance of required services; (2) specialized
experience and technical competence in the type of work required;
(3) Capacity to accomplish the work in the required time; (4)
Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedules; (5) Location in
the general geographical area of the project and knowledge
of the locality of the project, provided that application of
this criterion leaves an appropriate number of qualified firms,
given the nature and size of the project; (6) Additional points
may be assigned or credit given to potential contractors that
are or will subcontract with certified 8(a) or other small
disadvantaged businesses.
CITE: (I-322 SN143631)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--ARCHITECTURAL-ENGINEERING SERVICES FOR POSTAL FACILITIES
IN ALBUQUERQUE NEW MEXICO AND OTHER POSSIBLE LOCATIONS IN NEW
MEXICO AND ZIP CODE AREA 865 IN NORTHEAST ARIZONA
SOL 072976-98-A-0032
DUE 121697
POC Solicitation Information, Tom Carriere (303) 220-6538 or
Project Manager, Scott Martin (303) 220-6574
DESC: The scope of work for individual contracts for architect-engineering
services may include, but not necessarily be limited to: preparation
of complete solicitation construction drawings, specifications
and cost estimates; assisting the USPS during solicitation
of proposals for construction, and Title II contract administration
for postal facilities. The new projects are in the $2 to $5
million cost range. Award of projects over a 5-year period
may be made without further solicitation but are contingent
upon final approval by the Postal Service approval authority;
the firm's availability of qualified staff and the quality
of their previous performance. The prime firm and all consultants
shall have the latest useable AutoCad release. Other categories
of projects within this geographical area, that could be awarded
include: custom design of new postal facilities; incorporation
of the Postal Retail Store into existing designs; site adaptation
of previous designs; miscellaneous designs; repair and alteration
projects; preparation of design/build documents; and Title
II Services for the New Construction Leased (NCL) and Alternate
Quarters (AQ) programs; and professional services support for
other Postal Service facilities programs. Firms that have the
qualifications to perform the services described above are
invited to submit a completed SF 255, Architect-Engineer and
Related Services Questionnaire, and a completed SF 254. In
addition, provide completed SF 254s for each proposed consultant.
Mail all documents to the Denver Facilities Service Office,
Attention: Tom Carriere, 8055 East Tufts Avenue Suite 400,
Denver, CO 80237-2881. The selection will be conducted by using
the submitted SF 255 and the SF 254s. Interested firms with
more than one office must indicate on the SF 255, the staffing
composition of the office in which the work will be performed.
Firms responding to this advertisement will be evaluated in
accordance with the following criteria: 1) Geographical preference:
a) Domiciled in the Albuquerque Metropolitan area. b) State
of New Mexico or ZIPCode Area 865 in the State of Arizona;
2) Firms experienced in the design of similar projects including
the design/build process; 3) Firm's ability to provide high
quality service in construction administration; 4) Firms having
similar project experience with Federal Agencies/USPS; and
5) Staff to have a minimum of 3 Architects registered in the
State of New Mexico and if required by the Postal Service,
1 Architect registered in the State of Arizona. A/E firms will
be considered local only if their sole office is in the Albuquerque
Metropolitan area, or if they have a local branch office and
all the architectural design, coordination, and management
of the project will be performed in that office. There is no
restriction on the geographical location of consultants. The
contract contains a requirement for firms to provide evidence
of current insurance of $200,000 errors and omissions per claim.
It is prohibited to pay any fee, commission, percentage or
brokerage fee to any person or firm contingent upon or resulting
from award of a contract from this solicitation. No other general
notification for this solicitation will be made. Submission
of SF 254 and SF 255 by USPS mail is encouraged. This solicitation
may result in multiple awards. Submissions will not be retained
or returned. This is not a Request for Proposal.
CITE: (W-322 SN143668)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: C--ROOFING CONSULTANT SERVICES FOR FACILITIES IN TEXAS
SOL 482980-98-A-0501
DUE 121897
POC Jim Pankovics, (214) 819-7231.
DESC: Roofing consultant services for facilities within the State
of Texas with primary emphasis in the Dallas/Fort Worth areas.
Work may consist of providing detailed plans and specifications
for various types of roof replacements; consulting services
on new facility roofs; and review construction contract drawings
and/or specifications concerning roof work which may include
submitting written reports giving an analysis and evaluation
of proposed roof work and recommendations. More than one firm
may be selected for this project. The Indefinite Quantity Contract
will be for five years with individual work orders being issued.
Each work order will be negotiated as an individual project.
Work orders for any one project cannot exceed $100,000.00 and
the total contract cannot exceed $500,000.00 for each 12-month
contract period. The total amount of work ordered over the
five-year period may not exceed $2,500,000.00 or be less than
$5,000.00. Firms that have the qualifications to perform the
services described previously are invited to submit a completed
SF255, Architect-Engineer and Related Services Questionnaire
for Specific Project, with emphasis on roofing inspector qualifications
provided by the primary firm and a completed SF255, Architect-Engineer
and Related Services Questionnaire; and a completed SF254 for
each of its proposed consultants to the office shown above,
postmarked not later than December 18, 1997. The selection
will be conducted by using the submitted SF255 and SF254s.
Interested firms with more than one office must indicate on
their SF255, the staffing composition of the office in which
the work will be performed. Consideration will be given to
firms responding to this advertisement in accordance with the
instruction in the following order of preference: 1. Local
(with Dallas and Tarrant Counties); 2. Within the State of
Texas; 3. Out of State. Roofing consultant firms will be considered
as local only if design, coordination, and management of the
project will be performed in that off~ice. The contract contains
a requirement for firms to provide evidence of current insurance
of $200,000.00 of errors and omissions per claim. It is prohibited
to pay any fee, commission, percentage, or brokerage fee to
any person or firm contingent upon or resulting from award
of a contract for this project. No other general notification
for this project will be made. The U.S. Postal Service reserves
the right to make multiple awards on this solicitation. Submissions
will not be retained or returned. This is not a request for
proposals. Please mail all forms (no brochures) to Mary-Ellen
Bothwell, Dallas Facilities Service Off~ice, 7800 N. Stemmons
Freeway, Suite 400, Dallas, TX 75247-4217. Firms are encouraged
to send their submissions by one of the methods offered by
the U.S. Postal Service (First Class, Priority Mail, or Express
Mail).
CITE: (M-322 SN143678)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--INDEFINITE QUANTITY ARCHITECTURAL-ENGINEERING SERVICES
FOR REPAIR AND ALTERATION PROJECTS IN POSTAL FACILITIES IN
THE STATE OF MONTANA
SOL 072976-98-A-0027
DUE 121897
POC Marcia E. Stencel - 303/220-6514
DESC: For Indefinite Quantity Architectural/Engineering Services
for design and preparation of contract documents with options
for contract administration and inspection services, with guaranteed
minimum amount of $5,000 within a five (5) year period. Services
shall be provided for Postal facilities located in the State
of Montana. The term of the contract shall be for two (2) years,
with three (3) one-year renewal options. Individual work orders
will be issued and each work order will be negotiated as an
individual project. Work orders for any one project cannot
exceed $100,000, and the total contract cannot exceed $500,000
for each 12-month contract period. The total contract amount
shall not exceed $2,500,000 for the five year period. Firms
that have the qualifications to perform the services described
above are invited to submit (2 copies of each) a completed
SF255, Architect/Engineer and Related Services Questionnaire
for Specific Projects, a completed SF254, Architect/Engineer
and Related Services Questionnaire, and a completed SF254 for
each of its proposed consultants to the office shown above.
The selection will be conducted by using the submitted SF255
and the SF254's. Interested firms with more than one office
must indicate on their SF255, the staffing composition of the
office in which the work will be performed. Firms responding
to this advertisement will be evaluated in accordance with
the following criteria: 1) Geographic preference: a) located
within the State of Montana, b) located outside the State of
Montana; 2) firms experienced in small repair and alteration
projects, including, but not limited to : architectural barriers,HVAC,
roof repair/replacement, asphaltic and portland concrete repairs/replacements;
3) firm staff to have a minimum of two architects registered
in the State of Montana; and 4) firms who have experience adminstering
unit price schedules/indefinite quantity construction contracts.
Architectural and Engineering firms will be considered as local
only if their sole office is in the local gerographical area
or they have a local branch office and all the architectural
design, coordination, and management of the project will be
performed in that office. There is no restriction on the geographical
location of consultants. The contract contains a requirement
for firms to provide evidence of current insurance of $200,000
of errors and omissions per claim. Participation of Minority-Owned
Businesses is encouraged in US Postal Service Architecture/Engineer
selections. It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this project. No other general
notification for this project will be made. Submission of SF254
and SF255 by USPS mail (Express Mail, Priority Mail, or First
Class) is encouraged. This solicitation may result in multiple
awards. Submissions will not be retained or returned. This
is not a request for proposal.
CITE: (W-322 SN143686)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: C--RENOVATE WARD 4D
SOL Sol 644-14-98
DUE 122697
POC Kathy Bernal (602) 222 6404
DESC: Provide A/E Services for Project 644-306 Renovate Ward
4D at the VA Medical Center, Phoenix AZ. A/E will provide Contract
Drawings and Specification, Construction Cost Estimate, Engineering
Calculation and subsequent Construction Period Services. Services
will include complete deesign of an approx 10,000 square feet
that currently consists of two and four bed patient rooms
with congregate bathing into a 20 bed patient ward that will
have private and semi-private bed rooms with private or shared
toilets and bathing facilities. Demolition of the area to
accept new private and semi-private rooms with bathing facilities
will require considerable amounts of architectural and plumbing
changes, HVAC, fire sprinkler, electrical and medical gas modifications,
the removal and replacement of asbestos floor tile with non-asbestos
flooring and new finishes throughout the area. The A/E shall
engage the IH firm that has the current open ended I.H. contract
with the Phoenix VAMC. This I.H. shall consult with the VAMC
to edit specifications and notate the contract drawings to
prescribe abatement of all existing asbesos containing material
for the project. This IH firm will also perform the duties
of the VPIH during construction. Construction cost estimate
is $1,000,000 to $2,000,000. This is not a request for proposal.
Interested firms should provide SF254/SF255 to the contracting
office not later than Dec. 26, 1997. See Note 24. Award subject
to the availability of funds. SIC 8711.
CITE: (W-322 SN143728)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Facilities Southern Division, Field Office South
Texas, 8851 Ocean Drive, Suite 101, Corpus Christi, TX 78419-5525
SUBJECT: C--INDEFINITE QUANTITY A/E CONTRACT TO PROVIDE CIVIL
ENGINEERING SERVICES, NAVAL AIR STATION CORPUS CHRISTI, NAVAL
AIR STATION KINGSVILLE, AND NAVAL STATION INGLESIDE, TX
SOL N62467-98-R-9397
DUE 121897
POC Jacque Visosky, Contract Specialist, 512/939-2158, 512/939-2081(fax).
DESC: 17. Projects assigned to this regional contract will be
located at Naval Air Station Corpus Christi, Naval Air Station
Kingsville, and Naval Station Ingleside, Texas. Work consists
of preparing detailed studies, reports, plans, specifications
and cost estimates for assessment, repair, rehabilitation and
construction of civil engineering projects. The contract may
also require review of shop drawings and contract submittals.
At this time there is no basic project assigned to this contract.
Firms responding to this announcement before the closing date
will be considered for selection, subject to any limitations
indicated with respect to size and requirement listed. Following
an initial evaluation of the qualification and performance
data submitted, firms considered to be the most highly qualified
to provide the type of services required, will be chosen for
interviews. Selection of firms for negotiation shall be through
an order for preference based on demonstrated competence and
qualifications necessary for the satisfactory performance of
the type of professional services required, that include: (1)
PROFESSIONAL CAPABILITIES emphasizing specialized experience
and technical competence in civil engineering projects. Evaluation
will be made in terms of, (a) Design team (including subcontractors)
experience in the design of civil engineering projects of a
TYPE and SIZE commensurate with those anticipated for this
contract, (b) Design team members active professional registration,
(c) Designated role of each team member in the relevant projects
listed in Block 8 of the SF 255, (d) recent firm experience
in the design of civil engineering projects commensurate with
those anticipated to be completed on this contract, and (e)
specific back-up civil engineering personnel and subcontractors,
and their qualifications involving relevant civil engineering
design services (subcontracting plan is required to be submitted
with the SF 255); (2) CAPACITY to accomplish the work in the
required time; (3) PAST PERFORMANCE on contracts with respect
to cost control, quality of work and compliance with performance
schedules; (4) QUALITY CONTROL PROGRAM, including performance
of quality control on prior Department of Defense contracts.
Submit an adequate summary of the program ensuring technical
accuracy and discipline coordination of plans, specifications,
and reports/studies; (5) EXTENT to which potential contractors
identify and commit to small business and to small disadvantaged
business, historically black college and university, or minority
institution performance of the contract, whether as a joint
venture, teaming arrangement, or subcontractor; (6) DEMONSTRATED
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility deisgn; (7)
GEOGRAPHICAL location and knowledge of the locality of the
project, provided that application of the criterion leaves
an appropriate number of qualified firms given the nature and
size of the project, (8) IN ADDITION to the above, special
qualifications in the Department of Defense include the volume
of work previously awarded to the firm by the Department of
Defense, with object of effecting an equitable distribution
of Department of Defense, Architect-Engineering contracts among
qualified architect-engineering firms including small and small
disadvantaged business firms that have not had prior Department
of Defense contracts. Architect-Engineer firms which meet the
requirements described in the announcement are invited to:
1. Submit a Standard Form 254, Architect-Engineer and Related
Services Questionnaire. Firms having filed a current Standard
form 254 (within one year) on file with the procurement shown
are not required to register this form. However, those firms
with 254's on file shall also state that a current Standard
Form 254 is on file for their firm. 2. Submit a Standard 255,
Architect-Engineer and Related Services Questionnaire for Specific
Project. 3. Submit any requested supplemental data to procurement
office shown, Attn: Code 25JV. Contract will be for one year
with one year option. Contract value will not exceed $250,000.00
per year. Guaranteed minimum of $10,000.00. Interested firms
are requested to include telefax numbers on their SF-255 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 envelope with solicitation number. This
is not a request for proposal. Site visits will not be arranged
during advertisement period. All responses from responsible
sources will be considered. sh
CITE: (I-322 SN143777)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Facilities Southern Division, Field Office South
Texas, 8851 Ocean Drive, Suite 101, Corpus Christi, TX 78419-5525
SUBJECT: C--INDEFINITE QUANTITY A/E CONTRACT TO PROVIDE ELECTRICAL/MECHANICAL
ENGINEERING SERVICES, NAVAL AIR STATION CORPUS CHRISTI, NAVAL
AIR STATION KINGSVILLE, AND NAVAL STATION INGLESIDE, TX
SOL N62467-98-R-9398
DUE 122397
POC Jacque Visosky, Contracting Officer, 512/939-2158, 512/939-2081(fax).
DESC: 17. Projects assigned to this regional contract will be
located at Naval Air Station Corpus Christi, Naval Air Station
Kingsville, and Naval Station Ingleside, Texas. Work consists
of preparing detailed plans, specifications and cost estimates
for mechanical and electrical design services for existing
and new station facilities. The contract may also require review
of shop drawings and contract submittals. At this time there
is no basic project assigned to this contract. Firms responding
to this announcement before the closing date will be considered
for selection, subject to any limitations indicated with respect
to size and requirement listed. Following an initial evaluation
of the qualification and performance data submitted, firms
considered to be the most highly qualified to provide the type
of services required, will be chosen for interviews. Selection
of firms for negotiation shall be through an order for preference
based on demonstrated competence and qualifications necessary
for the satisfactory performance of the type of professional
services required, that include: (1) PROFESSIONAL CAPABILITIES
emphasizing specialized experience and technical competence
in electrical/mechanical engineering projects. Evaluation will
be made in terms of, (a) Design team (including subcontractors)
experience in the design of electrical/mechanical engineering
projects of a TYPE and SIZE commensurate with those anticipated
for this contract, (b) Design team members active professional
registration, (c) designated role of each team member in the
relevant projects listed in Block 8 of the SF 255, (d) recent
firm experience in the design of electrical/mechanial engineering
projects commensurate with those anticipated to be completed
on this contract, and (e) specific back-up electrical/mechanical
engineering personnel and subcontractors, and their qualifications
involving relevant electrical/mechanical engineering design
services (subcontracting plan is required to be submitted with
the SF 255); (2) CAPACITY to accomplish the work in the required
time; (3) PAST PERFORMANCE on contracts with respect to cost
control, quality of work and compliance with performance schedules;
(4) QUALITY CONTROL PROGRAM, including performance of quality
control on prior Department of Defense contracts. Submit an
adequate summary of the program ensuring technical accuracy
and discipline coordination of plans, specifications, and reports/studies;
(5) EXTENT to which potential contractors identify and commit
to small business and to small disadvantaged business, historically
black college and university, or minority institution performance
of the contract, whether as a joint venture, teaming arrangement,
or subcontractor; (6) DEMONSTRATED success in prescribing the
use of recovered materials and achieving waste reduction and
energy efficiency in facility design; (7) GEOGRAPHICAL location
and knowledge of the locality of the project, provided that
application of the criterion leaves an appropriate number of
qualified firms given the nature and size of the project; (8)
IN ADDITION to the above, special qualifications in the Department
of Defense include the volume of work previously awarded to
the firm by the Department of Defense during the previous 12
months, with object of effecting an equitable distribution
of Department of Defense, Architect-Engineer contracts among
qualified architect-engineer firms including small and small
disadvantaged business firms that have not had prior Department
of Defense contract. Architect-Engineer firms which meet the
requirements described in the announcement are invited to:
1. Submit a Standard Form 254, Architect-Engineer and Related
Services Questionnaire. Firms having filed a current Standard
form 254 (within one year) on file with the procurement shown
are not required to register this form. However, those firms
with 254's on file shall also state that a current Standard
Form 254 is on file for their firm. 2. Submit a Standard 255,
Architect-Engineer and Related Services Questionnaire for Specific
Project. 3. Submit any requested supplemental data to procurement
office shown, Attn: Code 25JV. Contract will be for one year
with one year option. Contract value will not exceed $250,000.00
per year. Guaranteed minimum of $10,000.00. Interested firms
are requested to include telefax numbers on their SF-255 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 envelope with solicitation number. This
is not a request for proposal. Site visits will not be arranged
during advertisement period. All responses from responsible
sources will be considered. sh
CITE: (I-322 SN143778)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL ENGINEERING
AND DESIGN SERVICES
SOL N62470-98-D-5324
DUE 122997
POC Contact Mr. Larry Leland, (919)466-4721, Contracting Officer,
M. J. Patterson, CDR, CEC, USN
DESC: This solicitation is for study and design work pertaining
to all aspects of the Clean Air Act (CAA); Executive Order
12856, Emergency Planning and Community Right to Know Act (EPCRA)
and Pollution Prevention Acts (PPA) at the Marine Corps Air
Station, Cherry Point, North Carolina and outlying fields.
Additionally, data gathering analysis and entry for projects
related to the Resource Conservation and Recovery (RCRA) and
the Comprehensive Environmental Response Compensation and Liability
Acts (CERCLA) may be included. AE must possess the ability
to gain a familiarity with the Cherry Point Environmental Data
Management System (R-EDMS) in a timely manner and the ability
to modify the FOXPRO based database. This is NOT a request
for proposals. The contract will be of the Firm Fixed Price
- Indefinite Quantity Type. The duration of the contract will
be for one year from the date of the initial contract award;
however, the government reserves the option to extend the contract
for an additional three years. Subject to necessary changes,
the total AE fee that may be paid under this contract will
not exceed $2,000,000.00. An initial project has not yet been
selected and specific information concerning potential upcoming
projects should not be solicited. Project work secured under
this contract will be on an as-needed basis. Typical expertise
required includes all types of environmental engineering services
such as soil and ground water sampling, laboratory analysis,
interpretation of sampling results, site closure plans, location
surveying, field investigation, management plan development,
reports of findings and environmental engineering designs including
preparation of plans, specifications, costs estimates and review
of construction shop drawings. Projects may including taking
part in negotiations with regulatory officials on behalf of
the Air Station. Firm must be prepared to accept the aforementioned
as a part of their contract responsibility. The firm must demonstrate
qualifications with respect to the evaluation factors stated
herein. The AE must demonstrate his and each key consultant's
qualifications with respect to the published evaluation factors
for design and all option services. Evaluation factors (1)
and (2) are of equal and greatest importance; factors (6) and
(7) are of lesser importance than factors (1) through (5).
INCLUSION OF INFORMATION UNRELATED TO SPECIFIC CONTRACT REQUIREMENTS
IS DISCOURAGED. Pertinent statements relative to the evaluation
factors shall be included in Part 10 of Form SF 255. Specific
evaluation factors include: (1) Professional qualifications
of the firm's proposed personnel and its consultants (if proposed),
necessary for satisfactory performance of required services.
Resumes shall be included only for key persons expected to
perform work under this contract, shall show location of assigned
office for each person, shall briefly describe anticipated
role in performing contract work, and shall highlight specific
training, certification and experience relative to anticipated
contract project assignments. (2) Specialized recent experience
of the firm (including consultants) and technical competence
in the type of work required. Cite examples of prior work relationships
with proposed consultants/associates. In SF 255 Block 8, provide
a synopsis of the scope of work, point of contact and the telephone
number for each project listed. Specific projects listed shall
include a cross reference to the names of the persons identified
in evaluation factor (1). Highlight projects which require
specific knowledge of the environmental laws and regulations,
codes, and permits applicable to projects of this nature. A
good working relationship with State of North Carolina environmental
agencies and an understanding of regulatory requirements may
be critical on some projects. Provide evidence that your firm
is permitted by law to practice the profession of engineering
in the State of residence, i.e. state registration number.
(3) Capacity to accomplish the work in the required time. Firms
shall indicate projected workload through the life of the contract
and shall identify any major pending projects or organizational
changes that could impact the ability to dedicate personnel
and resources to this contract. (4) Past performance on contracts
with Government agencies and private industry in terms of demonstrated
compliance with performance schedules for projects listed in
Block 8 and evidence of demonstrated long term business relationships
and repeat business with Government and private customers.
Firms are encouraged to submit contact names, performance ratings,
and letters of commendation received for the specific projects
identified in evaluation factor (2). (5) Specific internal
quality control procedures proposed for projects of this nature.
Firm will be evaluated on the acceptability of their internal
quality control program used to ensure technical accuracy and
discipline coordination for engineering services, plans and
specifications. (6) Geographical location of the firm (including
consultants) and knowledge of the locality of the work area.
Application of this criteria is contingent upon receiving an
appropriate number of qualified firms, given the nature and
size of the project. (7) The volume of work previously awarded
to the firm by the Department of Defense (DOD) shall also be
considered, with the object of effecting an equitable distribution
of DOD architect-engineer contract among qualified architect-engineer
firms. Firms shall list contract titles and the total dollar
value of DOD contracts that they have been awarded over the
last twelve month period. Firms which meet the requirements
described in this announcement are required to submit one copy
each of completed SF 254 and SF 255 forms. Copies of SF 254
forms are also required for proposed consultants and copies
of SF 255 forms are encouraged for proposed consultants who
are expected to contribute significantly to the contract. Inquiries
shall refer to contract number and title. This proposed contract
is being solicited on an unrestricted basis. A subcontracting
plan will be applicable to this solicitation.
CITE: (I-322 SN143780)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
Ferry Road, Columbia, SC 29209-1639
SUBJECT: C--COMMUNITY STANDARD UPGRADE OF MEDICAL INPATIENT 4W
SOL 544-009-98
DUE 121997
POC Otis Gowens, Contract Specialist 803/695-6857
DESC: Provide professional architect/engineer services to include
preliminary services and phasing recommendations, planning,
consultation and visits, design work, asbestos abatement plans,
preparation of contract drawings and specifications, preparations
of cost estimates and construction period of services as necessary
for asbestos abatement, demolition, construction,inspection,
testing and certification of all work for for project 544-98-305,
"Community Standard Upgrade of Medical Inpatient Ward (4W)"
a t WJBD Veteran Hospital, Columbia, South Carolina 29209.
The intent of this project is to provide renovations for consolidating
two medical inpatient wards to 4 West in Bldg 100. The project
will include but is not limited to providing improvement of
patient privacy, upgrade to ADA requirements, improve patient
environment to community facility standards, HVAC and other
utility upgrades, staff area improvements, interior finishes,
and abatement of asbestos-containing floor tile and mastic.
Construction will be phased to minimized to disruptions to
the operations of the Medical Center. The design shall ensure
compliance with current VA standards and all other applicable
codes and criteria. Value engineering is encouraged and shall
be noted at each design review. Submissions and estimates are
expected at the conceptual, 50% and 100% design stages. Cost
Range is $2,000,000.- $5,000,000. A/E will be required to provide
evidence of professional liability insurance of $5,000,000.
Architect-Engineer firms which meet the requirements described
in this announcement are invited to submit: (1) a Standard
Form 254, Architect-Engineer and Related Services Questionnaire,
(2) a Standard Form 255, architect- Engineer and Related Service
Questionnaire for Specific Project, when requested, and (3)
any requested supplemental data to the procurement office shown.
Firms having a current Standard Form 254 on file with the procurement
shown are not required to register this form. Firms desiring
to register for consideration for future projects administered
by the procurement office (subject to specific requirements
for Individual projects) are encouraged to submit, annually
a statement of qualifications and performance data utilizing
Standard Form 254, Architect Engineer and Related Service Questionnaire.
Firms responding to this announcement before the closing date
will be considered for selection, subject to any limitations
indicated with respect to size and geographic location of firm,
specialized technical expertise or other requirement listed.
Following an initial evaluation of the qualification and performance
data submitted, three or more firms considered to be the most
highly qualified to provide the type of services required,
will be chosen for negotiation. Selection of firms for negotiation
shall be through an order of preference based on demonstrated
competence and qualifications necessary for the satisfactory
performance of the type of professional services required,
that include: (1) Professional-capabilities: (2) specialized
experience and technical competence, as required: (3) capacity
to accomplish the work in the required time: (4) past performance
on contracts with respect to cost control, quality of work,
and compliance with performance schedules; (5) geographic area:
architect-engineer firm must be located within 150 mile radius
of work site to be considered. (6) any other special qualification
required under this announcement by the contracting activity.
Concerns should submit all forms to the Contracting Officer
(90C), A&FP Service, Dorn Veterans' Hospital, 6439 Garners
Ferry Road, Columbia, SC 29209 not later than December 19,
1997. This is not a request for proposal. The Standard Industrial
Classification (SIC) Code assigned to this project is 8712.
Award is subject to Availability of Funds FY98.
CITE: (I-321 SN143358)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USP&FO FOR ARKANSAS, ATTN: DSS-PC, BLDG 7100, CAMP JOSEPH
T. ROBINSON, NO LITTLE ROCK AR 72199-9600
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR THE AIR NATIONAL
GUARD FACILITIES AT THE LITTLE ROCK AIR FORCE BASE AND AT THE
HOT AIRPORT
SOL NKAK98-2100-0000
POC Contract Specialist RANDALL C. WESTENHAVER (501) 212-4401
(Site Code DAHA03)
DESC: Indefinite Delivery A-E services are required for the Air
National Guard facilities at the Little Rock Air Force Base
and at the Hot Springs Municipal Airport, Arkansas. Work will
include Type A, B, and C services, or any combination of these
services to accomplish the design, plan, specifications, and
construction estimates and to conduct fact-finding studies,
surveys, and other investigations in support of design services.
Typical work includes, but is not limited to, architectual,
landscape architectural, and engineering work in mechanical,
electrical, structural, environmental, and civil. Contract
period is one year from the date of award with the option to
extend for four one year periods. Total annual contract amount
will not exceed $1,500,000. Each delivery order will not exceed
$300,000 without Air National Guard Readiness Center (ANGRC)
approval. With ANGRC approval, each delivery order is not to
exceed $500,000. Significant evaluation criteria for A-E selection,
in descending order of importance, are (1) Professional qualifications
of the firm, principal, staff, and consultants. Disciplines
required are Architect, Civil, Mechanical, Electrical, Environmental,
Landscape Architecture, Surveying, and Structural. (2) Specialized
experience and technical competence in the type of work required,
(3) Capacity to complete the work in the required time, (4)
Past performance on DOD or civilian agency contracts with respect
to cost control, quality of work and compliance with performance
schedules, (5) Location of firm with respect to the Little
Rock Air Force Base, Arkansas, (6) Volume of DOD work in the
past 12 months. The resulting contract will be a firm fixed
price. All responsible firms are invited to submit both a completed
SF 254, "U.S. Government Architect- Engineer Questionaire"
and an SF 255 "Architect-Engineer and Related Services Questionaire"
for this specific project to USP&FO for Arkansas, ATTN: P&C
Major Randy Westenhaver, Camp Robinson, North Little Rock,
Arkansas 72199-9600. SF 254 and SF 255 must be received by
P&C (Major Randy Westenhaver) no later than 2:00 p.m. CST on
23 December 1997. This is an unrestricted procurement action
open to small and large business. Funding for this project
is not yet available. This is not a request for
CITE: (I-322 SN143717)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--TELECOMMUNICATIONS SERVICES (PROVIDE/INSTALL CABLE)
SOL N00189-98-Q-0418
DUE 121897
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1418, Fax Nr
DESC: Contractor to furnish and install a fiber optic cable and
category 5 premise distribution cable at the U.S. Naval Facility
at Craney Fuel Terminal, Portsmouth, VA. Complete Request for
Quotation (RFQ) package will be issued on December 3,1997.
Responsible sources may request a copy of the (RFQ) either
in writing, or by fax. Responsible sources must state that
neither the requestor nor principle corporate officials and
owners are currently suspended, debarred, or otherwise ineligible
to receive a contract from any federal agency. CBD note 1 applies.
CITE: (W-322 SN143606)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--MAINTENANCE FOR MULTIPLE BRANDS OF GOVERNMENT OWNED
COMPUTER EQUIPMENT
SOL 50-DDNW-8-90022
POC Ina R. Merson Contracting Officer/ Mark A. Miller Contract
Specilalist 301-713-0839
DESC: D--MAINTENANCE FOR MULTIPLE BRANDS OF COMPUTER EQUIPMENT
SOL 50-DDNW-8-90022 Ina R. Merson Contracting Officer/ Mark
A. Miller Contract Specialist 301-713-0839 of the The U.S.
Department of Commerce/NOAA is seeking a single vendor organization/operation
for continuing maintenance of Government owned Information
Technology (IT) hardware. The period of performance is expected
to be a base period of twelve months beginning October 1, 1997
with four (4) twelve month option periods. There are 5 classes
of coverage: Class 1 - 24hour/7day with response within 2 hours
after notification, Class 2 -24 hour/7day with response within
4 hours after notification, Class 3 - 8 hour/5day with response
within 4 hours after notification, Class 4 depot maintenance
support with "next day" delivery of replacement components
and 24hour/7 day technical support via remote diagnostics and
software updates on the systems operating software, Class 5
- depot maintenance support with delivery of replacement components
within 5 working days. For Class 1 and 2 service, the contractor
shall locally maintain an inventory of spare parts, tools,
and diagnostic instruments for properly and efficiently maintaining
the equipment for the life of the contract. Quantity is one
unless otherwise noted. All equipment is located in Silver
Spring, Md unless otherwise noted. GROUP 1 ---------------
EQUIPMENT DESCRIPTION AND COVERAGE REQUIRED AMDAHL EQUIPMENT
Model 4745 Communications Processor, Qty 2, S/N 3100387,
3100388, CLASS 1 each with: 4745-210-5000 Base Processor,
4745-210-5032 8192KB memory, 4745-210-5075 Communications
scanner(Qty 4), 4745-210-5128 modem, 4745-210-5201 primary
console, 4745-210-5123 R/S-232 line interface coupler (Qty.
13), 4745-210-5125 V.35 line interface coupler(Qty 19). GROUP
2 -------------- EQUIPMENT DESCRIPTION AND COVERAGE REQUIRED
STORAGE TECHNOLOGY EQUIPMENT Cartridge Drive subsystem
with two transports Model 4480/4780M22 S/N 003000022564, One
cartridge control unit Model Number 4480/4780/M20 S/N 002000014037
CLASS 1. GROUP 3 ------------------ EQUIPMENT DESCRIPTION
AND COVERAGE REQUIRED EMC EQUIPMENT 1)Symetrix Integrated
Cached Disk Arrays 30GB, with 512MB Cache Model 4824-E Qty
2, S/N 181200958, 181201240. 2)Symetrix Integrated Cached
Disk Array 60GB, with 768MB Cache Model 4832-2 S/N 181200596
Class 1. GROUP 4 --------------- EQUIPMENT DESCRIPTION
AND COVERAGE REQUIRED DATA SWITCH EQUIPMENT Model Universe
4096 Electronic Matrix Switch with: 1)Central Switching Unit,S/N
1C0002-1290, 32 Shelf CLASS 4. Shared Maintenance. 2)Satellite
Cabinet, Qty 6 (5 port shelves in five cabinets), S/N 1U0062-1290,1U0059-1190,
1U0061-1290, 1U0079-0291, 1U0346-169C and 1U0373-1097 with
2 port shelves. CLASS 4. Shared Maintenance 3)CONTROLNET
290 Processor, S/N 1GO150039352207d,CLASS 4. Shared Maintenance
4) Two additional Workstations Shared Maintenance: The
Government technicians have been factory-trained to perform
board-level maintenance on this system and the Government possesses
a complete on-site inventory of spare boards. Government technicians
will respond to trouble calls and attempt to isolate and replace
defective components. The contractor must provide 24hour/7
day technical support via telephone and remote diagnostics.
The contractor must provide specialized on-site support within
eight (8) hours after notification by Government technicians.
The contractor must provide depot-level support for the immediate
issue (next-day delivery) of replacements for defective components.
GROUP 5 -------------- EQUIPMENT DESCRIPTION AND COVERAGE
REQUIRED IBM EQUIPMENT 1)3274-D41 Controller, Qty 5, S/N
4716,D8405,E1717, D5877, G4991 CLASS 1 2)9672-R32 ID# PO#:
5JRXVL, 256MB Memory, 33 channels CLASS 1 3)9394 RAMAC QTY
2 S/N 13-02821 S/N 70-H 1013 with 16 9395-B13 S/N 13-22209,
13-22145, 13-06063, 13-07079, 13-01332, 13-07059, 13-06390,
13-06926 13-93081, 13-93770, 13- 07045,, 13-07127, 13-07119,
13-07120, 13-06995, 13-07046 CLASS 1. 4)4226 Printer, Qty
4,S/N B1084,B1166,A7579,B1073 CLASS 2. 5)3191 Terminal, Qty
3,S/N 72073,9490,78455, CLASS 2. 6)3290 Terminal, Qty 3,S/N
Z6454,D8924,D8921, CLASS 2. 7)3279-03A Terminal, Qty 1, S/N
680629, CLASS 2. 8)3279-03X Terminal, Qty 2, S/N G2807, M3522,
CLASS 2. 9)4224-102 Printer, Qty 3, S/N DA090,R8856,R8878,CLASS
2. 10)4234-001 Printer, S/N 0037135, CLASS 2. 11)3164 Terminal,
Qty 21, S/N Y6354,Y2608,Y1764,06562, Y6489, Y5380, 15873,
Y5800, 12629, 08998, Y0417, Y5381.16598,Y5240, Y0780, 10680,
04229, 10680, 04229, 10983, 012220 CLASS 3. 12)4245 Printer
Qty. 1 S/N 05669 CLASS 1. 13)3088 Channel to channel device,
Qty 3 S/N 60431, 60436, 61396 CLASS 1. 14)3814-A02 Channel
Switch, S/N 41727, CLASS 1. 15)3814-B0 Qty. 2 Channel Switch,
S/N 41686, 417-09 CLASS 1. 16)3814-C04 Channel Switch,S/N
41720, CLASS 1. 17)3192 Terminal, Qty 21, S/N LP898, VP324,
46132, GR501, GBK26, 55666, AKAZ4, GBH83, 17945, HD521, 10050,
BD198, L5235, E6B64, ACCR1, K8911, 94386, BD199 AC606, NN554,
BLK62 CLASS 2. 18)RISC/6000 7013 J30 S/N 26-55287, 26-55288
with IBM 3153 monitor with keyboard CLASS 1. 19)3174-01L
Controller, (3) S/N 23-A8394, 23-H0801, 23-L3656 CLASS 1.
20)7208-011 s/n 26-55583, 26-56637 CLASS 1. 21)7135-110
S/N 57-82685, 57-82470 CLASS 1. 22)7013-580 S/N 26-45848,
26-45921, 26-44889, 26-45227 CLASS 1. 23)RISC/6000 7013 J30
(2) S/N 26-45848, 26-45921, with IBM-3153 monitor with keyboard
S/N 23-90002, 23-90025. CLASS 1. GROUP 5 ----------------
24)3299 Port Sharing Device, Qty 5, CLASS 1.5)3172 Interconnect
Controller, Qty 2, S/N 23-01484, 23-03672 Class 3. 26)Power
Server 570 S/N 7013 26-50326, with IBM Power Display 17 with
keyboard and mouse, S/N 26-25053. Class 1 27)Power Server
580 (2) S/N 7013 26-44889, 7013 26-45227, with IBM Power Display
17 monitors with keyboard and mouse, S/N 26-15612,26-36399.
Class 1 28)Raid 7135-110 (2) S/N 57-82685, 57-82470. Class
1 29)RISC/6000 7013 590 S/N 7013 26-55573, with IBM P-70 monitor
with keyboard and mouse S/N 23-59739. Class 1 30)RISC/6000
7248 P43-140 (2) S/N 26-07456, 26-07445, with monitor, with
keyboard and mouse. CLass 1 31)RISC/6000 7024 E30 (2) S/N
26-04396, 26-04398 with IBM P50 monitors with keyboard and
mouse. Class 1 32)7201-011 Tape Drives (2) S/N 26-56637, 26-55583
Class 1 GROUP 6 --------------- EQUIPMENT DESCRIPTION
AND COVERAGE REQUIRED DEC EQUIPMENT 1)DEC MVII, 1MB FP,
BA123 Qty 2, S/N WF62910922,WF64411642,CLASS 3. 2)1588 MICROPOLIS
7654mb DISK DRIVE, QTY 2, CLASS 3. 3)XT-2190 MATOR ST412 DISK
DRIVE RD54 EQUICAL. CLASS 3. 4)RX50-AA DEC DUAL 400KB FLOOPY
DRIVE QTY 2, CLASS 3. 5)MS630-BB DEC 4MB MEMORY EXPANSION,
CLASS 3. GROUP 6 ------------------ 6)M630-CA DEC 8MB
PAIRTY MEM QTY 2, CLASS 3. 7)DZQ11-M DEC 4L ASYNC W/LIMITED
MC, CLASS 3. 8)DPV11-M DEC EIA SYNC INTERFACE 1LSI11, QTY
4, CLASS 3. 9)DHV11-M DEC 8L ASYNC MUX EIA W/MC, QTY 2, CLASS
3 10)RQDX3-BA DEC RD RX CONTROLLER W/CABLE-BA12, QTY 2, CLASS
3. 11)TQK50-AA DEC Q22 CONTROLLER F/TK50 F/BA23, QTY 2, CLASS
3. 12)QD341 EMULEX DISK CONTROLLER, CLASS 3. 13)SCSI Interface
board Model K2QSA CLASS 3. 14)EXT4380 MAXTOR 380 MB DISK
DRIVE, QTY 2, CLASS 3. 15)RD53-A DEC 67/71MB 5.25 DISK DRIVE,
CLASS 3. 16)MV2 RAM/8 CLEARPOINT 8MB MEMORY (MVII), CLASS
3. 17)CS09 EMULEX 16 LINE MUX CLASS 3. 18)QD21 EMULEX DISK
CONTROLLER, CLASS 3. 19)SYSTEM PRINTER LA100-BA, QTY 2, S/N
PNY8059, PNA8234, CLASS 3. 20)LETTER QUALITY PRINTER LA210-AA,
S/N TA67703, CLASS 3. 21)TERMINAL VT220, QTY 5, S/N TSA51232,
ME748C7124, TA80540, ME748C7134, ME746C6727, CLASS 3. 22)TERMINAL
VT320, QTY 2, S/N ME92903371, ME92903369, CLASS 3. 23)TERMINAL
VT340, S/N TA92549894, CLASS 3. GROUP 7 ---------------
EQUIPMENT DESCRIPTION AND COVERAGE REQUIRED HEWLETT PACKARD
EQUIPMENT 1)HP-9000 J210XC, S/N US66390030 with 128MB ECC
memory module 2GB Fast-Wide SCSI disk drive 4X CD-ROM for
selected S700 4 - 8GB DDS DAT drive PC/AT keyboard 20/19V
Color Monitor (quartz) with HCRX-8 accel. graphics card CD-ROM
(disk only) Class 1 2)High Availability Disk Array Model 10,
with additional power supply S/N 3642A09615 Five 2.1GB disk
modules Class 1 GROUP 7 ------------------ 3)HP-9000 816,
Model E35, S/N 3448A, with Ethernet card HP35470A DAT drive
Two C2247M1 1050 hard drives 3 " Floppy drive Class 1 4)Mini
tower storage enclosure model A3311A 2X2GB, S/N USM2012963
Class 1
CITE: (W-322 SN143620)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA Procurement Services Center, 5203 Leesburg Pike,
Suite 1100, Falls Church, VA 22041
SUBJECT: D--TEST NON-FAST SYNOPSIS
SOL TFB-97-XXXX
DUE 113097
POC John Trunnell, Contracting Officer, Phone (703) 756-4156,
Fax (703) 756-6999, Email john.trunnell@gsa.gov - Chiquita
Phillips, Contracting Officer, Phone (703) 756-4181, Fax (703)
756-6999, Email chiquita.phillips@gsa.gov
DESC: This is a test description of services/equipment for a
non-FAST procurement.
LINKURL: http://www.arnet.gov/EPS/HQ/date.html#TFB-97-XXXX
LINKDESC:
EMAILADD: john.trunnell@gsa.gov
EMAILDESC:
CITE: (D-322 SN143677)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: D--AUTOTRACK AND SUBSCRIPTION SERVICES
SOL N/A
POC Kevin Merriweather, 202-927-7716
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has a
requirement for the services of an autotrack database that
provides access to public information from both national and
state sources including, but not limited to: Social security
numbers, current and past addresses, telephone numbers, assets,
corporations, relatives and associates. Database must be accessible
24 hours a day, 7 days a week. All information must be cross
referenced with historical as well as current information.
There is not an RFQ for this procurement. Award will be based
on abilitity to provide the service listed above at the lowest
price. All interested parties must submit a written quote within
15 days of the date of publication of this notice. All quotes
must include detailed literature on ability and resources to
perform this service. Awardee must complete an SF-3381, ACH/Vendor
Miscellaneous Payment Enrollment Form, for payment via electronic
funds transfer. Quotes are acceptable by mail or fax at 202-927-8688.
All responses must be in writing, no telephone inquiries will
be accepted.
CITE: (W-322 SN143746)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: D--DEVELOPMENT, OPERATION AND MAINTENANCE OF THE NCI
DRUG INFORMATION SYSTEM (DIS)
SOL N02-CM87035-74
DUE 011298
POC Odessa S. Henderson, Contract Specialist, (301) 435-3821
or FAX (301)402-6699
DESC: The Developmental Therapeutics Program (DTP), National
Cancer Institute (NCI), Division of Cancer Treatment and Diagnosis
(DTDC) is seeking an organization to provide support for their
Drug Information System (DIS). This system is used to record
drug shipment and structure information for synthetic and natural
product compounds that DTP screens for anti-cancer and anti-HIV
therapeutic activity. This system serves as a storage and retrieval
mechanism for both current and historical data. It is implemented
as a client-server architecture consisting of a PC/Microsoft
Windows based user interface and an Oracle database server
on a DEC10000 Model 720. The user interface is written in Omnis7.
The contractor shall take responsibility for the current DIS
and all of its subsystems. The responsibility shall include
design and/or redesign of system programs as well as initial
coding, revising, testing, debugging, documentation, operation,
and/or maintenance of all system software. The contractor shall
also provide support for the installation and operation of
the subsystems and development of new hardware/software systems
as required for further development of the DTP drug discovery
and development programs. The offeror may not be a pharmaceutical,
chemical or biotechnology firm as compound information stored
in the DIS is of a proprietary nature. The offeror must be
accessible and available for frequent face to face meetings
with the DTP DIS user community and Information Technology
Branch (ITB). These meetings may be as frequent as once a month.
The Project Director and the Senior Analyst should be available
for these meetings, which will be conducted with no less than
one week's notice. ITB and the DTP DIS user community are located
in both Rockville, MD and Frederick, MD and meetings will generally
be held in one of these locations. It is anticipated that 5,735
direct labor hours per year will be required for this project
and that a single level of effort award will be made for a
five year period oof performance with incrementnal funding
each year. This is a recompetition of contract N02-CM-37811
currently performed by Oxford Molecular Group, Inc.
EMAILADD: henderso@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-322 SN143803)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church,
VA 22041
SUBJECT: D--DISN TRANSMISSION SERVICES - EUROPE
POC Peter G. Smingler, Contracting Officer, (703) 681-0526
DESC: The Defense Information Systems Agency (DISA) hereby issues
a Request for Information (RFI) regarding transmission services
(terrestrial, satellite, or a combination) to support Defense
Information System Network (DISN) users within Europe, Africa,
Southwest Asia, Western Russia, Greenland, Azores, Arctic Region,
Iceland, and communications interface points located in the
United States. The transmission services will support digital
voice, data, and video telecommunications along with signal
encryption capabilities between points designated by the Government.
The transmission services requirements are for dedicated bandwidth
leased services comprised of simplex, full duplex, or half
duplex transmission links with bandwidth ranging from sub T-1
through STM-16 (or higher if commercially available during
the life of the contract) between service delivery points (SDPs)
(inter-country and intra-country) within the service region.
The transmission architecture allows for incorporation of evolutionary
or new commercial-off-the-shelf (COTS) open-systems-standards
based technologies and media capabilities. The Government has
developed notional connectivity requirements between SDPs and
bandwidth managers. However, the requirements between SDPs
and bandwidth managers are notional only and should not be
interpreted as representing the Government's actual requirements.
It is contemplated that the proposed contract will be a
fixed price indefinite delivery/indefinite quantity delivery
order type contract. It is contemplated tha the period of performance
will be a three-year base period with seven one-year option
periods. The DISN Europe acquisition strategy consists
of two major components; (1) bandwidth network management,
switching, installation services, and systems integration and
(2) transmission services. The two components will be procured
on separate contracts. Bandwidth network management, switching,
installation services, and systems integration will not be
addressed in this RFI. However, the Government's notional network
management functional requirements specification (FRS) is available
to describe the interface to the Government's network management
facility and data reporting requirements. This RFI addresses
transmission services that will consolidate independent networks
into a single, integrated, multimedia, cost effective, efficient,
common-user global "infosphere." The DISN will provide seamless
and interoperable information transport across strategic and
tactical networks. The DISN will use available commercial products
and services, while providing the degree of network control
necessary to ensure rapid response to end-user requirements.
The DISN will facilitate the management of information resources.
Respondents are invited to offer comments regarding the
acquisition strategy, the draft documents located on the DISA
DISN WEB site, and the questions listed below. Creative comments
concerning the use of satellite technology and/or emerging
technologies such as ATM to satisfy requirements, accommodate
future technology insertion and its integration into the infrastructure,
and reduce costs are also encouraged. The DISA DISN WEB site
address is http://www.disa.mil/DISN/disnhome.html. You are
requested to provide comments concerning the following questions
within these parameters: (A) Estimate the nonrecurring and
investment cost and/or recurring costs which would be charged
to the Government and (B) Describe the contractual features
of your proposed concept. Offered suggestions and comments
concerning solution approaches should be based on the following
criteria: - Transmission services must meet or exceed the
performance specifications described or referenced in the FRS
for transmission services. - All Transmission nodes in the
geographic area of interest must be located on US Government
installations (usually a transmission node is at a SDP and
contains a bandwidth manager and/or related equipment(s) for
control of transmission resources). (1) Estimate the nonrecurring
and investment costs and/or recurring costs which would be
charged to the government for initiating sub T-1 through STM-16
services in each geographical area of interest. (2) Describe
the contractual features of your proposed concept, including
effects on other customers. (3) Describe your company's
immediate ability to provide sub T-1 through STM-16 transmission
services/capabilities, to include dedicated, partial satellite
transponder(s), within each geographic area of interest and
potential interface points in the United States and Pacific
regions. If no immediate capability exists, explain your company's
plan (include service availability dates) to provide the various
transmission services covered in this RFI. Describe your capabilities
by country for the region to include host nations agreement,
secured landing rights, and connection approvals already in
place. Also describe your capabilities to provide both European
and North American transmission service standards and your
ability to interface between the two. (4) Describe your
transmission service especially your ATM capabilities and plans
for future technology insertion. Describe and disclose any
geographical technological limitations, particularly with regards
to ATM capabilities. (5) Describe your international standard
ATM services capabilities between any of the listed service
points/bandwidth managers. Include an order of magnitude cost
for these services? (6) Identify new technological advances
and describe your strategy and estimated timelines for inserting
this new technology that would optimize the supporting telecommunications
infrastructure. (7) Describe your quality of services including
your concepts for maintenance and projected restoral time periods
in each geographical area of interest. Characterize the quality
of services available for each given SDP? Explain how you will
address and ensure user diversity requirements? (8) For
new service requests, what is the time necessary from an order
date to the delivery of the new service? If not uniform, please
break this out by geographic area of interest and explain any
limiting factors. (9) Describe your ability to provide network
management information and data through an active interface
with the U.S. Government's DISN network management center at
the Regional Operations and Security Center (ROSC) in Stuttgart-Vaihingen,
Germany, and Riyadh, Saudi Arabia? If no ability exists, describe
your proposed solution to establish an active interface for
network management with the respective ROSC. (10) In any
of the above areas of concern, please describe any limitations
for a given geographical area of interest. (11) Are there
any contractual limitations to the requirement for a three
year base period with seven one year option periods? The
point of contact for technical issues concerning this announcement
is Ms. Victoria Voight, DISA/D214 at (703) 681-0325, Fax (703)
681-0342. The point of contact for contractual issues is Mr.
Aaron J. Tilock, Contract Specialist at (703) 681-6985, Fax
(703) 681-6625. The Contracting Officer is Mr. Peter G. Smingler,
Contracting Officer, DISA/D211 at (703) 681-0526, Fax (703)
681-6625. Proprietary information should be identified as such.
In order to be considered, responses must be submitted no later
than 15 December 1997 and must include one original, ten hard
copies and one electronic copy in MS word 7.0. Responses should
be sent to Mr. Aaron J. Tilock, DISA/D211, 5113 Leesburg Pike,
Room 428, Falls Church, VA 22041. Two hard copies and one electronic
copy should be sent to LtCol Stephen Shively, DITCO-Europe,
Heuberg 143, 67681 Sembach, Germany. Responses should include
the Company Name, Street Address, City, State, nine-Digit Zip
Code (or appropriate country mailing address), Point of Contact
(POC), POC telephone and facsimile numbers. If the company
address includes a post office box, a complete street address
should also be provided. It is contemplated that Standard Industrial
Code (SIC) 4899 will be used for determining company size status.*****
LLLL
LINKURL: http://www.disa.mil/DISN/disnhome.html
LINKDESC:
documents
EMAILADD: sminglep@ncr.disa.mil
EMAILDESC:
e-mail
CITE: (W-321 SN143387)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: F--RANGE DECONTAMINATION SUPPORT SERVICES AT FORT IRWIN,
CA
SOL DAKF11-97-R-0005
DUE 022097
POC Contract Specialist LYNDA S SEARCY (404) 752-4105 (Site Code
DAKF11)
DESC: Solicitation DAKF11-97-R-0005 is cancelled. The original
Commerce Business Daily (CBD) synopsis for this solicitation
was published on December 19, 1996.
CITE: (I-322 SN143714)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DA FORT MYER MILITARY COMMUNITY, DIRECTORATE OF CONTRACTING,
204 LEE AVENUE, FORT MYER VA 22211-1199
SUBJECT: F--REFUSE AND RECYCLABLE SOLID WASTE
SOL DADW30-98-B-0001
DUE 010598
POC Contract Specialist JANET COPELAND (703) 696-7111 (Site Code
DADW30)
DESC: Contractor to furnish management, supervision, transportation,
labor, materials, supplies, and equipment, and shall plan schedule,
coordinate, and assure effective performance of all services
described in the sow for refuse and recyclable solid waste
at Fort Myer and Henderson Hall, located in Arlington, VA and
Fort Lesley J. McNair, located in southwest Washington, D.C.,
from 01 January 1998 or from date of award whichever occurs
first through 31 December 1998 with two one year option periods.
Only written or fax request for this solicitation will be accepted,
fax number is (703) 696-6585. This procurement is 100% set
a-side for small business. All responsible sources may submit
an offer which will be considered. See note 1.
CITE: (I-322 SN143716)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--SILVICULTURAL EXAMINATIONS
SOL RFQ-98-4
DUE 010698
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Silvexam on approximately 15,000 acres of federal land.
Project located on the Gunfint Ranger District, Superior National
Forest, Cook County, Minnesota. Recommended contract time is
180 days. Desired date for starting work is January, 1998.
See Numbered Note 1.
CITE: (W-322 SN143801)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: H--INSPECTION OF MAMMOGRAPHY FACILITIES
SOL 223-98-MQSA
DUE 010298
POC Danny McCauley, Contract Specialist, (301)443-6604, Claudia
J. Schleigh, Contracting Officer, (301)443-6604
DESC: Subject to the availability of FY 98 funds, the Food and
Drug Administration intends to award sole source contracts
to state angecies for inspection of mammography facilities.
The state agencies must have the authority and capability necessary
to gain access to private commercial establishments in order
to conduct regulatory inspections in accordance with the Mammography
Quality Standards Act of 1992 (MQSA). See Note 22.
EMAILADD: dmccaule@Bangate.fda.gov
EMAILDESC:
CITE: (W-322 SN143603)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--PSNS DRYDOCK CAISSON #5
SOL N62799-98-B-0004
DUE 010698
POC T. Mandell, 425-304-5808
DESC: Description of work: Drydock caisson, replace #2 equalizing
valve, repair weather deck lighting system, remove andd replace
rubber seal, blast and paint exterior hull, blast and paint
trim tanks 1 & 2, main ballast tank, pumps, valves and operating
reach rods, remove asphalt deck, install nonskid, ultrasonic
test of hull plating. Caisson is 147'4" long from stem to stem;
22' at the widest point, 18' wide at the top deck and 54' high.
All Puget Sound Area sources who currently hol or are qualified
for and willing to enter into a Master Ship Agreement for Repair
and Alteration of vessels (DFAR 217.71) prior to award, may
submit a bid which shall be considered by this agency. Firms
which do not, possess an Agreement for Boat Repair/master Ship
Repair Agreement are an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates. Place of performance is Contractors Facility. Pick up
and delivery is contractors responsiblity. Contract dates 2/2/98
thru 3/27/98.
CITE: (W-321 SN143389)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: J--TECHNICAL SUPPORT FOR COMPUTER SERVICES
SOL FO4684-98-R-0003
POC Mary E. Pacheco, Contracting Officer, (805) 734-8232 Ext.
6-3871
DESC: Provide all personnel, equipment, furniture, ADPE,tools,
vehicles, materials, specialized test equipment, diagnostics
and programming software,supervision, and other items and services
necessary to provide administrative and technicall support;
including installation, operation, maintenance, programming
(hardware and software) and management of computer resources,
computer security, and life cycle acquisition management for
Vandenberg AFB CA. All requests for the solicitation must be
submitted to the Contracting Officer, in writing to 30 CONS/LGCVC,
806 13th Street, B7015, 2nd Floor, Vandenberg AFB, CA 93437-5226.
This acquisition is 100% set aside for Small Business.
LINKURL: www.vafb.af.mil/orgs/log/cons/busops.htm
LINKDESC:
EMAILADD: pachecom@vafb5a.vafb.af.mil
EMAILDESC:
e-mail.
CITE: (W-321 SN143396)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--ROUTINE AND NON-ROUTINE MAINTENANCE OF SENSOR PANTRY
ASSET
SOL F26600-98-R0212
POC 1Lt Linda Ray at (702) 652-3364 or fax (702) 652-5405
DESC: Non-personal services to provide routine and non-routine
maintenance for Government Sensor Pantry Asset. Contractor
to provide all management, labor, materials, and equipment
not provided by the Government in order to service this asset.
Performance period is one basic period of one year with two
option periods of one year each. The proposed contract action
is for services for which the Government intends to solicit
and negotiate with limited number of sources under the authority
of FAR 6.302. See note 22. Contractor is required to have past
experience maintaining Sensor Pantry Assets. Solicitation anticipated
for release on or about 08 Dec 97.
LINKURL: http://www.nellis.af.mil/units/99CONS
LINKDESC:
EMAILADD: rayl@cons99.nellis.af.mil
EMAILDESC:
CITE: (W-321 SN143397)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--DRYDOCK, CLEAN, AND PAINT BARGE
SOL N00406-98-Q-4026
DUE 120597
POC David Clemens (360)476-8017
DESC: Services to include pickup of one berthing barge in Tacoma
WA, transport to Contractor's drydock, dock, pressure wash,
grit-blast, prepare surfaces, perform repairs, paint, undock
and return barge to Tacoma WA no later than 15 March 1998.
Berthing barge is approximately 146 feet long x 46 feet wide
x 11 feet 9 inches deep. Approximate 690 ton displacement.
Berthing barge cannot be transported outside Puget Sound WA.
Contractor will provide all labor and materials. This action
is a 100% small business set-aside. This acquisition of commercial
services is procured under Simplified Acquisition Procedures.
The Service Contract Act applies.Note 1 applies. All responsible
sources may submit offer/bid which shall be considered by Fleet
& Industrial Supply Center, Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)476-2931.
CITE: (W-321 SN143404)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CONSTELLATION (CV-64), DSRA
SOL N62791-98-B-0029
DUE 010598
POC Barbara A. Brown, Code 431B, (619) 556-4855
DESC: Drydocking, Selected Restricted Availability. Drydocking
will be performed by Puget Sound. all other repair work to
be performed at Naval Air Station, North Island. Contract dates
12 Jan 98 through 15 Apr 98. All San Diego area sources who
currently hold, or are qualified for and willing to enter into
a Master Agreement for Repair and Alteration of Vessels (DFAR
217.71) prior to award, may submit a bid which shall be considered
by this agency. Firms which do not possess a Master Ship Repair
Agreement/Agreement for Boat Repair (as applicable) are ineligible
for award unless adequate time exists to permit the Navy to
perform assessment of their MSRA/ABR without impacting the
vessel's availability dates. It is impracticable to distribute
the applicable NAVSEA Standard Items. These contract documents
may be examined or obtained at Supervisor, Box 368119, SUPSHIP
Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066.
Code 230. See Note 9. *****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-322 SN143671)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CONSTELLATION (CV-64), DSRA
SOL N62791-98-B-0029
DUE 010598
POC Barbara A. Brown, Code 431B, (619) 556-4855
DESC: Drydocking, Selected Restricted Availability. Drydocking
will be performed by Puget Sound. All other repair work to
be performed at Naval Air Station, North Island. Contract dates
12 Jan 98 through 15 Apr 98. All San Diego area sources who
currently hold, or are qualified for and willing to enter into
a Master Agreement for Repair and Alteration of Vessels (DFAR
217.71) prior to award, may submit a bid which shall be considered
by this agency. Firms which do not possess a Master Ship Repair
Agreement/Agreement for Boat Repair (as applicable) are ineligible
for award unless adequate time exists to permit the Navy to
perform assessment of their MSRA/ABR without impacting the
vessel's availability dates. It is impracticable to distribute
the applicable NAVSEA Standard Items. These contract documents
may be examined or obtained at Supervisor, Box 368119, SUPSHIP
Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066.
Code 230. See Note 9. *****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-322 SN143672)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: J--FULL SERVICE, ON SITE PREVENTIVE MAINTENANCE FOR
FORKLITS, TOW TRACTORS AND POWER JACKS.
SOL 162745-98-A-0054
DUE 121097
POC Mr. Tellie Willingham (312) 424-2458, FAX: (312) 424-3170
DESC: J--Full Service, On Site Preventative Maintenance Agreement
for two (2) year period, with four (4) two (2) year renewal
options, for the following equipment: Forklifts, Tow Tractors,
Power Jacks and Ride Power Jacks at the United States Postal
Service Facility, Busse Surface Hub, Elk Grove Village Illinois
60007-6101.
CITE: (W-322 SN143680)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-93-G-A034
POC Specialist Z. Karol Strazalkowski, (717) 790-3078. Contracting
Officer W. Wolfe, (717) 790-2191. For expedited requests use
fax number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Harpoon Missile System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7E 4935-01-026-3509, P/N
FS-3040-7FRQ5-735GHZ, Oscillator, Radio Tr, NSN 7E 4935-01-026-3508,
P/N FS-3040-6FRQ5-640GHZ, Oscillator, Radio TR, NSN 7E 5962-01-098-2447,
P/N FS-2155-16, Oscillator, Assy, NSN 7E 4935-00-631-8318,
P/N 083898-2/FS-359, Filter Multiplier, NSN 7E 4935-00-624-4094,
P/N FS-358 (Phoenix), Oscillator, Radio Fr, NSN 7E 5963-01-255-9722,
P/N FS-9150, Oscillator Crystal. Technical data is not available
and cannot be furnished. COntact the firm of Frequesncy Sources,
Inc, 16 Maple Road, Chelmsford, MA 01824, for subcontracting
opportunities. See Note 22****
CITE: (W-322 SN143682)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--ROUNTINE AND NON-ROUTINE MAINTENANCE OF SENSOR PANTRY
ASSET
SOL F26600-98-R0212
DUE 010898
POC 1Lt Linda Ray at (702) 652-3364 or fax (702) 652-5405
DESC: Non-personal services to provide routine and non-routine
maintenance for Sensor Pantry Asset. Contractor to provide
all management, labor, materials, and equipment not provided
by the Government in order to service this asset. Performance
period is one basic period of one year with two option periods
of one year each. The proposed contract action is for services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. See note
22. Government intends to limit sources to contractors that
have past experience maintaining Sensor Pantry Assets.
LINKURL: http://www.nellis.af.mil/units/99CONS
LINKDESC:
EMAILADD: rayl@cons99.nellis.af.mil
EMAILDESC:
CITE: (W-322 SN143690)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, USCG Aircrft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE & REPAIR OF HYDRAULIC/ELECTRICAL ITEMS
SOL N/A
POC Point of Contact - Contact Pat Hudson, Contract Specialist,
(919) 335-6644 or Elissa D. Gill, Contracting Officer, (919)
335-6141
DESC: To extend the period of performance for Contract DTCG38-95-D-20012
for repair/maintenance of Trim/Feel Actuators, NSN 6615-01-125-1024,
P/N 270-0751-020; Series Actuators NSN 1680-01-164-0432, P/N
270-0750-020; and Anticipator Actuators NSN 1680-14-401-5782,
P/N 418-00570-000 utilized on the HH65A aircraft for six (6)
months commencing 03 December 1997 and expiring 02 June 1998.
This extension is sole source to SFIM, Incorporated and will
allow for the continuity of services until a follow-on contract
is awarded. The Coast Guard intends to negotiate only with
SFIM, Inc., the incumbent contractor. All responsible sources
may submit, in writing, a request for the follow-on requirement;
release date not yet determined. See Notes 22 and 26. (AC1118040-07)
CITE: (I-322 SN143699)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--ENGINEERING, TECHNICAL, INSTALLATION AND PROGRAM
SUPPORT FOR HM&E
SOL N00189-97-R-0093
DUE 120597
POC Marsha Witcher, Code 02H3H, (757)443-1425
DESC: Cite: SN123289. Correction: The telephone number for the
automated electronic bulletin board system (BBS) is corrected
to read (757)443-1415. Amendments 0001 and 0002 are contained
in Directory 4 of the BBS. The closing date has been extended
to 3:30pm local time 5 December 1997.
CITE: (W-322 SN143735)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--LCAC
SOL N00024-98-R-2201
DUE 010298
POC Contact Steve Santos, 703/602-3102 Ext 223/Contracting Officer
Teresa J. Ryan, 703/602-3102 Ext 224
DESC: The Naval Sea Systems Command (NAVSEA) intends to modify
Contract N00024-93-C-2202 with Textron Marine and Land Systems,
New Orleans, LA, to add services to receive, inspect, and maintain
up to seventeen Landing Craft, Air Cushion (LCAC) for a period
of up to six months. NAVSEA contact is Steven O. Santos, Code
02224, 2531 Jefferson Davis Highway, Arlington, VA 22242-5160.
See note 22
CITE: (W-322 SN143741)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl-1). USCG, Maintenence and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK AND REPAIR SERVICES FOR THE USCGC KODIAK
ISLAND (WPB-1341)
SOL DTCG80-98-B-3FC734
DUE 011598
POC Contact Mr. Jay Snyder, Contract Specialist, (757) 628-4642
or Mr. Kevin L. Brumfiel, Contracting Officer, (757) 628-4635
DESC: Provide all labor, material and equipment necessary to
perform drydock repairs to the USCGC KODIAK ISLAND (WPB-1341)
including but not limited to the following minimum items: (1)
Renew potable water tank bulkhead plating, (2) Renew watertight/weathertight
doors and hatch, (3) Fabricate and install bronze sleeves in
various shaft packing areas, (4) Remove, inspect, and reinstall
propeller shafts, (5) Renew water-lubricated shaft bearings,
(6) Remove and reinstall propellers, (7) Inspect and repack
MDE exhaust flapper valves and MDE exhaust piping, (8) Install
tank and compartment vent goosenecks and inverted check valves,
(9) Overhaul, renew, and test valves, (10) Inspect and overhaul
duplex sea strainers, (11) Remove and dispose of diesel fuel
up to 5,000 gallons, (12) Clean and inspect tanks, (13) Remove
and reinstall rudders, (14) Overhaul stabilizing fins, (15)
Hydroblast sewage and grey water piping, (16) Preserve underwater
body, condition A, entire u/w body, (17) Clean and inspect
sewage and grey water collection and holding tanks, (18) Preserve
and disinfect potable water tanks, preserve 3-14-1-W, (19)
Preserve 3-14-2-W, (20) Inspect and maintain cathodic protection
system, (21) Renew AFT berthing floating deck panels, (22)
Renew bulkhead 28 insulation, (23) Provide temporary messing,
(24) Provide temporary berthing, (25) Renew hot water heater
and inspect galley deck, (26) Provide temporary logistics,
(27) Routine drydocking. Indefinite items include but are not
limited to the following items: (1) Shell Plate Renewal (5.1#
Steel), (2) Shell Plate Renewal (7.65# Steel), (3) Shell Plate
Renewal (10.2# Steel), (4) Corrugated Plate Renewal (4.4# Steel),
(5) Structural Steel Plate (5.1# Steel), (6) Structural Steel
Plate (7.65# Steel), (7) Structural Steel Plate (10.2# Steel),
(8) Flat Plate Renewal (1/16" Alum), (9) Flat Plate Renewal
(1/8" Alum), (10) Flat Plate Renewal (3/16" Alum), (11) Inspect
and Install Government furnished propulsion shaft, (12) Perform
stern tube/strut alignment inspection, (13) Perform reduction
gear-to-shaft alignment inspection, (14) Straighten propeller
shaft, (15) Repair propeller shaft, (16) Repair propeller root
erosion, root repairs (0.5 In3), (17) Balance propeller, (18)
Preserve transducer hull rings and install V850 transduer,
(19) Renew rudder lower bearing, (20) Renew lower fin stock
bearing, (21) Preserve underwater body, coating thickness measurement-destructive,
(22) Condition B (10%), (23) Condition B (Entire u/w body),
(24) Condition C (10%), (25) Condition C (Entire u/w body),
(26) Underwater appendage preservation, (27) Clean and inspect
sewage and grey water collection and holding tank(s), sewage
tank (3-15.5-0-W), (28) Aft grey water tank (3-26.5-0-W), (29)
Renew reference electrode, (30) Renew cathodic anode, (31)
Renew capstic fairing (10 In3), (32) Renew entire capastic
fairing, (33) Provide additional temporary messing, (34) Provide
additional temporary berthing, (35) Ultasonic testing, 100
shots per group, (36) 500 shots per group, (37) Provide additional
tempoary logistics. Vessel is a "C" Class Medium Endurance
Cutter. Vessel length is 110 feet. Width is 21 feet, 1 inch.
Vessel homepier is Panama City, FL. Vessel availability schedule
is on or about March 9, 1998. Performance period is scheduled
for 42 calendar days. Vessel is not restricted. There will
be a non-refundable charge of $100.00 in the form of a certified
check or money order made payable to the U.S. Coast Guard for
requested drawings. Orders must be placed within ten (10) days
of solicitation issuance. The proposed contract listed here
is part of the Small Business Competitiveness Demonstration
Program. Plans and specifications will be issued on or after
11 Dec 1997 from our office location, Commander (vpl-1), Maintenance
& Logistics Command, Atlantic, 300 East Main Street, Suite
600, Norfolk, VA 23510-9102. 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. This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Utilization (OSDBU), has a program
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above. All responsible sources may submit a
bid which shall be considered by the United States Coast Guard.
CITE: (I-322 SN143781)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Fleet and Industrial Supply Center Norfolk, Detachment
Philadelphia, Bldg. 2B, Phila., PA
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES AND CONTRACTOR
MAINTENANCE SERVICES IN SUPPORT OF AV-8 NAESU 98-002
SOL N/A
DUE 121097
POC A. TENTILUCCI,NAESU, DEPT. HEAD (215)697-0118; FISC PHILA
KO, H.R. ALDRIDGE(215)697-9610
DESC: This is a SOURCE sought SYNOPSIS for Contractor Engineering
Technical Services (CETS) and Contractor Maintenance Services
(CMS) in support of AV-8, NAESU #98-002. This synopsis is being
issued in an attempt to develop a full and open competitive
environment for the acquisition of CETS and CMS for the specific
programs listed herein should they become an official procurement.
NOTE: THESE ARE NOT REQUESTS FOR PROPOSALS. THIS IS NOT A FORMAL
PROCUREMENT AND THEREFORE THERE IS NO SOLICITATION. The sources
sought/market survey is published in order that potential sources
may learn of future CETS/CMS requirements. This synopsis is
seeking COMPANIES WITH Contractor Field Service (CFS) personnel
and their primary purpose is to provide to Navy and Marine
maintenance technicians, on-site proficiency training, technical
guidance and information in the evaluation of unusual field
problems and render technical guidance related specifically
to the programs cited below. The object of CFS is to elevate
the technical skills and abilities of Military and Civilian
personnel of the Department of Defense responsible for the
operation and maintenance of the system/equipment to the level
of self-sufficiency. CFS personnel must be "experts" on the
specific programs/equipment listed herein and must be able
to provide and teach formal on-site classroom courses and on-the-job
training for these programs and must be able to do so their
first day on the job. They must be able to provide a liaison
through which technical information related to maintenance
and operational problems available in the plant can quickly
be disseminated to Military and Civilian personnel of the Department
of Defense. This synopsis is also seeking COMPANIES WITH Contractor
Maintenance Services (CMS) personnel. CMS personnel are qualified
technicians or skilled mechanics who possess specialized skills
covering the installation, operation, maintenance, modification,
rebuild, overhaul and repair of specific DOD weapons, equipment,
systems and material. CMS also include repair, adjustment,
alignment, calibration and checkout of systems and equipment
and removal and replacement of defective and/or inoperative
systems and equipment. Firms having the engineering and technical
field service and maintenance capabilities described above
are invited to submit complete information to the office listed.
Information should include: the total number of employees and
professional qualifications of personnel specially qualified
in the CETS/CMS area as outlined; an outline of previous CETS/CMS
efforts including specific services previously performed or
being performed in the listed CETS/CMS area; specific resumes
of representatives detailing their qualifications and any other
available descriptive literature. Respondents will not be notified
of the results of the evaluation of the information submitted,
however, sources deemed fully qualified will be included on
the recommended source list if this becomes a formal procurement.
This effort may include up to 72 work months of support during
the period 8/1/98 through 7/31/2000 at a single or multiple
locations (world-wide or aboard ship). The CFS/CMS personnel
shall provide instruction, information, training and maintenance
to DOD personnel in the installation, operation and maintenance
of: (A) PROGRAM - AV-8; BILLET - ELEC.; EQUIPMENT - DECU, MPCD,
HUD, SMC, SMIC, SSC, DDI, MAG AZ Panel, Anti-Col Lights, ECS
Panel Assembly, MC-1000, A/C Instrument Sys., Batteries, Flight
Control & assoc. Support Equip; and (B) PROGRAM - AV-8; BILLET
- LSR; EQUIPMENT - identifying, cataloging, & interchangeablility
of parts. These services will also be in connection with diagnosing
and correcting problems which keep equipment in a "down" status.
CFS/CMS personnel must be capable of handling the most complex
and intricate equipment problems. Access to and understanding
of the technical data based for the equipment listed herein
is essential. Responses should be submitted in writing to Commanding
Officer, NAESU, 700 Robbins Ave., Bldg. 2A, Philadelphia, PA
19111-5084, Attn: Al Tentilucci/M. Aprile, Code 3.7.2B1 within
20 calendar days from publication of this notice. Your reply
should cite NAESU Reference No. 98-002 and the date/issue of
the CBD synopsis to which you are replying. Address the specific
systems/equipment referenced in the synopsis for which you
possess the requisite technical capability. The NAESU points
of contact for technical matters is Al Tentilucci at (215)
697-0118 or M. Aprile (215) 697-0112 or NAESU Competition Advocate.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-322 SN143592)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: M--CONSOLIDATED FACILITIES MANAGEMENT SERVICES FOR NATIONAL
ARCHIVES
SOL N00600-97-R-3903
DUE 020598
POC For a copy of the solicitation contact FISC Norfolk Detachment
Washington Customer Service Center by fax at (202) 433-9569.
For additional information contact: Cristina Gonzalez at (202)
433-2913 or via the internet.
DESC: The purpose of this synopsis is to amend the synopsis which
was submitted to the Commerce Business Daily on November 14,
1997 regarding solicitation N00600-97-R-3903. Solicitation
N00600-97-R-3903 is the follow-on to draft solicitation N00600-97-I-3903
and contains changes resulting from industry comments and suggestions.
Contractors MUST issue a new request for a copy of this solicitation
identified by the solicitation number N00600-97-R-3903.
LINKURL: http://www.nor.fisc.navy.mil/contracts/solicitations/Default.htm
LINKDESC:
EMAILADD: cristina_gonzalez@fmso.navy.mil
EMAILDESC:
CITE: (W-322 SN143558)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: M--BASE OPERATING SERVICES
SOL N62474-96-R-6320
DUE 021698
POC Contact Contract Specialist, Carlo Espiritu, (760) 939-4414
DESC: Base Operating Services at Naval Air Weapons Station (NAWS),
China Lake, California. The services shall include a variety
of base operating services for but not limited to grounds maintenance,
custodial services, hood, vents, and exhaust system cleaning,
mail courier, housing maintenance, combined bachelor quarter
operations, dispatching/alarm room monitoring, pass desk, security
guard, supply operations, hazardous waste disposal, laundry,
weed and pest control, transportation operations, solid waste
collection and disposal services, and ordnance support. Contractor
will also be required to perform limited services at any or
all of the Naval Air Warfare Center Weapons Division locations
including but not limited to NAWS Pt. Mugu, California, Naval
Weapons Evaluation Facility Albuquerque, New Mexico, and Naval
Air Warfare Weapons Station White Sands Missile Range, New
Mexico. This is a combination of a Firm Fixed-Price and Indefinite
Quantity type contract with Award Fee. The contract duration
is for one (1) base year and four (4) option years. This procurement
is being solicited as competitive negotiated acquisition using
formal Source Selection procedures. Offerors will be evaluated
on price and technical factors. The factors combined are approximately
equal to price. Offerors will be required to submit Part 1
of the technical proposal, which will include information on
their past performance, on or about January 16, 1998. Offerors
will be required to submit Part 2 of the technical proposal,
which will include information on their commitment to Small
Business, and price proposal on or about February 17, 1998.
Also, offerors will be required to do an oral presentation
on their level of understanding of the requirements, which
will be considered as Part 3 of the technical proposal. A preproposal
conference and site visit will be conducted at NAWS China Lake
from January 21, 1998 thru January 23, 1998. Offerors interested
in sending a representative to the preproposal conference should
contact Carlo Espiritu at (760) 939-4414 or Barbara Barthle
at (760) 939-4439 for reservations by close of business January
05, 1998. Attendees are requested to limit the number of representatives
to four (4). Attendees must provide full names and Social Security
Numbers and state whether or not they are U.S. citizen. If
the attendee is not a U.S. citizen, a Resident Alien Card number
must be provided. The solicitation will be available on or
about December 17, 1997. The solicitation will be issued on
CD-ROM. Files are in Microsoft Word 6.0, Filemaker Pro 2.1,
Excel 5.0, AutoCAD 12, and MacDraft 2.1. No other format will
be available. There is a $25.00 NON-REFUNDABLE CHARGE for EACH
CD-ROM. To obtain a solicitation make your Cashiers Check or
Money Order payable to Commander NAWS and send to: Officer
in Charge of Construction, Attention: Code 832223D (Carlo Espiritu),
Naval Air Weapons Station, China Lake, California 93555-6100.
PERSONAL CHECKS AND CORPORATE CHECKS will not be accepted.
Your request must include the solicitation number N62474-96-R-6320,
complete company name, address, telephone number, and if you
are bidding as a prime or subcontractor. This procurement is
UNRESTRICTED. The Standard Industrial Code (SIC) is 8744. The
small business size standard is $20 million. All responsible
sources may submit an offer which will be considered by the
agency.*****
CITE: (W-322 SN143616)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: N--RECOMPRESSION CHAMBER FACILITIES (RCF) INSTALLATION
AND FREE ASCENT TOWER MODIFICATIONS AT SPECIAL FORCES UNDERWATER
OPERATIONS SCHOOL, KEY WEST, FL
SOL N47408-97-R-1872
DUE 010898
POC Contract Specialist Linda B. Dearing, (202)433-5311/FAX (202)433-5244;
Contracting Officer Rita D. Palmore
DESC: This construction project will be UNRESTRICTED. The estimated
price range is between $250,000.00 and $500,000.00. The work
includes the installation and final system functional testing
of two Recompression Chamber Facilities, and Modifications
to the existing Free Ascent Tower (FAT) building at the Special
Forces Underwater Operations Facility, Naval Air Station, Key
West, Florida. The Government furnished Recompression Chamber
Facilities consist of a 6.5 foot diameter and a 5 foot diameter
recompression chambers, each fully outfitted. Installation
includes the actual shipping and installation of the chambers
in their designated locations, and the design and fabrication
of interconnecting gas and liquid piping, and electrical interfacing.
Work on the FAT includes: (1) modification to the water fill
line, (2) the skimmer/overflow, (3) FAT tank top and handrailing,
and (4) replacement of the filtration and treatment system.
A portion of the work , which includes removal and replacement
of handrails around the FAT; covers for bolts on the FAT bottom;
an Automatic Pool Controller; and a Corrosion-Resistant Liner
in the FAT, will be included as options to be exercised within
one monthafter contract award. The contractor shall provide
all labor and materials for the work herein. This contract
shall call for the fabrication and modification of life sensitive
systems. Failure to adhere to the highest standards of metallurgy,
welding, and workmanship will create severe hazards to the
personnel working on or near these systems when they are pressurized.
Failure to meet these requirements will be cause for termination
for default and, in any event, will be cause for Government
rejection of components. The solicitation will be a Request
for Proposals, whereby offerors will be required to submit
a technical proposal, a cost proposal, and past performance
information. Award shall be made to the responsible offeror
whose proposals, conforming to the solicitation, represent
the best value to the Government in terms of price, past performance,
and other non-price factors. The contract will be awarded with
fixed price provisions. The tentative date for award is April
1998. Requests for the solicitation may be mailed to Naval
Facilities Engineering Command Contracts Office, Washington
Navy Yard (WNY), Bldg 218, 901 M Street, SE, Washington, DC
20374-5063 or sent via facsimile by using (202) 433-5244. Contractors
within the local area are encouraged to pre-arrange, by contacting
the Contract Specialist noted above, to pick up a copy of the
solicitation at Bldg 218 (third floor) of the WNY between the
hours of 0730 and 1500, Monday-Friday. There will be no charge
for these documents, however, there will only be one set issued
per contractor. Proposals should be submitted to the Naval
Facilities Engineering Command Contracts Office (NAVFACCO),
Bldg 218, 901 M Street, SE, WNY, Washington, DC 20374-5063.
CITE: (W-322 SN143588)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: P--DESTRUCTION OF SENSITIVE WASTE
SOL N/A
POC Renea Morton, 202/435-6940
DESC: The U S Secret Service intends to negotiate on a sole source
basis with Secure Destruction Systems, Inc., 2700 Marble Court,
Forestville, MD, 20747, for the collection and destruction
of confidential and sensitive waste. Services shall be provided
once per week at seven (7) different locations within the Washington,
DC Metropolitan area. Charges shall be based on weight of collected
waste per pound. The period of services shall commence on or
about December 14, 1997 through September 30, 1998. F.O.B.
Destination, Inspection and Acceptance shall be at destination.
Solicitation package is not available. This is a notice of
intent to sole source and is not a request for competitive
proposals. A determination by the Government not to compete
this proposed requirement, on a full and open competitive basis
upon receipt of responses to this notice, is solely within
the discretion of the Government. Information received as a
result of this notice will be considered solely for the purposes
of determining whether to conduct a competitive procurement.
Interested firms must submit a capability statement and provide
written pricing information. Only written responses will be
accepted and must be received within 15 calendar days of this
notice. Prospective offers must also provide information detailing
past performance in providing similar or like services, for
the past three years, at time of proposal submission. The Government
anticipates an award date on or about December 11, 1997. Please
note: Quotes submitted by FAX will not be accepted. All responsible
offerors shall mail quotes to the U S Secret Service, Procurement
Division, 1310 L Street, NW, Suite 730, Washington, DC 20223,
ATTN: Renea Morton before 3:00 PM, December 11, 1997. The Government
will not be responsible for any costs in the preparation of
responses to this announcement. See Note 22 and Note 26.
CITE: (W-322 SN143738)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Q--VASCULAR LAB TECHNOLOGIST
SOL 678-44-97
DUE 120297
POC Vivian Beasley-Contract Specialist (520)629-4600
DESC: Contractor shall provide 2087 hours per year for imaging
services in the Vascular Lab at the VA Medical Center, Tucson,
AZ. Services will include but not be limited to : duplex scans
of vascular system, upper and lower extremities, carotid's,
segmental pressures, ABI's, ect. Upon completion of exams,
interpretation will be performed by VA physicans. Contract
will be base year plus one option year.
CITE: (W-321 SN143399)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Morale, Welfare and Recreation Directorate, Building
400, Contracting Officer, PSC 8009, Cherry Point, North Carolina
28533-0009
SUBJECT: Q--OPTOMETRY/OPTICAL SERVICE CONCESSION
SOL RFP4200-11-97-01
DUE 120697
POC Pat Fraley, Contracting Officer, (919)466-4693
DESC: The United States Marine Corps, Morale, Welfare and Recreation
Directorate located at Cherry Point, North Carolina, will be
soliciting proposals for an optometry/optical service concession
to operate on base. Interested parties should contact the Contracting
Officer, (919)466-4693.
CITE: (W-322 SN143619)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--DIAGNOSTIC RADIOLOGY SERVICES
SOL N62645-98-R-0005
DUE 011698
POC Judy L. Draper, Contracting Officer 301-619-3019
DESC: The Naval Medical Logistics Command has a requirement for
part time (12 hours per week) Diagnostic Radiology services
for the period 1 June 1998 through 30 September 1998, with
five option periods for a total of five years of service. Services
will be required at the Naval Medical Clinic, Port Hueneme,
CA. Under 10 U.S.C. 1091 and DODI 6025.5, compensation paid
to an individual direct health care provider in any year cannot
exceed $96.00 per hour for this requirement. This solicitation
is 100% set-aside for small businesses. See Numbered Notes
1 and 26. Interested parties are asked to include their business
size along with a written request for the solicitation. Requests
for copies of the solicitation may be telefaxed to Judy Draper
at (301) 619-2925.*****
EMAILADD: jdraper@nml10.med.navy.mil
EMAILDESC:
e-mail.
CITE: (W-322 SN143685)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: Q--MEDICAL CONSULTANT SERVICES--ADULT ORTHOPEDICS
SOL SSA-RFP-98-3444
DUE 011998
POC Kathleen Spangler Tel: (410) 965-9511
DESC: The Social Security Administration (SSA), requires the
services of a contractor to provide Medical Consultant Services
in the specialty of Adult Orthopedics. Consultation services
shall consist of the contractor's review of SSA Disability
Case Files. There will be no contact with patients. Competitive
pricing will be solicited and accepted. The period of performance
shall be one year from either the date of award or June 1,
1998, which ever is later, with provisions for the inclusion
of four one-year option periods. Solicitation Number SSA-RFP-98-3444
is scheduled for release on or about December 19, 1997, with
proposals due 30 days later. Request for the RFP should be
received no later than 20 days after the date of this publication.
Requests received after that time will be filled on a first-come,
first-served basis. No telephone requests for the RFP will
be honored. This requirement is a 100% small-business set-aside.
Proposals received from OTHER than a small business will be
deemed unacceptable and given no further consideration. Request
for solicitation may be faxed to (410)966-9310, attention Kathleen
Spangler. The solicitation will be available for downloading
from SSA's Acquisition Information Home Page at http://www.ssa.gov/oag/oagl.htm.
LINKURL: http://www.ssa.gov/oag/oagl.htm.
LINKDESC:
CITE: (I-322 SN143762)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: Q--MEDICAL CONSULTANT SERVICES--PSYCHOLOGY
SOL SSA-RFP-98-3445
DUE 011998
POC Kathleen Spangler Tel: (410) 965-9511
DESC: The Social Security Administration (SSA), requires the
services of a contractor to provide Medical Consultant Services
in the specialty of Psychology. Consultation services shall
consist of the contractor's review of SSA Disability Case Files.
There will be no contact with patients. Competitive pricing
will be solicited and accepted. The period of performance shall
be one year from either the date of award or June 1, 1998,
which ever is later, with provisions for the inclusion of three
one-year option periods. Solicitation Number SSA-RFP-98-3445
is scheduled for release on or about December 19, 1997, with
proposals due 30 days later. Request for the RFP should be
received no later than 20 days after the date of this publication.
Requests received after that time will be filled on a first-come,
first-served basis. No telephone requests for the RFP will
be honored. This requirement is a 100% small-business set-aside.
Proposals received from OTHER than a small business will be
deemed unacceptable and given no further consideration. Request
for solicitation may be faxed to (410)966-9310, attention Kathleen
Spangler. The solicitation will be available for downloading
from SSA's Acquisition Information Home Page at http://www.ssa.gov/oag/oagl.htm.
LINKURL: http://www.ssa.gov/oag/oagl.htm.
LINKDESC:
CITE: (I-322 SN143763)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: Q--MEDICAL CONSULTANT SERVICES--THORACIC SURGERY
SOL SSA-RFP-98-3450
DUE 012098
POC Maria Hill Tel: (410) 965-9532
DESC: The Social Security Administration (SSA) intends to procure
the services of Medical Consultants in the specialty of Thoracic
Surgery. Consultant services shall be oral or written from
the review of SSA disability case files. There will be no contact
with patients. Competitive pricing will be solicited and accepted.
The period of performance shall be for one year from June 1,
1998 or date of award, with provisions for the inclusion of
four (4) one-year option periods. SSA-RFP-98-3450 is scheduled
for release on or about December 18, 1997 with proposals due
30 days thereafter. Only written requests for solicitation
SSA-RFP-98-3450 will be accepted 20 days from date of this
publication. Requests can be faxed to (410) 966-9310, or mailed
to the address listed above. No telephone requests will be
honored. This requirement is a 100% small business set-aside.
Proposals received from other than a small business will be
deemed unacceptable and given no further consideration. The
solicitation will be available for downloading from SSA's Acquisition
Information Home Page at http://www.ssa.gov/oag/oag1.htm.
LINKURL: http://www.ssa.gov/oag/oag1.htm.
LINKDESC:
CITE: (I-322 SN143764)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: Q--MEDICAL CONSULTANT SERVICES--NEUROLOGICAL SURGERY
SOL SSA-RFP-98-3451
DUE 012098
POC Maria Hill Tel: (410) 965-9532
DESC: The Social Security Administration (SSA) intends to procure
the services of Medical Consultants in the specialty of Neurological
Surgery. Consultant services shall be oral or written from
the review of SSA disability case files. There will be no contact
with patients. Competitive pricing will be solicited and accepted.
The period of performance shall be for one year from June 1,
1998 or date of award, with provisions for the inclusion of
two (2) one-year option periods. SSA-RFP-98-3451 is scheduled
for release on or about December 18, 1997 with proposals due
30 days thereafter. Only written request for solicitation SSA-RFP-98-3451
will be accepted 20 days from date of this publication. Requests
can be faxed to (410) 966-9310, or mailed to the address listed
above. No telephone requests will be honored. This requirement
is a 100% small business set-aside. Proposals received from
other than a small business will be deemed unacceptable and
given no further consideration. The solicitation will be available
for downloading from SSA's Acquisition Information Home Page
at http://www.ssa.gov/oag/oag1.htm.
LINKURL: http://www.ssa.gov/oag/oag1.htm.
LINKDESC:
CITE: (I-322 SN143765)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--CONTACT LENSES
SOL IFB 554-20-98
DUE 122397
POC Jack Gregorio (303) 393-4690
DESC: Contractor to furnish, fit, refract, and dispense contact
lenses to individual patients at contractor's place of business.
To include; plastic lens, hard lens, soft lens and keratoconus
lens for a period of one (base) year with four one year options
to renew contract. Bid documents available o/a 12/1/97. Request
must be in writing on company letterhead and include Name,
address, point of contact, phone and fax number. Request may
be faxed to (303) 393-2852.
CITE: (W-322 SN143809)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Q--MEDICAL CODING,ABSTRACTING, AND ANALYZING PATIENT
RECORDS.
SOL F04626-97-B0008
POC Lt Mike Coffman (707) 424-7729 Travis AFB, CA Fax: (707)
424-2712
DESC: Contractor to provide all personnel, supervision, and associated
services necessary to perform medical coding, abstracting,
and analyzing of patient records.
CITE: (W-321 SN143379)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICE
SOL 678-14-98
DUE 010698
POC Richard Trevino, Contract Specialist (520) 629-4619
DESC: Off-site medical transcription service for the Department
of Veterans Affairs Medical Centers (VAMC) located in the Veterans
Integrated Service Network (VISN) #18. The contract will be
consolidated to include the medical transcription requirements
of the VAMCs located in Phoenix, Prescott and Tucson, Arizona;
Albuquerque, New Mexico; Amarillo, Big Springs and El Paso,
Texas. The contract shall be for a base year with four one-year
options to extend. Solicitation packages will be available
approximately 12/2/97 and should be requested in writing on
company letterhead. Requests for the solicitation may be faxed
to (520) 629-1817. Proposal due date will be on or about 1/6/98.
See note(s) 1.
CITE: (W-321 SN143354)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--MULTIFAMILY ARCHITECTURAL/ENGINEERING AND COST ANALYSIS
SERVICES--STATE OF MICHIGAN
SOL H05Q97008600000
POC Michelle Schmitt, Contract Specialist, (312) 886-2760, x2510
DESC: This modification cancels the above solicitation appearing
in the April 28 and 29, 1997 editions of the Commerce Business
Daily in its entirety.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Michelle_L._Schmitt@hud.gov
EMAILDESC:
CITE: (W-321 SN143368)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HQ Electronic Systems Center, Contracted Support Management
Division, (ESC/DIK), 5 Eglin Street, Hanscom AFB, MA 01731-2100
SUBJECT: R--TECHNICAL AND ENGINEERING MANAGEMENT SUPPORT (TEMS)
IV EXTENSION
SOL N/A
POC Steven C. Linchey, Contracting Officer, (781) 377-8859; Susan
P. Kennison, Program Manager, (781) 377-8724
DESC: NOTICE OF CONTRACT ACTION. Electronic Systems Center is
planning on extending the performance period of its eight (8)
Technical and Engineering Management Support (TEMS) IV contracts
for an additional 6 months, to include an increase in estimated
manyears and dollar value ceilings for the performance of this
TEMS IV support. The support to be provided includes a broad
range of system oriented technical services. Support may also
include the preparation of technical inputs to acquisition
documentation for systems being acquired by Air Force Program
Offices. The incumbent contracts will be continued until such
time as follow-on support contracts are available to transition
to. The current contracts are being extended on a "sole source"
basis in order to maintain continuity of support services.
The current eight contracts and their performing contractors
are as follows: F19628-93-D-0001, Abacus Technology Corporation;
F19628-93-D-0003, ARINC, Incorporated; F19628-93-D-0004, Analytical
Systems Engineering Corporation (ASEC); F19628-93-D-0007, CTA,
Inc.; F19628-93-D-0012, Mei Technology Corporation; F19628-93-D-0014,
SenCom Corporation; F19628-93-D-0015, System Resources Corporation
(SRC); and F19628-93-D-0016, Dynamics Research Corporation
(DRC). Note 22 applies.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: kennisons@hanscom.af.mil
EMAILDESC:
CITE: (D-321 SN143372)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: R--CANCELLATION
SOL RFQ-CAFP-CMC-0002
POC Clark McDonald CAFP 202-501-2639
DESC: This solicitation is hereby cancelled in its entirety.
CITE: (W-322 SN143612)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: R--MAP SERVICE CENTER
SOL EMW-1998-RP-0005
POC Scott Drega, Contract Specialist, (202) 646-3756; Chandra
G. Lewis, Contracting Officer, (202) 646-3118
DESC: The synopsis posted for the Map Service Center contained
an incorrect number for the facsimile machine. Requests for
the Request for Proposal may be received via facsimile and
the correct facsimile number is (202) 646-3846.
EMAILADD: Scott.Drega@fema.gov
EMAILDESC:
e-mail
CITE: (W-322 SN143673)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-P,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816-1822
SUBJECT: R--OPERATE AND STAFF LIFE CENTER, US ARMY ENGINEERING
& SUPPORT CENTER, HUNTSVILLE, ALABAMA
SOL W31RYO-7HNC-HLTH
POC Purchasing Agent Nadine Maack (205) 895-1129 (Site Code DACA87)
DESC: THIS SOLICITATION IS POSTPONED UNTIL FURTHER NOTICE. THE
ON-SITE VISIT SCHEDULED FOR NOVEMBER 20, 1997, IS POSTPONED
UNTIL FURTHER NOTICE.
CITE: (I-322 SN143702)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: R--DEVELOP, OPERATION & MAINT OF NCI RELATIONAL CHEM
DATABASE
SOL N02-CM-87008-74
DUE 061697
POC Odessa S. Henderson, Contract Specialist (301)435-3821 or
FAX (301) 402-6699
DESC: This is notification of the cancellation of RFP N02-CM-87008-74.
No award will be made under this solicitation.
EMAILADD: henderso@RCB.NCI.NIH.GOV
EMAILDESC:
CITE: (W-322 SN143742)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES, ADMIRALTY LAW
SOL N00033-98-Q-9011
DUE 122997
POC Bob Link, Contract Specialist tel 202/685-5959, fax X5965.
Contracting Officer Deidre D. Rumsey 202/685-5950.
DESC: See Note 22. Prior announcement of intent to award a purchase
order using simplified acquisition procedures for Master's
Handbook and Attorney's Deskbook regarding admiralty law principles
such as salvage, sovereign immunity, law of the sea, law of
armed conflict, maritime liens and federal laws applicable
to the U.S. Merchant Marine and Civil Service Mariners is amended
to clarify requirement to be for advisory and assistance services.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: Bob.Link@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-322 SN143747)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--OPAA MISSION SUPPORT
SOL PR-HQ-98-10132
DUE 122997
POC Oliver Voss, Contracting Officer, voss.oliver@epamail.epa.gov
DESC: In reference to the previous CBD Notice dated 10 Nov 97
for this procurement, please note that the correct facsimile
number is (202) 565-2554.
LINKURL: http://www.epa.gov/oam/hpod
LINKDESC:
regarding the referenced RFP
EMAILADD: voss.oliver@epamail.epa.gov
EMAILDESC:
email
CITE: (W-322 SN143759)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: R--DEVELOP, WRITE, AND EDIT PUBLICATIONS AND OTHER COMMUNICATION
MATERIALS THAT FOCUS ON CHRONIC DISEASE PREVENTION, HEALTH
PROMOTION, AND HEALTH EDUCATION
SOL 98A013(N)
DUE 021798
POC Elmira Benson, Contract Specialist, (404) 842-6790
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding a cost-plus fixed-fee type contract to support publication
and other communication activities of the Government by performing
the following: (1) technical editing, copyediting, and proofreading
scientific and technical manuscripts and publication; (2) developing
(i.e., researching and writing) professional, consumer and
special population publications, including newsletters, consumer
materials (e.g., brochures), conference proceedings, speeches
and scientific and technical publications; (3) indexing for
special monographs; (4) locating, acquiring, and verifying
references; (5) developing and preparing graphics, art work,
and visual aids for publications and presentations; (6) developing
and preparing non print materials (e.g., scripts for videos);
(7) and writing publication clearance requests (Form HHS-515),
(8) transcribing meeting tapes and notes, and (9) developing/preparing
materials for the Internet. PERSONNEL (MINIMUM EDUCATION AND
TRAINING REQUIREMENTS): Because of the variety and scope of
these materials, personnel employed by the applicant for this
contract must demonstrate proficiency in designing, developing,
writing and editing in each of the following styles of communication:
biomedical, statistical, technical, general public, and non
print media. Additionally, personnel must demonstrate proficiency
in providing graphic design and layout services for the above
type of materials and in providing graphics (i.e., illustrative
material) for such publications and for oral presentations.
These services will require skill (i.e., education, training,
and talent) graphics and desktop publishing. Personnel must
also have expertise in providing the following other services
to assist CDC in its communication efforts: translating from
English to another language; preparing indexes; verifying references;
conducting readability testing; transcribing minutes from meetings
and conferences; and preparing materials for the Internet (i.e.,
HTML, PDF, Postscript files.) For most tasks specified in this
contract, it is desired that personnel employed by the applicant
for this contract have completed at least four years education
at an accredited college or university and have a specified
number of years experience performing the task type--for example,
at least three years experience editing scientific or technical
materials, three years experience developing (i.e., researching
and writing) scientific or technical and educational/instructional
materials and two years of experience in document design (i.e.,
layout and design via desktop publishing software and freehand
drawing.) TURNAROUND TIME: Because virtually all tasks issued
through this contract will be under a specified, tight schedule,
the applicant for this contract must have the staff and secondary
sources available to hold to the delivery schedules for a number
of simultaneous tasks. Thus, if a journal article must be edited
and returned to CDC within five days, the Contractor will be
expected to hold to this schedule whether a single or a dozen
articles are received during a given week. REQUIRED COMPUTER
EQUIPMENT AND SOFTWARE: To acceptably perform the tasks described
in this contract, the applicant must have access to state-of
the art computer equipment and software. Because CDC projects
require both Apple Macintosh and PC-windows compatible hardware
and software, the awarded contractor will likewise be required
to deliver materials on either platform as specified by the
Project Officer. The offeror must have access to appropriate
image scanners, software for creating or altering images (e.g.,
Abode Illustrator, Aldus Freehand, Abode Photoshop, Corel Draw,
Canvas) and equipment for high-resolution printing (1200 DPI
minimum) and equipment for printing color samples. Additionally,
the following hardware/software are required: technology for
designing and producing materials in machine-readable formats,
including WordPerfect 6.0 for Windows or Apple Macintosh; appropriate
software for creating or altering design and layout (e.g.,
Aldus Page Maker, Quark Express, FrameMaker) and for incorporating
statistical information rendered as charts, graphs, or tables
(e.g., DeltaGraph Pro, Canvas for Macintosh and Freelance,
Corel Draw for PCS) equipment for high-resolution printing
(1200 DPI minimum) and for printing color samples; technology
for preparing publication and presentation graphics on both
windows and Apple Macintosh platforms, depending on the needs
of the Government; image scanners, software for creating or
altering images (e.g., Abode Illustrator, Aldus Freehand, Abode
Photoshop, Corel Draw, Canvas), and software for creating color
slides, overheads and handouts (e.g., Freelance or Corel Draw
for Windows; Aldus Persuasion or DeltaGraph Pro for Macintosh);
telecommunication software and accounts required for conducting
online literature searches; and general office equipment such
as photocopiers and Fax machines. The contemplated period of
performance is 60 months from the contract award date. The
scheduled issue date is approximately December 15, 1998. NO
TELEPHONE REQUESTS WILL BE ACCEPTED; ONLY WRITTEN REQUESTS
FOR THIS SOLICITATION WILL BE HONORED. Written requests should
cite RFP No. 98A013(N). Facsimile requests may be sent to (404)
842-6567. All responsible small-business sources that meet
the above requirements may submit a proposal which shall be
considered by the agency. THIS IS A 100% SMALL BUSINESS-SET-ASIDE.
The standard industrial classification code (SIC) is 8741 and
the size standard is $5 million.
CITE: (I-322 SN143771)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES AT POPE AFB,
NC 28308-2896
SOL F31601-98-R0004
DUE 100197
POC Capt Lisa R. Ross, (910) 394-6283, Tommie H. Miller, (910)
394-6284
DESC: Provide Refuse Collections and Disposal Services for various
locations on Pope AFB, NC. Performance period for base year
to begin 01 February 1998 and end 30 September 1998 with four
option years. This solicitation is cancelled as unrestricted
and is being solicited as a sole source acquisition under the
8(a) SBA program
CITE: (W-321 SN143377)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facillities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--MAINTENANCE AND REPAIR TO AUTOMATIC DOORS AT THE
NAVAL MEDICAL CENTER, PORTSMOUTH, VIRGINIA
SOL N00187-96-B-9733
DUE 092297
POC Diana D. Ferrer, Contract Specialist, 757-444-8065 extension
3031, Contracting Officer - Karyn H. Bryan, 757-444-8065 extension
3040
DESC: Cancellation: This action is cancelled in its entirety.
EMAILADD: dferrer@pwceast.pwc.com
EMAILDESC:
CITE: (D-322 SN143555)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facillities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--MAINTENANCE AND REPAIR TO AUTOMATIC DOORS AT THE
NAVAL MEDICAL CENTER, PORTSMOUTH, VIRGINIA
SOL N00187-98-B-9775
DUE 010698
POC Diana D. Ferrer, Contract Specialist, 757-444-8065 extension
3031, Contracting Officer - Karyn H. Bryan, 757-444-8065 extension
3040
DESC: The Officer in Charge requires all labor, management, supervision,
tools, materials, equipment, transportation, and management
necessary to provide maintenance and repair services to the
automatic doors located at the Naval Medical Center, Portsmouth,
Virginia. The work identified to be provided by means of a
Firm Fixed Price type contract. The contract terms shall be
for a period of one year. The Government shall have the option
to extend the term of the contract services for additional
periods of one to twelve months. The total contract term, including
exercise of any options shall not exceed 60 months. The proposed
procurement listed herein is not set aside for small business
concerns. This procurement is UNRESTRICTED. Plans and specifications
will be made available on or about 1 December 1997. Estimated
Bid Opening Date is 6 January 1998. Submit requests for the
solicitation in writing; such requests must reference the above
Solicitation number. Faxed requests may be sent to (757)444-4164.
EMAILADD: dferrer@pwceast.pwc.com
EMAILDESC:
CITE: (D-322 SN143556)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Morale, Welfare and Recreation Directorate, Building
400, Contracting Officer, PSC 8009, Cherry Point, North Carolina
28533-0009
SUBJECT: S--FAST FOOD-COURT CONCESSION
SOL RFP4200-11-97-03
DUE 120697
POC Pat Fraley, Contracting Officer, (919)466-4693
DESC: The United States Marine Corps, Morale, Welfare and Recreation
Directorate located at Cherry Point, North Carolina, will be
soliciting proposals for a multi-outlet fast food-court concession
to operate on base. Interested parties should contact the Contracting
Officer, (919)466-4693.
CITE: (W-322 SN143614)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Morale, Welfare and Recreation Directorate, Building
400, Contracting Officer, PSC 8009, Cherry Point, North Carolina
28533-0009
SUBJECT: S--MAILING/COMMUNICATION CENTER CONCESSION
SOL RFP4200-11-97-02
DUE 120697
POC Pat Fraley, Contracting Officer, (919)466-4693
DESC: The United States Marine Corps, Morale, Welfare and Recreation
Directorate located at Cherry Point, North Carolina, will be
soliciting proposals for a mailing/communication center concession
to operate on base. Interested parties should contact the Contracting
Officer, (919)466-4693
CITE: (W-322 SN143615)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87305
SUBJECT: S--TRASH/GARBAGE COLLECTION SERVICES
SOL N00-97-35
DUE 122397
POC Point of Contact - Marlene Charlie, Contracting Officer,
Phone Number (505) 863-8257
DESC: Extension: This action originally publisized in the CBD
dated 09-11-97 is changed by extending the bid opening date
of November 20, 1997 to December 23, 1997 at 2:00 P.M. (Local
Time at Place of Bid Opening). Bid package is still under legal
review. Upon notification from legal department, bids will
be mailed out to interested parties. All other information
publisized in the original synopsis is correct. (AC1118040-06)
CITE: (I-322 SN143698)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: S--SERVICES OF A VACUUM TRUCK TO PUMP AND TRANSPORT
OIL/WATER
SOL N00604-97-R-0039
DUE 121797
POC Paula Fukuda, (808) 474-2397 Ext. 209, Contract Specialist,
Beatrice Appling, Contracting Officer
DESC: CORRECTION: This procurement action was originally publicized
in the CBD dated 06-20-97 as SIC Code 1389. This modification
to the synopsis changes the SIC Code to 4212, revises the base
period of 10-01-97 to 09-30-98 to a new base period of 01-15-98
to 09-30-98, extends receipt of past performance surveys from
09-19-97 to 12-10-97, and extends closing from 09-26-97 to
12-17-97. All other information publicized in the original
synopsis remains the same.
CITE: (W-322 SN143719)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: BIA, Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: S--TELEPHONE SERVICE
SOL N/A
POC Point of Contact - Contact Yolanda Coriz-Yazzie, Contract
Specialist, (505) 863-8401
DESC: This is a Sole Source Solicitation. Negotiation is being
conducted with Navajo Communications Company, Inc. for Telephone
Services to Bureau of Indian Affairs facilities (Office of
Indian Programs and Office of Indian Education Programs) located
within the geographical area of the contractor on the Navajo
Indian Reservation. (AC1118040-05)
CITE: (I-322 SN143627)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: T--FEDERAL GEOGRAPHIC DATA COMMITTEE (FGDC) NATIONAL
SPATIAL DATA INFRASTRUCTURE (NSDI) PARTNERSHIP FUNDING PROGRAMS
SOL 1434-HQ-97-PA-00044,45 and 46
DUE 022198
POC Kathy Craig (CO) 703-648-7357, Karen Staubs (Contact) 703-648-7372
DESC: This is a U.S. Geological Survey announcement of a program
under the Catalog of Federal Domestic Assistance No. 15-809
entitled, "National Spatial Data Infrastructure Competitive
Cooperative Agreements Program." The Federal Geographic Data
Committee (FGDC) is seeking applications to facilitate and
foster partnerships and alliances within and among various
public and private entities to assist in building the National
Spatial Data Infrastructure (NSDI). The NSDI consists of policies,
standards, agreements, and partnerships among a variety of
sectors and disciplines that promote more cost-effective production,
ready availability, and greater use of high quality geospatial
data. Three separate but related programs constitute the FGDC
Partnership Funding Programs under three Program Announcements
(PA): the NSDI Competitive Cooperative Agreements Program (CCAP),
PA #1434-HQ-98-PA-00044, (Ms. Kathleen Craig, CO at (703) 648-7357),
the NSDI Framework Demonstration Projects Program, PA#1434-HQ-98-PA-00045
(Ms. Tammy Fanning, CO at (703) 648-7363), and the NSDI Benefits
Program, PA#1434-HQ-98-PA-00046, (Ms. Deborah Walsh, CO at
(703) 648-7384). Activities initiated under each of the three
separate programs will promote development and maintenance
of and access to data sets that are needed for national, regional,
state, and local analyses. The CCAP provides funding for projects
that focus on promoting metadata collection and creating clearinghouses
of geographic data linked to the Internet; developing and promulgating
NSDI standards in data collection, documentation, transfer,
and search and query; developing and implementing educational
outreach programs to increase the awareness and understanding
of the NSDI vision and concepts; and, organizing and strengthening
state-wide or regional programs for geographic data sharing.
The Framework Demonstration Projects Program provides funding
for projects that demonstrate or operationalize the framework
concept. Projects can address basic or advanced technical,
operational, and business aspects/capabilities to collaboratively
create and maintain certain categories of commonly needed Framework'
data, or deal with specific framework topics such as coding
permanent feature identifiers, data integration, generalization,
transactions and feature maintenance, feature level metadata,
and data certification. Framework data are defined as geodetic
control, cadastral, digital orthoimagery, elevation, bathymetry,
transportation, hydrography, and governmental units. The Benefits
Program provides funding for projects that assess the benefits
of using a shared geographic data resource, or spatially referenced
information, to aid a public decision-making process within
a particular geographic area. Assessment of the benefits of
data sharing can be by quantitative or qualitative measures.
No restriction is placed on the primary issue or problem being
addressed. The problem may be environmental, economic, social,
or cultural. Defined geographic areas might include watersheds,
ecosystems, counties, regions, municipalities and so forth.
Applications require partnering between two or more organizations.
Applications may be submitted by Federal agencies, State and
local government agencies, educational institutions, private
firms, private foundations, and Federally acknowledged or state-recognized
Native American tribes or groups. Applications from Federal
agencies are not competed with other organizations. The program
announcements and application forms for each of the three aforementioned
programs are expected to be available on or about November
29, 1997. Applications must be received on or before approximately
Feb. 28, 1998. Copies of Program Announcement #1434-HQ-98-PA-00044
for the NSDI CCAP, Program Announcement #1434-HQ-98-PA-00045
for the NSDI Framework Demonstration Projects Program, and
Program Announcement #1434-HQ-98-PA-00046 for the NSDI Benefits
Program may be obtained by writing to: Ms. Karen Staubs, U.S.
Geological Survey, Office of Acquisition and Federal Assistance,
Mail Stop 205B, 12201 Sunrise Valley Drive, Reston, Virginia
20192, (703) 648-7372, fax (703) 648-7901. Specify which of
the three PAs are requested. Requests must be in writing and
fax requests will be accepted. Telephone requests will not
be honored. When available, copies of each PA will be accessible
via the Internet at .
LINKURL: www.usgs.gov/contracts/index.html
LINKDESC:
CITE: (W-321 SN143219)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--PUBLIC INFORMATION RELEASE
SOL Program 2416-S
DUE 010297
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period 02/01/98 through
01/31/99, for HUD Approx. 62 orders per year; page count will
average 24, plus cover; approx. 1,000 copies. Trim size: 5-1/2
x 8-1/2" and 8-1/2 x 11". Print face and back, black ink. Operations
include establishing and maintaining alphabetized master address
file of agency clients and property listings, duplicating/printing,
binding, labeling, and distribution. Copy faxed from Birmingham,
AL. Mail f.o.b. contractor's city to various addresses within
Alabama, and deliver f.o.b. destination one copy to Birmingham,
AL. Schedule is within 24 hours. Quality Level IV. Bid request
on firm's ~~~letterhead.
CITE: (M-321 SN143237)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CERTIFICATES
SOL Program B657-S
POC Mary Newton, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B657-S,
posted November 14, 1997, is amended to correct the contract
period from "01/01/98 to 03/31/99" to "04/01/98 to 03/31/99."
CITE: (W-322 SN143554)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS/PAMPHLETS
SOL Program B835-S
POC Kay F. Mills, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B835-S,
posted November 14, 1997, is amended to change the statement
to "Bid opening is anticipated during the month of February,
1998.
CITE: (W-322 SN143565)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL Program B525-S
POC Kay F. Mills (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B525-S,
posted November 14, 1997, is amended to change the statement
to "Bid opening is anticipated during the month of February,
1998.
CITE: (W-322 SN143572)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B806-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 4-1-98 to 3-31-99.
Prints, Various sizes, duplicating on vellum and white bond
paper. Anticipating 30 orders per year for 1 to 2000 copies
of 1 to 100 pages per order. Operations include film making,
blowbacks, mylar prints, positive prints, blowbacks from aperture
cards, printing, processing, packing, labeling and distribution.
Copy pickup in the Washington, DC area. Bid opening anticipated
during the month of February, 1998. Request bid invitation
by letter to the address above.
CITE: (W-322 SN143687)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B880-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 4-1-98 to 3-31-99.
Microfiche produced from furnished microfiche. Anticipating
up to 10 orders per week for 100 to 700 copies of 10 to 100
microfiche per order. Operations include inspection and preparing
microfiche titles, stripping headers onto microfiche, producing
magnetic diskettes, duplicating, collating, postage metering,
generating mailing labels and shipping lists, complaints fullfillment
and distribution. Copy pickup in the Washington, DC area. Bid
opening anticipated during the month of February, 1998. Request
bid invitation by letter to the address above.
CITE: (W-322 SN143692)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--COMPUTER DISK PUBLICATIONS
SOL B481-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 04-01-98 to 03-31-99.
3-1/2" labeled, duplicated computer disks inserted into suitable,
labeled mailing containers. Labels print in black ink. Anticipating
six orders per year for 1,950 to 2,500 copies per order. Operations
include disk reproduction, printing, labeling, packing, mailing,
and distribution. Copy pickup in Washington, DC. Quality Level
IV. Bid opening anticipated during the month of February 1998.
Request bid invitation by letter to the address above.
CITE: (W-322 SN143720)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL B715-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 04-01-98 to 03-31-99.
Self-covered pamphlets, 8-1/2 x 11", printing in black ink
plus one additional color. Anticipating monthly orders for
6,000 to 10,000 copies of 8 or 16 pages per order. Operations
include printing, binding, packing, mailing and distribution.
Copy pickup in Washington, DC. Quality Level II. Bid opening
anticipated during the month of February 1998. Request bid
invitation by letter to the address above.
CITE: (W-322 SN143727)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B410-S
POC Ed Tuite, (202) 512-2044
DESC: Single award term contract for the period 04-01-98 to 03-31-99.
Newsletter, 8-1/2 x 11", Black ink. Bi-Monthly publications
for approximately 4,000 copies of 24 to 32 pages per order.
Copy pickup in Fort Belvoir, VA. Operations include printing,
saddle stitch, packing, and distribution. Quality Level III.
Bid opening anticipated during the month of February, 1998.
Request bid invitation by letter to the address above.
CITE: (W-322 SN143729)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL Program B880-S
POC Stuart M. Spence, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B880-S,
posted November 18, 1997, is amended to change the subject
from T--Books TO T--Microfiche.
CITE: (W-322 SN143733)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL Program B806-S
POC Stuart M. Spence, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B806-S,
posted November 18, 1997, is amended to change the subject
from T--Books TO T--Blueprints.
CITE: (W-322 SN143739)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BLUEPRINTS
SOL Program B806-S
POC Stuart M. Spence, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B806-S,
posted November 18, 1997, is amended to change the subject
from T-Books TO T--Blueprints.
CITE: (W-322 SN143744)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL B649-S
POC Mae Dean Rowe (202) 512-2044
DESC: Single award term contract for period 04-01-98 to 03-31-99.
Self-covered newsletters, 8-1/2 x 11", printing in two Pantone
ink colors. Anticipating quarterly orders for 2,000 to 3,000
copies of 8 or 12 pages per order. Operations include electronic
prepress, printing, binding, packing, and distribution. Copy
pickup in Indian Head, MD. Quality Level III. Bid opening anticipated
during the month of February 1998. Request bid invitation by
letter to the address above.
CITE: (W-322 SN143745)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B591-S
POC Ed Tuite (202) 512-2044
DESC: Single award term contract for the period 04-01-98 to 03-31-99.
Newsletter, 8 -1/2 x 11". Quarterly. Approximately 5,000 to
6,000 copies of 12 to 16 pages per order. Operations include
outputting from disk, 2-color printing, saddle stitch binding,
packing, and distribution. Copy pickup in Silver Spring, MD.
Quality Level III. Bid opening anticipated during the month
of February. Request bid invitation by letter to the address
above.
CITE: (W-322 SN143753)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL Program B354-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 4-1-98 to 3-31-99.
Microfiche produced from furnished books and microfiche. Anticipating
up to 10 orders per week with an average of 6 orders per week
for 100 to 1300 diazo microfiche produced from 2 silver intermediate
microfiche. Operations include inspection and preparing microfiche
titles, stripping headers onto microfiche, producing magnetic
diskettes, duplicating, collating, postage metering, generating
mailing labels and shipping lists, complaints fulfillment and
distribution. Copy pickup in the Washington, DC area. Bid opening
anticipated during the month of February, 1998. Request bid
invitation by letter to the address above.
CITE: (W-322 SN143757)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL TIRMS98Q00042
DUE 120197
POC Contract Specialist, Ila M. Krause, 972-308-1992
DESC: This is a combined synopsis/solicitation in accordance
with FAR Subpart 13, Simplified Acquisition (SA) process.
This announcement constitutes the only solicitation. Quotes
are being requested and A WRITTEN SOLICITATION WILL NOT BE
ISSUED. The Standard Industrial Classification (SIC) is 8299;
the applicable size standard is $5.0. This procurement is
set aside for small business; all responsible small businesses
may submit a quote. Evaluation factors for award will include
price and price-related factors, past performance which will
be evaluated by history of deliveries and quality of products
delivered under previous similar contracts and technical evaluation
including demonstration of ability to meet all timelines,
demonstration of experience in designing/developing/delivering
training via satellite network and the One-Touch Viewer Response
System, demonstration of thorough knowledge of Performance
Consulting tools and methodologies, demonstration of the offeror's
ability to produce clear, informative and easy to understand
training materials and demonstration of an understanding of
the training objectives and how training materials could be
designed to meet these objectives. Award will be made to that
offeror whose offer is acceptable and whose technical/cost
proposal relationship is most advantageous to the Government
and who is considered responsible. Background: During 1997,
an outside contractor was selected to partner with the Corporate
Education General Business Institute of the Internal Revenue
Service (IRS) in the design/development/delivery of a series
of basic Performance Consulting training modules. The target
audience consisted of approximately 400 Education professionals
located across the United States and Puerto Rico. The modules
were custom-designed to include IRS specificity and address
the various roles and responsibilities within the diverse
Education communities of Corporate Education and the Education
Branches. The modules were developed for satellite delivery
to some 50 downlink sites, utilizing the IRS Studio located
in New Carrollton, Maryland (Washington, DC area). The 1997
training modules covered, but were not limited to, the following:
Difference between training and consulting approaches, roles
and competencies of the performance consultant, eight-step
performance consulting process, performance consulting's value
to the IRS, diagnosing performance problems, benchmarking/gap
analysis, goal analysis, evaluation/measurement of the results
of a performance consulting intervention as pertains to IRS
organizatinal goals. In 1998, the IRS will again partner with
an outside contractor to design/develop and deliver Advanced
Performance Consulting training via satellite to the same
audience from the IRS Studio. June 8-11, 1998 has been reserved
on the studio calendar and the satellite network for rehersal
and delivery of the 1998 training material. The advanced course
will entail two major focuses: (1) The design/development
of a Manager's Implementation Tool Kit and a training module
covering the use of the kit. The contents of the kit will
include step-by-step formula for Education Managers to assist
them in the implementation of performance consulting methodologies
within the various Education Branches and Corporate Education
Institutes throughout the IRS and tools for continuous improvement
of the process. (2) Advanced skill-building training modules.
Prior to the delivery of the basic Performance Consulting
modules in 1997, the majority of Education professionals saw
themselves primarily as designers/developers/deliverers of
"training events." The basic course raised the awareness level
to the extent that they now recognize the value of assuming
the role of performance consultant, and the merit in having
direct involvement with line managers to assess performance
gaps. The 1998 advanced performance consulting modules need
to build on the 1997 training by taking a more in-depth approach
to building competencies needed by the performance technologist.
In addition to the 1997 training course material outlined
above, the 1997 iteration also included basic skills-building
in some areas indicated below. These areas need further enhancement
in the 1998 modules, along with the addition of several new
skills sets as outlined below. DESCRIPTION OF TASKS AND DELIVERABLES
- NOTE: The following list may be altered or enhanced once
the outside contractor has reviewed the course materials and
copies of the video tapes of satellite broadcasts delivered
in 1997. The following areas are to be addressed in the 1998
course: building partnerships with line managers (customer
service), Interviewing skills--"ask the right questions the
right way" to determine whether training will remedy the performance
problem or if the deficit in performance stems from other
workplace issues, infulencing techniques, diagnostic skills,
i.e., advanced analytical skills, benchmarking to determine
performance gaps, decision-making and problem-solving, conflict
management and mediation, designing interventions and constructing
a complete, succinct contract with the manager outlining the
proposed work and how results are to be measured. The following
general specifications and timelines will apply to the design,
development and presentation of the course. It must be noted
that these are general specifications only since all final
determinations as to course design, content, and presentation
will be made in consultation with IRS personnel working on
this project. Contractor will provide an outline for program
structure within one week of notification of contract award.
Design/development sessions (no more than three (3) two day
sessions) in Dallas, Texas will take place beginning one month
(or sooner) following notification of contract award. Schedule
will be determined after contract award. Contractor to design,
develop and deliver modules in consultation with the Corporate
Education General Business Institute and Focus Group of Education
professionals and Support Services Managers. The IRS Studio
in New Carrollton, Maryland will be used for delivery of training
to a widespread audience. Possible course structure may include,
but is not limited to, competencies as outlined under "Description
of Tasks and Deliverables." Outline for Program Structure
due General Business Institute December 30, 1997, first design
meeting in Dallas with General Business Institute January 26,
1998 or sooner, all design/development completed and material
in draft format for review by General Business Institute April
20, 1998 and all revisions, etc. completed and copy in "camera
ready" format to be delivered by Contractor to printer April
28, 1998. Rehersal for the broadcasts will take place from
8:30 a.m. to 5:00 p.m. on Monday, June 8, 1998. On Tuesday
June 9th through Thursday, June 11, 1998, Contractor will
arrive at the studio by 8:30 a.m. and broadcast from 11:30
a.m. to 4:00 p.m. EDT. A debriefing session will be held with
the Corporate Education General Business Institute team on
Friday, June 12, 1998 from 8:30 a.m. to 1:00 p.m. in the Washington,
D.C. area. Contractor to provide "event-oriented" script with
timelines for all satellite broadcasts; materials for teleprompter;
and Power Point graphics to the IRS Studio on or before May
18, 1998. Contractor is responsible for the reproduction,
collation and mailings of course materials to participants.
Materials shall be in participants' hands no later than May
18, 1998. In addition to the rehersal/broadcast schedule above,
Contractor will conduct no more than three separate sessions
of approximately two hours in length of telephone conferencing
with Site Facilitators at the downlink sites prior to the
satellite delivery of training. The Site Facilitators will
function as the instructor's "eyes & ears" in approximately
50 receive sites, and will be selected by the Corporate Education
General Business Institute. Quote to include fee for design/development
and delivery of all course material; class exercises; off-air
assignments; pre-tests; post tests; and any/all training material
as deemed necessary during the design/development planning
sessions. All materials to be designed for satellite delivery.
Quote to include fee for design/development and scoring of
Level III Evaluations to be done approximately 6-8 months
following conclusion of training 6/11/98. Two evaluations
shall be constructed: one for participants who completed the
advanced Performance consulting modules; the second for managers
to assess behavorial changes and differences in on-the-job
performance subsequent to their employees taking the course.
Contractor will provide a final summary capturing the results
of the evaluations within one month following administration
of same. Quotes for mailing these evaluations to the Site
Facilitators for administration to participants and managers
will be provided to Corporate Education General Business Institute
after evaluation materials have been designed/developed and
are "camera ready." Contractor will be reimbursed on a cost-reimbursable
basis. IRS will furnish cost to mail completed instruments
back to Contractor for scoring. Corporate Education General
Business Institute will have the right to require bids from
several sources to be identified by the IRS Program Manager.
Quote to include all travel/lodging cost including, bu not
limited to: Travel to IRS Studio in New Carrollton, Maryland
(Washing D.C. area); planning meetings in Dallas, Texas with
the Corporate Education General Business Instutute; and any
other travel/lodging expenses associated with the design/development
and delivery of the final training product. Evidence of Contractor's
familiarity with satellite broadcasting; script-writing and
graphic production; teleprompter; and the One Touch Viewer
Response System must be included in quote. Names, addresses
and telephone numbers of individuals for whom work was produced
must be provided along with description of the project and
date work performed. Quote shall include information with
regard to knowledge of performance consulting tools and methodologies.
Data must include references for whom performance consulting
training was provided, along with names of contact person(s)
and telephone number(s). Complete description of project is
required, dates training was administered, type of audience,
etc. Complete biographical information for all employees who
will be assigned to the project is required in the quote,
including individual experience in designing and delivering
training via satellite using the One Touch Viewer Response
System. Additionally, knowledge of performance consulting
tools and methodologies must be included for each employee.
Quote shall include evidence of ability to produce clear,
informative and easy to understand training material. The
construction of training objectives and how materials will
be used to meet these objectives must be addressed. Contractor
shall include indication in quote that all timelines as outlined
can be met, i.e., rehersal and broadcasts; delivery of course
materials to participants; delivery of materials to IRS Studio,
planning meetings, etc. Contractor shall be responsible for
the reproduction of all course materials. Bids for this service
will be provided to Corporate Education General Business Institute
after materials have been designed/developed and are "camera-ready."
Contractor will be reimbursed on a cost-reimbursable basis.
Corporate Education General Business Institute will have the
right to require bids from several sources to be identified
by the IRS Program Manager. Contractor shall be responsible
for the collation of all training materials, and mailings
to the participant sites. Names/address to be furnished by
Corporate Education. Quotes for these services will be provided
to Corporate Education General Business Institute after materials
have been designed/developed and are "camera-ready." Contractor
will be reimbursed on a cost-reimbursable basis. Corporate
Education General Business Institute will have the right to
require bids from several sources to be identified by the
IRS Program Manager. Contractor shall provide complete information
in the quote on any training product designed for the education
area of the Internal Revenue Service (Corporate Education
or Education Branch Host Sites). Data must include names of
contact person(s) and telephone number, along with complete
project description, dates work provided/performed, etc. If
Contractor has no prior experience in designing/delivering
training for IRS nor knowledge of infrastructure of organization,
must be so stated in quote. Contractor shall furnish statement
in bid proposal that IRS will own any/all materials developed
and be able to reproduce same at no additional cost. DESIGN
COMPONENTS/RESOURCES PROVIDED BY IRS: Copies of the VHS format
video tapes of the basic Performance Consulting training broadcasts
delivered in 1997, copies of course materials developed for
the basic Performance Consulting training broadcasts, copies
of various film clips developed for basic Performance Consulting
modules, two Employee Development Specialists from Corporate
Education General Business Institute who will manage the program
and work directly with the outside Contractor on all phases,
Focus Group of Education professionals and Support Services
Managers to assist in the design/development stage, IRS uplink
(studio) and crew; IRS downlink sites; and cost of satellite
transmission, Site Facilitators and telephone cost incurred
for telephone conferences with Site Facilitators, cost to
mail completed Level III Evaluations back to Contractor for
scorng, and Level I Course Evaluation instrument (done on-line
using the One Touch Viewer Response System). Original copies
of the Request for Quotation must be received by 4:00 pm CST
on Monday December 1, 1997. Submit to Internal Revenue Service,
Midstates Procurement Branch, Attention: Ila Krause, Contract
Specialist, 1800MSRO, 4050 Alpha Road, 9th Floor, Dallas,
Texas 75244. All questions must be in writing and faxed to
Ila Krause at (972)308-1928 by COB November 21, 1997. Any
questions received after that date will not be honored. No
telephone inquiries will be accepted. See Note 1.
CITE: (W-322 SN143553)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: U--TRAINING DESIGN AND IMPLEMENTATION SERVICES
SOL N00174-97-R-0072
POC Michael L. Burch (301) 743-6662
DESC: Request for solicitation number N00174-97-R-0072 is canceled
in its entirety. Submission No. 123835. This requirement will
be solicited at a later date. All contractors that requested
a copy of solicitation N00174-97-R-0072 need not resubmit under
new requirement. All contractor's that expressed an interest
will be added to the bidder's mailing list and sent a copy
of the solicitation at time of release. For further information
please contact Michael L. Burch, Contract Specialist, Code
1141B, (301) 743-6662 or fax (301) 743-6546..
CITE: (W-322 SN143557)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: U--TRAINING SERVICES--POTENTIAL SOURCES SOUGHT
SOL N/A
POC Mrs. D. T. Furr, CACM, Procurement Analyst. No phone calls
accepted, all requests for information must be in writing.
DESC: This is MARKET RESEARCH ONLY to identify qualified sources
that possess the capability and experience to provide Protective
Service and Anti-Terrorism Training. Large and small businesses
are encouraged to participate as this is a request for infomration
only. This survey is to determine the availability of firms,
does not constitute an RFP and is not to be construed as a
commitment by the Government. This notice does not obligate
the Government to award a contract, it does not restrict the
Government in its ultimate acquisition approach, it does not
obligate the Government to pay for any information that is
submitted, or obligate the Government to pay for proposal preparation
costs. Information submitted will not be returned. Source will
be required to provide all personnel, facilities, equipment,
tools, materials, vehicles, supervision, transportation, other
items and services to provide the training. For maximum utilization
of training, facility shall be located near a major metropolitan
area. Training must be current and up-to-date. Resumes of instructors
should be provided and instructors shall have had foreign travel
to a minimum of two actual terrorist sites within the past
24 months. A map showing the layout of the training facility
should also be provided. Information submitted will be evaluated
on the following: quality of training, past performance, quality
of instructors, adequacy of security facility, adequacy of
shoot house, quality of lesson plans, number and condition
of training vehicles, evidence of prompt vehicle repair, quality
of surveillance detection and quality of route analysis instruction.
The SIC Code is 8299. Business size must be included with your
information. Requests for information must be in writing, no
information will be given over the phone. Sources are required
to submit information, no later than 26 Nov 97, to 89 CONS/LGC,
Attn: Mrs. Furr, Procurement Analyst, 1419 Menoher Drive, Andrews
AFB MD 20762-6500.*****
CITE: (W-321 SN143356)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: V--TAXICAB SERVICES
SOL 515-2-98
DUE 121897
POC Robert E. Jansheski (616) 660-3072
DESC: IFB 515-2-98 published August 12, 1997, is a Total Small
Business Set-Aside. Bid opening date has been extended to
12/18/97, 3:00 pm, local time.
EMAILADD: JANSHESKI,ROBERT@FORUM.VA.GOV
EMAILDESC:
CITE: (W-321 SN143365)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: V--OFFICE RELOCATION
SOL 7FXI-E6-98-5056-N
DUE 123197
POC Sherry Rogers, Contract Specialist, 817/978-2482
DESC: Solicitation scheduled to issue on or about 12-31-97.
2. Office relocation for Texas, Louisiana, Oklahoma, New Mexico,
Arkansas, N. Dakota, S. Dakota, Colorado, Montana, Wyoming
& Utah. 8. FOB Destination 10. Contract period-2/1/98 to
1/31/99, I-FSS-168 Option to extend the term of the contract.
11. See note 1 total set-aside for small business. 13. All
responsible sources may submit an offer which will be considered.
CITE: (W-322 SN143567)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: V--RELOCATION OF OFFICE AND SHOP EQUIPMENT
SOL F28609-98QA101
DUE 121797
POC A1C SEANA SUTHERLAND, (609) 724-3022 or SRA KELLI WRIGHT,
(609) 724-2074
DESC: Services required to relocate various Office Equipment,
Systems Furniture, and Shop Equipment. Items are to be moved
from Buildings: 3411, 3400, 3426, 3101 and 3405, to Buildings:
3209, 2411, 3104, 2404, 3412, and 2308, all located on McGuire
AFB, NJ. Move needs to be completed No Later Than 15 JAN 98
due to scheduled building demolitions. Issue date of solicitation
will be on or about 03 DEC 97. FAX REQUESTS WILL BE ACCEPTED
AT (609) 724-3880. A site visit will be conducted on 10 DEC
97 at 1000 hours; interested parties must contact the Contracting
Office prior to this date. IT IS HIGHLY ENCOURAGED THAT ALL
PROSPECTIVE OFFERORS ATTEND. THE GOVERNMENT WILL NOT BE RESPONSIBLE
FOR CLAIMS RECEIVED AFTER CONTRACT ISSUANCE WITH RESPECT TO
ITEMS ADDRESSED AT SITE VISIT. All responsible concerns may
submit a bid which shall be considered by the agency. The proposed
procurement listed herein is restricted to PARTICIPATION BY
SMALL BUSINESSES ONLY.
CITE: (W-322 SN143660)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--HELICOPTER FLIGHT SERVICES
SOL 8098-02
DUE 121597
POC Cindy Knickerbocker, Procurement Technician, 208/387-5760;
208/387-5780
DESC: The contractor will be required to be certificated under
14 CFR, Parts 133, Rotorcraft External-Load Operations; 133,
Air Taxi Operators & Commercial Operators; and 137, Agricultural
Aircraft Operations. Furnish flight services, fully contractor
operated and maintained, consisting of one four passenger seat,
turbine powered helicopter in support of the US Fish & Wildlife
Service fire suppression, search and rescue, natual resource
and related activities for the approximate period of February
1, 1998 through January 31, 1999. The term of this contract
will be one year with options to renew for two additional years.
Designated bases are Tallahassee, FL (2/1/98 - 2/29/98), Ocala
Fire Center, FL (3/1/98 - 5/31/98), and Merritt Island, FL
(6/1/98 - 1/31/99). Requests for this solicitation may be faxed
to the above contact and fax number. See numbered notes 1 and
26.
EMAILADD: cindy_knickerbocker@ios.doi.gov
EMAILDESC:
CITE: (W-322 SN143732)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: V--OFFICE RELOCATION
SOL 7FXI-E6-98-5056-N
DUE 123197
POC Sherry Rogers, Contract Specialist, 817/978-2482
DESC: On submission no. 143567 the solicitation scheduled to
issue is incorrect. The solicitation scheduled to issue on
or about 12-1-97.
CITE: (W-322 SN143736)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: V--COMMERCIAL TRAVEL OFFICE (CTO)
SOL F41691-92-S0001
POC Daniel R. Gonzales, Contracting Officer, (210)652-5141; Connie
Massenburg, Contract Specialist, (210)652-5121, Fax (210)652-4673
DESC: MANAGEMENT AND OPERATIONS OF COMMERCIAL TRAVEL OFFICE.
The Government intends to issue a sole-source modification
to Scheduled Airlines Traffic Offices (SATO), 1005 North Glebe
Road, Arlington VA 22201 under contract F41691-92-S0001 to
provide all personnel, equipment, tools, materials supervision
and other items or services necessary to perform interim management
and operation of the commercial travel offices located at Randolph
AFB TX, Brooks AFB TX, Lackland AFB TX, Goodfellow AFB TX,
and Laughlin AFB TX,. The Government is in the process of procuring
Commercial Travel Office (CTO) services under solicitation
F41691-97-R0037, the performance period for CTO services subject
to this CBD announcement will be 1 Feb 98 through 30 Apr 98
and possibly, through 31 Jul 98. The purpose of this extension
of services is to allow the government sufficient time to receive
and evaluate offers, award a contract and allow for a maximum
90 day phase in period on a CTO follow-on contract (solicitation
F41691-96-R0017 issued 17 Oct 97). The government does not
intend to award a contract to other than SATO for this extension.
For correspondence purposes, any contractor interested in participating
in the follow-on contract who is not currently on our offeror's
mailing list may fax their request to Connie D. Massenburg
at (210)652-5135. No phone call shall be accepted. The solicitation
package and all subsequent amendments are available at website:
www-contracting.aetc.af.mil/cgi-bin/services?contract=F4169197R0037.
CITE: (W-322 SN143815)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: X--IN THE HAMLET OF CLAVERACK, TOWN OF CLAVERACK, COLUMBIA
COUNTY, NY 12513-9998
SOL 332495-98-RE-001
DUE 121897
POC TERM CONTRACTOR, Norman hoffmann, Real Estate Term Contractor,
518-370-2831, Contracting Officer, Henry Burmeister, US Postal
Service, Manager, Real Estate, 201/714-5428
DESC: Correction: This action originally publicized in the CBD
dated 09/39/97, has changes to Note 17. The premises should
be approximately 3,347 net interior square feet with driveway,
parking and maneuvering areas of no less than 18,089 sq. ft.
on a site. Additionally all offers must be received no later
than by close of business December 18, 1997. All other information
publicized in the original synopsis is correct.
CITE: (W-322 SN143579)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--APARTMENT LEASE
SOL 8-4067
DUE 112597
POC Sandra Souders (301) 713-0854
DESC: X--The U.S. Dept of Commerce/NOAA/National Marine Fisheries
Service intends to negotiate on a sole source basis with Blair
East Apartments located at East West Highway, Silver Spring,
Maryland for the leasing of four (4) furnished apartments for
Federal Government Management Officials during extended periods
of Silver Spring, MD temporary assignments. These furnished
apartments are approximately one (1) block from the NOAA Silver
Spring Metro Center Buildings and the Silver Spring Metro and
are furnished with the following: appliances (i.e. gas range,
dishwasher, garbage disposal, microwave oven, smoke detector);
television; central heating and air conditioning; all utilities;
parking; living room suite; dining room suite; small kitchenette
set; 2 place setting of dishes, silverware, pots and pans,
glassware, dish towels; bathroom set (towels, wash cloths,
bath mats); bedroom suite. Lease period will be from Date of
Award thru 09/30/98. Other offerors that have the ability to
provide the above service are invited to submit information
as to their capabilities and any other pertinent data to the
address above, to be received no later than 7 days after the
date of this notice. No solicitation document exists; therefore
a request for such document will not be considered. Responses
should be faxed to 301/713-0806/0808. Telephone requests will
not be honored. Award will be made under Simplified Acquisition
Procedures. (Reference No. 8-4067) ****
CITE: (W-322 SN143599)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: X--LODGING ACCOMMODATIONS
SOL F07603-98-R6002
DUE 121597
POC Lisa Coley, Contracting Specialist, 302-677-5220
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
to be issued; proposals are being requested and a written solicitation
will not be issued. The solicitation number for the Request
for Proposal is F07603-98-R6002 and a pre-proposal meeting
will be held on 24 November 1997 at 9:00 a.m. (EST), Bldg 639,
Rm 243, Dover AFB, DE. Please notify if attending by 21 Nov
97. This RFP closes on 15 December 1997. This solicitation
incorporates provisions and clauses that are in effect through
FAC 97-2. The Standard Industrial Classification Code is 7011.
The Small Business Size is $5 M. OFFERORS WILL PROPOSE
ON THE FOLLOWING ITEMS: ITEM SERVICE QUANTITY UNIT AMOUNT
EXTENDED AMOUNT CLIN 0001 Rooms (30 Minimum, 116 maximum)
________ Per Room $________ $____________ SCHEDULE DESCRIPTION:
1. Provide single occupancy hotel or motel rooms in your facility.
(Same rate will apply if contractor chooses to provide double
occupancy rooms). 2. Provide parking facilities. 3. The
hotel must accept a valid government credit card (American
Express). Also the hotel will accept cash, other credit cards,
and/or other methods of payment for charges (travelers checks,
money orders, etc.). 4. Living space will be IAW commercial
quarters standards. 5. Custodial/Sanitation services will
be IAW commercial quarters standards. 6. Enforce Insect
& Rodent Control. 7. Smoke and fire protection systems must
be installed and meet federal, state and local fire codes.
8. Living quarters shall be provided with individual room-controlled
heating and air conditioning and otherwise provide the ventilation
necessary to maintain comfort. 9. The hotel must provide
a check-in/out service on a 24 hour basis, 7 days a week. All
occupants will process thru the Lodging Office first. 10.
A telephone shall be provided in each room at no charge to
the occupant. Each room occupant shall pay for toll calls placed
by them. Services provided shall be available 24 hour a day,
seven days a week. Local calls will not be charged to the occupant.
11. Inspections and quality assurance will be on a customer
complaint basis-- AF Form 3211 or hotel comment card. All cards
will be forwarded to the Dover AFB Lodging office. 12. All
entrance doors to rooms will have interior security locks.
Each room occupant will be provided with a room key. 13.
Rooms reserved by Dover AFB and not used, cannot be rented
to other guests. 14. Free shuttle service provided from
the Dover AFB Lodging Office to the hotel, back to the Lodging
Office, Passenger Terminal or Base Operations. 15. Each
individual will be responsible for payment of his/her room,
tax and incidentals upon check-out, unless otherwise stated
in contract. Those who do not pay for room charges are responsible
for all other expenses upon checkout, i.e. telephone charges.
16. Rates will not exceed the lodging portion of the local
area per diem rate authorized by Joint Federal Travel Regulation
Vol. 1. 17. Hotels must be within a 10 miles radius from
the Dover AFB lodging facility. 18. At least one dining
facility serving three meals a day must be within convenient,
lighted walking distance of the contract facility or free shuttle
to and from dining facility. THE FOLLOWING PROVISIONS AND
CLAUSES ARE APPLICABLE AND HEREBY INCORPORATED INTO THE SOLICITATION
BY REFERENCE IN LIEU OF FULL TEXT AND WILL BE PROVIDED BY THE
CONTRACTING OFFICER UPON REQUEST. THE PROVISION AT FAR 52.212-1,
INSTRUCTIONS TO OFFERORS-COMMERCIAL, APPLIES TO THIS ACQUISITION.
THE CLAUSE AT FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-
COMMERCIAL ITEMS; THE CLAUSE AT FAR 52.212-4, CONTRACT TERMS
AND CONDITIONS COMMERCIAL ITEMS; THE CLAUSE AT FAR 52.212-5,CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTE
ORDERS COMMERCIAL ITEMS. SPECIFICALLY, THE FOLLOWING CITED
CLAUSES ARE APPLICABLE TO THIS SOLICITATION: FAR 52.222-26,
EQUAL OPPORTUNITY; FAR 52.222-35,AFFIRMATIVE ACTION FOR SPECIAL
DISABLED AND VIETNAM ERA VETERANS; FAR 52.222-36, AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS; DFAR 252.212-7001, CONTRACT
TERMS AND CONDITIONS; DFAR 252.225-7001, BUY AMERICAN ACT BALANCE
OF PAYMENTS; 52.222-41, SERVICE CONTRACT ACT OF 1965 AS AMENDED;
52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES,
IN COMPLIANCE WITH THE SERVICE CONTRACT OF 1965, AS AMENDED
AND THE REGULATIONS OF THE SECRETARY OF LABOR, THIS CLAUSE
IDENTIFIES THE CLASSES OF SERVICE EMPLOYEES EXPECTED TO BE
EMPLOYED BY THE CONTRACTING AGENCY SUBJECT TO THE PROVISION
OF 5 USC 5341 OR 5332. OFFERORS MUST INCLUDE WITH THEIR
OFFER A COMPLETED COPY OF THE PROVISIONS AT FAR 52.212-3, OFFERORS
REPRESENTATION AND CERTIFICATION- COMMERCIAL ITEMS. PLEASE
CONTACT LISA COLEY AT (302)677-5220 FOR COPY TO BE FAXED TO
YOU. INCLUDE YOUR TELEPHONE AND FAX NUMBER. Evaluation
Factors - The Government will perform a "Best buy analysis"
and award will be made to the offeror whose proposal is most
advantageous to the Government, taking into consideration the
factors listed below and the total proposed costs. Offerors
must include: 1. Number of guaranteed rooms (minimum of
30) for 18 months starting 1 Feb 98 with no blackout periods
(i.e. race weekends, conventions, etc). 2. Rates (can be
less but they cannot exceed the lodging portion of the local
area per diem rate authorized by the Joint Federal Travel Regulation
Vol 1). 3. Cleanliness standards; minimally meet industry
standards, (i.e. clean, free of odor, mold and mildew). On
site inspection may be made on hotels/motels meeting above
criteria. OFFER MUST SUBMIT THREE REFERENCES FROM ANY
COMPANY/GROUPS (IE. CONVENTIONS, ETC.) WHO UTILIZED YOUR FACILITY
WITHIN THE LAST TWO YEARS. PROVIDE NAME, TELEPHONE AND FAX
NUMBER. THE CONTRACTING OFFICE WILL MAKE INQUIRY WITH REFERENCES,
THE BETTER BUSINESS BUREAU, CHAMBER OF COMMERCE, AND THE DEPARTMENT
OF HEALTH. AWARD WILL BE EVALUATED IAW FAR 52.212-2 EVALUATION-COMMERCIAL
ITEMS. AWARD WILL BE BASED ON THE EVALUATION FACTORS, REPORTS
FROM REFERENCES AND INQUIRIES MADE. THE CONTRACTING OFFICER
MAY AWARD WITHOUT DISCUSSION AFTER INITIAL EVALUATION OF OFFERS.
WRITTEN QUOTES MAY BE MAILED OR FAXED TO THE POINT OF CONTACT:
436 CONTRACTING SQUADRON, ATTEN: Lisa Coley, 639 ATLANTIC STREET,
DOVER AFB, DE 19902; FAX NUMBER 302 677-2309. PROPOSALS ARE
REQUIRED NO LATER THAN 15 DECEMBER 1997 at 4:30p.m. (EASTERN
STANDARD TIME)
EMAILADD: Coley@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-322 SN143604)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--JET FUEL STORAGE COMPLEX, TRUAX FIELD, WISCONSIN
SOL DACA45-98-B-0010
DUE 012198
POC Contract Specialist: Doug Hadley 402/221-4115
DESC: On or about 10 December 1997, this office will issue Invitation
for Bids for the construction of JET FUEL STORAGE COMPLEX,
TRUAX FIELD, WISCONSIN. Bids will be opened on or about 21
January 1998. This solicitation is unrestricted and open to
both large and small business participation. Contractors interested
in inspecting the site of the proposed work should contact
the Area Engineer (Attn: Craig Bichanich), U.S. Army Corps
of Engineers, 6510 Schroeder Road, Madison, Wisconsin 53711-2426,
Telephone: (608) 275-7828. FAX (608) 275-7832. A conducted
tour of the construction site will be given on 06 January 1998
at 10:00 a.m.. For details as to the place of assembly, etc.,
contact the Area Engineer. The work will include the following:
(Approx. quantities) New 212 gross square meters (GSM) Pumphouse
housing off-loading filter, transfer pumps, transfer filter
separators, controls, and storage area; A new Fuel System (JP-8)
includes: two (2) off-load headers, two (2) fill stands, off-load
pumps, two (2) new 2500 barrel (400 cubic meters) fuel storage
tanks, and pantographs at the fill stations; New 158 GSM Petroleum
Operations Building (POB); Two (2) new 24 GSM Storage Buildings;
Relocation of the Liquid Oxygen (LOX)/ Liquid Nitrogen (LIN)
facilities; Petroleum Operations Facility, Pumphouse, and Storage
building include: exterior walls of an exterior insulation
and finish system (E.I.F.S.) outer layer and 200 mm inner wythe
of concrete masonry, interior walls of mostly gypsum wallboard
on steel studs and some concrete masonry, roof (standing metal
roofing, rigid insulation, purlins and metal decking on structural
steel roof system), ceilings for POB consist of acoustical
panel system on metal grids and gypsum wallboard on steel studs,
Pumphouse and Storage Buildings ceilings are exposed steel
structure, Floors are steel reinforced concrete slab-on-grade,
Floor finishes for the POB (carpet, ceramic tile and conductive
resinous floor), hollow metal type doors with pressed steel
frames, aluminum frame windows, Heat for Pumphouse (pulse
type gas-fired boiler), HVAC for POB (air handling unit, two
pulse type gas-fired boilers, and finned tube radiators), Electrical
(lighting, fire alarm, power, & telephone), and POB (LAN system,
closed circuit TV & PA and Intercom); Exterior electrical includes:
underground primary and secondary service, underground communications,
padmounted transformers, block heater receptacles, site lighting,
exterior building lighting, cathodic protection systems, fuel
parking static grounds, lightning protection, and fuel system;
Other Sitework incl: new bituminous pavement road and parking
area (15 stalls), concrete pavement parking for refueler tank
trucks (5 stalls), storm drains and culverts, 250 meters FE-6
chainlink fencing, domestic water service lines, fire protection
water lines, and sanitary and storm sewer wastewater collection.
The estimated construction cost of this project is between
$2,500,000 and $5,000,000. Contractor's Quality Control will
be a requirement in this contract. The Contractor will be required
to commence work within 10 days after notice to proceed and
complete the work 365 calendar days after receipt of Notice
to Proceed. Provisions will be included for liquidated damages
in case of failure to complete the work in the time allowed.
Performance and payment bonds will be required. The plans and
specifications are available on Compact Disk (CD-ROM) and will
be provided free of charge. It has been determined that the
number of Compact Disks be limited to one (1) per firm. Plans
and Specifications will not be provided in a printed hard copy
format. Contractors may view and/or download this project from
the Internet at the following Internet address: http://ebs.mro.usace.army.mil/EBS/Contract.htm
Ordering of CD-ROM shall be made through the Internet address
above or requested by faxing the following information to (402)
221-4530: Name of Firm, Point of Contact, Mailing Address,
Street Address for Parcel Delivery Service, Telephone and Fax
Phone Numbers (with Area Code), Level of Participation (General
Contractor, Subcontractor, Supplier or Plan Room), and Large
Business, Small Business or Small Disadvantaged Business. If
any of the information changes during the advertisement period,
resubmit the information. Failure to provide the above information
and any changes may cause a delay in receiving CD-ROM and amendments.
Questions regarding the ordering of same should be made to:
402-221-4115. Telephone calls regarding Small Business matters
should be made to: 402-221-4110. Telephone calls on contents
of drawings and specifications should be made to Specification
Section at: (402) 221-4547.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Doug.E.Hadley@usace.army.mil
EMAILDESC:
CITE: (W-321 SN143364)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Y--PERIMETER SCREENING, FORRESTAL VILLAGE, NAVY FAMILY
HOUSING, NTC GREAT LAKES, IL
SOL N68950-97-B-0091
DUE 010698
POC LOLITA L. BATIS (847)688-2600 Ext.122
DESC: 1. The work includes the installation of plastic fencing,
chain link fencing, chain link screening, barbed wire fencing,
turf, exterior plants; and construction of masonry entrance
walls with signage and brick piers; and excavation and fill
to new finish grade; and incidental related work. 2. This solicitation
will be issued as an unrestricted procurement. 3. The estimated
cost range is between $500,000 and $1,000,000. 4. The performance
period for installation of fencing is 135 calendar days. The
project is comprised of three phases with the last phase to
be completed by June 15, 1998. 5. The SIC Code for this procurement
is 1799 and the size standard is $7.0M; the FSC Code is Y299.
6. An evaluation preference will be given in accordance with
DFAR Clause 252.219-7008, "Notice of Evaluation Preference
for Small Disadvantaged Business Concerns--Construction Acquisitions--Test
Program (APR 1996)." 7. Copies of this solicitation will be
available on or about December 1, 1997 from the following printing
companies: T&T Reproduction and Supplies, 511 N. Second Street,
Libertyville, IL 60048, POC: Ken Thompson @ 847-367-7440 or
FAX 847-367-7442, AND FROM Waukegan Blueprint, 1401 Glenrock
Ave., Waukegan, IL 60079, POC Mike Tackett @ 847-244-1395 or
FAX 847-244-1455. Request should include company name, address,
phone/fax numbers, point of contact and business size. Contact
printing companies for their cost of a set of specifications
& drawings. 8. All technical inquiries must be submitted in
writing, either by correspondence or by facsimile, and must
be received at least 15 days in advance of the bid opening
date to the office address or FAX to 847-688-2744.
CITE: (W-321 SN143370)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--POPLAR ISLAND RESTORATION - SECTION 204. TALBOT COUNTY,
MARYLAND
SOL DACW31-98-B-0011
DUE 011398
POC Mrs. Susan Hanle, Contract Specialist, 410 962-3204
DESC: Y -- POPLAR ISLAND RESTORATION - SECTION 204, TALBOT COUNTY,
MARYLAND. Est cost of construction is $50,000,000.00 and
$100,000,000.00. Completion not later than 455 calendar days.
Construction consists of perimeter dike enclosing 640 acres.
Dike consists mainly of sand core, armor stone, geotextile
fabric, ect. Full size plans and specs (78) $105.00 per set.
Half size plans and specs (78) $48.50 per set. NON REFUNDABLE.
Make check or money order payable to FAO, USAED-Baltimore and
mail to the above address, ATTN: CENAB-CT-S. Issuance o/a 9
December 1997. THIS PROCUREMENT IS UNRESTRICTED. SUBCONTRACTING
PLAN REQUIREMENTS: Prior to award, the selected large business
low bidder must submit an acceptable subcontracting plan within
the time limit prescribed by the contracting officer, consistent
with Section 806(b) of Public Laws 100-180, 95-507, 99-661.
A minimum of 65% of total planned subcontracting dollars shall
be placed with small business concerns. At least 10% of the
total planned subcontracting dollars shall be placed with small
disadvantaged business concerns, to include Historically Black
Colleges and Universities/Minority Institutions, and a minimum
of 8% with women owned small businesses. A plan is not required
with the bid.
CITE: (W-321 SN143378)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Y--PERIMETER SCREENING, HALSEY VILLAGE, NAVY FAMILY
HOUSING, NTC GREAT LAKES, IL
SOL N68950-97-B-0101
DUE 010198
POC LOLITA L. BATIS (847)688-2600 Ext. 122
DESC: 1. The work includes the installation of new PVC plastic
fence and gates, new vinyl coated chain link fence and gates,
post and board retaining walls, turf, exterior plants; and
painting of existing chain link fence; and construction of
entrance walls with signage and brick piers; and excavation
and fill to new finish grade; and incidental related work.
2. This solicitation will be issued as an unrestricted procurement.
3. The estimated cost range is between $250,000 and $500,000.
4. The performance period for installation of fencing is 120
calendar days. The project is comprised of three phases with
the last phase to be completed by November 1, 1999. 5. The
SIC Code for this procurement is 1799 and the size standard
is $7.0M; the FSC Code is Y299. 6. An evaluation preference
will be given in accordance with DFAR Clause 252.219-7008,
"Notice of Evaluation Preference for Small Disadvantaged Business
Concerns--Construction Acquisitions--Test Program (APR 1996)."
7. Copies of this solicitation will be available on or about
December 1, 1997 from the following printing companies: T&T
Reproduction and Supplies, 511 N. Second Street, Libertyville,
IL 60048, POC: Ken Thompson @ 847-367-7440 or FAX 847-367-7442
AND FROM JBR Blueprint Co., 1083 Corporate Circle, Suite D,
Grayslake, IL 60030, POC: Jim Johnson @ 847-244-3077. Request
should include company name, address, phone/fax numbers, and
point of contact. Contact printing companies for their cost
for a set of plans and specifications. 8. All technical inquiries
must be submitted in writing, either by correspondence or by
facsimile, and must be received at least 15 days in advance
of the bid opening date to the office address or FAX to 847-688-2744.
CITE: (W-321 SN143386)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: Y--CONSTRUCTION OF ENTRANCE GATE AT ANDERSONVILLE NATIONAL
HISTORIC SITE, GEORGIA
SOL 1443-RQ-2000-98-043
POC POINT OF CONTACT-JAN MUIRHEAD-PROCUREMENT TECHNICIAN 303/969-2709
DESC: The National Park Service (NPS), Denver Service Center
(DSC), is seeking a qualified contractor to construct an entrance
gate to be installed at Andersonville National Historic Site
in Georgia. The entrance gate will include brick columns and
walls with granite accents and iron gates, mounted signage,
and associated site work (light grading and seeding). The estimated
price for this project is between $25,000 and $100,000. A Request
for Quotations will be issued approximately 15 days after publication
of this requirement. Interested parties should contact Jan
Muirhead by FAX at 303 969-2040 or in writing to the National
Park Service, Denver Service Center, P.O. Box 25287, Denver,
Colorado 80225 to obtain a copy of the solicitation. This requirement
is reserved exclusively for small business concerns. The Standard
Industrial Classification (SIC) Code for this requirement is
1741.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-321 SN143402)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--DAYTONA BEACH, FL, PROCESSING & DISTRIBUTION CENTER,
DESIGN/BUILD EXPANSION
SOL 475450-98-A-0007
DUE 122397
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: The project consists of furnishing manpower, materials,
equipment, and supervision necessary to performed the Design
and Construction of an expansion to the Processing and Distribution
Center, 500 Bill de France Blvd., Daytona Beach, Florida 32114-9997,
in accordance with U S Postal Service conceptual plans and
specifications. A fixed price contract for the Design/Build
of the expansion of the existing Processing & Distribution
Center (General Mail Facility), of approximately 29,931 gross
s.f., on existing USPS property will be awarded. The building
expansion is to be a one story (20' clear height to bottom
of structure, building height may have to be transitioned at
matchpoint), economical, typical general mail facility. Representative
construction type to be: steel framed building with face brick
over concrete block to match existing facade. Exterior wall
construction and finish is to match existing. Project is to
include dock addition/renovation, CCTV and universal wiring
requirements. No fixed mechanization is included. Scope of
work includes, but is not limited to, all trades typical to
the complete construction of a project such as site work, off
site work, landscape, foundation, concrete, steel, roofing,
waterproofing, interior finishes, millwork, signage, doors
& windows, storefronts, glazing, hardware, plumbing, electrical,
mechanical, as described in the solicitation for proposals.
There is some demolition work in the area of the proposed expansion,
such as concrete, asphalt and other pavement demolition/revisions
and other items, as shown on site plan. the existing postal
operations must remain in operation during construction of
this addition. See the site requirement section of the outline
specifications. Phasing and enclosure partitions is required
to maintain operations and safety of employee. Time of completion
is 220 calendar days after notice to proceed, to include both
design and construction. A management plan to identify on-site
staffing and key personnel assigned to this project, with appropriate
resumes and applicable SF-254 are required with this proposal.
A project schedule is also required with this proposal. This
scope of work is further defined in the plans and specifications.
Construction cost is estimated to be between $2,900,000 to
$3,200,000. Return date for the above project is December 23,
1997. To view the site, contractors/suppliers are invited to
call Mr. Richard Kowaleski, Maintenance Operations at 904/274-3538
or Mr. Danny Meyer, Manager, Maintenance, at 904/274-3539.
A twenty-four hour notice is required to view the site. If
you desire conceptual plans and specifications for this project,
please send your request, along with your none refundable cost
of $150 per set, for Priority Mail service (2 to 3 days) or
$200 ($150 plus $50 express mail fee) for Express Mail (overnight)
service made payable to: Rapid Reproductions - Attn.: USPS;
5300 Pleasant View Rd.; Memphis, TN 38134-6414 (FAX 901/385-2679,
Telephone number 901/388-6268). To expedite, fax a copy of
your request and check before mailing. If received before 1
p.m. CDT on weekdays, the package will be mailed that day.
Be sure to reference the subject solicitation number on your
request. Plans will also be available for your inspection at
the following locations: Daytona Beach, Florida Processing
& Distribution Center, Local Plan Rooms; F.W. Dodge, Inc. This
is a negotiated procurement; therefore, offers will not be
publicly opened. cbd.doc (q nco DaytonaBch2
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-322 SN143586)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT PENDLETON, SC 29670-9998
SOL 362575-98-A-E043
DUE 122297
POC Shelby Hedrick, Secretary, 910/665-2898
DESC: Advertisement for new construction leased in Pendleton,
SC 29670-9998. Approximate 6,463 sq. ft. building to be constructed
on 166,573 gross sq. ft. of land. USPS holds an assignable
option on land located on the SC Hwy 28 (S Mechanic St) at
Shirley Street in Pendleton, Anderson County, South Carolina.
The price of the site is $365,000 for the site plus normal
closing costs. Offers are due in this office by COB 12/22/97.
A NONREFUNDABLE check or money order made payable to Disbursing
Officer - USPS, in the amount of $35.00 is required for EACH
package. Please reference facility name (Pendleton SC). Planholder
lists available through written request only. Delivery of planholder
lists via fax will not be available.
CITE: (W-322 SN143596)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--WASTEWATER LAGOON EXPANSION - FINAL PHASE - FOR THE
COMMUNITIES OF MANDERSON, ALLEN, AND EVERGREEN, ON THE PINE
RIDGE INDIAN RESERVATION, SHANNON COUNTY, SOUTH DAKOTA.
SOL IFB 3448
DUE 011398
POC Robin Claymore or Beverly Moran, Contract Specialists or
Ronda Longbrake, Contracting Officer, (605) 226-7567.
DESC: Construction of the final phase for wastewater lagoon expansion
for the communities of Manderson, Allen, and Evergreen on the
Pine Ridge Indian Reservation, Shannon County, South Dakota.
Work to be completed within ninety (90) days from the issuance
of the notice to proceed. The notice to proceed will be after
April 1, 1998. IFB 3448 will be available approximately fifteen
(15) days after publication. Project Magnitude is $100,000.00
to $250,000.00. The proposed acquisition listed herein is restricted
to Buy-Indian firms who are 51% to 100% Indian-owned pursuant
to the Buy -Indian Act. The Indian Preference clause in employment
and subcontracting is made a part of this solicitation and
resultant contract.
CITE: (W-322 SN143610)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: Y--REPLACE DINING HALL AT BARNES ANG BASE, WESTFIELD,
MA
SOL DAHA19-98-B-0001
DUE 010898
POC 2LT Stephen Smith, 508-233-6667 FAX 508-233-6691
DESC: The project covered by this statement consists of furnishing
all plant, labor, supplies, equipment, materials, and transportation,
in completing all work to construct a dining facility, approximately
11,300 SF. The building shall be constructed of concrete foundation
and slab, steel frame, masonry exterior, metal deck and membrane
roof. All related mechanical and electrical, utilities, site
work and paving work is included. There are five additive bid
items (ABI) as follows: 1) Additional parking, 2) Patios, 3)
Landscaping, 4) Wall mirror and 5) Demolition of the old facility,
including asbestos removal. The project title is Replace Dining
Hall. All work is at Barnes ANG Base, Westfield, MA. Performance
period is for three hundred sixty five (365) days after receipt
of the Notice to Proceed. Estimated magnitude of construction
is between $1,000,000.00 and $5,000,000.00. This project is
being issued on an unrestricted basis to contractors qualified
to perform under SIC Code 1542. Requests may be faxed to 508-233-6691
for DAHA19-98-B-0001. Solicitation documents are scheduled
to be issued on or about 03 December 1997 with an estimated
Bid Opening Date of 08 January 1998. Only one (1) solicitation
package will be provided to each individual requestor on a
first come first served basis. PARTIES WHO HAVE PREVIOUSLY
RESPONDED TO CBD ANNOUNCEMENT OF 10 NOVEMBER 1997 NEED NOT
RE-APPLY.
CITE: (W-322 SN143657)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--SOCIAL WORKS SERVICES CLINIC, FORT HOOD, TEXAS
SOL DACA63-98-B-0002
DUE 010698
POC Lisa K. Yale, Contract Specialist, (817) 978-7469
DESC: Construct an administrative facility to house Social Work
and Family Advocacy functions. The project includes provider
and technician offices; waiting rooms, administrative, and
counseling space for a staff of 38 personnel. Supporting facilities
include utility, fire protection, landscaping, paved walks,
roads, information systems, parking and site improvements.
The plans and specifications have been placed on Compact Disk
(CD-ROM) and will be provided free of charge. Plans and specifications
will not be provided in a paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD
ROM, and/or the Internet. The Government intends to issue this
solicitation through the use of CD ROM and the internet. However,
the Government reserves the right to use only the internet
as notification of any changes to this solicitation. It is
therefore the contractors responsibility to check the following
address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the internet at the following internet
address "http://ebs.swf.usace.army.mil". Estimated Cost Range:
$1,000,000.00 and $5,000,000.00. Solicitation to be issued
on or about 05 December 1997. Proposals are due on or about
06 January 1998. Duration of contract is 365 days. This is
an unrestricted solicitation. Offers from all qualified business
concerns are solicited. If a large business firm intends to
submit a proposal, it must comply with FAR 52.219-9 clause
regarding the requirement for a subcontracting plan. The Fort
Worth District goals are as follows (expressed as a percentage
of the contractor's total planned subcontract amount): Small
Business-61%; Small Disadvantaged Business-9.1%; Woman-owned
Small Business-4.5%; Historically Black Colleges & Universities/Minority
Institutions (where applicable)-5.5%. Offers from responsible
sources will be considered. SIC Code for this procurement is
1542. Size Standard is $17 million.
LINKURL: http://ebs.swf/usace.army.mil
LINKDESC:
EMAILADD: lisa.k.yale@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-322 SN143665)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Y--DESIGN-BUILD TURNKEY MILITARY FAMILY HOUSING AT LACKLAND
AFB, TEXAS
SOL F41622-98-R-0003
DUE 021798
POC Maria Ng, Contract Specialist, 210/536-4502; Paul Vaughn,
Contracting Officer, 210/536-2360
DESC: This is a Design/Build "Turn-key" acquisition of Military
Family Housing (MFH) at Lackland AFB, TX which includes construction
of 50 MFH units and demolition of 50 MFH units. Special emphasis
will be placed on obtaining the most practical, functional,
and aesthetic design for this project with respect to living
units and site. The project includes the design development
from the design and construction of MFH units and all necessary
site improvements, structures, off site work (utilities, roads,
etc.) and will include all labor, consultant services, materials,
and equipment required to provide a complete and ready for
occupancy family housing development. Proposals will be solicited
on a firm-fixed price, lump sum basis, and will be evaluated
based on the technical merit, past performance, and price.
Source Selection procedures, in accordance with Air Force Appendix
BB, will be used and award may be made to the offeror whose
proposal is the most advantageous and offers the best value
to the Government, price and other factors considered. The
RFP package will be available for your viewing at our Internet
homepage: http://www.brooks.af.mil/HSC/PKA/sarah.htm. Copies
of the solicitation will be available on CD-ROM disk at NO
CHARGE. The solicitation, plans specifications, or drawings
will not be provided in a printed paper format; however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best interest. All
proposals and other normal documents required for the proposal
submittal, including amendments to the proposal submittal,
shall be in paper medium. Electronic medium for the proposal
submittal documents will not be allowed. Questions related
to this project must be submitted in writing to HSC/PKOC, Attn:
Maria Ng, 8005 9th Street, Brooks AFB, TX 78235-5353 or FAX
210/536-3498. All contractors interested in receiving a copy
of the solicitation must request it in writing (e-mail, faxed).
No telephone requests will be accepted. When requesting an
RFP package provide point of contact name, telephone number
(including area code), FAX number, physical street address,
and nine-digit zip. Anticipated RFP release date is 14 Dec
97. A pre-proposal conference will be held approximately 3
weeks after its release. The magnitude for this project is
between $5 and $10 million and a Construction Cost Limitation
applies. Performance and payment bonds will be required. The
SIC Code for this procurement is 1521 and the annual size standard
is $17M. This procurement is unrestricted.
LINKURL: http://www.brooks.af.mil/HSC/PKA/rfp.htm
LINKDESC:
EMAILADD: mng@afceeb1.brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-322 SN143681)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and 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: Y--RAW WATER PIPING SYSTEM REPLACEMENT, WALTER F. GEORGE
POWERHOUSE, CHATTAHOOCHEE RIVER, ALABAMA & GEORGIA (HENRY COUNTY,
AL)
SOL DACW01-98-B-0013
DUE 010798
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Sue L. Speights (Site Code W31XNJ)
DESC: The existing raw water piping system will be replaced with
new components including heavier schedule piping, valves, gauges,
and strainers. A new filter and booster pump will be added
to the gland water system. There is one 10-inch emergency raw
water system and four 8-inch unit raw water systems. The systems
include generator, thrust bearing and transformer cooling water,
gland water, and miscellaneous deckwash outlets. Extensive
phasing of the work will be required to minimize instances
of plant outages. Bid documents are available on or about 4
December 1997. Estimated cost of work is between $250,000 to
$500,000. Bidders, subcontractors and Dodge/Plan Rooms are
encouraged to register on the Internet to receive one CD-ROM.
Registration on the Internet should minimize possible errors
and delay in receiving the CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Registration may also be completed by faxing to 334-694-4343,
Attn: Plans Room, CESAM. Telephonic requests will not accepted.
In either case, those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firms physical address, telephone, fax number and a point
of contact. Registration should be completed one week prior
to the issue date. All notifications of changes to this solicitation
shall be made through the Internet only. It is therefore the
contractors responsibility to check the Internet address listed
above daily, for any posted changes to this solicitation. Actual
solicitation amendments will be issued either by fax, 3.5"
diskette or CD-ROM. The plans and specifications will be issued
on Compact Disc(CD-ROM) only and will be provided free of charge.
Plans and specifications will not be provided in a printed
paper format: however, the Government reserves the right to
revert to paper medium when it is determined to be in the Government's
best interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. Critical
Path Method (Network Analysis System) Is Not Required. For
this job, a small business is defined as having average annual
receipts of less than $17,000,000 for the past three years.
This solicitation includes bid options which may not be awarded.
Specific questions related to this project may be answered
by Mr. Allen Harrison (334) 694-3624, FAX (334)690- 2902. REFER
QUESTIONS ON DISTRIBUTION OF PLANS/SPECIFICATIONS TO PLANS
ROOM AT (334) 690-2535. Unrestricted. All responsible sources
may submit a bid which shall be considered.
CITE: (I-322 SN143715)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--VIRGIN ISLANDS PROJECT NH-9999(70) (SECOND ADVERTISEMENT)
SOL DTFH71-98-B-00005
DUE 121897
POC Contact for verifying availibility of bidding documents:
Leonette Akerson, 703-285-0006; Contact for technical information:
Engineering Coordinator, Gary Brown, 703-285-0075; Contracting
Officer, Mary W. Daigle
DESC: Sealed bids from all business concerns will be accepted
for the Virgin Islands Project NH-9999(70) (Second Advertisement),
on St. Thomas, U.S. Virgin Islands. The project consists of
pavement rehabilitation on Routes 30,39,313,38,384,386, and
35, including hot asphalt concrete pavement and wedge and leveling;
manhole adjustments; concrete sidewalk installation; and other
miscellaneous work. Principal items of work and approximate
quantities are as follows: Hot Ashpalt Concrete Pavement, Class
A, Grading C, 10,700 TON; Hot Asphalt Concrete Pavement wedge
and leveling, 1,875 TON; Asphalt pavement milling, 3,100 SQYD;
Pavement markings, 160,500 LNFT; Manhole adjustment, 85 EACH.
The project is expected to fall within the price range of $1,000,000
to $5,000,000. Invitation for Bids No. DTFH71-98-B-00005 to
be issued on or about December 3, 1997. Plans, proposal and
contract booklets, standard specifications, and other bid documents,
will be available on or after the issuance date, from the Federal
Highway Administration, Eastern Federal Lands Highway Division,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511, telephone:
800-892-8776, at no charge to bidders, subcontractors, and
suppliers. Please call to verify availability of the bid documents.
All requests for bid documents and planholder's lists will
be mailed first class. It is strongly recommended that all
requests for bid documents and planholder's lists be received
7 calendar days before bid opening to ensure receipt of requested
materials. Requests for 'faxing' or overnight mailing will
not be accepted. Bid opening on or about December 18, 1997,
at 2:00 pm, local time, at the Office of the Director of Highway
Engineering, Virgin Island Public Works Department, 8244 Sub
Base, Charlotte Amalie, St. Thomas, U.S. V.I. 00802-5805. The
following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
CITE: (I-322 SN143761)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, 115 4th
Avenue SE, Aberdeen, South Dakota 57401
SUBJECT: Z--FORT TOTTEN HEADQUARTERS FI&R PROJECT
SOL SOL FMAOO-1231
DUE 020598
POC Pat Simmons, Project Engineer, 605/226-7371
DESC: Fort Totten Headquarters FI&R Project, Fort Totten Agency,
Fort Totten, Benson County, North Dakota. Job includes all
plant, labor, equipment and materials to construction additions
to building no. 114 and 116 including all structural, mechanical
and electrical items required; remodel office and restroom
areas; replace personnel doors and hardware, overhead doors,
windows, concrete sidewalk, and asphalt pavement; and upgrade
fire alarm systems. -- Bidding materials will be available
after December 18, 1997, at a cost of $25.00 per set, non-refundable.
ONLY CASHIER'S CHECK OR MONEY ORDER, made payable to the Bureau
of Indian Affairs. -- Bid opening date is February 5, 1998.
-- Cost Range: - $250,000 -- $500,000. Small business set
aside. Labor surplus area applicable. Direct inquiries to
the project engineer, for this job, Pat Simmons, at 605/226-7371.
CITE: (W-321 SN143355)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, San Diego Field Office,
880 Front Street, Suite 4236, San Diego, CA 92101-8843
SUBJECT: Z--REPAIR/ALTERATION TO MECHANICAL SYSTEM @ CALEXICO
BORDER STATION, CALIFORNIA
SOL GS09P98WNC-0019
DUE 122397
POC Point of Contact - Ruby Aerts, Procurement Technician, (619)
557-6442, Contracting Officer - Paul Hamilton, (619) 557-6640
DESC: The General Services Administration, San Diego Field Office
is soliciting proposals from qualified contractors to (1) remove
and replace the present air coils from S-1 and S-6 air handlers,
(2) insulate, spray and seal all ducting for seven air handler
systems, (3) install filters and racks (as necessary) at penthouse
wall intake louvers, (4) clean-up mechanical space containing
seven air handlers, (5) repair/replace condensate pans for
seven air handlers (6) wash and clean out five air handler
coils, (7) install volume dampers and access panels, (8) complete
air balancing on entire HVAC system, (9) install new flex duct
and (10) install pipe insulation. Work to be performed at the
Calexico Border Station, 200 First Street, Calexico, California.
Solicitation packages will be available on or about December
1, 1997 NOT November 21, 1997 as previously advertised. Request
for the solicitation package can be made in writing to General
Services Administration, San Diego Field Office, 880 Front
Street, Suite 4236, San Diego, CA. 92101-8843 or by FAX (619)
557-6430. The solicitation will also be available for review
on or about December 1, 1997 at the San Diego Field Office
located at the above address, during normal working hours:
8:00 a.m. to 4:30 p.m. This procurement is issued pursuant
to the Small Business Competitiveness Demonstration Program.
LINKURL: EMAIL
LINKDESC:
EMAILADD: DESC GSA, SAN DIEGO FIELD OFFICE
EMAILDESC:
CITE: (W-321 SN143369)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--INSTALL APPROX. 6000 SQ FT OF CONCRETE PAVING AT
BUILDING P-3 ON TRAVIS AFB, CA.
SOL F0462697Q0113
DUE 112097
POC Ed Vandaveer at (707) 424-7762
DESC: Contractor to install and finish approx. 6000 SQ FT of
concrete at Building P-3, Travis AFB, CA. Government to provide
subbase, concrete, pattern, release agent and sealer. Additional
information in request for quotation (RFQ) Solicitation number
F0462697Q0113 is issued as a request for quotation and will
be awarded as a Firm Fixed Price purchase order using the simplified
acquisition procedures. This acquisition is unrestricted. All
responsible sources will be considered. The Standard Industrial
Classification is 1771. The size standard is $7,000,000.00.
Request for solicitation packages must contain the following
information: The solicitation number of the package being requested,
Point of contact, Zip+4 in return address, and firm size, (large,
small, etc..). Facsimile and Telephone request will be accepted.
For information regarding this solicitation you should contact
SSgt Ed Vandaveer, 60th Contracting Squadron, 350 Hanger Ave,
Travis AFB, CA 94535, phone (707) 42407762 or Fax (707) 424-5189.
CITE: (W-321 SN143407)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--MAINTENANCE DREDGING OF ECHO WHARF, COMNAVMAR, GUAM,
M.I.
SOL N62766-97-R-2734
DUE 010598
POC Contact Ms. Doris Castro, Contract Specialist, (671)339-8465
FAX 339-4248
DESC: This project is for the maintenance dredging of the waterfront
area of Echo Pier (approximately 1000 feet by 300 feet) to
the original depth of -43 feet; construction and maintenance
of sediment ponds; and disposal of all dredge spoils at an
approved landfill. The location of work is at COMNAVMAR, Guam,
M.I. The performance period is 120 calendar days from the date
of award. The estimated price range is between $1,000,000.00
and $5,000,000.00. A limited number of Request For Proposals
(RFP) solicitation packages will be available on or about 03
December 1997 at no charge and issued on a first come first
serve basis. Only one set per company. The RFP due date is
05 January 1998 at 4:30 PM (Guam Time). The Standard Industrial
Classification code (SIC) is 1629 with a size standard of $13.5
MIL. This procurement is unrestricted.
CITE: (W-321 SN143412)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--STORM WATER SYSTEM UPGRADE - PROJECT A, NAVAL STATION
INGLESIDE, TX!!
SOL N62467-97-B-0922!!
DUE 121897
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154!!
DESC: The work includes grading and drainage improvements, irrigation
and landscaping. Contract completion is 165 days. Contract
price is between $100,000 - 250,00. Plans and specifications
should be available on or about 18 November 1997 and will be
distributed until the supply is exhausted. Bid Opening Date
is only an estimaated date. No telephone requests for solicitation
packages will be accepted. Our mailing address for bid packages
is: Officer in Charge of Construction, Bldg 19, Naval Air Station,
8851 Ocean Dr, Suite 101, Corpus Christi, TX 78419-5525. Our
fax number is 512/939-8608*****
CITE: (W-322 SN143524)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--STORM WATER SYSTEM UPGRADE - PROOJECT B, NAVAL STATION
INGLESIDE, TX!!
SOL N62467-97-B-0923!!
DUE 121897
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154!!
DESC: The work includes grading and drainaage improvements. Contract
completion is 165 days. Contract price is between $250,000
- $500,000. Plans and specifications should be available on
or about 18 November 1997 and will be distributed until the
supply is exhausted. Bid Opening Date is only an estimated
date. No telephone requests for soslicitation packages will
be accepted. Our mailing address for bid packages is: Officer
in Charge of Construction, Bldg 19, Naval Air Station, 8851
Ocean Drive, Suite 101, Corpus Christi, TX 78419-5525. Our
fax number is 512/939-8608*****
CITE: (W-322 SN143526)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--STORM WATER SYSTEM UPGRADE - PROJECT C, NAVAL STATION
INGLESIDE, TX!!
SOL N62467-97-B-0924!!
DUE 121897
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154!!
DESC: The work includes grading and drainage improvements. Contract
completion is 165 days. Contract price is between $100,000
- $250,000. Plans and specifications should be available on
or about 18 November 1997 and will be distributed until the
supply is exhausted. Bid Opening Date is only an estimated
date. No telephone requests for solicitation packages will
be accepted. Our mailing address for bid packages is: Officer
in Charge of Construction, Bldg 19, Naval Air Station, 8851
Ocean Drive, Suite 101, Corpus Christi, TX 78419-5525. Our
fax number is 512/939-8608*****
CITE: (W-322 SN143549)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
SUBJECT: Z--STREAMBANK REPAIR
SOL NRCS-276-VA-98
DUE 010698
POC Billy Bear, 540-248-0319
DESC: Repair of streambank damage caused by Hurricane Fran in
the State of Virginia. Work consists of channel clearing and
shaping 8,710 l.ft.; permanent seeding and mulching 89 units
of 1,000 sq.ft.; and mobilization 1 lump sum. Located in Rockingham
County, Virginia. Cost range is between $100,000 and $250,000.
Approximately 60 calendar days performance time. IFB package
available at no cost approximately November 24, 1997. Award
approximately January 13, 1998. Request IFB packages in writing
to above address or FAX to 540-248-2430. Information regarding
availability of bid packages and site showings also available
at 800-484-5186 PIN No. 6727.
CITE: (W-322 SN143589)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: Z--ADAL/REPAIR SECURITY POLICE BLDG, HTUX 94-0011A/B
SOL F47606-98-BA003
DUE 011398
POC Lois L Hess/(414)482-5273
DESC: ADAL/Repair Security Police Building, HTUX 94-0011 A/B
at the 440th Airlift Wing, General Mitchell International Airport,
300 East College Avenue, Milwaukee WI 53207-6299. Work for
ADAL Security Police Building consists of the addition of 1670
square feet of steel framed brick-veneer building additions
with all the associated mechanical and electrical supporting
utilities. This part of the project is subject to statutory
limitations of $500,000. Work for Repair Security Police Building
consists of the renovation of the existing fluorescent lighting
system, miscellaneous interior painting and the replacement
of the existing roof. Project will be bid as two separate line
items and awarded as one complete project. Estimated construction
magnitude is $250,000 to $500,000. Performance time will be
150 calendar days after receipt of Second Notice to Proceed.
Actual construction will begin on or about 1 Apr 98. IFB will
be issued on or about 15 Dec 97. This procurement is being
solicited as unrestricted in accordance with the Small Business
Competitiveness Demonstration Program. The standard industrial
code (SIC) of this project is 1542. The related small business
standard applicable to this construction project is $17 million
average annual receipts from the preceeding three years. Bid
packages will be available to PRIME contractors only on a first
come first serve basis. One package per prime contractor. Local
contractors must pick up bid package at the 440th Operational
Contracting Office, 300 East College Avenue, Bldg 102, Room
102, Milwaukee WI 53207. When requesting a bid package reference
project title and number, and solicitation number. Provide
company name, address, city, state, zip code, telephone/fax
numbers and a point of contact. No telephone requests will
be honored. Request must be via mail or fax ((414)482-5901).
All responsible sources will be considered by the agency.
CITE: (W-322 SN143602)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Kansas Property Mgmt. Ctr., 6PMC-K, Frank Carlson
Federal Blding and U.S. Courthouse, 444 SE Quincy, Rm. 100,
Topeka, KS 66683-3566
SUBJECT: Z--PROVIDE LABOR, MATERIAL, EQUIPMENT AND SERVICES,
AND PERFORM OPERATIONS REQUIRED FOR THE INSTALLATION OF COMPLETE
AND FULLLY OPERATIONAL AUDIO AND AUDIO CONTROL SYSTEMS FOR
THE 4TH FLOOR, COURTROOM AT THE U.S. COURTHOUSE, 401 N. MARKET,
WICHITA, KS.
SOL RFP 6PMC-K-06
DUE 120197
POC Darrell R. Patnode, Asst., Director, KPMC @ 785-295-2500
Fax: 785-295-2545
DESC: Pre-Solicitation Notice for Alterations at the U.S. Courthouse,401
N. Market, Wichita, KS 67202. Project Description: Provide
labor, materials, equipment and services,and perform operations
required for the installation of complete and fully operational
audio and audio control systems for the 4th floor Courtroom
at the U.S. Courthouse, 401 N. Market, Wichita, KS.
CITE: (W-322 SN143605)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Kansas Property Mgmt. Ctr., 6PMC-K, Frank Carlson
Federal Blding and U.S. Courthouse, 444 SE Quincy, Rm. 100,
Topeka, KS 66683-3566
SUBJECT: Z--PROVIDE LABOR, MATERIAL, EQUIPMENT AND SERVICES,
AND PERFORM OPERATIONS REQUIRED FOR THE INSTALLATION OF COMPLETE
AND FULLLY OPERATIONAL AUDIO AND AUDIO CONTROL SYSTEMS FOR
THE 4TH FLOOR, COURTROOM AT THE U.S. COURTHOUSE, 401 N. MARKET,
WICHITA, KS.
SOL RFP 6PMC-K-06
DUE 120197
POC Darrell R. Patnode, Asst., Director, KPMC @ 785-295-2500
Fax: 785-295-2545
DESC: Pre-Solicitation Notice for Alterations at the U.S. Courthouse,401
N. Market, Wichita, KS 67202. Project Description: Provide
labor, materials, equipment and services,and perform operations
required for the installation of complete and fully operational
audio and audio control systems for the 4th floor Courtroom
at the U.S. Courthouse, 401 N. Market, Wichita, KS.
EMAILADD: darrell.patnode@GSA.GOV
EMAILDESC:
e-mail.
CITE: (W-322 SN143607)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--MEZZANIE RELOCATION AND NEW MEZZANIE CONSTRUCTION
SOL 97109F
DUE 121897
POC Mr Richard Olson (508) 968-6483, SK2 Paul Ames (508) 968-6523
DESC: The Contractor shall provide all labor, supervision, tools,
equipment, materials, transportation and all other services
as necessary to complete work as defined in specification 97109F.
Work includes relocating an existing mezzanie system and constructing
a new mezzanie system. Construction of the new mezzanie system
shall be performed in building 3177. The mezzanie which currently
exists in building 3177 shall be relocated in building 3172
as defined in specification drawings. The specified work will
be done at USCG Air Station Cape Cod, Air Station Cape Cod,
MA 02542-5024. The estimated cost of this project is between
25K and 100K. Payment bond will be required prior to Commencement.
Contract completion shall be within 45 days after acceptance
at the Pre-Construction meeting. SIC code for this project
is 1541. Solicitation packages will be available December 3,
1997 and may be obtained from: Commanding Officer, USCG Air
Station Cape Cod, Bldg 5215 Facilities Eng. Dept., Air Station
Cape Cod, MA 02542-5024, Attn: Mr. Richard Olson. No telephone
requests for solicitations will be accepted.
CITE: (W-322 SN143608)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Building
24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--LODGEPOLE CR. & JENNY CR. TRAIL RECONSTRUCTION
SOL R1-16-98-358Q
DUE 050598
POC Contact Point, Judy Martin, 406/329-3889, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires the reconstruction of Lodgepole
Creek and Jenny Creek Trails. Work consists of clearing, constructing
drainage & stabilization structures and construction of approximately
6 short sections of new trail. The project is located on the
Seeley Lake Ranger District, Lolo National Forest, Missoula
County, Montana. This project will be advertised as a written
quotation and will be solicited under the Simplified Acquisition
Procurement (SAP) rules. Quotes are due May 5, 1998. The estimated
start work date is June 1, 1998. The performance period is
120 calendar days. The estimated price range is between S25,000
and S100,000. All responsible sources may submit a quote which
will be considered.
CITE: (I-322 SN143628)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--RENOVATION TO MEDICAL/DENTAL CLINIC, BUILDING S-771,
NAVAL SUPPORT ACTIVITY MEMPHIS, MILLINGTON, TN
SOL N62467-98-B-5176
DUE 010698
POC Point of Contact: Delores Quinton at 901/874-7753. Contracting
Officer: Gary Busby at 901/874-7759.
DESC: Furnish all labor, tools, incidental engineering, transportation
and supervision necessary to renovate a portion of the Medical/Dental
Clinic including new gypsum walls, ceramic tile, doors, ceiling
work, carpet, lighting, ductwork, plumbing and incidental related
work. This contract is a firm fixed-price construction project.
Cost estimate is between $250,000 - $500,000. Time for completion
is 120 calendar days for the base bid. Technical inquiries
prior to bid opening must be submitted in writing 15 days before
bid opening to 901/874-7750/5300 (fax). Solicitation will issue
on or about 05 December 1997.
CITE: (W-322 SN143649)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR PARKING LOT, NAVAL RESERVE CENTER, CHEYENNE,
WYOMING
SOL N68950-97-B-0089
DUE 012698
POC Gerald V. Wegener, Contracting Officer, (847) 688-2600, x114
DESC: PRE-SOLICITATION NOTICE 1. The work includes providing
all labor, material, equipment, transportation and supervision
for the rehabilitation of the Parking Lot at the Naval Reserve
Center, Cheyenne, Wyoming. 2. The rehabilitation consists of
the removal and replacement of the bituminous surface and subgrades
at the parking lot. 3. Regarding the parking lot, replacement
of curbs and gutters, filling the existing truck ramp and all
incidental work are included. 4. This solicitation will be
issued as an unrestricted procurement. 5. Estimated construction
cost range is $100,000.00 to $250,000.00. 6. The SIC Code for
this project is 1771 and the FSC Code is Z224. 7. NOTE: An
evaluation preference will be given in accodance with DFAR's
252.219-7008, "NOTICE OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED
BUSINESS CONCERNS- CONSTRUCTION ACQUISITIONS-TEST PROGRAM
(APR 1996). 8. Copies of this solicitation will be available
for purchase (on or before December 26, 1997) from: T & T Reproduction
and Supplies. 511 N Second Street, Libertyville, IL 60048,
POC Ken Thompson (847) 367-7440 or FAX (847) 367-7442, or Waukegn
Blue- print, 1401 Glenrock Avenue, Waukegan, IL 60079, POC
Andy Fox, (847) 244-1395 or FAX (847) 244-1455
CITE: (W-322 SN143667)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--HAVC AND INTERIOR RENOVATIONS AT TUBA CITY INDIAN
MEDICAL CENTER, TUBA CITY, AZ
SOL IFB/161-98-0001
DUE 121897
POC Wanda L. Burton, Contracting Officer, 214/767-3492
DESC: Work to be done: Major interior renovation and remodeling
of four areas of the hospital including electrical and HVAC
changes. The majority of the work is inside with some exterior
work and, as asbestos abatement, required at new and renovated
building entries. A portion of the mechanical work is in the
boiler/chiller building, located just to the north of the hospital
at Tuba City Indian Medical Center, Tuba City, Arizona. The
proposed contract listed herein is set-aside under the Buy
Indian Act for firms that are at least 51 percent Indian owned,
controlled and operated. In accordance with the PHS Acquisition
Regulation Paragraph 380.503(e), not more than 50 percent of
the work to be performed under a prime contract awarded pursuant
to the Buy Indian Act shall be subcontracted to other than
Indian firms. For this purpose, work to be performed does not
include the provision of materials, supplies, or equipment.
In order for Indian firms to prove that they meet the qulifications
requirement of the Buy Indian Act restriction, i.e., bidders
who are currently certified by the Indian Health Service or
the Bureau of Indian Affairs (BIA) as an "Indin Firm" need
to submit this certification (Tribal affilation and Degree
of Indian Blood) with their bid. Bidders who are not currently
certified by IHS or BIA are required to submit proof of ownership
and eligibility for Indian preference under the "Buy Indian
Act". Estimated contract period is 365 calendar days. Estimated
magnitude is from $1 million to $4 million. Technical questions
should be directed to Mike Doerr, P.E., Project Manager, (214)
767-3317. Plans and specifications will be available on/about
December 18, 1997, by writing Kathy Brancato at the address
above. Requests for more than one set of plans and specifications
for 51 percent Indian owned firms MUST be accompanied by a
NON-REFUNDABLE FEE (company check or money order) made payable
to the Department of Health and Human Services in the amount
of $100.00 for each set ordered. All solicitation documents
for NON-INDIAN owned firms are $100.00 per set. All responsible
sources may submit a bid which shall be considered by the agency.
The bid opening date is scheduled for on/about January 18,
1998, at 2:00 pm*****
CITE: (W-322 SN143689)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management Division, A-E Contracts
Section (WPMODD), 7th & D Streets, SW, Rm 2634, Washington,
DC 20407
SUBJECT: Z--NORTH ENTRANCE ROADWAY IMPROVEMENTS AT THE MAIN DOE,
GERMANTOWN, MARYLAND.
SOL GS-11P98MQC0011
DUE 012098
POC Contract Specialist, Betty Wilkinson, (202) 708-9412
DESC: North Entrance Roadway Improvements at the Main DOE Building,
Germantown, Maryland. Bid Invitation date : 1/20/98. Estimated
Cost Range is between $100,000.00 to $300,000.00. This solicitaiton
is not set-aside for small business. However, the procurement
is being made under the Small Business Competitive Demonstration
Program. Women-owned businesses are encouraged to submit bids
and so state that they are women-owned. All responsible sources
may submit an offer which will be considered by the agency.
Copies of this solicitation may be obtained by writing to GSA,
National Capital Region, Bid Activity, Room 1065, 7th & D.
Streets, SW., Washington, DC. 20407. *****
CITE: (W-322 SN143725)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--PREMIUM EFFICIENCY MOTORS AND VARIABLE FREQUENCY
DRIVES
SOL N68925-97-R-A774
DUE 121597
POC Ms. Brenda Geist (202)685-8210
DESC: Synopsis posted 15OCT97 to read: Site visit is scheduled
for 10:00AM on 2DEC97 at Bolling AFB, Building 6000, Front
Lobby, Defense Intelligence Agency. All interested parties
wanting to attend, please fax your request to Ms. Brenda Geist,
Contract Specialist, (202)685-8236 by close of business 29NOV97.
CITE: (W-322 SN143734)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--PREMIUM EFFICIENCY MOTORS AND VARIABLE FREQUENCY
DRIVES
SOL N68925-97-R-A774
DUE 121597
POC Ms. Brenda Geist, (202)685-8210
DESC: Synopsis posted 15OCT97 is modified to read: Site visit
is scheduled for 10:00AM on 2DEC97 at Bolling AFB, Building
6000, Front Lobby, Defense Intellegence Agency. All interested
parties wanting to attend, please fax your request to Ms. Brenda
Geist, Contract Specialist (202)685-8236 by close of business
29NOV97.
CITE: (W-322 SN143752)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--REPAIR HVAC SYSTEM, PERMANENT PARTY DORMS, RECTANGLE
AREA
SOL F22600 98 B0010
DUE 012898
POC Paul McClain tel:601/377-1819/Robert F. Winland, 601/377-3642
DESC: This project consists of furnishing all plant, materials,
equipment, supplies, transportation, and performance of all
work within the drawings and specifications. The project includes
reconfiguring the piping in the chiller plant, altering the
piping in the dormitory mechanical rooms, and installing timer
switches in the dormitory bathrooms. The project site is located
within the 48, 49, and 50 blocks on keesler AFB, MS. The magnitude
of proposed construction is between $500,000 and $1,000,000.
This action is being solicited on an unrestricted basis. Project
requirements will be made available on or about 28 Dec 97.
The estimated bid opening date is 28 Jan 98. Cost for the IFB
package is $40.00 (non-refundable) which should be submitted
with the request by certified check or money order only, made
payable to Keesler Accounting and Finance Office. All requests
for the bid package, to include project specifications, must
be submitted in writing by letter or facsimile (601-377-1821)
and should contain the solicitation number, your company's
name, address, phone number, fax number, your company's point
of contact, and your company's business size (i.e. small, small
disadvantaged, large, woman-owned, minority owned, 8(a) etc..).
No direct phone requests for a bid package will be accepted.
All responsible sources may submit a bid which shall be considered.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
CITE: (W-322 SN143800)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Z--REROOF BUILDINGS 200 AND 221
SOL FTC 98-8
DUE 022498
POC Kim Anderson, Procurement Technician, (912) 261-3631 or C.D.
Smithson, Contracting Officer, (912) 267-3589
DESC: Remove existing roof membrane and insulation (inclusive
of asbestos-containing materials) and install new modified
bitumen membrane over rigid insulation and lightweight insulating
concrete. Project also includes incidental plumbing, mechanical
and electrical work. This is a 100% small business set-aside,
restricted to bidders whose average gross income over the past
three (3) years does not exceed $7.0 million per year, IAW
FAR 19.2 and SIC Code 1761. Firms desiring the bid package
should send a $50.00 non-refundable check, payable to FLETC,
ATTN: Kim Anderson, referencing FTC 98-8. The projected performance
period is 4/20/98 through 10/13/98. The magnitude of this project
is $500,000 to $1,000,000.
CITE: (W-322 SN143802)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--PROVIDE EXTERIOR ALTERATIONS TO RECTANGLE DORMITORIES
AT KEESLER AFB, MS
SOL F22600-98-B-0011
DUE 012198
POC Theresa Davis tel: 228/377-1824/Robert F. Winland, Contracting
Officer tel: 228/377-3642
DESC: This project consists of furnishing all plant, materials,
equipment, supplies, transportation, and performance of all
work on the drawings and specifications. The project includes
exterior alterations and repair to the rectangle dormitories.
The project site is located at Bldgs 4811, 4812, 4813, 4815,
and 4817. Magnitude of proposed construction is between $500,000.00
and $1,000,000.00. This solicitation will be issued on an
unrestricted basis. Project requirements will be made available
on or about 18 Dec 97. The estimated bid opening date is 21
Jan 98. Cost for the IFB Package is $35.00 (non-refundable),
which should be submitted with the request by certified check
or money order only, made payable to Keesler Accounting and
Finance Office. All requests for the bid package, to include
project specifications, must be submitted in writing and should
contain the solicitation number, your company's name, address,
phone number, fax number, your point of contact, and your company's
business size (i.e. small, small disadvantaged, large, woman-owned,
minority-owned, 8(a), etc..). No direct phone or fax requests
for a bid package will be accepted. All responsible sources
may submit a bid which shall be considered.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: davist@keegate1.kee.aetc.af.mil
EMAILDESC:
E-Mail
CITE: (W-322 SN143805)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: Z--FACILITIES RESTORATION
SOL N00024-98-R-8125
DUE 010298
POC Fred Scoville, NAVSEA 0281, Contracting Officer, (703) 602-6911
DESC: Restoration of Government Owned Facilites in Rocket Center
WV. The solicitation will be sole source to Alliant Techsystems.
Contact Mr. Mark Stewart @ 304-726-5533 for subcontracting
Opportunities.
CITE: (W-322 SN143813)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS
(SABER)
DUE 120297
POC Buyer, Keith Johnson, (505)846-5883, Contracting Officer,
Vicky Anderson, (505)846-4000
DESC: Interested sources are being sought for a new SABER contract.
This will be a Indefinite Delivery Indefinite Quantity (IDIQ)
type contract for one year, and will have four, one year options,
(total of five years if all options are exercised). Total Estimated
price for all years is more than $10,000,000. The estimated
start date is 01 Oct 1998. Funded Task Orders will be issued
against the basic contract and will identify the exact tasks
to be preformed. In general, the work consists of furnishing
a broad range of repair, demolition, alteration, and new construction
at Kirtland AFB, New Mexico. The Contract will include a wide
variety of individual construction tasks as identified in the
Unit Price Book. Task orders will include tasks for a variety
of trades, including, but not limited to, carpentry, electrical,
plumbing, road repair, roofing, excavating, interior demolition,
concrete masonry, and welding. Interested contractors must
indicate whether they qualify as a large business, small business,
small disadvantaged business, or a small disadvantaged 8(a)
business under SIC Code 1542, with a size standard of $17,000,000.
Replies to this sources sought synopsis must be received within
15 calendar days of publication. Each response to this sources
sought synopsis must contain your company name and address,
a point of contact, a current telephone and FAX number, your
DUNN's number, your Cage Code, and a statement regarding your
business size in relation to the SIC Code and size standard.
A written request for a forthcoming solicitation package that
does not contain the information requested above will not be
considered. This announcement is for informational and planning
purposes only. It does not constitute an IFB or an RFP and
is not to be construed as a commitment by the Government.
CITE: (W-321 SN143390)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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, SWITCH, LH
SOL SP0740-98-Q-0403
DUE 010798
POC Contact: name/phone Sara Hansford/614-692-3644/AEBA1 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97289000760 NSN 1005-00-591-0033, CAGE 19204
Part No 8410647 CAM, switch, LH United standard (28210) P/N
8410647 31 -EA Del to Barstow CA 92311 Del 30 days after award
solicitation not available until 15 days after published in
the CBD. written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, PO Box 3990,
Columbus OH 43216-5000, by FAX (614) 692-2998. requests should
include the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-322 SN143507)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--CONTROL ASSEMBLY,AC
SOL N0010498QLB52
DUE 010698
POC Point of Contact - Contact Point, Arthur J Machamer, 0213.9,
(717)790-4077, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, William R Wolfe, 0213.18, (717)790-2191
DESC: NSN 7H-1020-00-476-2804, SPEC NR TDP VER 004, Qty 2 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Contract
100 Percent Small Business Set Aside--Contractor's are reminded
to include their cage code on all requests for this solicitation.,
See Note 9 (ACNSPCC1118042-085)
CITE: (I-322 SN143636)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 12--HAND PUMP, ASSEMBLY
SOL DAAH01-98-T-0116
DUE 112697
POC AMSAM-AC-ML-TA, Donna Willard, Contracting Officer, 205-876-1510.
Request additional information VIA FAX 205-842-6302.
DESC: 17. This action was orininally publicized in the CBD DateD
111097. This synopsis stated that drawings, specifications,
or other technical data are not available and will not be furnished.
This statement is incorrect. Drawings, specifications, or other
technical data is available and will be furnished. In addition,
the closing date is extended tp 120597. All other terms and
conditions remain as originally stated.
CITE: (I-322 SN143775)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--LINE SCAN POWER SUPPLY
SOL F42620-98-Q-63778
DUE 123097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1270-99-736-0409WF P/N: 229-026257-03, This
item is a power supply which is part of the heads up display
on the F-16 acft. Various electronic componetns mounted on
a printed circuit board. Dim: 3.63 L x 2.63 W x 2.88 H inches.
Weight: 0.87 lbs 18ea. Applicable to: F16c/D. Destn: FMS Countries.
Delivery: 31 May 99 18 ea The approximate issue/response date
will be 09 Dec 97. The anticipated award date will be 30 Dec
97. Written procedure will be used for this solicitation. To:
Gec-Marconi Avionics Inc, Atlanta Ga 30366-1999. 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. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The cost to the Government to breakout this part and acquire
it competitively has been determined to exceed the projected
savings over the life span of the part. See Note (s) 26.
CITE: (I-322 SN143791)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--CONTINUED MAINTENANCE SUPPORT FOR ADVANCED TOMAHAWK
WEAPONS CONTROL
SOL N00019-95-C-0253
POC Joe Chojnacki, Contract Specialist, Phone (301) 757-5936
DESC: The Naval Air Systems Command intends to extend performance
for continuing maintenance of Start-up Diagnostic (SD) software
for the Launch Control Group (LCG) segment of the Advanced
Tomahawk Weapons Control System (ATWCS) for attack missiles
on U.S. ships and submarines. The period of performance for
this software maintenance will be 1 January 1998 through 31
December 1998. A sole source modification will be issued against
contract N00019-95-C-0253 to McDonnell Douglas Corporation
(Boeing) of P.O. Box 516, St. Louis, MO, as the only responsible
source able to provide SD software maintenance for ATWCS. Also
they are the only firm possessing the required knowledge, data,
equipment, and facilities necessary to provide continuing software
maintenance in the required time-frame. See notes number 22
and 26.
CITE: (W-322 SN143758)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT
SOL SP0460-98-Q-R043
DUE 020998
POC Denise Blount, BR916, 804-279-3322. Vonda Kay B Melton, Contracting
Officer.
DESC: Solicitation for NSN 1560-01-255-1357/YPG97269000470.
Drawing #: 65-11667-65 REV T Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Requests for technical data must be accompanied by a
Rights Guard non-disclosure certification (DGSC Form P-42).
Delivery Schedule: 133 DARO. Government Mylar Applies. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-321 SN143362)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--YOKE, PYLON
SOL SP0460-98-Q-5354
DUE 122397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97296000526 NSN 1560-01-133-2729, yoke, pylon
Lord Corp CAGE 76005 P/N Y-39001-11-1 34 -EA Del to New Cumberland
PA 17070 Del 60 DARO 11 -EA Del to Barstow CA 92311 Del 60
DARO intended Source: Lord Corp. Unrestricted. Solicitation
will be made in writing and orally. QPL FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-322 SN143466)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--LONGERON
SOL SP0460-98-Q-5359
DUE 010998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG97303000471 NSN 1560-01-377-5719, longeron IAW
McDonnell Douglas Helicopter Co CAGE 8V613 Dwg 7-311150117
Rev G parts list Rev C P/N 7-311150117-18 Source: Teledyne
Ryan aeronautical CAGE 78022 5 -EA Del to Richmond VA 23297
Del 60 DARO intended Source: configuration control applies.
Other than full and open and unrestricted. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-322 SN143468)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--SUPPORT STRUCTURAL
SOL F41608-98-74130
DUE 010798
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Mcintosh, B./lck2589/[210]925-6837
DESC: Item 0001 NSN 1560-01-359-7604LD P/N: 17P7W3624-502, P/N
17P7W3624-2, CORROSIION RESISTING STEEL PYLON 89EA. Applicable
to: C-17a. Destn: FB2065. Delivery: 29 May 98 89 ea No government
drawings available. The approximate issue/response date will
be 08 Dec 97. The anticipated award date will be 27 Feb 98.
Written procedure will be used for this solicitation. To: Mcdonnell
Douglas Corp, Long Beach Ca 90807-4418. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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. See Note (s) 26.
CITE: (I-322 SN143517)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--BQM-147A EXDRONE UAV STORAGE AND MAINTENANCE SUPPORT
SOL N/A
POC Shawna Jeter, Contract Specialist, Telephone (301) 757-5902)
DESC: The Naval Air Systems Command intends to award an Order
to BAI Aerosystems under Basic Ordering Agreement (BOA) N00019-96-G-0044
for storage and maintenance support for the BQM-147A EXDRONE
Unmanned Aerial Vehicle System. Specifically, BAI shall coordinate
all activities to consolidate and store all extant BQM-147A
EXDRONE air vehicles, components and support equipment. In
addition, BAI shall perform all necessary maintenance of BQM-147A
EXDRONE air vehicles, components and support equipment in the
depot. This shall include preventive maintenance and cleaning
of the air vehicles, components support equipment and minor
repairs after exercises. This synopsis is published for information
purposes only.
CITE: (W-322 SN143550)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--WINDSHIELD PANEL, NIGHT VISION
SOL sp047098q4362
DUE 122497
POC larry christian, bu713, (804) 279-5581 contracting officer:
martha hoyle
DESC: nsn 1560-01-426-1918, lockheed martin corp, p/n 338125-12
rev "w": source: ppg industries, cage 53117. delivery to robins
afb ga 31098- 1863. quantity 26 ea. delivery schedule: 60
daro. the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. ypg97317000276:
procurement is unrestricted. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government.
CITE: (W-322 SN143594)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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,AIRCRAFT
SOL N0038398QD048
DUE 012798
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-0491
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-1560-01-220-4440-GF, Ref Nr 74A210810-1005, Qty 181
EA, Delivery FOB Origin-----, Because of the unavailability
of drawings or other data, this requirement will be restricted
to McDonnell Douglas Corporation, a wholly owned subsidiary
of the Boeing Company. The estimated award date is 06 April
1998., See Note 22 (ACAVI1118041-049)
CITE: (I-322 SN143638)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--DOOR,AIRCRAFT
SOL N0038398QD049
DUE 012798
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-0491
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-442-4983-GF, Ref Nr 74A426010-1027, Qty 4 EA
, Delivery FOB Origin-----, Because of the unavailability of
drawings or other data, this requirement will be restricted
to McDonnell Douglas Corporation, a wholly owned subsidiary
of The Boeing Company. The estimated award date is 06 April
1998., See Note 22 (ACAVI1118041-050)
CITE: (I-322 SN143639)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FITTING ASSY, STABIL
SOL DAAH23-98-Q-0033
DUE 122397
POC Vickey Campbell, Contract Specialist, (205) 955-9264, fax
(205) 955-8582; Daniel Fuller, Contracting Officer, (205) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(205) 955-8582, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Submit quotations
no later than close of business 23 Dec 97. This is a 100% Small
Business Set-Aside Item. Item 0001AA, 200 ea, NSN: 1560-01-088-1709,
P/N: 70209-07051-052, IAW Procurement Package 70209-07051,
applicable to the UH-60 Aircraft. Item No. 0001AA requires
two quotes, (1) Bid A, With First Article Test Report (FATR),
FATR due 468 days after date of contract and production delivery
200 per mo. starting in 750 days after date of contract; and
(2) Bid B, No FATR required, production delivery 200 per mo.
starting in 480 days after date of contract until shipped complete.
Inspection and acceptance at Origin (except FATR - Acceptance
will be at Destination). Inspection requirements: 52.246-2,
52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent.
FOB Point: Destination with deliveries to Texarkana, TX , New
Cumberland, PA, and Stockton, CA. Level of Preservation/Packaging:
A/A Packaging --- Items shall be packaged per the following
codes --- refer to MIL-STD-2073-2, for code guidance only.
MP/I: 3V, CD/II: 1, PM/III: 00, WM/IV: EB, CD/V: BG, CT/VI:
X, UC/VII: ZZ, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000. Packing
--- Items packaged as above shall be packed code F. The contractor
shall furnish reusable container NSN: 8110-00-254-5709, P/N:
MS24347-6. Refer to MIL-STD-2073-2, Table IX for code guidance
only. Marking of shipments --- The contractor shall mark all
shipments under this contract in accordance with ASTM D 3951-95,
paragraph 5.1.6.3, "Government Marking Requirements". All responsible
sources may submit an offer which will be considered. This
acquisition is subject to availability of funds. Procurement
History: Award Date 93 Jul 19, Quantity 73 ea., $495.00 ea.,
Contractor: Laumann Mfg. Corporation. The history provided
has not been screened in any manner to ascertain the actual
circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document; quotations are being requested and a formal solicitation
will not be issued. Cite Request for Quotation (RFQ) No. in
your response. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated By Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) --- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the contracting officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. Commercial and Government
Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price, Total amount
per FAR 52.207-4; Economic Purchase Quantity --- Supplies (Aug
1987). 9. Information required by FAR 52.211-5, Material Requirements
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3728. The small business size
standard is 1,000 employees. 11. FAR 52.222-21, Certification
of Nonsegregated Facilities (Apr 1984). 12. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 13. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 14. DFARS
252.225-7000, Buy American Act --- Balance of Payment Program
Certificate. 15. DFARS 252.219-7000, Small Disadvantaged Business
Concern Representation (DoD Contracts) (Apr 1994). Quotes may
be submitted in contractor format. See Numbered Notes 1 and
26.
CITE: (W-322 SN143693)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--FITTING
SOL F42630-98-Q-61318
DUE 123097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1560-01-086-8055FT P/N: 16S403-9, Fitting
ball attach fuel. Dim: 2.0 dia X 3.1. Kind of material: AMS-5629.
Function of item: acft-structure. 670ea. Applicable to: F16
A/B. Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 30
Oct 98 670 ea Item 0002 data, 1 lot The approximate issue/response
date will be 09 Dec 97. The anticipated award date will be
30 Dec 97. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 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 Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-322 SN143795)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--ELBOW AND SUPPORT A
SOL SP0460-98-Q-Q083
DUE 121597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BT9 74/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG97311000454 NSN 1680-00-219-2181, elbow and support
a Bell Helicopter Textron Inc CAGE 97499 P/N 212-001-162-15
7 -EA Del to New Cumberland PA 17070 Del 90 DARO intended Source:
Bell Helicopter Textron Inc. Other than full and open and unrestricted.
NOTE 26 applies. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE
23. Specifications, plams 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-322 SN143470)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--CANISTER ASSEMBLY, DROGUE
SOL SP0460-98-R-0454
DUE 010798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact S. Tuck/BT970 /804-279-6143 contracting
officer Margie Stevens/804-2 79-6340
DESC: PR-NO: NPG97317000453 NSN 1680-99-771-0393, canister assy,
drogue Martin Baker Acft Co LTD CAGE U1604 P/N MBEU146290 238
-EA Del to Richmond VA 23297 Del 164 DARO intended Source:
Martin Baker aircraft. Other than full and open and unrestricted.
No technical data package exists at DSCR for this NSN. 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-322 SN143497)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--DROGUE ASSEMBLY
SOL SP0460-98-R-0453
DUE 010798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact S. Tuck/BT970 /804-279-6143 contracting
officer Margie Stevens/804-2 79-6340
DESC: PR-NO: YPG97317000421 NSN 1670-01-172-9251, drogue assembly
Universal Propulsion Co Inc CAGE 51998 P/N 12632-1 60 -EA Del
to Stockton CA 95296 Del 110 DARO 27 -EA Del to New Cumberland
PA 17070 Del 110 DARO intended Source: universal propulsion
Co. Other than full and open and unrestricted. No technical
data package exists for this NSN at DSCR. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Option to Inc qty
- 100%. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-322 SN143500)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING AND INSERTS. TOMCAT F-14A AIRCRAFT APPLICATION.
SOL SP0760-98-Q-0272
DUE 010798
POC Contact: name/phone F.C.PFEIFFER (614)692-1291 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97209001025 NSN 1650-00-003-3717, CAGE 62983
Part No 380330 housing and inserts. I/A/W Vickers Inc part
number 380330. 41 - EA Del to Jacksonville FL 32212-0097 Del
by 09 Jan 99. YPC97240000846 31-EA Del to Jacksonville FL 322120097
Del by 09 Jan 99.YPC97253000621 40-EADEL to Jacksonville fl.del
BY09 Jan 99.SOLICITATION not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement automated
best value model(ABVM)APPLIES.WHILE price may 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 solicitat solicitation.while price will
be a significant factor in the evaluation of offers, the final
contract award price may be based upon a combination of price
and delivery as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-322 SN143501)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--SNUBBER - QUILL SHAFT, ENGINE TRANSMISSION. MATERIAL:
VESPEL SP-21M.
SOL SP0740-98-Q-0485
DUE 121997
POC Contact: name/phone Cheryl Offenburger, 614-692-4744 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97246001823 NSN 1615-00-182-3080, CAGE 77272
Part No 114D6278-2 snubber - quill shaft, engine transmission.
Material: vespel sp-21m. I/A/W U.S. Army spares technical data
package number 114D6278, part number 114D6278-2. 10 -EA Del
to Ft Campbell KY 42223 Del by 30 Sep 98. 2 -EA Del to Ft Rucker
AL 36362 Del by 30 Jan 98. 16 -EA Del to Corpus Christi TX
78419 Del by 18 Aug 97. PR-NO: YPC97237001137 366 -EA Del to
New Cumberland PA 17070-5001 Del by 30 Jan 98 297 -EA Del to
Stockton CA 95296-0130 Del by 30 Jan 98. Small business size
standard is 1000 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the govern Ment does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: (77272) Boeing helicopter and (56540)
associated aircraft. 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-322 SN143502)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--PARTS KIT, SHOCK STRUT (KIT REPAIR - STRUT ASSY,
NOSE LANDING GEAR).
SOL SP0740-98-Q-0369
DUE 122497
POC Contact: name/phone: D. 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: YPC97301000481 NSN 1620-01-157-8457, CAGE 26512
Part No 1128GSK7-300 CAGE 34087 Part No 1128GSK7-300 parts
kit, shock strut (kit repair-strut assy, nose landing gear).
I/A/W Grumman Aerospace Corp part number 1128GSK7-300. 19 -EA
Del to Jacksonville FL 32212-0097 Del by 180 days after date
of award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. 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: Grumman Aerospace Corp.
(26512), Kitco Inc (34087). 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-322 SN143508)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--BARREL, RESERVOIR. ALUMINUM ALLOY MATERIAL. NEXT
ASSEMBLY ON HYDRAULIC RESERVOIR.
SOL SP0740-98-Q-0405
DUE 010798
POC Contact: name/phone Sara Hansford/614-692-3644/AEBA1 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: FPC97289000786 NSN 1650-01-126-5561, CAGE 92003
Part No 2751661-2 barrel, reservoir. Aluminum alloy material.
Parker-Hannifin part number 2751661-2. 20 -EA Del to Lathrop
CA 95330 Del 30 days after award 5 -EA Del to New Cumberland
PA 17070 Del 30 days after award solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawingss are not available.automated best value model(ABVM)
and Delivery Evaluation Factor (DEF) apply. while price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-322 SN143531)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--HOUSING, CYLINDER, ACTUATING, AIRCRAFT. BOEING HELICOPTERS
(77272)
SOL SP0740-98-Q-0486
DUE 121997
POC Contact: name/phone Cheryl Offenburger, 614-692-4744 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: NPC97308001780 NSN 1650-00-505-1310, CAGE 77272
Part No 114H5602-6 CAGE 99215 Part No 114H5602-6 housing, cylinder,
actuating, aircraft. Boeing (77272) and Kaiser aerospace (99215)
P/N 114H5602-6. 19 -EA Del to Lathrop CA 95330 Del by 13 Dec
98. Small business size standard is 1000 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the govern Ment does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: (77272)
Boeing helicopter and (99215) Kaiser aerospace & Ele. 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-322 SN143535)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--SELECTOR SET, DIRECTIONAL CONTROL, LINEAR ACTUATING
CYLINDER.
SOL SP0740-98-Q-0488
DUE 121997
POC Contact: name/phone Cheryl Offenburger, 614-692-4744 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: NPC97308001781 NSN 1650-00-656-1086, CAGE 77272
Part No A02H4809-2 CAGE 81205 Part No A02H4809-2 selector set,
directional control linear Boeing helicopters P/N A02H4809-2
33 -EA Del to San Diego CA 92136-0000 Del by 02 Dec 98. 7 -EA
Del to Cherry Point NC 28533-5001 Del by 02 Dec 98. Small business
size standard is 1000 employees. Specification, plans or drawings
are not available. This acquisition is for supplies for which
the govern Ment does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2340(C)(1).
approved Sources are: (77272) Boeing helicopter. 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-322 SN143536)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--LINING, FRICTION. ON MCDONNELL DOUGLAS MODEL A-4
AIRCRAFT.
SOL SP0740-98-Q-0411
DUE 010798
POC Contact: name/phone Sara Hansford/614-692-3644/AEBA1 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97293001510 NSN 1630-01-201-7002, CAGE 0B9R9
Part No 9523286-1 lining, friction. I/A/W Aircraft Braking
Systems Corp. P/N 9523286-1. 745 -EA Del to New Cumberland
PA 17070 Del 30 days after award solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not avialable. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. while price is
a significant 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-322 SN143539)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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, LINEAR, DIRECTIONAL CONTROL (VALVE SUBASSEMBLY).
SOL SP0740-98-R-0797
DUE 030298
POC Contact: name/phone Cheryl Offenburger/614-692-4744 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: YPC97296000886 NSN 1650-00-103-2394, CAGE 77272
Part No 114H5603-3 CAGE 99215 Part No 26007001 valve, linear,
directional control (valve subassembly). In accordance with
Boeing helicopter (77272) P/N: 114H5603-3 & Kaiser (99215)
P/N 26007001. 62 -EA Del to Lathrop CA 95330 Del by 03 May
99. 90 -EA Del to Cherry Point NC 28533-5001 Del by 03 May
99. 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: Boeing
helicopter and Kaiser fluid Tech. This proposed procurement
includes a family group of items within federal supply class
1650. 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-322 SN143542)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--JACK PAD, STRUT.
SOL SP0740-98-Q-0470
DUE 122997
POC Contact: name/phone: D. 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: YPC97308001774 NSN 1620-00-465-2365, CAGE 13002
Part No 1707-210 Jack pad, strut. I/A/W BFGoodrich Co part
number 1707-210. 40 -EA Del to Jacksonville FL 32212-0097 Del
by 150 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. 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: B
F Goodrich Co. (13002). 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-322 SN143544)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BLADE, ROTARY RUDDER
SOL DAAJ23-98-Q-0098
DUE 122297
POC Point of contact is Mr. Mark Fosdick, 205-955-9213, datafax
205-955-7014. Contracting Officer is Mr. Howard W. Uptain,
205-955-9226.
DESC: NSN: 1615-01-312-2387, P/N: 7-311422050-9, QTY. 124 each,
in accordance with (IAW) McDonnell Douglas Helicopter Systems
technical data, applicable to the AH-64 aircraft. FOB Origin
with delivery of 81 each to Red River Army Depot, Texarkana,
TX; 19 each to DDSP New Cumberland Facility, New Cumberland,
PA; 16 each to Distribution Depot San Joaquin, Stockton, CA;
8 each to Aviation CNGCY Deployment Program, Gulfport, MS.
This procurement requires prequalification. Contractors who
desire to be prequalified must submit qualification documentation
IAW procedures contained in Section I of the solicitation.
This proposed contract action is for supplies for which the
Government does not own specifications or drawings. It is restricted
to the following approved and tested source: McDonnell Douglas
Helicopter Systems, Mesa, AZ. Engineering and fatigue testing
are required for this flight safety part. Only approved sources
who have passed fatigue and engineering testing requirements
will be considered eligible for award. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer and provide
supporting evidence which will permit their participation in
the current or future solicitations. All responsible sources
are encouraged to submit a proposal which shall be considered
by the Agency. This requirement is being procured under the
authority of 10 U.S.C. 2304(c)(1), Only One Responsible Source
or Only a Limited Number of Responsible Sources and No Other
Supplies or Services Will Satisfy the Agency Requirement. See
Notes 12 and 22.
CITE: (W-322 SN143560)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N00164-98-Q-0028
DUE 121297
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, Teresa
Brough, Contacting Officer
DESC: This procurement is unrestricted. The US Navy has a requirement
for the manufacturing of 24 each Sensor Cover Assemblies. Manufacturing
will be in accordance with Raytheon drawings and specifications.
A minimum of the following aspects apply: Precision specifications,
chemical film in accordance with MIL-C-5541, welding in accordance
with MIL-W-8604, brazing in accordance with MIL-B-7883. A firm
fixed price contract will be awarded utilizing Simplified Acquisition
Procedures. The applicable Standard Industrial Code is 3499
and the size standard is 500 employees or less. Required delivery
is 120 days after contract award. Shipping terms are FOB Destination,
NAVSURFWARCEN DIV., Crane, IN. All responsible sources may
submit an offer which will be considered by the agency. Based
on market research, the Government is not using the policies
contained in FAR Part 12, Acquisition of Commercial Items,
in this solication. The drawing packages will be available
upon request. The Request for Quote will be posted to the WWW
on Wednesday, 26 November 1997. Submit inquiries for the drawing
packages to Diane Pearson via e-mail at pearson_d@crane.navy.mil.
Note 26 applies.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@cranen.navy.mil
EMAILDESC:
CITE: (W-322 SN143666)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--SFS CONTROL BOOT
SOL F42620-97-Q-22490 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jeannine Stowell/Lfke/[801]777-6042
DESC: Amended, Change solicitation number to F42620-98-Q-1007.
Increase quantity to 1,194 each with a delivery of 31 Jul 98,
553 each and 31 Dec 98 641 each. Extend approximate issue date
to 17 Nov 97 and anticipated award date to 9 Dec 97. As a result
of this action solicitation F42620-97-Q- 22490 is cancelled.
CITE: (I-322 SN143789)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, PM-SOLDIER SUPPORT,
NATICK MA 01760
SUBJECT: 16--EXTRACTION PARACHUTE JETTISON DEVICE (EPJD)
SOL W13G07-CBD8-0003
POC MAJ Robert Culver (508) 233-5631 (Site Code DAAK60)
DESC: The U.S. Army Soldier Systems Command (SSCOM) is seeking
technical information on devices or components that could be
used to develop an Extraction Parachute Jettison Device (EPJD).
A need exists, to allow the jettison of extraction parachutes
during heavy equipment airdrop malfunctions, when extraction
parachutes have been deployed, but the airdrop load cannot
be extracted from the aircraft. The EPJD will allow safe and
reliable jettisoning of extraction parachutes during any extraction
malfunction. At this time, SSCOM is investigating possible
commercial sources for available EPJD devices or components.
SSCOM is interested in obtaining information on commercially
available EPJD devices or components with the following capabilities:
(1) Ability to release parachutes attached to airdrop loads
with drag forces ranging from 150 to 95,000 pounds; (2) Compatible
with the size and weight constraints of the aircraft cargo
compartment and existing airdrop rigging; (3) Compatible with
current heavy equipment loads and rigging for both single and
sequential platform airdrops; (4) Operates with all crew members
forward of all loads to be extracted (autonomous operation
is highly desired); (5) Maximum system weight of ten pounds;
(6) Must not degrade overall reliability of the current airdrop
system; (7) Can be rigged, inspected, monitored and operated
by one loadmaster. Proprietary information will not be disclosed
outside the US Government. Information provided will be used
to develop specific requirements for a future EPJD. This is
only a Market Survey, not a pre-solicitation notice. A pre-solicitation
notice will be published if a formal solicitation is generated.
No award will result from this market survey. Respondents should
submit their product brochures, technical data, or other information
concerning performance and cost within 30 days from the date
of this publication. Responses should be directed to the POC
above, referencing market research number W13G07-CBD8-0003.
NO SOLICITATION DOCUMENT EXISTS AT THIS TIME.
CITE: (I-322 SN143704)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--BAR, STRAIN. ON CATAPULT SYSTEM FOR F-14 ACFT.
SOL SP0740-98-R-1943
DUE 010798
POC Contact: name/phone: D. 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: YPC97301000485 NSN 1730-01-067-0134, CAGE 97415
Part No 7-108203-4 bar, strain. Used on catapult system for
f-14 Acft. 36 - EA Del to Jacksonville FL 32212-0097 Del by
443 days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. 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: Dowty
decato, Inc. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-322 SN143509)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 19--MOORING FLOAT
SOL N00406-98-R-4027
DUE 010298
POC A. Kosin/B. Olson 360-476-7265
DESC: DESCRIPTION/SPECIFICATIONS - CHECK FOR THE FOLLOWING: NSN,
MFG. PART NO., MIL-SPEC. FED SPEC, QPL, SIZE, DIMENSIONS, FORM,
FIT, FUNCTION, PREDOMINATE MATERIAL, QUANTITY, OPTION QTY,
DELIVERY SCHEDULE/PERIOD OF PERFORMANCE, FOB DESTINATION/ORIGIN______________________________________________________________________________________________________________________________________________
1 each mooring float, 80 feet long by 14 feet wide by 2 1/2
feet deep, nominal 4 inch by 12 inch fir rub rails along each
side, 39,000 pounds approximate outfitted weight. Workmanship,
welding and testing per ABS rules for steel vessels under 200
feet in length. Float to be delivered by February 28, 1998
to the Naval Reserve Center dock, Alexander Avenue, Tacoma,
WA. This is a 100% Small Business Set-Aside. Note 1 applies.
All responsible sources may submit offer/bid which shall be
considered by Fleet & Industrial Supply Center, Puget Sound.
Telephone requests will not be honored. Faxes accepted at (360)476-2931.
CITE: (W-321 SN143388)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--BARRACKS CRAFT APL(LARGE)61 TOUR
SOL N00024-98-R-2200
DUE 012998
POC Stephen V. Piasecki, NAVSEA 02222, Contracting Officer,(703)602-3102!!
DESC: The following announcement should be of interest to offerors
and subcontractors interested in submitting offers under solicitation
N00024-98-R-2200 for Barracks Craft APL(Small)65/66. A tour
will be conducted on Wednesday, 03 December 1997 of the most
recently built Barracks Craft. The Barracks Craft tour will
be on APL(Large)61 which is larger than those APLs solicited
under N00024-98-R-2200, but has the same mission and general
characteristics. The tour will provide offerors a specific
idea of what a Barracks Craft is. There will be no briefings
or conferences, only a tour. Any questions asked that are pertinent
to the APL(Small) procurement may be submitted in writing after
the tour. Such questions will be answered later by solicitation
amendment. Access to APL 61 will be between 0900 and 1600.
APL 61 is located at the Naval Amphibious Base (NAB), Little
Creek, VA. A maximum of three persons per company will be permitted.
Interested parties must submit by fax visit requests to SUPSHIP
Portsmouth, Mr. George Maples, Phone (757) 396-5447, Fax (757)
396-3170 and NAVSEA, Stephen V. Piasecki, FAX 703/602-7360.
These requests must contain the following information: name,
SSN, employer, company position, company address, phone number,
date of visit, and purpose of visit. Directions from Norfolk
International Airport to NAB Little Creek follow: Upon exiting
the Airport turn right on Azalea Garden Road and continue to
Little Creek Road. Turn right on Little Creek Road until Shore
Drive. Continue across Shore Drive which is the enterance to
NAB Little Creek. Go through the gate and continue straight
until you reach the waterfront. Pier 11 will be the last Pier
on the right. The Pass and I. D. Office is located outside
Gate 5 at NAB Little Creek. The point of contact for this announcement
is Stephen V. Piasecki, or Steven O. Santos, 703/602-3102.
CITE: (W-322 SN143810)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--COMMERCIAL CRAFT CANDIDATES FOR HIGH SPEED MANEUVERABLE
SEABORNE TARGETS
SOL N/A
POC Stephen V. Piasecki, NAVSEA 02222, Contracting Officer, (703)602-3102
DESC: The Naval Sea Systems Command seeks information from manufacturers
and dealers of commercial boats, off the shelf and currently
in service, for potential future procurements. Companies on
the Federal Supply Schedule with boats meeting the characteristics
below are encouraged to respond. The boat's hull can be made
of fiber reinforce plastic, aluminum or steel. The length of
the boat must be between 7 and 10 meters (23ft-33ft). There
is no specific beam requirement except that the beam must suit
the speed and provide good seakeeping performance. The propulsion
system can be a diesel inboard engine with an outdrive or a
waterjet, a gasoline inboard engine with an outdrive or a waterjet,
or gasoline outboard engines. The boat must have hydraulic
steering. The boat must have a 12 or 24 volt electrical system.
The boat must have a minimum payload of 500 lbs. The boat must
be capable of a speeds (with full fuel and payload in three
foot waves) in excess of 40 knots. The boat must have a range
in calm water at 80% of maximum rated engine RPM, with full
fuel and payload, of 200 nautical miles(nm). The boats must
be transportable over land on a trailer. The boat must have
lifting fittings for removal of the boat from water by a crane.
Cost of the complete boat must be less than $80K (FOB Origin).
Delivery for craft is no later than six months after order.
The response to this request may be in any form or format,
including the company's standard literature, provided that
it shows that the craft identified meets or exceeds the above
characteristics. The price, warranty terms, and delivery schedule
of the craft must also be provided. The information sent will
not be returned, nor will compensation be provided for any
response to this announcement. Proprietary information submitted
will be protected when so designated. An award of a contract
may or may not result from a response to this announcement.
All information should be sent to the following address: Naval
Sea Systems Command, Attention Code 02222, 2531 Jefferson Davis
Highway, Arlington, VA, 22242-5160. Responses are requested
by 12 December 1997. If an internet address is required for
a response, please call the person at the phone number identified
above. Thank you for your consideration of this announcement.
CITE: (W-322 SN143523)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 20--PROVIDE MAB104 LUBE OIL PURIFIER, WITH FEED AND
DISCHARGE PUMPS & HEATER PIPING ACCESSORIES
SOL DTCG85-98-Q-625010
DUE 120597
POC Contact, Barbara Dunlap, Purchasing Agent, 510-437-3398
DESC: Maintenance and Logistics Command Pacific proposes to contract
for one ( 1 ) each MAB104 Lube Oil Purifier with feed and dischage
pumps and heater piping, one ( 1 ) each MAWA 10 alarm systems
for the MAB104, p/n 176119080, one ( 1 ) each motor statrter
for the MAB104, p/n 1762733-09, one ( 1 ) each EHS 61 heatpac
( 16kw ) for the MAB104, p/n 17661750-08. Alfa Laval system
or equal. Contact Barbara Dunlap at 510-*437-3398 for a copy
of the request for quote. Quote will be issued on or about
18 Nov 97.
EMAILADD: Barbara Dunlap/MLCPAC@internet.uscg.mil
EMAILDESC:
Agent
CITE: (W-322 SN143662)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U. S. Department of Commerce, Attn: Penny S. Parker,
National Data Buoy Center, Stennis Space Center, MS 39529-6000
SUBJECT: 20--REFURBISH ONE 10-METER DIAMETER DISCUS BUOY
SOL 51-QANW-8-00201
DUE 010598
POC Penny S. Parker, Contracting Officer. Telephone (228) 688-1705,
fax (228) 688-3153.
DESC: The National Data Buoy Center (NDBC) is soliciting bids
for the refurbishment of one (1) 10-meter buoy hull. Vendor
to provide all necessary management, labor and material to
overhaul one (1) 10-meter discus buoy. The general scope of
work includes drydocking and launching the buoy; conducting
required inspections followed by submitting Condition Reports,
and repair proposals for mechanical overhaul and refurbishment;
and surface preparation and painting of the buoy hull, superstructure,
and interior compartments. Vendor will provide towing to and
from the vendor facility. Buoy will be pricked up from and
returned to the United States Coast Guard Pier, Terminal Island,
California. The entire refurbishment expected to last 40 to
45 days. This procurement is 100% Small Business Set-Aside.
Estimated issuance of IFB is December 4, 1997 with Bids due
30 days after issuance. Firm Fixed Price contract. Site visit
is required prior to award. Bid packages may be requested by
fax at (228) 688-3153 or by mail from Penny S. Parker at the
address above. Telephone requests will not be accepted. Award
of this contract is subject to Availability of Funds.
CITE: (W-322 SN143814)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--NATIONAL ACCOUNTS MAINTENANCE AND SERVICES FOR MOTOR
VEHICLES
SOL FCAH-CC-97-7539-N
DUE 121997
POC Brenda Sajous (703) 308-4665 or Mike Balzer (703)-305-6011
DESC: Description: Solicitation is for the basic issuance of
a Multi-Vendor Indefinite Delivery, Indefinite Quantity (IDIQ)-
FSC Class FSC Group 753, PART IX-National Accounts Maintenance
and Services For Motor Vehicles. Contract Period March 1, 1998
through February 28, 2003, with one five-year option provision.
There are a total of eight (8) Special Item Numbers (SINs).
SIN 075-01: Air Conditioning; Alignment/Steering and Suspension;
Automatic Transmission Maintenance; Brake Systems, Cooling
Systems/Belts and Hoses; Engine Analysis; Exhaust Systems;
Lube and Oil, SIN 075-02: Detailing Services, SIN 075-03: Road
Services, SIN 075-04: Preventative Maintenance Packages, SIN
075-05: OEM Extended Warranty Packages, SIN 075-06: OEM Fleet
Service Plans, SIN 075-07: Fleet Vehicle and Trailer Washing
Services (including mobile services) and SIN 075-08: Auto Glass
Services (including mobile services). Offerors must have service
centers within a minimum of one zone within the 48 contiguous
states and the District of Columbia. Offers must be submitted
in English and U.S. Dollars. Offerors must have current equipment
in all service centers. Solicitation shall issue on or about
November 21, 1997 and close December 19, 1997. Orders not to
exceed $1 billion for the 5 year contract (additional $1 billion
for the one five (5) year option, if extended). Those interested
in receiving a copy of the solicitation, General Services Administration,
FSS, Automotive Center (FCAH-C), Washington, DC 20406 Attn:
Brenda Sajous or Mike Balzer. Fax requests for copies of solicitation
will be accepted. (703) 305-3034.
CITE: (W-322 SN143684)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--INSULATION KIT, THERMAL.
SOL SP0750-98-Q-0197
DUE 010298
POC Contact: name/phone Deborah Brent, 614-692-2404 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: YPC97282000456 NSN 2540-01-087-8643, CAGE 19207
Part No 10937811 insulation kit, thermal. I/A/W U.S. Army drawing
19207 10937811 and latest revision. 25 -EA Del to Lathrop CA
95330 Del by 120 days after award 14 -EA Del to New Cumberland
PA 17070 Del by 120 days after award see NOTES 1,9,23.-- Del
to various dests.-- small business size standard is 500 employees.
solicitation not available until 15 days after published in
the CBD. Delivery Evaluation Factor (DEF) applies. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-322 SN143505)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--HANDLE, DOOR, RAMP. MATERIAL CAST STEEL.
SOL SP0750-98-Q-0250
DUE 010898
POC Contact: Kreston Harris, (614)692-4680. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97293001966 NSN 2540-00-712-8372, CAGE 19207
Part No 10866264 CAGE 19207 Part No 10866264-1 CAGE 22888 Part
No 1070914 CAGE 80212 Part No 1070914 handle, door, ramp. material
Cast steel. made in accordance with army drawing 19207 10866264
and all current related data. 310 -EA Del to Lathrop CA 95330
Del by 120 days after date of award. See NOTES 1 & 9. Small
business standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)6922344. Requests should
include the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. This is an indefinite
delivery purchase order solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-322 SN143541)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--BALL AND SOCKET. ON GENERAL DYNAMICS MODEL F-16
AIRCRAFT.
SOL SP0740-98-Q-0398
DUE 010598
POC Contact: name/phone Sara Hansford/614-692-3644/AEBA1 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97260000904 NSN 3040-01-153-0995, CAGE 99551
Part No 2496255 ball and socket. I/A/W Lucas Western part number
2496255. 31 - EA Del to New Cumberland PA 17070 Del 30 days
after award 21 -EA Del to Lathrop CA 95330 Del 30 days after
award PR no: YPC97290000731 30 -EA Del to New Cumberland PA
17070 Del 30 days after award 51 -EA Del to Lathrop CA 95330
Del 30 days after award solicitation not available until 15
days after published in the CBD. specifications, plans or drawings
are not available. while price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-322 SN143504)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--SHAFT, SHOULDERED ON ACFT B-1B
SOL SP0770-98-Q-ME86
DUE 123097
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R solicitations may be obtained 15 days after this publi cation
by contacting the address above or FAX 614-692- 2262. Q, T
and X solicitations may be obtained by acces sing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/EBB frontend.html.
DESC: PR-NO: YPC97303000827 NSN 3040-01-204-1498, CAGE 99193
Part No 3620364-2 shaft, shouldered Alliedsignal Aerospace
Co P/N 3620364-2 27 - EA Del to New Cumberland PA 17070 Del
150 days after date of award. 72 - EA Del to Lathrop CA 95330
Del 150 days after date of award. Solicitation not available
until 15 days after published in the CBD. Thsi acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Alliedsignal
Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the 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-322 SN143510)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 30--BALL SCREW ASSEMBLY
SOL F41608-98-R-0030
DUE 010798
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Batkins, R./lpkaf/[210]925-6566
DESC: Item 0001 NSN 3040-00-373-6367PT P/N: 2649714, Size: Not
Available Pred. Matl: Corrosion Resisting Steel Function: Part
of Actuator operation (opening & closing) A requirements contract
will be solicited with a one year basic and four one year options
- beq's will be 4132 each for basic year, 4132 for first option
year, 4132 for 2nd year option, 4132 for the third option year,
and 4132 for the fourth option year. delivery starting 6 months
after receipt of order. 4132EA. Applicable to: F100 Engine.
Destn: Kelly Afb, Texas 78241-6427. Delivery: 30 Jun 98 4132
ea The United States Air Force does not posess the data for
this item and can not respond to requests for specifications
or drawings. The approximate issue/response date will be 08
Dec 97. To: Alliedsignal Inc, Tempe Az 85282 0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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) 25, 26, 27.
CITE: (I-322 SN143518)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--CAM, CONTROL
SOL SP0740-98-Q-0493
DUE 122997
POC Contact: name/phone: Henrietta Jones, 614/692-2406 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: FPC97293001731 NSN 3040-00-065-5608, CAGE 99207
Part No 5008T19P01 CAM, control. General Electric Co P/N 5008T19P01
23 -EA Del to Lathrop CA 95330 Del by 120 days after date of
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This 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 UN the authority of 10 U.S.C. 2304
(C)(1). Approved Sources are: General Electric Co. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-322 SN143533)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--SHAFT, SHOULDERED. (TORQUE SHAFT)
SOL SP0740-98-Q-0408
DUE 010798
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97289000918 NSN 3040-01-151-2256, CAGE 0ZWK8
Part No 2022976-5-2 CAGE 81755 Part No 16VM003003-13 shaft,
shouldered. Lockheed P/N 16VM003003-13. MOOG Inc part number
2022976-5-2. 16 -EA Del to New Cumberland PA 17070 Del 30 days
after award 38 -EA Del to Lathrop CA 95330 Del 30 days after
award solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.automated
best value model(ABVM) and delvery 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-322 SN143537)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING ASBLY
SOL F42630-98-Q-62495
DUE 123097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 3120-00-778-2700LE P/N: 90-6715-6, Id 7.123
in. Max Od 8.25 in. 1.555 in long. Alum bronze. groove data.
30 in. 174ea. Applicable to: Kc135. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 30 Nov 98 174 ea Item 0002 data, 1
lot The approximate issue/response date will be 09 Dec 97.
The anticipated award date will be 30 Dec 97. Written procedure
will be used for this solicitation. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 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 Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
Data is claimed to be proprietary to Boeing and is protected
under the "Government Purpose License Rights" (GPLR). The right
of the government, to use that data to purchase this part from
additional sources has been established under the "Government
Purpose License Rights", settlement agreement in CL. CT.#309-89C.,
to provide the DOD procuring agencies the use of the data claimed
to be proprietary by Boeing for competitive reprocurement of
replenishment spares. See Note (s) 1,26.
CITE: (I-322 SN143796)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 32--HAUNCHER/NOTCHER
SOL 1PI-B-2079-98
DUE 120897
POC Rhonda Robinson, Contract Specialist,, (202) 305-7333, Fax
(202) 305-7363 /7365
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. Solicitation No. #1PI-B-2079-98 issued as an
Invitation For Bids (IFB). The solicitation document and the
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-2. The Standard Industrial
Classification Code is 3553 and small business size standard
is 500 employees. Line Item 0001, 8" Hauncher/Notcher with
stationary head, table moves down for cut, hood and back fence
adjustment. Working height max. 5", cutting depth max. 2",
tool clamping width max. 8", spindle dia. 40mm, spindle speed
6500 RPM, cutter dia. 8", feed rate 0-21 FPM, Pressure 90 PSI,
motor 15 HP, complete 3 phase 230V/460V/60HZ control voltage
115V (magnetic starter overload), side fence 2 per machine,
4 hold-down cylinders per machine, front fence guard, rear
fence. Quantity 1, U/I: each. Installation of machinery and
training of UNICOR staff will be included in the purchase price.
Bidders are required to furnish descriptive technical literature
as part of their bid. The period of performance is date of
award through 30 days thereafter. Delivery acceptance is 30
days after receipt of order. The place of delivery and acceptance
is FOB Point: FOB Destination, UNICOR, Federal Prison Industries,
United States Penitentiary, 1300 Metropolitan, Leavenworth,
KS 66048. The following Commercial Item clauses & provisions
apply to this acquisition: 52.212-1, 52.212-2, 52.212-3, 52.212-4
and 52.212-5. The date and time for receipt of bids is December
8, 1997 at 13:00pm. Submit signed and dated bids to UNICOR,
Material Management Branch, 400 First St., N.W., Washington,
DC 20534, Attention: Bid Custodian. All responsible sources
may submit a bid which will be considered by the agency. Bids
must indicate soliciation 1PI-B-2079-98, time specified for
receipt of bids, name, address and telephone number of bidder,
technical description of the item(s) being offered in sufficient
detail to evaluate compliance with the requirements in the
solicitation, terms of any expressed warranty, price and any
discount terms, remit to address if different from mailing
address, a compeleted copy of representations and certifications
at FAR 52.212-3, acknowledgement of all amendments, if bid
is not submitted on Standard Form 1449, a statement specifying
the extent of agreement with all terms, conditions, and provisions
included in the solicitiation. All bids that fail to furnish
required representations and certifications or any requested
information or bids which reject the terms and conditions of
the solicitation may be excluded from consideration, bidder
must hold prices firm in it's bid for 60 calendar days from
the date specified for receipt of bids. Award will be made
on an all or none basis. To obtain required forms contact Rhonda
Robinson, Contracting Officer at (202) 305-7333.
CITE: (W-322 SN143751)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 36--PLASTIC INJECTION SYSTEM
SOL N00164-98-Q-0030
DUE 010998
POC Ms Joyce Loughmiller, Purchasing Agent, Code 1162NL, 812-854-3902,
FAX 812-854-3762, (Mr Scott Bingham, Contracting Officer)
DESC: 1 each Plastic Injection System 30 ton vertical toggle
clamping 4-5 ounce capacity plastic Injection Molding Machine
with a min. 32 bit multi-microprocessor control that will be
compatible with existing Pathfinder 4500 System. This equipment
will be used in the development and production of plastic components
for proto-type hardware requiring loose cores and insert molding.
Request for Quotations will be issued on or about 19 December
1997. Closing on or about 09 January 1998. This acquisition
will be processed utilizing simplified acquisition procedures
and is 100% small-business set-aside and only quotations from
small business concerns will be considered. Delivery is required
FOB Destination to Crane, IN 47522 with a delivery date of
30 April 1998. Reference the above solicitation number when
responding to this notice. The Contracting Officer is Mr. Scott
Bingham.
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Homepage
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-322 SN143525)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 36--SHEET TILE SHREDDER
SOL N00244-98-Q-0031
DUE 121097
POC Contracting Officer, Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: FISC San Diego is announcing its intent to issue a combined
synopsis/solicitation for a commercial item as prepared in
accordance with the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. THIS ANNOUNCMENT
CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation
number for this Request for Quote is N00244-98-Q-0031. This
solicitation and incorporated provisions and clauses are those
in effect through FAR 46. This solicitation is issued as a
small business set aside and all responsible small business
sources may submit an offer. The Standard Industrial Code is
3559, with a business size standard of 500 employees. FISC
San Diego has a requirement for one (1) each of the following:
a sheet tile shredder. This item is a piece of reduction equipment
that can shred impregnated shields having an approximate dimension
of 24" X 24", thickness of 3 - 4", and a slab that weighs approximately
5 pounds. The final particle size is approximately 0.125".
The reground rubber is to be collected in a 55 gallon drum
for recycling or other disposal. These are the minimum characteristics
required: a heavy duty machine with 14" X 24" throat opening.
The machine is 100 HP, 460 volts. The rotor has three blades,
with a slant open rotor, and the bearings are lubricated by
a means of a central lubricating block. The equipment has a
3 rotor knives, 2 bed D2 steel rotor knives. The maximum screen
size shall be 1/8" particle size. The equipment has a "V" belt
with flywheel type driven pulley. The motor is 3/60/1800 RPM,
open drip proof motor. The starter is NEMA 1 100 HP. The equipment
has a flanged, removable hopper with a top cleanout door. The
cutting chamber is equipped with safety switches on the access
doors. The screen cradle is opened and closed by hand with
a gas spring assist. The approximate dimensions are: 68 " X
56" X 60 " H. The approximate weight is 6000 LBS. The following
statement of work sets forth the services to be provided by
the contractor. These services are related to the installation
planning, the delivery, the operation and maintenance manual
preparation, the installation, the start-up, and the operation
& maintenance training required for the equipment. The activity
requires an Operation & Maintenance manual. I. The contractor
shall prepare a site requirements list for installing the equipment
at the receiving activity. The site requirements list shall
contain all the information needed to construct an installation
site for the equipment at the activity. The list shall include
design data on any required weather protection (i.e. shelter)
for the equipment, foundation and associated mounting pads,
utility lines (e.g. railings, theft protection, protection
against unauthorized access and use of the equipment). The
site requirements list shall be submitted to the government
for approval within fourteen (14) days after award of contract.
Preparation of the site by the receiving activity must be complete
prior to delivery of the site by the receiving activity must
be complete prior to delivery of the site by the receiving
activity must be complete prior to delivery of the equipment.
The contractor shall deliver the equipment only after obtaining
a delivery date in writing from the government signifying that
the installation site is will be ready. II. The contractor
shall install the equipment at the consignee's facility within
twenty (20) days after delivery of the equipment. The contractor
shall provide all labor and resources required for the installation.
The receiving activity is responsible for preparation of the
installation site in accordance with the site requirements
list. III. The contractor shall validate the installation of
the equipment by operating the equipment within twenty-five
(25) days of the delivery. The contractor shall provide all
labor and resources for the start-up operation. Operation of
the equipment shall include modes and evolution for which the
government is intended to perform. Operation time shall not
be less than four (4) hours. The contractor shall verify that
performance, controls, instrumentation and gauges indicate
that the performance, controls, instrumentation and gauges
indicate that the equipment is operating properly and within
design parameters. The delivery address will be the Naval Submarine
Base New London, in Groton CT and the delivery price must be
FOB Dest. Acceptance will be made at destination. The provisions
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Addendum to FAR 52.212-1, paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public. Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation & Certifications - Commercial
Items. Clause 52.212-4, Contract Terms & Certifications - Commercial
items, applies as well as the following addendum clause: FAR
52.211-5, New Material. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35 , Affirmative Action for Special Disabled & Vietnam
Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped
Workers; FAR 52.222-37, Employment Reports on Special Disabled
Veterans & Veterans of the Vietnam Era. DFARS 252.212-7001,
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b): DFARS 252-225-7001, Buy American Act & Balance of Payment
Program; & DFARS 252.225-7012, Preference for Certain Domestic
Commodities. The government intends to make a single award
to the responsible offeror whose offer is the most advantageous
to the government considering price and related factors. Provision
52.212-2, Evaluation - Commercial Items, applies with paragraph
(a) completed as follows: Award will be made to the offeror
that meets the solicitations minimum criteria for technical
acceptability at the lowest price. To be determined technically
acceptable, the offeror must furnish product literature that
demonstrates the products offered meet all requirements stated
in the above purchase description. Please ensure that your
company's cage code, mailing & remittance address are reflected
on your quote. Quotes must be received no later than 3:00 PM,
local time, on 10 December 1997. Your quotes will be accepted
via FAX (619-532-2347), or via e-mail (jessica_e._dunker@fmso.navy.mil)
ONLY. DO NOT MAIL. See numbered note #1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunitities.
EMAILADD: jessica_e._dunker@fmso.fisc.navy.mil
EMAILDESC:
Contracting Officer via e-mail
CITE: (W-322 SN143664)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,=20
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 38--STEEL CHAIN
SOL IAP-814,680-03
DUE 122119
POC Myrna de Arrue, Material Manager # 2, (507) 272-4602, Myrna=20
de Arrue, Contracting Officer, (507) 272-4602
DESC: Chain, Steel, Stud link, 2-inch diameter, grade 2, 12-inch=20
link, 90 feet long shots, as per PCC description. ABS Certificate
required . Qty required: 10 shots. Technical information of
chains offered will be required for evaluation purposes. When
requesting solicitation state Name, Address, and Solicitation
Number. Request will be accepted by facsimile at 011-507-272-5583,
or Telex 3034 PCCAMRM PG. All responsible sources may timely
submit an offer which shall be considered by the Commission".
Award shall be based on price, delivery, quality and Past Performance
(customer references may be required).
CITE: (D-322 SN143545)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--CHAIN ASSEMBLY
SOL SPO490-98-Q-P058
DUE 122397
POC Richard C. Rosanelli/CLC03/804-279-6635; KO: Jeffery R. West/804-279-5844
DESC: PR ARG97191580002 NSN 4010-01-109-9435, Chain Assembly,
I/A/W DWG NR: 13873 011099435-97077. Term of Contract: 36
Mos. (Note 1). (Note 26). Drawings, Interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
EST Annual QTY 3110 Del various stock locations and Direct
Vendor Deliveries within Continental United States. Del 30
Days ARO. Send Request for copies of Solicitation Via Fax
to: R. Rosanelli/CLC03/ Fax No. 804-279-5933.
CITE: (W-322 SN143721)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SPO49098-Q-P059
DUE 122397
POC Joy Jones/CLC11/804-279-4278; KO: Richard C. Rosanelli/804-279-6635
DESC: PR YPG97308000959 NSN 4010-01-415-8700, Wire Rope Assembly,
I/A/W P/N SA516-8, Cage 37581 MACWHYTE CO, Unrestricted. (Note
22). (Note 26). (Note 23). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
70 - EA DEL to Richmond, VA 23297-5900, DEL 30 Days ARO.
Send Request for copies of Solicitation Via Fax to: J. Jones/CLC11/
Fax No. 804-279-5933.
CITE: (W-322 SN143806)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RAM, HYDRAULIC. CYLINDER ASSEMBLY. 26.625 IN. NOM.
RETRACTED HEIGHT, 48.125 IN. NOM. EXTENDED
SOL SP0740-97-Q-0548
DUE 122497
POC Contact: name/phone NOMER Obnamia/614-692-3556 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97104001971 NSN 4320-00-876-1268, CAGE 05842
Part No CS1322-7300 CAGE 26952 Part No CS1322-7300 Ram, hydraulic.
26.625 IN. nom. retracted height, 48.125 IN. nom. extended
height.2 IN. O.d. I/A/W DCSC drawing CS4320-0347 with the following
exception: include one increase adapter 1/4 npt male to 3/8
npt female per SAE J514 P/N 140139. 607 -EA Del to Tracy CA
95376 delivery will be 180 days after award. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 1 year. 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.
CITE: (I-322 SN143530)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 45--GARBAGE DISPOSAL
SOL 7FXI-A6-97-4508-S
DUE 030598
POC Arline Jine, Contract Specialist, 817/978-8679
DESC: Preinvitation notice sheduled to issue on or about 11-17-97.
Solicitation scheduled to issue on or about 2-2-98. 1. 2
NSNs 2. 4540-00-104-7896 and 4540-00-177-8411 4. Unit of
issue-EA 5. Destination-GSA Fort Worth, TX 76115 7. Delivery
scheduled-30 days ARO 10. Contract period-7/1/98 to 6/30/2000,
With 3-1 year option 11. See note 12-trade agreements 13.
All responsible sources may submit an offer which will be
considered.
CITE: (W-322 SN143580)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--STRAINER, SEDIMENT C21 TWIN STRAINER W/CLAMPED COVER
SOL SP0760-98-Q-0293
DUE 010798
POC Contact: name/phone F.C.PFEIFFER (614)692-1291 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97254001052 NSN 4730-01-399-1073, CAGE 73124
Part No ST051025BFM005 3/32-NCA strainer, sediment. nickel
alloy. C21 twin strainer W/clamped cover. Hayward indust prod
Inc P/N ST051025BFM005 3/32-NCA 4 -EA Del to Richmond VA 23297
Del by 06 Jun 98. Solicitation not available until 15 days
after published in the cbd.specifications, plans or drawings
are not available.automated best value model(ABVM)APPLIES.WHILE
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.delivery
evaluation factor(DEF) 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-322 SN143503)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--PLUG, FUSIBLE, BRAKE. ALUMINUM ALLOY. END ITEM:
F-4, C-141, A-10, T-33 AND C-130
SOL SP0740-98-Q-0401
DUE 010798
POC Contact: name/phone Sara Hansford/614-692-3644/AEBA1 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97287001721 NSN 4730-00-941-0804, CAGE 0B9R9
Part No 9526479 plug, fusible, Brake. aluminum alloy. Per aircraft
braking Systems P/N 9526479. 2,799 -EA Del to New Cumberland
PA 17070 Del 30 days after award 1,808 -EA Del to Hill AFB
UT 84056 Del 30 days after award solicitation not available
utnil 15 days after published in the CBD. specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
and delivery evaluation factor(DEF) apply. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-322 SN143506)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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, ANTI
SOL SP0740-98-Q-0494
DUE 122997
POC Contact: name/phone: Henrietta Jones, 614/692-2406 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: FPC97289000949 NSN 4710-00-435-9471, CAGE 07482
Part No 1002M81G01 Tube assembly, anti.general Electric CO.P/N
1002M81G01 66 -EA Del to Tracy CA 95376 Del by 120 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This 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
Co. Is it anticipated that award will be made via a delivery
order to an existing basic ordering agreement. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-322 SN143532)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 47--NUT, GLAND
SOL F42630-98-R-62493
DUE 010898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 4730-01-441-1588LE P/N: 965593-01, APPROX
4.51 INCH X 1.095. MATERIAL-7075 T73 AL ALLOY. 1590ea. Applicable
to: F-16. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Jun 98 500 ea 31 Jul 98 500 ea 31 Aug 98 590 ea Item 0002
data, 1 lot The approximate issue/response date will be 09
Dec 97. 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. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 500 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 Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-322 SN143798)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--CAM PLATE, VALVE LYTRON INC.(11245)... P/N 378A44
SOL SP0770-98-R-6806
DUE 011698
POC Contact: name/phone Ray Stevens (614) 692-1742 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: FPC97310001096 NSN 4820-01-340-2917, CAGE 11245
Part No 378A45 CAM plate, valve Lytron INC.(11245)... P/N 378A44
200 -EA Del to Tracy CA 95376-5000 Del by 120 days ADO. 226
-EA Del to New Cumberland PA 17070-5001 Del by 120 days ADO.
solicitation not available until 15 days after published in
the CBD. specifications, plans, or drawings are not available.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304
(C)(1). approved Sources are: Lytron 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-322 SN143534)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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, FUEL SHUT-OFF
SOL SP0740-98-Q-0410
DUE 010798
POC Contact: name/phone Sara Hansford/614-692-3644/AEBA1 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97289001002 NSN 4810-01-084-5981, CAGE S4883
Part No 5112-6 CAGE S4883 Part No 5116-2 CAGE 72429 Part No
50295-5 CAGE 86090 Part No 61269 CAGE 92003 Part No 2820124-102
50 -EA Del to New Cumberland PA 17070 Del 30 days after award
65 -EA Del to Tracy CA 95376 Del 30 days after award see NOTES
9, 22, solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, PO Box 3990, Columbus OH
43216-5000. by FAX (614)692-2998 or Call (614)692-2344. requests
should include the IFB/RFP/RFQ number, opening/closing, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. federal, military and commercial specifications
cannot be provided by dscc.automated best value model (ABVM)
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-322 SN143538)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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, BALL.
SOL SP0740-98-Q-0413
DUE 010798
POC Contact: name/phone Sara Hansford/614-692-3644/AEBA1 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97293001901 NSN 4820-00-104-5388, CAGE 92003
Part No 3-118115-4AH valve, ball. I/A/W Parker-Hannifin Corp,
P/N: 3-118115-4AH. 20 -EA Del to Tinker AFB OK 73145-9013 Del
30 days after award solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available. Automated Best Value Model (ABVM) 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-322 SN143540)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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,SOLENOID
SOL N0010498QLB59
DUE 010698
POC Point of Contact - Contact Point, Ronda S Columbus, 0213.8,
(717)790-7297, Fax, (717)790-7335, Twx, Not-avail, Contracting
Officer, Charles F Splawn, 0213.13, (717)790-4262
DESC: NSN 1H-4810-01-371-0206, SPEC NR TDP VER 002, Qty 12 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA, See Note 9 (ACNSPCC1118042-086)
CITE: (I-322 SN143637)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 48--CRYOGENIC VALVES
SOL 8-P-7-02-B6622
POC Janice M. Stewart, Contract Specialist, Phone (205) 544-6093,
Fax (205) 544-9080, Email janice.stewart@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (205) 544-0335, Fax (205)
544-9080, Email teresa.foley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
Synopsis/RFO FOR CRYOGENIC VALVES SUPPLEMENTED WITH ADDITIONAL
INFORMATION CONTAINED IN THIS NOTICE. Companies shall acknowledge
all amendment(s) in their offer. This notice serves as the
official amendment to the subject solicitation and a written
amendment will not be issued. The purpose of this amendment
is to provide an official response to questions received. 1.
QUESTION: Is flange pressure class (140)? ANSWER: 140# ASA
raced face flanges. 2. QUESTION: Is equal percentage plug required?
Can semi-throttling plug be used? ANSWER: Yes, as stated, equal
percentage plug is required. A semi-throttling valve is not
acceptable. 3. QUESTION: Must the valve be "Y" pattern? ANSWER:
Yes, it must be "Y" pattern 4. QUESTION: Is double acting cylinder
actuator with 1509 PSIG? ANSWER: Yes, double acting cylinder
actuator with 1509 PSIG. 5. QUESTION: Is limit switches 2 or
4 ea. ANSWER: Valve must be equipped with 2 explosion proof
limit switches. The due date for receipt of offers is not extended.
This procurement is a total small business set-aside. Offers
shall provide the information stated in the synopsis/RFO posted
on the NASA Acquisition Internet Service (NAIS) and published
in the CBD on November 5, 1997. Documents related to this solicitation
will be available over the Internet. The WWW address or URL
of the NASA/MSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#8-P-7-02-B6622
LINKDESC:
EMAILADD: janice.stewart@msfc.nasa.gov
EMAILDESC:
CITE: (D-322 SN143653)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE, REGULATING
SOL FD205097-16061
DUE 112597
POC The Point of Contact is MARY ANN MARTINEZ, LDKTE, Phone:
210-925-8977, FAX: 210-925-1059
DESC: Item 0001, NSN: 4810010549843, P/N: 2750038-101, APPL:
F16 QTY: 14ea. ship to and mark for: DTW004 DTWD00 DELIVERY:
MAY 1998 Request prices be firm for 120 days. New material
is applicable. RESTRICTED TO APPROVED SOURCES This item requires
exceptional unique manufacturing processes or materials. Knowledge
and techniques don't exist in published specification detail
to ensure requisite quality and reliability id the item is
purchased from other sources. Specifications and Drawings are
not being furnished with soliciatation. This acquisition will
be processed in accordance with AFMC FAR Sup 5317.7590 (Insurance
Policy); portions of the requirements may be restricted for
award to a proven source. Numbered Note 22 applies only to
the quantity identified as the mission essential quantity in
the solicitation. Buyer's name (point of contact listed above)
should be included on all solicitation requests. In addition,
please include a FSCM/cage code for mailing purposes. See Note(s)
22
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: maramart@ldgate1.kelly.afb.mil
EMAILDESC:
CITE: (D-322 SN143658)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--NOZZLE, FUEL. STRAIGHT, SWIVEL. PER MIL SPEC ENTITLED
"NOZZLE, PRESSURE FUEL
SOL SP0770-98-Q-ME92
DUE 010598
POC Contact: Georgia shirey (614)692-4756 R solicitations may
B E obtained 15 days after this publication by contactin G
the address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97296001162 NSN 4930-01-318-1479, CAGE 0DT23
Part No 61429AGJ CAGE 86090 Part No 61429AGJ CAGE 96906 Part
No MS29520-2 nozzle, fuel and oilservicein. pre 0DT23 OR 86090
P/N 61429AGJ. 35 -EA Del to Lathrop CA 95330 Del by 60 days
after date of award. 24 -EA Del to New Cumberland PA 17070
Del by 660 days after date of award. see NOTE(S) 9 and 23.
solicitation not available until 15 days after published in
the CBD. written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P O Box
3990, Columbus, OH. 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. requests should incklude the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by dscc.automated best value
model (ABVM) and Delivery Evaluation Factor (DEF) apply. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-322 SN143543)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI 5TH FLOOR MIDDLE BAY,
ROCK ISLAND ARSENAL, ROCK ISLAND IL 61299-6000
SUBJECT: 49--DEGREASER, AUTOMATED IMMERSION CLEANER, IN ACCORDANCE
WITH SPECIFICATIONS.
SOL DAAA09-98-B-2012
DUE 012098
POC Contract Specialist Helen Ostrander (309) 782-8663 (Site
Code DAAA09)
DESC: The correct FAX number for requesting a copy of bid number
DAAA09-98-B-2012 is (309) 782-4955.
CITE: (I-322 SN143718)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 49--SHOP SET, WELDING, TRAILER MOUNTED
SOL 4940-XX-PER-WELD
DUE 121897
POC Ms. Donna Webb, AMSTA-AC-PCH-A, (309)782-6369
DESC: 49--This requirement is for a trailer mounted welding shop
set(TMWSS). The TMWSS shall be a self contained, integrated
unit equipped for safe performance of a variety of welding-related
processes. The TMWSS shall contain the tools, machinery, and
expendable supplies necessary to perform these processess.
The TMWSS shall also provide compressed air on demand, electrical
power for lights and electrical hand tools and an illuminated
work surface with a vise. The entire system is to be mounted
on a trailer and wired as necessary to form an integrated,
fully functional unit. Pictures of the concept model TMWSS
are available on the world wide web, the addess is http://www-acala1.ria.army.mil/ACALA/AAIS/SOLINFO/SOW/tmwss.htm.
A copy of the draft performance specification along with the
packaging requirements for the TMWSS can be requested from
Ms. Donna Webb, AMSTA-AC-PCH-A, at area code (309)782-6369
or by sending in a fax to area code (309)782-3806.
EMAILADD: dwebb@ria-emh2.army.mil
EMAILDESC:
CITE: (W-322 SN143688)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 49--SHOP SET, WELDING, TRAILER MOUNTED
SOL 4940-XX-PER-WELD
DUE 121897
POC Ms. Donna Webb, AMSTA-AC-PCH-A, (309)782-6369
DESC: 49--This requirement is for a trailer mounted welding shop
set(TMWSS). The TMWSS shall be a self contained, integrated
unit equipped for safe performance of a variety of welding-related
processes. The TMWSS shall contain the tools, machinery, and
expendable supplies necessary to perform these processess.
The TMWSS shall also provide compressed air on demand, electrical
power for lights and electrical hand tools and an illuminated
work surface with a vise. The entire system is to be mounted
on a trailer and wired as necessary to form an integrated,
fully functional unit. Pictures of the concept model TMWSS
are available on the world wide web, the address is http://www-acala1.ria.army.mil/ACALA/AAIS/SOLINFO/SOW/tmwss.htm.
A copy of the draft performance specification along with the
packaging requirements for the TMWSS can be requested from
Ms. Donna Webb, AMSTA-AC-PCH-A, at area code (309)782-6369
or by sending in a fax to area code (309)782-3806.
EMAILADD: dwebb@ria-emh2.army.mil
EMAILDESC:
CITE: (W-322 SN143694)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 49--SHOP SET, WELDING, TRAILER MOUNTED
SOL 4940-XX-PER-WELD
DUE 121897
POC Ms. Donna Webb, AMSTA-AC-PCH-A, (309)782-6369
DESC: This requirement is for a trailer mounted welding shop
set(TMWSS). The TMWSS shall be a self contained, integrated
unit equipped for safe performance of a variety of welding-related
processes. The TMWSS shall contain the tools, machinery, and
expendable supplies necessary to perform these processess.
The TMWSS shall also provide compressed air on demand, electrical
power for lights and electrical hand tools and an illuminated
work surface with a vise. The entire system is to be mounted
on a trailer and wired as necessary to form an integrated,
fully functional unit. Pictures of the concept model TMWSS
are available on the world wide web, the address is http://www-acala1.ria.army.mil/ACALA/AAIS/SOLINFO/SOW/tmwss.htm.
A copy of the draft performance specification along with the
packaging requirements for the TMWSS can be requested from
Ms. Donna Webb, AMSTA-AC-PCH-A, at area code (309)782-6369
or by sending in a fax to area code (309)782-3806.
EMAILADD: dwebb@ria-emh2.army.mil
EMAILDESC:
CITE: (W-322 SN143722)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--SCALER, PNEUMATIC, PORTABLE
SOL F-W-AD553-1
DUE 121897
POC Pete Kunellis (ph)816-823-1713 (fax)816-926-3678
DESC: NSN--5130-01-317-2453, Quantity: 120 ea., 1 order for
1 destination, requiring bar coding, and is Destination Inspection,
Scaler, Pneumatic, Portable, Von Arx Part Number NP-23, or
equal, For complete item description, Please fax your requests
to Pete Kunellis at 816-926-3678. This Solicitation includes
any future requirements received in the next 12 months.
CITE: (W-322 SN143568)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--WRENCH, IMPACT, ELECTRIC
SOL N-W-AA120-1
DUE 121897
POC Pete Kunellis ph)816-823-1713 fax)816-926-3678
DESC: NSN--5130-00-889-9020, Quantity: 32 ea., 2 orders for
1 destination, requiring bar coding, and is Source Inspection,
Wrench,Impact,Electric, IAW Interim Fed. Spec. W-W-00650D,
For complete item description, please fax your requests to
Pete Kunellis at 816-926-3678, to order a copy of the Fed.
Spec. please call 202-619-8925. This Solicitation includes
any future requirements received in the next 12 months.
CITE: (W-322 SN143582)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PARTS KIT,SEAL REPLACEMENT
SOL sp056098q6633
DUE 121697
POC contract officer james lewicki code lab20 (215)697-2349 buyer
eileen johnson code pllaa28 (215)697-0650
DESC: pr-no:ypi97316000424 nsn 5330013896103 7-kt del to norfolk
va.23512-0001 del by 19 nov 98, specs :general dynamics p/n808927-0-51
primary quantity:7, deliveries to conus (excluding alaska),
delivery schedule:120 days ,subject to trade agreements act,
offers will be evaluated with a 10% preference for small disadvantaged
business concerns, 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 general dynamics
corp electro dynamic facility, while price will be a significant
factor in the evaluation of offers,the final contract award
price will be based upon a combination of price and delivery
as described in section m of this solicitation.drawings are
not required .to obtain a copy of this solicitation please
fax request to (215)697-6333,1462,2978.
CITE: (W-322 SN143585)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PACKING,PREFORMED/O-RING
SOL sp056098q6613
DUE 010998
POC contract officer james lewicki code lab20 (215)697-2349 buyer
eileen johnson code pllaa28 (215)697-0650
DESC: pr-no:rpi97310000723 nsn 5331011975503,specs:dwg no.19207
12284601rev b 956-del to new cumberland pa. 17070 del by 13
mar 98 primary quantity:956,deliveries to conus(excluding alaska)
,delivery schedule 120 days,subject to trade agreements act.offers
will be evaluated with a 10 % preference for small disadvantaged
business concerns,while price will be a significant factor
in the evaluation of offers,the final contract award price
will be based upon a combination of price and delivery as described
in section m of this solicitation ,drawings are required,to
obtain a copy of this solicitation please fax request to (215)697-6333,1462,2978.
CITE: (W-322 SN143597)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--GASKET,AND PREFORMED PACKING
SOL sp056098q6620
DUE 121697
POC contract officer james lewicki code lab20 (215)697-2349 buyer
eileen johnson code pllaa28 (215)697-0650
DESC: pr-no:rpi97310000722 nsn 5330000748913 specs:p/n 5702678,
285-ea del to tobyhanna pa.18466 del by 23 jan 98, 865-ea del
to new cumberland pa.17070 primary quantity :865 deliveries
to conus (excluding alaska),delivery schedule 120 days ,subject
to trade agreements act,offers will be evaluated with a 10
% preference for small disadvantaged business concerns,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 :sealcraft corp,clark gasket co,grand industries
,while price will be a significant factor in the evaluation
of offers,the final contract award price will be based upon
a combination of price and delivery as described in section
m of this solicitation,drawings are not required,to obtain
a copy of this solicitation please fax request to (215)697-6333,1462,2978
CITE: (W-322 SN143611)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Federal Correctional Institution, P.O. Box 820, Safford,
AZ 85548
SUBJECT: 53--LEVER ESCUTCHEON CONVERSION KIT
SOL RFQ-159-004-8
DUE 121597
POC Carey Cleland, Contract Specialist, (520) 428-6600, ext.
181.
DESC: Contractors shall submits offers for the supply of 245
each Lever Escutcheon Conversion Kits and 65 Schilage "D" Series
Lever Passage Sets under RFQ 159-004-8, these must be handicap
approved. The lever escutcheon conversion kits must fit Schilage
Mortis Locks (L9446 42a 612) and Yale Mortis, keyed both sides
and mount right or left hand. This kit must be AHT Mortise
Lock (Brand Name or Equal) and must contain a heavy cast escutcheon,
those submitting "Or Equal" offers shall be required to submit
a sample. A request for a copy of the solicitation documents
can be faxed to (520) 348-6600, ext. 181 or sent via the Internet
at CCleland@BOP.Gov.
CITE: (M-322 SN143679)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--SEAL,PLAIN
SOL F42630-98-Q-62536
DUE 122997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5330-01-439-5113LE P/N: 68-1092-1, This item
is a plain encased, seal for the nlg wheel. 1122ea. Applicable
to: A-10 Nose Wheel. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Mar 98 1122 ea The approximate issue/response
date will be 08 Dec 97. The anticipated award date will be
29 Dec 97. Written procedure will be used for this solicitation.
To: B F Goodrich, Cleveland Oh 44105-2054. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-322 SN143792)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--NUT,PLAIN,ROUND
SOL F42630-98-Q-62511
DUE 123097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5310-01-299-8557LE P/N: 8852955-10, Undersize
gland nut assembly, 10 & 20 strut assembly and mates with the
3303590-1&5 cylinder assembly also with the 3303590-1&-3 cylinders
that have been thread repaired. 283ea. Applicable to: C130.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31 Dec
99 283 ea Item 0002 data, 1 lot The approximate issue/response
date will be 09 Dec 97. The anticipated award date will be
30 Dec 97. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 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 Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-322 SN143797)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 53--PLASTIC MEDIA BEADS
SOL F41691-98-Q0097
DUE 120997
POC Donna S. Van Gilder, (210)652-5121
DESC: The requirement is for the use and recycling of Plastic
Media for Randolph AFB, TX. The plastic media will be used
for coatings removal via abrasive blasting on aerospace ground
equipment, aircraft components, T-37's, T-38's, and other aircraft.
New plastic media will be delivered and spent plastic media
picked up and recycled by the same contractor. The spent plastic
media will be picked up for recycling only. The spent plastic
media shall be neutralized by the contractor as an ingredient
in an industrial process in the manufacture of a new product.
The spent plastic media shall not be altered in any way prior
to its being recycled in the manufacturing process. Plastic
media will be in accordance with MIL Spec MIL-P-85891(A). Complete
specifications will be provided upon request. "See Note 26."
EMAILADD: vangilderd@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-322 SN143569)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TRANSPONDER SET
SOL SP0970-98-Q-A076
DUE 011498
POC Contact: name/phone: Robert slitor 614-692-8524 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97267000392 NSN 5895-01-015-3810, CAGE 13499
Part No 622-1270-001 CAGE 59413 Part No 622-1270-001 no additional
descriptive data available other than full and open competition.
part numbered item. Products offered clause applies. Various
increments solicited from: 10-24 EA; 25-49 EA; 50-99 EA. PR
quantity: 27 EA. Deliver to: 27 EA - W62G2T - Stockton CA.
Delivery schedule: 27 units within 30 days. Set aside type:
unrestricted (sole Source/single Source)(no preference) size
standard: 750. All responsible Sources may submit offer which
DESC shall consider.
CITE: (I-322 SN143414)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TRACKBALL, DATA ENTR
SOL SP0970-98-Q-A077
DUE 011498
POC Contact: name/phone: Robert slitor: 614-692-8524 R solicita
tions may be obtained 15 days after this publication B Y contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: FPE97268000361 NSN 5895-01-110-5893, CAGE 05869
Part No 361367-031 CAGE 11263 Part No 55863 other than full
and open competition. part numbered item. Products offered
clause applies. Various increments solicited from: 5-9 EA;
10-24 EA; 25-49 EA. PR quantity: 14 EA. Deliver to: 8 EA -
SW3100 - Mechanicsburg PA; 6 EA - W62G2T - Stockton CA. Delivery
schedule: 14 units within 180 days. Set aside type: unrestricts
(sole Source/single Source)(no preference) size standard: 750.
All responsible Sources may submit offer which DESC shall consider.
CITE: (I-322 SN143428)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--PROCESSOR,RADAR DAT
SOL N0038398QD047
DUE 122997
POC Point of Contact - Contact Point, Sylvia M Cummings, 0221.03,
(215)697-6994, 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-5841-01-374-2533-BC, SPEC NR TDP VER 001, Qty 3 EA,
Delivery FOB Origin-----. THERE IS NO DATA PACKAGE AVAILABLE
FOR THIS ITEM. ONLY THE APPROVED SOURCE WILL BE CONSIDERED
FOR AWARD., See Note 22 (ACAVI1118041-051)
CITE: (I-322 SN143640)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--ENCLOSURE ASSEMBLY
SOL N0038398QN038
DUE 122997
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, 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-5845-01-419-4806-HT, IAW Ref Nr 8009229-1, Qty 4 EA,
Delivery FOB Origin--No drawings available ---, See Note 22
(ACAVI1118041-052)
CITE: (I-322 SN143641)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--TRAIN MECHANISM,SON
SOL N0038398QN039
DUE 122997
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, 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-5845-01-342-8407-HT, Ref Nr 8014052-1, Qty 22 EA, Delivery
FOB Origin--No drawings available ---, See Note 22 (ACAVI1118041-053)
CITE: (I-322 SN143642)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 58--HI-8MM VCR
SOL F0470098Q0031
DUE 120897
POC Darlene Anderson, Contract Specialist, (805)277-3900X2269;
John Lemacks, Contracting Officer (805)277-3900X2253
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. The solicitation number is F0470098Q0031. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-2.
This acquisition is unrestricted; the standard industrial classification
code is 3651. The acquisition is for the following items (part
numbers are Sony): Line Item 0001, 8 each, HI-8MM VCR, P/N
EVO-9500A. Line Item 0002, 3 each, Dual HI-8MM VCR, P/N EVO-9720.
Line Item 0003, 3 each, Controller for the EVO-9500A, P/N RM-S52.
The part numbers provided above are meant to show the Government's
minimum requirements. Offerors can quote on equals. The offered
units shall meet the following performance requirements: The
HI-8mm VCRs shall be able to play back Pulse Code Modulation
(PCM) and MIL-STD-1553 (1553) Bus signals that have been converted
to video signals using the MERLIN ME-981 Video Encoder. While
playing back the video tape, these units shall interface with
the MERLIN ME-991Video Decoder to restore the video signal
back to optional PCM and 1553 signals in order to analyze flight
test data. Offerors quoting on equals must provide descriptive
literature to the extent necessary to allow the Government
to determine the technical acceptability of the equal item.
Required delivery at Edwards AFB CA 93524 is 30 days ARO. FOB
Destination. The following provisions and clauses apply: Provision
52.252-1 Solicitation Provisions Incorporated by Reference.
This solicitation incorporates one or more solicitation provisions
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. (End of Provision) Provision
52.212-1, Instructions to Offerors--Commercial; clause 52.212-4,
Contract Terms and Conditions--Commercial Items; clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders--Commercial Items (to include: 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); clause
52.232-33 Mandatory information for electronic funds transfer
payment; and provision 52.212-2 Evaluation Commercial Items,
the following factor shall be used to evaluate offers: technically
acceptable lowest priced offer. Offerors must include a completed
copy of the provision 52.212-3, Offeror Representations and
Certifications--Commercial Items with the offer. If the offeror
does not have a copy of this provision, contact the contract
specialist to receive a copy. The following DFARs clauses apply
to this acquisition: 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
of Commercial Items (including 252.225-7001 Buy American Act
and Balance of Payment Program); and 252.211-7003 Brand Name
or Equal. Offers are due at the Air Force Flight Test Center,
Directorate of Contracting, 5 South Wolfe Avenue, Edwards AFB,
CA, 93524, on 8 December 1997 at 4 pm. Faxed transmissions
of quotes are preferred, Fax # (805) 258-7843.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: andersod%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-322 SN143724)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 59--MULTI-FUNCTION CALIBRATOR
SOL N0010498RXA20
DUE 123197
POC Susan M. Hoover, Contracting Officer, Ricky D. Rhoades, Buyer
DESC: THIS IS A REQUEST FOR A 5 YEAR INDEFINITE QUANTITY CONTRACT
THAT INCLUDES 3 BASE YEARS AND 2 POSSIBLE OPTION YEARS. THE
PROJECTED QUANTITY IS 15 EACH FOR EACH YEAR OF THE CONTRACT
FOR A POSSIBLE MAXIMUM QUANTITY OF 75 EACH. THE SOLICITATION
WILL INCLUDE A PURCHASE DESCRIPTION UNDER GMG CODE CSS-02-3243
DATED 9 OCTOBER 1997 THAT CAN BE DOWNLOADED FROM THE GPETE
WWW SITE AT http://gpete-www.itd.nrl.navy.mil THROUGH THE ADOBE
ACROBAT ICON BY ENTERING THE LISTED GMG CODE. IF PROSPECTIVE
OFFERORS CAN MEET THE INTENT AND PARAMETERS OF THE SOLICITATION
PURCHASE DESCRIPTION THEN COPIES OF THE SOLICIATION CAN BE
REQUESTED FROM THE CONTRACT SPECIALIST(R.D.RHOADES). THE SOLICITATION
CLOSING DATE HAS NOT BEEN DETERMINED BUT IS ANTICIPATED TO
BE LATE DECEMBER. ONLY TECHNICAL PROPOSALS THAT REFLECT A LINE
BY LINE DESCRIPTION EXPLAINING HOW YOUR PRODUCT CAN MEET THE
SOLICITATION PD. ON THE INITIAL CLOSING OF THE SOLICITATION
PRICING INFORMATION IS NOT REQUIRED, ONLY A TECHNICAL PROPOSAL
IS REQUIRED. TECHNICAL ACCEPTABILITY WILL BE DETERMINED THROUGH
REVIEW OF THE TECHNICAL PROPOSALS AND BID SAMPLE TESTING MAY
BE REQUIRED AT A LATER TIME. THE CONTRACT SPECIALIST IN SUPPORT
OF THIS BUY IS (717)790-3234 AND FAX# IS (717)-790-3494.
LINKURL: http://gpete-www.itd.nrl.navy.mil
LINKDESC:
EMAILADD: Ricky_ D_Rhoades@ICPMECH.NAVY.MIL
EMAILDESC:
CITE: (W-321 SN143352)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracting Officer, 1025 Lexington St, NAS Whidbey Island,
Oak Harbor WA 98278
SUBJECT: 59--VARIABLE DRIVE MOTORS
SOL N00620-98-Q-0114
DUE 111997
POC Point of Contact - Ellen Smith, Contracting Officer, 360-257-2581,
FAX 360-257-2582
DESC: 2 ea 3 HP; 4 ea 5 HP; 7 ea 7.5 HP; 2 ea 10 HP; 1 ea 15
HP; 3 ea 20 HP and 4 ea 30 HP.
LINKURL: http://naswi.navy.mil
LINKDESC:
EMAILADD: smith@naswi.navy.mil
EMAILDESC:
CITE: (D-321 SN143360)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracting Officer, 1025 Lexington St, NAS Whidbey Island,
Oak Harbor WA 98278
SUBJECT: 59--VARIABLE DRIVE MOTORS
SOL N00620-98-Q-0114
DUE 121997
POC Point of Contact - Ellen Smith, Contracting Officer, 360-257-2581,
FAX 360-257-2582
DESC: 2 ea 3 HP; 4 ea 5 HP; 7 ea 7.5 HP, 2 ea 10 HP; 1 ea 15
HP; 3 HP; 3 ea 20 HP and 4 ea 30 HP.
LINKURL: http://naswi.navy.mil
LINKDESC:
EMAILADD: smith@naswi.navy.mil
EMAILDESC:
CITE: (D-321 SN143383)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 59--ELECTRICAL COMPONENTS
SOL N00604-98-Q-4680
DUE 121297
POC Vanessa K. O'Brien, (808) 474-2397 Ext. 111, Purchasing Agent,
Marguerite Mattson, Contracting Officer
DESC: The Simplified Acquisition Division of the Regional Contracting
Department, Fleet and Industrial Supply Center, Pearl Harbor,
Hawaii intends on negotiating a contract with Crouse-Hinds
Div. (Crouse-Hinds Molded Products) for the following: (10)
each Outboard, right angle connector, female, (3) pole with
12 feet of thof 500 cable, P/N M24368/5-003 (X8224) of Military
Spec MIL-C-24368/5 and, (10) each Electrical shore power,
with (10) feet of thof 500 cable attached, P/N M24368/1-003
(X8999-87) of Military Spec MIL-C-24368/1, FOB Destination:
Pearl Harbor Naval Shipyard, Pearl Harbor, Hawaii. Qualified
Products List (QPL) 24368-20 applies. All responsible sources
that can comply with the above specifications may request for
a quotation package by faxing a request to: (808) 471-0811,
Attn: Vanessa O'Brien (Code 202.19). NOTE 22 APPLIES.
CITE: (W-321 SN143405)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--ELECTRONIC COMPONENTS ASSEMBLY
SOL SP0960-97-Q-2378
DUE 120997
POC Contact: name/phone Rene Peterson 614-692-7417 R solicitati
ons may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPE97258000533 NSN 5998-01-115-1689, CAGE 07187
Part No 4037599-901 @MAJOR Components capacitor 7, diode 5,
microcir cuit 3, printed wiring board 2, resistor 20, tra nsistor
3 @OVERALL length 1.200 inches nominal @OVERALL width 1.000
inches nominal @OVERALL height 0.930 inches nominal 62 -EA
Del to Lathrop CA 95330 Del by 29 Dec 98. 8 -EA Del to Mechanicsburg
PA 17055 Del by 22 May 98. Other than full and open competition:
part numbered item Products offered clause applies various
increments: 70 each delivery schedule: 70 each within 120 days
ADO set-aside type: g-unrestricted (sole Source/single Source)
(no preference) size standard: 500 no drawings available all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-322 SN143413)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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, SENSITIVE
SOL SPO930-98-Q-0027
DUE 112897
POC Contact: name/phone: Natalie ALTER-614-692-7859 R solicitati
ons may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPE97267000410 NSN 5930-00-503-3883, CAGE 96906
Part No MS24331-1 switch contact arrangement 2 pole, double
throw, one position momentary single switch unit max. DC voltage
28.0 volts, contact load current at max. DC voltage rating
4.0 amps resistive and 2.0 amps inductive and 4.0 amps motor,
body style 2M bushing mounted 255 -EA Del to Lathrop CA 95330
Del by 17 Nov 97. 212 -EA Del to Mechanicsburg PA 17055 Del
by 17 Nov 97. Various increments solicited: from-to: 982-0;
500-0 line quantity DODAAD destinations 1255W62G2T Stockton,
CA 95296-0130 2212SW3100 Mechanicsburg, PA 17055-0789 delivery
schedule: deliver all within 100 days. Set aside TYPE-G-UNRESTRICTED(sole
Source/single Source)(no preference) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-322 SN143415)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--TRANSISTOR
SOL SP0960-98-Q-0132
DUE 120597
POC Contact: E. Jamison/ext. 692-7410/co name: T. Woodgeard/ext.
692-7373 R solicitations may be obtained 15 days afte R this
publication by contactng the address above or F AX 614-692-2262.
Q, T and X solicitations may be obtain Ed by accessing the
DSCC web site http: //WWW.DSCC.DLA. MIL/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97267000538 NSN 5961-01-298-5989, CAGE 33178
Part No PP7947-3B CAGE 82577 Part No 928795-3B voltage rating
in volts per 500.0 maximum collector to base characteristic
voltage/ static/emitter open and 500.0 maximum collector to
emitter voltage/static/base open and 6.8 maximum emitter to
base voltage, static, collector open. Power rating per characteristic
150.0 Watts maximum collector power dissipation PR quantity:
197 EA 32 -EA Del to Lathrop CA 95330 Del by 03 Sep 98. 165
- EA Del to Mechanicsburg PA 17055 Del by 03 Sep 98. (33178)
PN-PP7947-3B PPC Products Corp. (82577) PN-9288795-3B Hughes
Aircraft Co. Size, dimensions or other form, fit or function
description: this solicitation is for a 365 day idpo not to
exceed an aggregate total of $99,999.99 other than full and
open competition: part numbered item. Products offered clause
applies. Various increments solicited: from 1 to 49/from 50
to 99/from 100 to 249. Line quantity DODAAD destinations 1
32 W62G2T Stockton CA 95296-0130 2 165 SW3100 Mechanicsburg
PA 17055-0789 more than 3 DESTINATIONS-(Y/N): N delivery schedule:
90 days ADO set-aside type: total small business set-aside
size standard: 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-322 SN143416)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--ELECTRON TUBE
SOL SP0960-98-Q-A033
DUE 112897
POC Contact: name/phone Shirley Taylor 614-692-7426 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97279001813 NSN 5960-01-151-1151, CAGE 01852
Part No 12E53P7M CAGE 05869 Part No 713040-2 CAGE 18778 Part
No DC3650P7M " envelope material: glass. manufacturer classification:
electro-static CRT." 21 -EA Del to Lathrop CA 95330 Del by
03 Dec 97. 16 -EA Del to Mechanicsburg PA 17055 Del by 03 Dec
97. Full and open competition: complete, unrestricted data
package available various increments: 1-50 51-100 101-150 delivery
schedule: 37 each within 120 days set-aside type: g-unrestricted
(sole Source/single Source) (no preference) size standard:
750 no drawings available all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-322 SN143417)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A030
DUE 112897
POC Contact: name/phone Shirley Taylor 614-692-7426 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97279001899 NSN 5998-00-153-0966, CAGE 0DR48
Part No TD0402 CAGE 83298 Part No 1581788 @MAJOR Components
capacitor 21, diode 70, printed wiring board 1, RESISTOR68,
transistor 13 13 -EA Del to Lathrop CA 95330 Del by 11 Dec
98. 32 -EA Del to Mechanicsburg PA 17055 Del by 11 Dec 98.
Other than full and open competition: part numbered item Products
offered clause applies various increments: 1-50 51-100 delivery
schedule: 45 each within 190 days set-aside type: g-unrestricted
(sole Source/single Source) (no preference) size standard:
500 no drawings available all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-322 SN143418)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-A035
DUE 112897
POC Contact: name/phone Shirley Taylor 614-692-7426 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97279001907 NSN 5998-01-256-7870, CAGE 54089
Part No 601165-02 8 -EA Del to Mechanicsburg PA 17055 Del by
03 Apr 98. Other than full and open competition: part numbered
item Products offered applies various increments: 1-25 26-50
51-75 delivery schedule: 8 each within 200 days set-aside type:
g-unrestricted (sole Source/single Source) (no preference)
size standard: 500 no drawings available all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-322 SN143419)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--ELECTRONIC COMPONENT ASSEMBLY
SOL SP0960-98-Q-A045
DUE 121597
POC Contact: name/phone penny Jackson 614-692-7425 R solicitati
ons may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPE97311000476 NSN 5998-00-239-9913, CAGE 0DR48
Part No 765334-1 CAGE 21856 Part No 1706 CAGE 96214 Part No
765334-1 25 -EA Del to Mechanicsburg PA 17055 Del by 29 Oct
98. 30 -EA Del to Lathrop CA 95330 Del by 29 Oct 98. Other
than full and open competition: part numbered item Products
offered clause applies various increments: 55-75 76-100 101-125
delivery schedule: 120 days set-aside type: c-total small business
set-aside size standard: 500 no drawings available all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-322 SN143420)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A044
DUE 121597
POC Contact: name/phone penny Jackson 614-692-7425 R solicitati
ons may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPE97311000482 NSN 5998-01-284-1817, CAGE 99251
Part No 1644228-2 major Components: capacitor 10; diode 6;
transistor 2; microcircuit 2; resistor 25; printed wiring board
1 21 -EA Del to Lathrop CA 95330 Del by 24 Dec 98. 37 -EA Del
to Mechanicsburg PA 17055 Del by 24 Dec 98. Other than full
and open competition: part numbered item Products offered clause
applies various increments: 58-75 76-100 101-125 126-150 delivery
schedule: 120 days set-aside type: g-unrestricted (sole Source/single
Source) (no preference) size standard: 500 no drawings available
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-322 SN143421)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A406
DUE 120597
POC Contact: name/phone Mary marks 614-692-7418 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97220000409 NSN 5960-01-381-7725, CAGE 28480
Part No 2090-0225 CAGE 61058 Part No 0T18-60 20 -EA Del to
Mechanicsburg PA 17055 Del by 15 Jan 98. 10 -EA Del to Lathrop
CA 95330 Del by 15 Jan 98. Other than full and open competition:
part numbered item Products offered clause applies various
increments: 10-24 25-39 40-54 60-74 75-84 85-100 delivery schedule:
30 each within 90 days, balance of 15 each every 30 days thereafter
set-aside type: g-unrestricted (sole Source/single Source)
(no preference) size standard: 750 no drawings available.
CITE: (I-322 SN143427)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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
SOL SPO930-98-Q-A096
DUE 120897
POC Contact: name/phone: atalie alter: 614-692-7859 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: FPE97289000621 NSN 5930-01-052-7538, CAGE 02750
Part No 21SN04-140 CAGE 55723 Part No 5146-2 CAGE 81755 Part
No 16VP030-2 110 -EA Del to Mechanicsburg PA 17055 Del by 27
Sep 98. 40 -EA Del to Lathrop CA 95330 Del by 27 Sep 98. Other
than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: from-to:
0-99; 100-199; 200299; 300-399. PR quantity: 150 EA. Delivery
schedule: 100 days. Line quantity DODAAD destinations 1110SW3100
Mechanicsburg, PA 17055-0789 240W62G2T Stockton, CA 95296-0130
set-aside TYPE-G-UNRESTRICTED(sole Source/single Source)(no
preference). All responsible Sources may submit offer which
DESC shall consider.
CITE: (I-322 SN143429)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--0593500 705 9891 CONNECTOR, PLUG, ELEC AND CONNECTOR,
RECEPTACLE
SOL SP0935-98-R-X028
DUE 010798
POC Contact: name/phone Nancy Back 614/692-7949 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97309000001 NSN05935-00-705-9891, 5935-00-687-1521,
5935-00-581-1439 5935-01-217-8555, 5935-00-787-7382, 5935-00-705-9888,
5935-00-705-9889, 5935-00-705-9890, 5935-00-705-9892 size,
dimensions or other form, fit or function description: approved
Sources are Amphenol (02660 & 77820), Honeywell (94580) and
Bell (97499) with various part numbers (see section B of solicitation
for material: detailed information). the proposed procurement
contains an option to estend the contract period one or more
time at the discretion of the government. The total extension
shall not exceed two (2) twelve month periods. Full and open
competition: n-complete, unrestricted data package available.
Other than full and open competitionl y-part numbered item.
Products offered clause applies. Various increments solicited:
(see section B of the solicitation) PR quantity: 6914 EA more
than 3 destinations-y delivery schedule: see section Fo of
the solicitation. Set-aside type: F unrestricted with preferential
consideration for SDB size standard: 3678/500 last buy history/contract
restrictions 1. small business percent: 0 3. LSA percent: 0
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-322 SN143430)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--FILTER, RADIO FREQUENCY INTERFERENCE
SOL SP0900-98-T-1291
DUE 120297
POC Contact: name/phone Georgia Peace 614-692-7688 R solicitati
ons may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPE97288000228 NSN 5915-00-789-5597, CAGE 97896
Part No 1279-500 CAGE 97896 Part No 716-0024-001 operating
voltage rating, type P/function, 200.0 volts DC 1ST radio interfer,
400.0 volts DC 2ND radio interfer, 400.0 volts DC 3RD radio
interfer 400.0 volts DC 4th radio interfer, 400.0 volts DC
5th radio interfer, 200.0 volts DC 6TH radio interference;
operating current rating P/function in amps, 60.0 1ST radio
interfer, 60.0 2ND radio interfer, 60.0 3RD radio interfer,
60.0 4th radio interfer, 60.0 5th radio interfer, 60.0 6TH
radio interference; style designator, 1 rectangular Terminal/terminals
on opposite surfaces. 9 -EA Del to Mechanicsburg PA 17055 Del
by 90 days ADO 7 -EA Del to mechanicsburgpa 17055 Del by 90DAYS
ADO various increments solicited 1 thru 4,5 thru 9'10 thru
14,19 thru 16 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-322 SN143431)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--ELECTRON TUBE
SOL SP0960-98-Q-A034
DUE 121997
POC Contact: name/phone penny Jackson 614-692-7425 R solicitati
ons may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPE97288000846 NSN 5960-01-437-1315, CAGE U2248
Part No cv-8973 CAGE 06980 Part No 4CX250BM CAGE 81349 Part
No 7203A 213 -EA Del to Mechanicsburg PA 17055 Del by 16 Jun
98. 451 -EA Del to Lathrop CA 95330 Del by 16 Jun 98. Other
than full and open competition: part numbered item Products
offered clause applies various increments: 1-499 500-999 1000-1499
1500-2000 delivery schedule: 664 each within 180 days, 200
each every 30 days thereafter set-aside type: g-unrestricted
(sole Source/single Source) (no preference) size standard:
750 no drawings available all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-322 SN143432)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--ELECTRON TUBE DUE TO TOOLING WEAR, THE OUTER MEMBER
SOL SP0960-98-Q-A032
DUE 121997
POC Contact: name/phone penny Jackson 614692-7425 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97288000970 NSN 5960-01-009-2216, CAGE 82577
Part No 3239548 envelope material: ceramic and metal. Manufacturer
classification: beam power tetrode. 31 -EA Del to Mechanicsburg
PA 17055 Del by 06 Sep 98. 7 -EA Del to Lathrop CA 95330 Del
by 06 Sep 98. Other than full and open competition: part numbered
item Products offered clause applies various increments: 1-19
20-39 40-59 60-79 80-100 delivery schedule: 38 each within
180 days, 15 each every 30 days thereafter set-aside type:
g-unrestrcited (sole Source/single Source) (no preference)
size standard: 500 no drawings available all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-322 SN143433)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-A028
DUE 122897
POC Contact: name/phone Shirley Taylor 614-692-7426 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97293001515 NSN 5998-01-392-0168, CAGE 59100
Part No 036P265-003 44 -EA Del to Patrick AFB FL 32925 Del
by 10 Nov 97. Other than full and open competition: part numbered
item Products offered clause applies various increments: 1-50
51-100 101-150 delivery schedule: 44 each within 90 days set-aside
type: g-unrestricted (sole Source/single Source) (no preference)
size standard: 500 no drawings available all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-322 SN143434)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-A036
DUE 112897
POC Contact: name/phone Shirely Taylor 614-692-7426 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97295000664 NSN 5998-01-385-4555, CAGE 96238
Part No 85974125-125 19 -EA Del to Mechanicsburg PA 17055 Del
by 19 Dec 97. 12 - EA Del to Lathrop CA 95330 Del by 19 Dec
97. Other than full and open competition: part numbered item
Products offered clause applies various increments: 1-35 36-75
76-125 delivery schedule: 31 each within 90 days set-aside
type: g-unrestricted (sole Source/single Source) (no preference)
size standard: 500 no drawings available all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-322 SN143435)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--ELECTRON TUBE
SOL SP0960-98-Q-A037
DUE 112897
POC Contact: name/phone Shirley Taylor 614 692-7426 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97297000599 NSN 5960-00-009-0969, CAGE 20418
Part No 633133-1 CAGE 89146 Part No L4498 8 -EA Del to Lathrop
CA 95330 Del by 21 Jun 98. Full and open competition: military
specification item various increments: 8 each delivery schedule:
8 each within 190 days set-aside type: g-unrestrcited (sole
Source/single Source) (no preference) no drawings available
size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-322 SN143436)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A029
DUE 121997
POC Contact: name/phone penny Jackson 614-692-7425 R solicitati
ons may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPE97297000639 NSN 5998-01-366-6219, CAGE 1T422
Part No 321-45191-01 CAGE 25204 Part No ST1005 CAGE 25204 Part
No ST1043 CAGE 25204 Part No ST8001 item 12 33 -EA Del to Mechanicsburg
PA 17055 Del by 03 Sep 98. 22 -EA Del to Lathrop CA 95330 Del
by 03 Sep 98. Other than full and open competition: part numbered
item Products offered clause applies various increments: 1-49
50-99 100-149 150-200 delivery schedule: 55 each within 180
days, 20 each every 30 days thereafter set-aside type: g-unrestricted
(sole Source/single Source) (no preference) size standard:
500 no drawings available all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-322 SN143437)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--ELECTRONIC COMPONEN
SOL SP0960-98-Q-A047
DUE 121597
POC Contact: name/phone jeanie Beisner 614 692-7413 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97304000446 NSN 5998-01-159-0078, CAGE 07860
Part No D20849 4 -EA Del to Mechanicsburg PA 17055 Del by 19
Feb 99. Other than full and open competition: part numbered
item Products offered clause applies various increments: 4-10
11-13 delivery schedule: 120 days set-aside type: g-unrestricted
(sole Source/single Source) (no preference) size standard:
400 no drawings available all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-322 SN143438)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--SOLENOID VALVE ASSEMBLY
SOL SPO930-98-Q-A097
DUE 121797
POC Contact: name/phone: Brenda WILLIAMS-614-692-5539 R solicita
tions may be obtained 15 days after this publication B Y contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPE97318000482 NSN 5945-00-918-8512, CAGE 79318
Part No 154097 no additional descriptive data available. Commercial
OFF-THE-SHELF item adequate catalog data is available at DESC
for the evaluation of alternate offers 10 -EA Del to Lathrop
CA 95330 Del by 01 Jun 98. 10 -EA Del to Mechanicsburg PA 17055
Del by 01 Jun 98. Various increments solicited: from-to: 25-49.
PR 20 EA. Delivery 90 days size standard: 750 line quantity
DODAAD destinations 110W62G2T Stockton, CA 95296-0130 210SW3100
Mechanicsburg, PA 17055-0789 set aside TYPE-G-UNRESTRICTED(sole
Source/single Source)(no preference) all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-322 SN143439)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--OVERHAUL & REPAIR
SOL DAAB07-98-R-B252
DUE 122997
POC Point of Contact - Russell J. Horn, Contract Specialist,
908-427-1663. Contracting Officer - Frank F. Elliott, 908-532-2628.
DESC: Contractor Logistics support consisting of complete depot
maintenance support for the HOOK-112 System. The Government
proposes a one (1) year requirement type contract. A non-competitive
negotiation is proposed with Motorola Inc., Scottsdale, AZ,
the manufacturer of the HOOK-112 System. Detailed technical
data for the manufacture, maintenance or acceptance of the
HOOK-112 System is not available from the Army. However, all
responsible sources may submit a proposal which shall be considered
by the agency. This synopsis is provided solely for informational
purposes and should not be relied upon as a basis for preparation
of an offer. This requirement will be on the acquisition business
page web site//http:ACBOP.MONMOUTH.ARMY MIL.
EMAILADD: r.horn@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-322 SN143547)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY: P/O AN/TTC-39
SOL DAAB07-98-R-F758
DUE 122997
POC Amy Sentner, Contract Specialist, (732) 427-1567. Marcia
Easton, Contracting Officer, (732) 427-1583.
DESC: The CECOM Acquisition Center is soliciting a Sole Source
Request For Proposal for 44 ea. Circuit Card Assemblies, NSN
5998-01-378-3183, with a 100% option from GTE Government Systems
Corporation, Taunton MA. The Government does not own data
rights to the end item. See Note(s) 22. The bid shall be submitted
in hard copy at the time and place specified in the solicitation.
The U.S. Army Communications Electronics Command (CECOM) has
established the CECOM Acquisition Center World Wide Business
Opportunity Page 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, operate, and
receive data from the CECOM Opportunity Page at http://acbop.monmouth.army.mil.
Contractor may request CDs and notice of revision(s) via e-mail,
or by written request to the Contracting Officer at the address
set forth in paragraph 11 above. Written requests by fax will
be accepted. The fax number is (732) 532-1928. All requests
must include (1) company name, (2) point(s) of contact name(s)
and title(s), (3) return address(es) and (4) telephone number(s).
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: sentner@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-322 SN143573)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--OVERHAUL & REPAIR
SOL DAAB07-98-B-B005
DUE 010598
POC Point of Contact - Dan Carr, Contract Specialist, 908-532-2661.
Contracting Officer - Vernay V. Salas, 908-532-2204.
DESC: THIS ACQUISITION IS FOR THE OVERHAUL & REPAIR OF ID-2103
HORIZONTAL SITUATION INDICATOR NSN: 6605-01-160-4442 (ASTRONAUTICS
CORP) AND NSN: 6605-01-160-4442 (CLIFTON PRECISION). ALL WORK
PERFORMED SHALL BE ACCOMPLISHED IAW INSTRUCTIONS AND TECHNICAL
DATA CONTAINED IN THE STATEMENT OF WORK. THIS ACQUISITION IS
FIVE (5) YEAR INDEFINITE DELIVERY/INDEFINITE QUANTITY FIRM
FIXED PRICE CONTRACT. THERE WILL BE DELIVERY ORDER FOR EACH
TASK. THERE ARE MINIMUM AND MAXIMUM QUANTITIES. THE REQUIREMENT
WILL BE ON THE ACQUISITION BUSINESS PAGE WEB SITE://http:ACBOP.MONMOUTH.ARMY
MIL. THERE ARE DMWRS FOR THIS REQUIREMENT AND CAN BE VIEWED
IF REQUESTED TO AMSEL-ACCA-B-AH(CAR) 908-532-2661, USACECOM
BLDG 1208E. FORT MONMOUTH, NJ 07703 OR BY EMAIL.
EMAILADD: d.carr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-322 SN143578)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE
SOL N0038398RA040
DUE 122997
POC Point of Contact - Contact Point, K. Hall, 0223.03, (215)697-6548,
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-5960-01-429-5897-SF, SPEC NR TDP VER 001, Qty 86 EA,
Delivery FOB Origin--P/N (73293) 1760HB DRAWINGS NOT AVAILABLE
---, See Note 22 (ACAVI1118041-054)
CITE: (I-322 SN143643)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--SEQUENCING SWITCH
SOL 1PI-R-0923-98
DUE 120197
POC Broderick J. Stone, Contracting Officer, (202)305-7318
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation(FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation for proposals being requested
and a written solicitations will not be issued. The solicitation
number is 1PI-R-0923-98 and this solicitation is issued as
a Request for Proposal(RFP) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-02. The Standard Industrial Classication
is 3643. UNICOR, Federal Prison Industries, Inc. intends to
enter into a firm fixed price contract for Sequencing Switches,
Northrop Corp Part Number 3-41700-503 (For reference only).
DWG Number 2-40902, UNICOR Part Number SWH0323. Estimated maximum
quantity is 2,500 each. Minimum guaranteed quantity is 779
each. Delivery shall be FOB Destination, UNICOR, Federal Prison
Industries, Inc., FCI Memphis, 1101 John A. Denie Road, Memphis,
TN 38134-7690. Delivery is 60 days after receipt of order.
The following provisions apply to this acquisition: FAR 52.212-1,
Instruction to Offerors-Commercial Items, FAR 52.212-3, Offerors
Representations and Certifications-Commercial Items. The following
clauses also apply to this acquisition: FAR 52.2212-4, Contract
Terms and Conditions-Commercial Items, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. Offerors shall submit signed and dated
bids to UNICOR, Federal Prison Industries, Inc., Material Management
Branch, 7th Floor, 400 First Street N.W., Washington DC 20534,
ATTN: Broderick J. Stone. Offers may be submitted on the SF33
or letterhead stationary. The date and time for receipt of
bids is December 1, 1997 at 2:00pm Eastern Standard Time. Offers
must indicate solicitation number, time specified for receipt
of offers, name, address, and telephone number of offeror,
technical description of the item being offered in sufficient
detail to evaluate any discount terms, remit to address(if
different than mailing address) a completed copy of representations
and certifications at FAR 52.213-3, acknowledgment of all amendments,
if any. If offer is not submitted on SF33, a statement specifying
the extent of agreement with all terms, conditions, and provisions
included in the solicitation. All offers that fail to furnish
required representations and certifications or information
or reject the terms and conditions of the solicitation may
be excluded from consideration. Offeror must hold prices firm
in its offer for 30 calendar days from the date specified in
receipt of offers, unless another time period is specified.
Offers or modifications to offers received at the address specified
for the receipt of offers after the exact time specified will
not be considered. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforms to the solicitation that is most advantageous to the
Government, price and other price related factors considered.
The following factors shall be used to evaluate offers: EVALUATION
OF PRICE: Price shall be evaluated by multiplying them by the
quantity shown for the respective item listed, with the appropriate
Buy American differential, if applicable. Discounts for early
payment, if offered, will not be considered in the evaluation
for award. DETERMINATION OF AWARD: The Contracting Officer
will make contract award in accordance with FAR provisions
52.215-16, CONTRACT AWARD. The Government intends to evaluate
proposals and award a contract after conducting written or
oral discussions with all responsible offerors whose proposals
have been determined to be in the competitive range. Any
solicitation amendments issues by the Contracting Officer must
be acknowledged by offerors. A written notice of award or acceptance
of an offer mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer
shall result in a binding contract without further action by
either party. Before a offer specified expiration time, the
Government may accept a offer or part of an offer after its
receipt unless a written notice of withdrawal is received before
award. Offers shall specify business size and classification,
provide tax identification number (TIN), certification of non
segregated facilities, certification regarding payments to
influence Federal Transactions, Buy American Act-Trade Agreements,
Balance of Payment program Certificate. Documents cited in
this solicitation may be obtained by written fax request. Fax
number (202)305-7318.
CITE: (W-322 SN143755)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--REGULATOR, VOLTAGE SURE POWER PRODUCTS
SOL SP0430-98-Q-G075
DUE 011998
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.
DESC: PR-NO: YPG97262000913 NSN 6110-01-373-2857: regulator,
voltage. Sure power Products. CAGE 55156. P/N 122900H. 40 -EA
Del to Richmond VA 23297 Del by 90 days. 14 -EA Del to Barstow
CA 92311 Del by 90 days. Other than full and open comp: Y.
See NOTE 23. Incremental quanitites: max: 115. min: 54. Option
to Inc qty: N. Option to ext term of contract: N. Unrestricted:
N. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-322 SN143465)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--MOTOR ASSEMBLY
SOL SP0430-98-R-0423
DUE 011298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Richard King/ZZ780/8 04-279-4381. contract
officer: Jeff hammer/804-279-552 3. FAX no: (804)279-5201.
DESC: PR-NO: YPG97304001069 NSN 6105-00-921-8635: motor assembly.
Motor assembly. Simmonds Precision Products Inc. Motion Controls
Div. CAGE 12511. P/N DM1230M1. 70 -EA Del to Cherry Point NC
28533-5001 Del by 200 days. 55 -EA Del to Barstow CA 92311
Del by 200 days. Other than full and open comp: Y. See NOTE
12. Incremental quantities - max: 300. Min: 125. Option to
Inc qty: 100%. Option to ext term of contract: N. Unrestricted:
Y. Additional remarks: 100% option. Specifications, plans R
drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: N. Orally: N. Anticipated award date is:
02/06/98. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-322 SN143469)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--MOTOR, DIRECT CURRENT
SOL SP0430-98-R-0422
DUE 011298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Richard King/ZZ780/8 04-279-4381. contract
officer: Jeff hammer/804-279-552 3. FAX No.: 804-279-5201.
DESC: PR-NO: ARG97294045001 NSN 6105-01-177-9615: motor, direct
current. Simmmonds Precision Products Inc. Motion Controls
Div. CAGE 12511. P/N DM1230M8. 1 -EA Del to (Call contracting
office) Del by 150 days. Other than full and open comp: Y.
See NOTE 12. Total estimated quantity shipped: 200. Option
to Inc qty: N. Option to ext term of contract: 12 months. Duration
of contract period: 2 years. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Additional
remarks: IQC + 1 option year. Solicitation will be made: in
writing: N. Orally: N. Anticipated award date is: 2/06/98.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-322 SN143493)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--MOTOR, DIRECT CURRENT
SOL SP0430-98-R-0424
DUE 011298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Richard King/ZZ780/8 04-279-4381. contract
officer: Jeffrey hammer/804-279- 5523. FAX No.: (804) 279-5201.
DESC: PR-NO: ARG97303045001 NSN 6105-00-997-2286: motor, direct
current. 1 -EA Del to (Call contracting office) Kearfott G
and N. Cagee 05088. P/N 740. Del by 160 days. Other than full
and open comp: Y. See NOTE 12. Unrestricted: Y. Estimated quantities:
140. Option to Inc qty: N. Option to ext term of contract:
48 months. Duration of contract period: 5 years. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Additional
remarks: IQC + 4 option years. Solicitation will be made: in
writing: N. Orally: N. Anticipated award date is: 02/06/98.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-322 SN143494)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--MOTOR, CONTROL
SOL SP0430-98-R-0425
DUE 011298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Richard King/ZZ780/8 04-279-4381. contract
officer: Jeff hammer/804-279-552 3. FAX No.: (804) 279-5201.
DESC: PR-NO: ARG97307045001 NSN 6105-01-039-0961: motor, control.9
Talley Corp, DBA Teleflex Control Systems. CAGE 98889. P/N
15SP4-9. 1 -EA Del to (Call contracting office) Del by 180
days. Other than full and open comp: Y. See NOTE 12. Total
estimated quantity shipped: 125 EA. Option to Inc qty: N. Option
to ext term of contract: N. Duration of contract period: 1
year. Unrestricted: Y. Additional remarks: IQC. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. Anticipated award date
is: 02/06/98. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-322 SN143495)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--PANEL, POWER DISTRIB
SOL SP0430-98-Q-G083
DUE 122697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Jean Lanthrip/ZZ783/8 04-279-4479. contract
officer: Jeff hammer 279-5523. F AX No.: (804)279-5201.
DESC: PR-NO: FPG97309000558 NSN 6110-01-414-9712: panel, power
distrib. Grumman Aerospace Corp. CAGE 26512. P/N 160D180435-7.
Critical item application. 6 -EA Del to Mechanicsburg PA 17055
Del by 60 days. 5 -EA Del to Tracy CA 95376-5000 Del by 60
days. Other than full and open comp: Y. See NOTE 22. Incremental
quantities - max: 27. Min: 11. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: N. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-322 SN143496)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--POWER SUPPLY
SOL F42620-98-Q-63756
DUE 123097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6130-01-207-2734WF P/N: 10-01126-06, P/N
PSL82012-4, Fiberglass. Dim: 3.0" H X 4.0" W X 4.75" L, wt:
3.0 lbs. Volume 57.02 cu in. 8ea. Applicable to: F16 Acft.
Destn: FMS Countries. Delivery: 31 Jul 98 8 ea The approximate
issue/response date will be 09 Dec 97. The anticipated award
date will be 30 Dec 97. Written procedure will be used for
this solicitation. To: Signal Technology Corporation, Fort
Walton Beach Fl 32548-. To: Litton Systems Canada Ltd, Etobicoke
Ontario Can M9w 5a7. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-322 SN143790)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 61--WIRING HARNESS,BRAN
SOL F42610-98-Q-64228
DUE 123097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 6150-01-445-4412AI P/N: 863C9332804-009,
Cable assy, electrical special purpose, copper core conductors
used to interface between two electrical components 7ea. Applicable
to: Lg118a. Destn: Hill Air Force Base, Ut 84056-5816. Delivery:
31 Jul 98 7 ea Item 0002 data, 1 lot The approximate issue/response
date will be 09 Dec 97. The anticipated award date will be
30 Dec 97. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 500 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 Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-322 SN143793)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--PANEL, INDICATING
SOL SPO44198qk245
DUE 123097
POC For a copy of solicitation phone or write dscr-jfpb (804)279-4575,
buyeer Diane Kinker (804)279-4483, Contracting Officer Caarolyn
D. Altizer (804)279-3527
DESC: ypg97309000631, nsn 6220-01-326-4682, qty 6 each Dyncorp/Airo
industriies inc. Paart number 112-7086-11/501851-001, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Intended Source: Dyncorp (Cage 23495), (Airco industries inc
(Cage 16329), Delivery Schedule 120 ARO. Quotation will be
written and the anticipaated award date is1/15/98. All responsible
source may submit a bid, proposal or quotatioon which shall
be considered by the agency.
CITE: (W-322 SN143595)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: ATTN SOUTHWEST CONTRACTING CENTER, WBAMC/MCAA-SW, 5005
N PIEDRAS ST, EL PASO TX 79920-5001
SUBJECT: 65--REAGENTS AND FULLY AUTOMATED EQUIPMENT
SOL DADA09-98-R-0002
DUE 121097
POC Contract Specialist ALICE LOPEZ (915) 569-2934 (Site Code
DADA09)
DESC: Indefinite quantity contract for reagents and fully automated
equipment to provide approximately 1.2 million Clinical Chemistry
tests on a cost-per- test basis. Base year beginning in January
1998 plus four option periods. William Beaumont Army Medical
Center, El Paso, TX 79920-5001. All responsible sources may
submit a proposal which shall be considered. Requests must
be made in writing.
CITE: (I-322 SN143706)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 65--DELIVERY OF ASSORTED MEDICAL SUPPLIES
SOL N00244-98-Q-0001
DUE 120497
POC Bid Officer @619-532-2690/2692; Contracting Officer Mary
O'Brien; Purchasing Agent Jessica Dunker @619-532-2588; FAX
619-532-2347
DESC: FISC San Diego is issuing a its intent to issue a commercial
solicitation with commercial specifications in accordance with
FAR subpart 12.6. This solicitation is for the delivery of
citrate phosphate dextrose anticoagulant solution, anticoagulant
citrate phosphate dextrose adenine solution blood, sepacell
pre-storage leukocyte reduction set red blood cells and needle
protectors. The contract awarded for this requirement will
be for a base year and four (4) option years with monthly deliveries.
For a complete description of this requirement please request
a copy of solicitation N00244-98-Q-0001. This requirement will
be unrestricted and all responsible sources may submit a bid.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
Contracting Officer.
CITE: (W-322 SN143754)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NIH,NATIONAL, LUNG, AND BLOOD INSTITUTE, COB, PROCUREMENT
SECTION, 6701 ROCKLEDGE DRIVE MSC 7902 BETHESDA, MD 20892-7902
SUBJECT: 65--MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES
SOL NHLBI-PS-98-202
DUE 120497
POC Deborah Coulter, Purchasing Agent, (301) 435-0368, Fax number,
(301) 480-3345
DESC: This is a combined synopsis/solicitation, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. The solicitation/contract
will include all applicable provisions and clauses in effect
through the Federal Acquisition Regulations (FAR) August 1997
Edition. The items to be acquired: BIOCHEM IMMUNOSYSTEMS Corporation,
Baker System 9118+ Auto Sampler, BLISystem, Catalog #064031-001,
LabPak II Software, and LabPak II Basic System, quantity one
(1) each, with the following components: for Hardware, Compaq
computer, Keyboard VGA Color Monitor, 1/O serial/parallel port
card, Null Modem, Template, External tape drive, Backup Tape
(Qty 1), Okidata Printer and mouse. Components for Software
(consists of 6 disks). The BLS software (3 disks) 9100 interface
(1 disk), Diff/UA Manual (1disk) StatCount Interface (1) disk
BLIS soft key. Items shall have the following c apabilities:
(1) A six species CBC differential panel including dogs, cats,
pigs, exotics, sheep and rabbits. (2) A trend tracking software
which allows the doctors to read up to ten serial samples over
time in a single animal. (3) A 3-part differential printer
with BLIS management system. (4) A five-year warranty and 24-hour
emergency service. The equipment will be used for the operation
of emergency Blood Gas, Electrodes and Blood Glucose Measurement
in animals. The equipment purchase shall be for anim al use
and not human. The Standard Industrial Classification (SIC)
Code 3821, Size Standard 100 employees, has been lifted for
this requirement. Interested vendors capable of furnishing
the government with the equipment specified in this synopsis
should submit a quotation to the below address. The quotation
shall include the itemized price, the period of delivery, prompt
payment terms, taxpayer Identification Number (TIN), Dun &
Bradstreet Number (DUNs), and descriptive literature of the
product quot ed identifying all of the specifications. The
quotation must reference " Request for Quotation" #NHLBI-PS-98-202.
Quotations will be due fifteen (15) calendar days from the
publication date of this synopsis. All responsible sources
may submit a quotation, which if timely received, shall be
considered by the agency. Quotations must be submitted in writing
to the National Heart, Lung, and blood, Institute, Contracts
Operation Branch, Procurement Section, Rockledge Building 2,
Room 6143, 6701 Rockledge Dri ve, Bethesda, MD 20817-7902.
Attention: Ms. Deborah Coulter, Purchasing Agent. Fax quotations
will only be accepted it dated and signed by an authorized
representative.
CITE: (I-322 SN143760)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1, Kelly Afb Texas 78241-6334
SUBJECT: 66--AFCS CONTROL PANEL
SOL F41608-98-R-0040
DUE 010598
POC For copy, Fax request to LAKA at (210)925-8812, For additional
information contact Aguilar, F./laka/[210]925-5434
DESC: Item 0001 NSN 6615-01-247-7291LH P/N: CG527D2, Size: 8.25"
in height;11.50"in width;11.07" Function: Provides control
of autopilot and autothrotle subsystems. 23EA. Applicable to:
C-5 Acft. Destn: Kelly Afb Texas 78241-6334. Delivery: 30 OCT
98 23 ea Govenment drawings and specifications are not available.
The approximate issue/response date will be 05 Dec 97. To:
Honeywell Inc, Minneapolis Mn 55413-1719. 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-322 SN143519)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 66--AIRCRAFT MOTION AND POSITION MEASUREMENT SYSTEM
(AMPMS)
SOL N61331-98-Q-2002
DUE 120897
POC Clarence Campbell, Purchasing Agent, (850)234-4853 Carol
A. Dreger, Contracting Officer, (850)234-4863.
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station intends to award a purchase order for 1 AIRCRAFT
MOTION AND POSITION MEASUREMENT SYSTEM, LITTON GUIDANCE & CONTROL
SYSTEMS part number 811250, on a sole source basis to Litton,
5500 Canoga Ave., Woodland HIll, CA 91367. This acquisition
is not suitable for full and open competition because of the
necessity to avoid costly and time consuming software redevelopment.
Other sources interested in certification requriements/procedures
should contact Mr. V. Seldenright, Code A21, Coastal Systems
Station, Dahlgren Division, NSWC, 6703 West Highway 98, Panama
City, FL 32407. Note 22 applies.
CITE: (I-322 SN143633)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 66--GAS CHROMATOGRAPH/MASS SPECTROMETER, WASHINGTON
AQUEDUCT DIVISION, WASHINGTON, DC
SOL DACW31-98-B-0010
DUE 121897
POC Marianne Stakem (410) 962-0972
DESC: Correction: This action originally publicized in the Commerce
Business Daily o/a 11/04/97 is hereby cancelled.
CITE: (W-322 SN143645)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SCANG, 169LGC, McEntire ANG Station, 1325 South Carolina
Road, Eastover, SC 29044-5004
SUBJECT: 66--CIRCUIT BOARD/IC CHIP, DIGITAL AND ANALOGE SIGNAL
TEST SYSTEM
SOL DAHA3898T5044
DUE 120297
POC Jim Griggs, 803-695-6255
DESC: This is a combined synopis/solicitation for commerial ites
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 awritten soolicitation will
not be issued. This solicitation document and incorporated
provisions and clauses are thoses in effect throught Federal
Acquisition Circular 90-6. Solicitation DAHA3898T5044 is an
RFQ. The resultant award will contain four (4) line items:
Item 0001: 1ea Diagnostic System: Electronic, mixed signal
test workstation capable of fault diagnostic of digital, analog,
or hybrid circuit boards, and IC chips. Diagnostic ability
in in-circuit powered up mode and out of circuit mode utilizing
edge connectores/ or bed-of-nail fixture and clips/probes.
System will include V/I curve tracer and VXI moduels for testing
analog elements on hybrid boards. System will have 96-pin functional
test capability, 96-pin signature analysis tool, and 96-pin
schematic generation capabilities expandable to 192-pin. System
will be computer based and include the following as minimum
requirements: Pentium 133MHz CPU, 128k Secondary CACHE; 16MB
Main Memory, 1.2GB IDE HDD, 14 slot passive packplane; 10 expansion
slots, 1.5" 1.44MB FDD, MSDOS6.22, Windows for Workgroups 3.11;
2 Serial Ports, 1 Parallel POrt; PS/2 Serial Mouse, Keyboard,
Test rate programable to 10MHz: Programmable voltages: Drive
voltages+/- 12v @ 10MV resolution Sensor Voltages to +/- 13V
@ 10MV resolution; 750mA Drive Current UUT Power Supply with
the following voltages: +5V @ 20Amps +12V @ 4 Amps -12V @
3 Amps - 5V @ 2Amps Diagnost software will be MS-WINDOWS
based, menu drive, utilizing point and click technique. Item
2: 1set dip clips, to include 1ea 8, 14, 16, 20, &24 @0.3"pitch
and 24, 40, 28, &64 @ 0.6"pitch. Item 3: 1ea In-circuit measurement
card with digital multimeter, Universal counter/timer/frequency
measurement, function generator/Arbitrary Waveform Generator,
LCR Measurement (pluges into base system) Item 4: 1ea Breakout
Box: for testing electronic components out of circuit Delivery:
30 Days ARO, FOB DELIVERED, Eastover, S.C. The following clauses
apply: 52.212-1 Instructions to Offerors-Commercial 52.212-2
Evaluation-Commercial Items 52.212-3 Offeror Repensentations
and Certifications-Commerical Items(must accompany quote)
52.212-4 Contract Terms and Conditions-Commerical Items 52.212-5
Contract terms and Conditions Required to Implememnt Statutes
or Executive Orders-Commercial Items RFQ's may be faxed to:
Base Contracting Office @803-695-6387 or mailed to Base Contracting
Office 1325 South Carolina Road Eastover, Sc 29044-5004
EMAILADD: jgriggs@scmmt.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-322 SN143683)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 67--LARGE FORMAT SHORT-WAVE INFRARED CAMERA
SOL N000173-97-R-SK15
POC Susan Kelly, Contract Specialist, Code 3230.SK, (202) 767-6815;
Contracting Officer: Carol Parnell, Code 3230.CP, (202) 767-6815
DESC: This notice is an amendment to the previously published
synopsis/solicitation which appeared in the CBD on 18 Sep 97.
The Naval Research Laboratory (NRL) has a requirement for CLIN
0001, Large Format Short-wave Infrared Camera, one (1) each.
The closing date is changed to 05 Dec 97. All other terms and
conditions remain the same. For information regarding this
solicitation contact Susan Kelly, Contract Specialist at (202)
767-6815.****
EMAILADD: Synopsis @ contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-322 SN143527)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 68--GAS, ACETYLENE, TECHNICAL
SOL N00604-98-Q-A354
DUE 120997
POC Kathleen M. Verbeckmoes, (808) 474-2397, X115
DESC: This requirement is for Gas, acetylene, technical BB-A-106b,
grade B, 22APR71. Cylinders to be furnished by the Government
owned cylinders. Cylinders shall be palletized and banded.
Each cylinder to contain 225 cubic feet, contractor shall
demilitarize condemned, nonrepairable cylinders. FOB Destination
to Pearl Harbor Naval Shipyard, Honolulu, HI. Issue date
approximately 09 Dec 97 with the closing date approximately
18 Dec 97. Request for solicitation can be by mail or faxed
to (808) 471-8865 Attn: Kathleen Verbeckmoes. Oral requests
will not be accepted.
CITE: (W-321 SN143398)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 68--CAUSTIC-SODA, SODIUM-HYDROXIDE
SOL 1-PI-B-2080-98
DUE 010598
POC Kyle A. Turner, Contracting Officer, (202)-305-7327 or FAX
(202) 305-7363
DESC: UNICOR, FPI intends to issue a Invitation For Bid solicitation,
FOB Destination, with delivery to UNICOR, USP, Terre Haute,
IN for an award of a Firm Fixed Price, Infinite Delivery, Indefinite
Quantity (IDIQ) Contract for a One (1) Year Period. This item
is Chemical Compound, Caustic-Soda, Sodium-Hydroxide in 550
lb Drums, NSN: 6510-00-264-9025. The guaranteed minimum is
70,000 Lbs. The required delivery is 21 days After Receipt
of Delivery Order. The solicitation is scheduled to be issued
on Dec 3, 1997 with a Bid Opening Date of Jan 5, 1998. All
responsible Bidders may submit a request for the solicitation
package which shall be on company letterhead and may be faxed,
mailed or e-mailed. Telephone request will not be honored.
Provide a business classification and mailing address on all
request.
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-322 SN143674)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--HARDWARE/SOFTWARE MAINTENANCE
SOL N00015980001
DUE 120597
POC Patty Mason, Purchasing Agent 301 669-4044
DESC: The Office of Naval Intelligence (ONI), has a requirement
to procure hardware/software maintenance for the Primary Product
Server (PPS) imagery system. The maintenance coverage requirement
for the EMASS Automated Mixed-Media Library (AML/E) installed
at ONI is for 7 days per week, 24 hours per day, 4 hours response
time (holidays excepted). 1)P/N:E-2HT-243 AML/E Library, 2.43
meters Two HexaTower Qty-1, 2)P/N:DB-004 Drive Bay Cabinet
for 8590 Drives Qty-1, 3)P/N:AMS-001 Archive Management Unit
SW to 25.000GB Qty-1, 4)P/N:AMS-001-2 AMASS Software Qty-1
and 5)P/N: OMM-8590 Off-line Media Manager SW Qty-2. This is
a combined synopsis/solicitation for commerical services 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
incorporates provisions and clauses of FAR Part 12.3. All responsible
sources may submit offers which ONI shall consider. The provision
at 52.312-2, Evaluation-Commerical Items applies. 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 in terms of price,
technical capability of the services, and past-performance
of the contractor. The provision at 52.214-2, Contract Terms
and Conditions - Commerical Items (OCT 1995) applies. Offers
may be faxed to 301 669-5905, to the attention of Patty Mason
on or before closed of business 05DEC97.
CITE: (W-322 SN143655)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL PURPOSE ADP SUPPLIES
SOL N00015980002
DUE 121097
POC Patty Mason, Purchasing Agent 301 669-4044
DESC: The Office of Naval Intelligence (ONI), has a requirement
to procure quantity of 1425 of the 3M/Imation 3590 black and
white label UPC#11520. Labeled & initialized (serial numbers
must run consecutively. The numbers will be given to the awardee).
These tapes are for the Primary Product Server (PPS) imagery
system. This is a combined synopsis/solicitation for commerical
services 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 incorporates provisions and
clauses of FAR Part 12.3. All responsible sources may submit
offers which ONI shall consider. The provision at 52.312-2,
Evaluation-Commerical Items applies. 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 in terms of price, technical
capability of the services, and past-performance of the contractor.
The provision at 52.214-2, Contract Terms and Conditions -
Commerical Items (OCT 1995) applies. Offers may be faxed to
301 669-5905, to the attention of Patty Mason on or before
closed of business 10DEC97 EST 4:00pm. See Numbered Note(s):
1. *****
CITE: (W-322 SN143663)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 70--DICTATION MACHINE, FOR TELEPHONE ACCESS SOFTWARE
AND HARDWARE SUPPORT
SOL F04626-98-Q0110
POC Helen Branch 707-424-7745
DESC: Services Non-personal: Requesting Preventative Maintenance
and Intervening service calls on a Dictation Machine located
at David Grant Medical Center, Travis AFB, CA. for the period
of 1 Jan 98 through 30 Sept 98. This equipment will be supported
by using a Rapid Telephone Access System. On-site hardware
support is requested, with overnight replacements of the units
as required. A 24 hour turn-a-round is required to support
this system. This Dictation machine is used for findings regarding
a patients status. It is an effective means of passing on reports
to all healthcare providers at any time of the day. Additionally,
it allows a healthcare reporter to access a report without
being in their facility. MFG: Sudbury Systems or Equal. 10,000
RTAS Dictation Machine. Serial# 062396-0206201-003. If you
are quoting on an equal item, please fax over your specifications
for an evaluation to the fax number listed below. Delivery
is F.O.B. Destination, Travis AFB, Ca. This process will be
handled as a purchase order in lieu of a contract. Issue Date
on/about 26 Nov 97. This solicitation is issed unrestricted.
All responsible sources may submit a quote. Request bidders
provide a ZIP + 4, with a fax number in the return address,
when requesting this package. Please submit your request in
writing by FAX or Mail. Fax request for bid package at 707-424-0288.
CITE: (W-322 SN143669)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL 1 PI-Q-0031-98
DUE 112897
POC Marla S. Pope, Contracting Officer, (202) 305-7312
DESC: UNICOR, Federal Prison Industries intends to award a sole
source contract to Progress Software Corporation 8150 Leesburg
Pike., Suite 700, Vienna, VA for software maintenance on existing
software. 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. The solicitation number is 1 PI-Q-0031-98 and
is being issued as a request for quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular No. 97-01. The
Government intends to solicit and negotiate on an other than
full and open competitive basis pursuant to FAR 6.301-1 with
Progress Software Corporation, since they are the only company
which can provide maintenance on UNICOR's existing software
programs. UNICOR requires maintenance support for a twelve
month period, starting November 30, 1997 through November 29,
1998. Progress Software will provide the following maintence
support: Progress software maintenance for 52 copies of version
7.3A running on Data General minicomputers, operating on 5.4R3.10T.
Progress software maintenance for 20 seat Provision Licences,
for NT 4.0 workstations, Progress software maintenance for
one seat Roundtable Source code control licence for NT 4.0
workstations, Progress software maintenance for seventy seat
Client Neworking licenence for NT 4.0 workstations, Progress
Software maintenace for seventy seat Query/results licence
for NT 4.0 workstations, Progress software maintenance for
20 Webspeed 2.0 workshop slicences, for NT 4.0 workstations,
Progress software maintence for two Webspeed 2.0 Workshop licences,
for NT 4.0 workstations, Progress software maintenance for
two Webspeed 2.0 Transaction server (5 agent) licence for NT
4.0 servers. Progress software for Webspeed 2.0 transaction
Server (50 agent) licence. This licences is for NT 4.0 servers.
Clauses and Provisions - The following FAR provisions apply
to this solicitation and are incoporated by reference: 52.212-1,
Instruction to offerors - Commercial Items; 52.212-3, Offeror
Representations and Offeror Representations and Certifications-
Commercial Items, 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders- Commercial. Progress
Software Quote shall be submitted by facsimilie to (202) 305-7363
by 1:00 pm on November 28, 1997. UNICOR contemplates the award
of a firm fixed price, commercial item(s) contract to Progress
Software. Another responsible source may submit concise documentation
for consideration regarding their ablity to provide the required
maintenance requirements to include any technical data; however,
no contract will be made on the basis of this information provided.
Any responses to the is synopsis should be sent to UNICOR,
Federal Prison Industries, facsimilie number (202) 305-7363,
attention: Marla Pope, Contracting Officer. Include the reference
solicitation number and your business information.
CITE: (W-322 SN143670)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 70--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
FOR LIBRARY MANAGEMENT SOFTWARE AND SERVCER
SOL 1443RQ8520-98-001
DUE 121897
POC Joel Simmons, Contract Specialist, (415) 561-4505
DESC: The National Park Service, Golden Gate National Recreation
Area, San Francisco, Ca intends to negotiate award of a noncompetitive
contract to Endeavor Information Systems, Inc., of Des Plaines,
IL to provide a Library Management Software and System used
to create a union catalog of the National Park Service library
and bibliographic records pointing to collection holdings,
research reports and other media formats managed by the National
Park Service, including live links to full-text, images, and
multi-media. This software will enable the National Park Service
to demonstrate the utility of merging thematically oriented
data sets contributed from multiple parks, augmented by hot
links to external Internet resources, all searchable via one
client interface complying with the international Z39.50 search
and retrieval information protocol standard. This noncompetitive
action is pursued IAW Federal Acquisition Regulation 6.302-1
[41 USC 253( c )(1)]. SIC code is 7372.
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-322 SN143756)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: SUSTAINABILITY DIRECTORATE, US ARMY NATICK RD&E CENTER,
ATTN: SATNC-W, NATICK MA 01760-5018
SUBJECT: 73--CAMPING AND SURVIVAL STOVES
SOL W13G07-CBD8-0002
POC Herman Miller (508) 233-4085 (Site Code DAAK60)
DESC: This Center is conducting a market survey to identify firms
with the capability of manufacturing and providing commercial
camping stoves to replace the military unique, single burner,
gasoline squad stove. A multifuel commercial, survival type,
stove capable of burning such difficult fuels as JP-8 aviation
fuel, JP-4 and diesel fuel with suitable state-of-the-art technology
is required. The backpackable stove should not exceed a weight
of 64 ounces. The burner should have fuel control regulation
to adjust the flame and be operable at all altitudes to 10,000
feet above sea level. The burner shall provide for easy ignition
at temperatures ranging from -25F to tropical ambient temperatures.
Means shall be provided to shield the burner and flame from
wind speeds up to 20 knots. Cookware support features for the
stove should have stability when set up on uneven or rough
terrain. Stoves should be complete with fuel generator for
accommodating the fuels specified above. The stove should be
easily maintainable in the field for quick, easy repairs. Fuel
jets should be easily cleanable with minimal maintenance. This
announcement is for Market Research only. There is no solicitation
document available at this time. When responding to this message
companies should refer to Market survey
CITE: (I-322 SN143705)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: 76--NAEDA'S GUIDES - TRACTORS AND FARM EQUIPMENT
SOL 98FSA/98-00-0009
DUE 112197
POC Patrick Mannion (202) 690-1722
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accrdance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The request for quotation number is 98FSA/98-00-0009.
Solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-02.
The Standard Industrial Code for this procurement is 2731.
This is a sole source procurement to NAEDA Services, Inc.,
10877 Watson Road, St. Louis, MO 63127-1081, as authorized
in 41 U.S.C. 253(c). This requirement is for a subscription
of 1,945 each of NAEDA's Guides 2000 Official Regional Guides
- Tractors and Fardm Equipment for a one-year period Four Quarterly
Issues (October 1997-September 1998). Delivery shall be F.O.B.
Destination to USDA-FSA, Kansas City Management Office 8930
Ward Parkway, Kansas City, MO 64114-3363. The award will be
a firm fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. FAR Clauses/Provisions 52.203-3 Gratuities,
52.212-1 Instructions to Offerors--Commercial Items, 52.212-3,
Offeror Representations and Certifications--Comerical 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 (incorporating FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36 Affirmative Action for Handicapped Workers, 52.222-37
Employmnet Reports on Special Disabled Veterans and Veterans
of the Vietnam Era,52.225-3 Buy American Act-Supplies, 52.225-21
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program, -- Commercial) Items apply
to this acquisition. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications--
Commerical items. The offeror should also provide its Commercial
and Government Entity (CAGE) code, Contractor Establishment
code (DUNS Number) and Tax Identification Number. The written
quotes and the above required information must be received
at this office on or before November 21, 1997, at 4:00P.M.
Proposals may be sent to Patrick Mannion, Recuurring Requirements
Section, 1400 Independence Ave., S.W. Room 0664, Washington,
DC 20250. Facsimile Quotations are acceptable (202) 690-3320.
All responsible sources may submit an offer that will be considered
by the agency.
CITE: (W-321 SN143366)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 76--LIBRARY BOOKS
SOL F0561198R0700
DUE 010798
POC Diana Myles-South (719)333-2934
DESC: Standing Order Books consisting of regular and irregular
published reference titles needed annually or every two or
three years. There are approximately 1,000 books. Firm Fixed
Price Requirement Contract with Basic period and four (4) one-year
options. Based period is 15 Feb 98- 30 Sep 98. For delivery
FOB Destination to Academy Library USAF Academy CO 80840 within
thirty (30) days after it is available from the publisher.
Request for Proposals F0561198R0701 will be available on or
about 12 December 1997 with a closing date of on or about 27
Jan 98 -- No telephone requests - Only written requests received
directly from the requester are acceptable -- If requesting
the solicitation by fax, you may send your request to: 719-333-4404,
Attn: Diana Myles-South --The Standard Industrial Classification
number is 5192 and the Business Size Standard is 500 employees
-- REQUESTERS MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST
--Woman owned and small disadvantaged businesses are encouraged
to submit offers -- The proposed contract listed here is unrestricted
-- The evaluation preference for small Disadvantaged Business
(SDB) Concerns applies to this solicitation.
CITE: (W-322 SN143600)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
Room N-5416, Washington, DC 20210
SUBJECT: 76--SUBSCRIPTION RENEWAL
SOL N/A
POC Brenda M. Butler, Contract Specialist, 202 2196451
DESC: The Department of Labor, Benefits Review Board, Office
of the Secretary is entering into a sole source with Juris,
P.O. Box 989 , 1 Bridge Street, Irvington NY 10533-1543 for
subscription renewal for the Benefit Review Board Black Lung
Reporter for the period of October 1,1997 thru September 30,1998.
The total cost for services is $26,880.00. There is no RFQ.
See Note(s): 1.
CITE: (I-322 SN143769)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 76--PUBLICATIONS
SOL F33600-97-R-0008
DUE 122297
POC For copy,, For additional information contact S. Carter/Pkwrm/
[937]257-8344
DESC: PUBLICATIONS. Mr. Michael S. Coalson has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact "Sam Carter, Contract Negotiator, (937) 257-8344,
Ext 4493, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT- PATTERSON AFB OH 45433-5309."
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Coalson can be reached at (937) 255-5535,
extension 232. The approximate issue/response date will be
21 Nov 97. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 22.
CITE: (I-322 SN143782)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS, ACETYLENE
SOL SP0450-98-Q-C133
DUE 112897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda dawson, AJ327,804-279-3607, or FAX at 804-27 9-5838
and contracting officer M. Whitton, 804-279-539 6.
DESC: PR-NO: YPG97297000532 NSN 8120-00-285-4733, @CYLINDER style
designator 1 @PART a color code yellow @PART B color code yellow
@PART C color code yellow @BODY color code yellow @COLOR coded
gas type acetylene @CAPACITY rating 10.000 cubic feet nominal
@CROSS section outside diameter 4.000 inches nom inal @OVERALL
height 12.500 inches nominal Tech data package availability:
731 -EA Del to Norfolk VA 23511-3392 Del by 07 Oct 97. NOTE:
solicitation SP045098QC133 is cancelled in its ent irety. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-322 SN143467)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 83--FIBER GLASS WOOL CLOTH
SOL F04699-98-T-0304
DUE 010598
POC For copy, contact the info office indicated., For additional
information contact Rodman.K6r/Pkocb/[916]643-5481
DESC: Item 0001 NSN 8305-P3-210-0333 P/N: 32100333, Fiber glass
wool cloth, color: Off white size: 1/2"x 72"x 100', Microlite.
Iaw boeing specification_no. Bms8-48, Type iii, Class 1, grade
b. Weight: 35 lbs. Per roll Warranty: One year. SOLE SOURCE:
Orcon Corporation 1570 Atlantic St. Union City Ca 945873299
Phone#: (800) 228-2781 150RO. Destn: Mc Clellan Air Force Base
Ca 95652-1060. Delivery: 28 Nov 97 150 ro The approximate issue/response
date will be 05 Dec 97. The anticipated award date will be
15 Dec 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. 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-322 SN143522)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 84--COMBINED SYNOPSIS/SOLICITION FOR AIRCREW SURVIVAL
VESTS & AIRCREW BODY ARMOR
SOL 98Q5522
DUE 121097
POC Robert B. Miller, Contract Specialist @ 915 696 5261, Ronald
G. Miller, Contracting Officer 915 969 2244
DESC: I. Description: 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. II. Request for quotation,
solicitation # F41652 98T0521 III. This solicitation document
and incorporated provisions and clauses are those in affect
through Federal Acquisition Circular 97-01 IV. This is a full
and open procurement under SIC 9999 Miscellaneous Items V.
There are two contract line items. Clin 0001 furnish 264 aircrew
survival vests as described in project description below. Clin
0002 furnish 224 aircrew body armor as described in procurement
description below. VI. Description: 1. GENERAL: This statement
of work (SOW) defines the procurement requirements for a vendor
to furnish and deliver aircrew body armor and aircrew survival
vests to Dyess Air Force, Texas. 2. PROCUREMENT DESCRIPTION:
The procurement will consist of two line items. Line item 0001
(CLIN 0001) 264 aircrew survival vests. The description is
as follows: Vest, aircrew survival. For use by air, sea, and
ground deployed forces. In approved ACC and AMC pocket configuration
kwon as Air Ace vest. CCA and other versions as approved. Base
vest shell be constructed of high strength durable, fire retardant
mesh with two permanent on-seam hand pocket with tabbed snap
closures, and two permanent inside tear-open pockets. Pockets
shell be constructed of high strength, fire retardant, 600D
polyester. Base vest shell have affixed multiple rows of female
snap track attachments devices. Gear pockets shell include
sewn-in-place lanyard attachment loops, have zipper and snap
closures, and must have affixed one or more male snap track
attachment devices to allow for removable attachment to vest.
Vest shell be supplied with required pockets, a holster (if
required), and other gear carriers as specified in approved
configuration. Vest shell be one-size-fits-all with adjustments
at the waist and shoulders. Vest shell integrate with Ace Advantage
Composite Body Armor. Vest shell integrate, as required, with
rescue or other harnesses, parachutes, and personal flotation
devices. Fire retardant to NFPA 701. Color: Black For Pocket
configuration, contact the point of contact listed above. Line
Item 0002 (CLIN 0002) 224 Armor, Soft Body. For use by aircrew
members deploying worldwide. Must integrate with Air Ace Snap
Track survival vest, SRU-21/P survival vest and the Ace Arrest
Rescue and recovery Harness. Must meet level IIIA as defined
by the National Institute of Justice (NIJ) Standard. Armor
will be constructed from non inter-woven, unidirectional aramid
fiber. Composite ballistic material having an area density
not to exceed 1.1 pounds per square foot. Material shell be
inherently waterproof, hermetically sealed, and resistant to
UV light degradation. Armor shall be covered with lightweight
fabric in panel form. Armor panels shell be removable and covered
in fire retardant, washable fabric. One size fits all construction
with shoulder and side protection. Silent, quick-release adjustable
buckles at the waist and shoulders to be adjusted for snug
fit. Panel covers shell have sawn in pockets to allow addition
of soft trauma packs, or ceramic or other armor plates for
additional protection up to NIJ level IV. All carriers shell
be fire retardant to NFPA 701. Color: Black. VII. Date of
delivery is 30 Days after award of contract; place of delivery
is Base Supply Receiving 110 3rd street east side, Dyess AFB,
TX, 79607-1510 FOB: Destination VIII. Solicitation provision
at FAR 52.212-1, instructions to offerors - Commercial Items
(Oct 1995) is hereby incorporated by reference. Offerors are
reminded to submit a technical description of the items being
offered in sufficient detail to evaluate compliance with this
solicitation. This my include, but is not limited to, product
literature, pictures, and terms of express warranties IX.
Solicitation provision at FAR 52.212-2, Evaluation - Commercial
Items (Oct 1995) is hereby incorporated by reference. X. Offerors
are reminded to include a completed copy of the provision at
52.212-3, offeror Representations and Certifications - Commercial
Items (JAN 1997 and 252.212-7000, offeror Representations and
Certifications - Commercial Items (NOV 1995) with its offer.
Contact our point of contact for full text if necessary. XI.
Clause 52.212-4, Contract terms and conditions - Commercial
Items (MAY 1997), is hereby incorporated by reference. XII.
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items (AUG
1996), is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract 52.230-6,
52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.247-64. XIII. Additional Contract Terms and Conditions
applicable to this procurement are: Clause 252.212-7001, Contract
Terms and Conditions required to Implement Statutes or Executive
Orders applicable to Defense Acquisitions of Commercial Items
(FEB 1997), is hereby incorporated by reference the following
paragraphs apply to this solicitation and any resultant contract
252.247-7023, 252.219-7006, 252.225-7001, 252.225-7012, 252.227-7015,
252.227-7037,252.247-7024, 252.242-7003, and 252.243-7001.
Additional Defense Federal Acquisition Regulation Supplement
(DFARS) Clauses 252.225-7002, Qualifying Country Sources as
Subcontractors (DEC 1991) and 252.225-7003, Information for
Duty Free Evaluation (AUG 1992). XIV. The Defense Priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is: unrated . XV. There are no applicable Commerce Business
Daily numbered notes. XVI. Signed and dated offers must be
submitted to 7th Contracting Squadron, 381 3rd Street, Dyess
AFB 79607-1581, ATTN: Robert B. Miller not later then 3:00
PM, December 10, 1997 XVII. Contact MR Robert B. Miller at
915 696-5261 email millerro@cons7.dyess.af.mil or MR Ronald
G. Miller at 915 696-2244 email millerr@cons7.dyess.af.mil
for additional information.
EMAILADD: millerro@cons7.dyess.af.mil;millerr@cons7.dyess.af.mil
EMAILDESC:
contracting officer
CITE: (W-321 SN143363)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--COATS & TROUSERS, ABDU, WOODLAND
SOL SPO100-98-R-4015
POC Nancy Weatherbee, Phone:215-737-5825/Fax:215-737-2406
DESC: Requirement is for Coats and Trousers, Aircrew Battledress
Uniform, Woodland Camouflage. Minimum quantity for each: 40,140
units/Maximum quantity for each: 60,120 units. Acquisition
will be issued as an Unrestricted solicitation. Best Value/Source
Selection procedures will apply. Evaluation factors will be:
Product Demonstration Model; Manufacturing Plan; Quality Assurance
Plan; Past Performance; and Surge Option. Three one-year term
options will be included. There will be twelve (12) deliveries
commencing 180 days after date of award to Albany, GA. Applicable
specifications are: Coat: MIL-C-44371 and Trousers: MIL-T-44372.
For copies of solicitation/specifications, please fax request
to Nancy Weatherbee 215-737-2406. Numbered notes 9, 16 and
26 apply.
CITE: (W-322 SN143528)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SWORD AND SCABBARD, NONCOMMISSIONED OFFICER CLASS
-2
SOL SP0100-98-
DUE 010298
POC Contact: dpsc-f buyerjane Dematto 215-737-5703
DESC: PR-NO: YPT97315000002 NSN 8465-00-965-1675(S)multiple NSN
"S) this is an amendment to the original synopsis under SP0100-98-R-4006
solicitation requirements have changed from a total small business
set-aside to an unrestricted acquisition. all other terms and
conditions remain unchanged. Any questions concerning this
procurement please contact DPSC/Jane Dematto Contract Specialist
at 215-737-5703. All responsible Sources may submit offer which
DPSC shall consider.
CITE: (I-322 SN143577)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 87--PURCHASE AND DELIVERY OF FISH FOOD
SOL FWS-4-98-4019
DUE 010598
POC Point of Contact - Contact Jo Muratti, Contract Specialist,
DESC: This requirement is being purchased in accordance with
FAR Part 12, the Acquisition of Commercial Items and award
will made using Part 13, Simplified Acquisition Procedures.
The U.S. Fish and Wildlife Service intends to issue a Request
for Quotes (RFQ) to purchase closed diet commercial fish food.
Estimated quantities will be shown in RFQ. Destination includes
various national fish hatcheries located in Arkansas, Florida,
Georgia, Kentucky, North Carolina, South Carolina, and Tennessee.
SIC Code: 2048. Size Standard 500 employees. This is a small
business set-aside. Tentative issue date for request for quotes
is 12/15/97. A firm fixed price order will be issued, with
a performance period from date of award to September 30, 1998.
Request for RFQ shall be in writing, stating RFQ number FWS-4-98-4019,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Telephone requests
will not be accepted. Requests can be faxed to (404)679-4057.
(AC1118040-10)
CITE: (I-322 SN143816)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC) Building 427, Room 25, P.O. Box B, Frederick, Maryland
21702-1201
SUBJECT: 88--PRIMARY RODENT PRODUCTION CENTER
SOL NCI-CM-87015
DUE 012098
POC Donald L. Harne, Contract Specialist, 301-846-1113
DESC: REQUEST FOR PROPOSALS: This action previously published
in the Commerce Business Daily is hereby revised as follows:
RFP N02-CM-87015 last reported to be available on or about
July 18, 1997 will now be released on December 4, 1997. The
revised reponse date will be January 20, 1998. For further
clarification the detailed description of the action is repeated
as follows: The Developmental Therapeutics Program (DTP)
of the National Cancer Institute (NCI), is seeking organizations
with the capabilities and facilities for producing large numbers
of inbred rodents which are genetically sound and free of pathogenic
organisms. To be considered for contract award, offerors should
meet the following criteria: (1) the principal investigator
and other key personnel must have experience and expertise
in the production of the highest quality rodents free from
pathogenic organisms; (2) the facility must be available at
the time of contract award, capable of producing highest quality
rodents at specified levels; (3) organizational experience
in pertinent areas of quality rodent production including pedigreeing
procedures, isolator production etc.; and (4) willingness to
participate in grantee reimbursement collections. One contract
award will be made. A five-year incrementally funded cost plus
fixed fee completion type contract is anticipated. The contract
will require the maintenance of approximately 23,275 mouse
cage equivalents. A mouse cage equivalent refers to a shoe
box type cage approximately 7 " x 11 " x 5 " high. A rat cage
equivalent equals 2 mouse cage equivalents. All breeding stock
will be supplied by the Government. The strains and stocks
to be produced will be determined by the Government. The proposed
contract represents a recompetition of contract NO2-CM-57218,
Charles River Laboratories. This announcement is not a request
for proposals (RFP). RFP. No. NCI-CM-87015 will be available
to all interested parties on December 5, 1997 with a response
date of January 20, 1998. Copies of the RFP NCI-CM-87015 may
be obtained by written request to Mr. Donald Harne, Contract
Specialist, Management and Support Branch, National Cancer
Institute, NIH, Frederick Cancer Research and Development Center,
Rm. 25 Building 427, Frederick, Maryland 21702-1201. No collect
calls will be accepted.
EMAILADD: harned@mail.ncifcrf.gov
EMAILDESC:
CITE: (W-322 SN143617)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-98-R-D019
DUE 010598
POC Contact: Maria Sesso, Contract Specialist at 215-737-8324
or Maureen Jorgensen, Contracting Officer at 215-737-4228
DESC: NAS Ingleside, TX (Troop Issue), NAS Ft. Worth, TX (Troop
Issue), FCI Texarkana, TX and FCI Three Rivers, TX require
an indefinite quantity of Milk and Ice Cream Products for a
delivery beginning 01 April 1998 and ending 28 February 1999.
Contract period will be for eleven (11) months, and this acquisition
will be an Unrestricted Acquisition and an Unrestricted Acquisition
with Evaluation Preference for SDB Concerns. All materials
used in fabrication are to be furnished by the successful bidder(s).
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (I-322 SN143632)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--FULL LINE FOOD DISTRIBUTION
SOL SPO300-98-R-4006
DUE 013098
POC Contact: Cathie Sexton, Contract Specialist at 215-737-7134
or Fran Smith, Contracting Officer at 215-737-4540
DESC: Various military destinations in Okinawa, Japan. This solicitation
is for the acquisition of various commercial food items. This
is an Unrestricted Solicitation. The contract will be awarded
as a Best Value Source Selection Procurement. The contract
period will be 1 year plus 4 (1) year options. Total estimated
dollar value including options is $96.4 million dollars.
CITE: (I-322 SN143768)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, REFRIGERANT COMPRESSOR
SOL SP0450-98-Q-D122
DUE 122997
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG97311000907 NSN 9150-01-435-1899, lubricating
oil, refrigerant Compressor. Castrol North America specialty
Products Div. CAGE 2R128, P/N icematic e-68. Virginia K M P
Inc. CAGE 8J132, P/N emkarate RL68H. Texaco Inc, P/N capella
hfc-68na. @ITEM namelubricating oil, refrigerant Compressor
@UNIT package typecan @FATTY material typeany acceptable @BASIC
ingredientsynthetic base @QUANTITY within each unit PACKAGE1.000
quarts @VISCOSITY at rated TEMP68.10 nominal 100 deg FA hrenheit
and @9.40 nominal 210 deg Fahrenheit 2,200 -qt Del to Norfolk
VA 23511-3392 Del by 60 days ARO. See NOTE 26. Manufacturer:
see item description. Part number: see item description. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-322 SN143471)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-97-Q-N214
DUE 122997
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information please contact
the buyer, Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG96311000920 NSN 9150-01-096-6497, hydraulic fluid,
fire resistant. Monsanto Co. CAGE 76541, P/N skydrol LD4. Chevron
USA Inc., CAGE 81230 P/N Chevron hyjet iv-a or P/N Chevron
hyjet iv-a plus synthetic hydraulic fluid used in commercial
type jet aircraft. erosion arresting type. Class 1 is specific
gravity 0.995 to 1.020. Tech data package availability: 486
-GL Del to Tracy CA 95376-5000 Del by 60 days ARO. 522 -GL
Del to Richmond VA 23297 Del by 60 days ARO. See NOTE 26. Manufacturer:
see item description. Part number: see item description. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-322 SN143498)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE
SOL SP0450-98-Q-D127
DUE 122997
POC Contact: for copies of RFQ solicitations please request by
FAX number 804-279-4370, for other information, please request
from buyer Norma halloway/AC525/804-279-4370.
DESC: PR-NO: YPG97230001794 NSN 9150-01-177-3988, lubricating
oil, engine. QPL applies. Origin inspection required. I/A/W
spec NR MIL spec MIL-L-2104F basic DTD 92 Mar 11, Amend NR
1 DTD 92 Sep 28. Diesel engine oil. API service classification
CD. military symbol OE1HDO-10 is viscosity grade 10. Tech data
package availability: 38,400 -qt Del to Richmond VA 23297 Del
by 60 days ARO. 38,400 -qt Del to Tracy CA 95376-5000 Del by
60 days ARO. See NOTE 26. See NOTE 9. See NOTE 23. Qualifying
activity: US Army Tank Automotive and armaments command, Attn:
AMSTA-TR-R/210 (F&L Tech team) Warren MI 48397-5000. Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-322 SN143499)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 99--HAZMART DOOR FOR MOBILITY BINS USED IN AIR MOBILITY
COMMAND TRANSPORT AIRCRAFT
SOL F65501-98-T0491
DUE 112497
POC Point of Contact: JAMIE W LEGIER, CONTRACT SPECIALIST, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR: 8 each Hazmart
Doors, ISU 90KC: Manufacturer, AAR Cadillac; Part Number 50002-020-06.
1000 lb Capacity, 4 Doors, Top access doors, 2'x2' Hazmart
Panel. Internal Airlift/Helicopter Slingable Container unit
contoured for KC-10 use. Capabilities: Provides weather resistant
storage and transport of equipment and supplies. Completely
intermodal certified for transport on air mobility command
transport aircraft. Two-way forklift with standard 10,000 lb
fork truck 72" tines designed for transport in KC-10 Section
C Security Provisions for high value items. Size 108"x88"x90".
10,000 lb maximum capacity, tare weight 1760 lbs, 385 usable
cubic feet, military and commercial airlift compatible, adjustable
shelves with 750 lb capacity dividers available to divide container
into quadrants; lightweight and durable, easy to maintain and
repair, double door open to both 180" sides, winching rings
provided with part number 60105-001, Hazmart Panel Kit. This
item is being solicited through EC/EDI, Electronic Data Exchange,
quotes will be accepted through 24 Nov 97. This solicitation
is set aside 100% for small business.
LINKURL: none
LINKDESC:
EMAILADD: legierj@elmendorf.af.mil
EMAILDESC:
CITE: (D-321 SN143403)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--ADHESIVE, HOT MELT
SOL 2024198
DUE 010598
POC Patricia Johnson 202-512-0955
DESC: Adhesive, hot melt, 48,000 lbs. to be delivered in two
shipments of 24,000 lbs. To be shipped in containers suitable
for one year storage. Product HL-3075 Gaylord bulk bin boxes,
1200 pellets. Palletize 48" x 40" & shrink-wrap to avoid shifting
and/or leakage. Pallet height not to exceed 5 feet. Ship to
Springbelt Warehouse, U.S. GPO Printing Office, 7701 Southern
Drive, Springfield, Virginia 22150.
EMAILADD: pjohnson@GPO.gov
EMAILDESC:
CITE: (W-322 SN143562)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 99--ACCESS FLOOR SYSTEM
SOL RFO10-98-0008
DUE 112097
POC Susan J. Wall, Contracting Officer, Phone (407) 867-4408,
Fax (407) 867-1029, Email Susan.Wall-1@ksc.nasa.gov
DESC: THIS SYNOPSIS/SOLICITATION IS BEING RESUBMITTED DUE TO
AN ERROR IN TRANSMITTING TO THE CBD. IN ORDER TO TRANSMIT TO
THE CBD - SYMBOLS IN THE PREVIOUS SYNOPSIS/SOLICITATION HAVE
BEEN CHANGED TO WORDS AND FRACTIONS HAVE BEEN SPELLED OUT.
IN ADDITION, IN ITEM NO. 1, WORDING HAS BEEN CHANGED TO REQUEST
A LEXAN GRILL "OR AN APPROVED EQUAL". 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: Access Floor
System - 24 inches x 24 inches bolted stringer, carpet tiles,
and non-rocking floor tiles. The floor system shall be laterally
stable in all directions with or without floor tiles installed.
The electrical resistance between an individual stringer and
pedestal shall be less than 1,000 microhms. The range of electrical
resistance of the floor covering to the ground shall be 0.5
to 20,000 megohms for humidity from 40 to 60 percent relative
humidity. The floor-panel joint-width tolerances shall be 0.008
inch as measured with a feeler gage at any point in the joint.
The floor tiles shall be removable with a floor puller and
shall not be mechanically fastened to the stringers. The floor
is for a room that is approximately 44 feet x 62 feet in dimensions
with 2,728 square feet and is 18 inches above the sub-floor.
The items identified below shall be provided. ITEM NO. 1 -
Floor Tile - 24 inches square, 2 inches maximum depth, welded
steel panel filled with cementitious core material, steel top
sheet, painted finish over steel, class A flame spread rating,
monolithic carpet. Minimum load rating 250 PSF uniform/1,000
lb. concentrated, safety factor of 3. Carpet covering shall
be United Technical Products, Inc./Computile RTG/Compucarpet
RTG factory applied Compucarpet with glue - Multi-color loop/Carpet
Color - Moon-dance 6808, or an approved equal in color, weight,
static resistance and flame spread. The floor panels shall
match the drawing provided as Drawing A at the following address:
http://aim6msfc.msfc.nasa.gov/EPS/KSC/Synopses/RFO10-98-0008/.
Round floor cutouts shall be approximately four and three eighths
inches in diameter, sharp edges shall be protected with a non-conductive
grommet, and covered with a black flush removable cover capable
of 1,000 lb. wheel load. The grills shall be black Lexan or
an approved equal , capable of supporting 1,000 lb. Wheel load,
non-conductive, one piece molded construction, individual air
flow damper adjustable from the top. The above floor tile shall
consist of: a) 2 feet x 2 feet solid panel. Quantity: 600 each
b) 2 feet x 2 feet panel with a four and three eighths inches
round cutout and black grommet cover. Quantity: 54 each c)
2 feet x 2 feet panel with black Lexan or an approved equal,
grill and damper. Quantity: 17 each d) 2 feet x 2 feet panel
with black Lexan or an approved equal, grill, damper, round
cutout and black grommet cover. Quantity: 36 each e) 2 feet
x 2 feet panel with rectangular cutout and grommet edges. Quantity:
10 each Cutout Locations are shown in Drawing A. ITEM NO. 2
- Pedestals - Shall be capable of supporting 8,000 pounds axially
and 1,000 inch-pound overturning moment. Pedestal heads shall
be 8 gage; 2 inches total adjustment using a vibration proof
nut; tapped pedestal head for one fourth inches - 20 stringer
fasteners; and 16 square inch galvanized steel base. The above
Pedestals shall consist of: a) Field Pedestals: Shall have
a 16 square inch galvanized steel base. Quantity: 750 each
b) Perimeter Pedestals: Shall be designed to abut against a
wall. Quantity: 120 each ITEM NO. 3 - Stringers - 24 inches
x 24 inches bolted stringer; galvanized steel; standard duty
250 pound mid-span uniform load; 1,000 pound concentrated load;
600 pound rolling load; and 150 pound impact load. A conductive
vinyl rib or gasket shall be cemented on the top of the stringer
to complete an air seal between the stringer and floor tile.
The stringer-to-pedestal connection shall be solid and not
produce a metal-to-metal noise when a person walks on the floor
tile. The above Stringers are to consist of: a) Main stringers
shall be a minimum of 4 feet long. Quantity: 400 each b) Secondary
stringers shall be 2 feet long. Quantity: 800 each ITEM NO.
4 - Bolts. Two and one fourth inches - 20 fasteners per stringer
to attach to pedestal head. Quantity: 1600 each ITEM NO. 5
- Adhesive. Adhesive to anchor 18 inches tall pedestal bases
shall have the bonding strength capable of resisting an overturning
moment of 1,000 inch-pounds to a 16 square inch steel pedestal
base mounted on a concrete base. Quantity: 2 gallons ITEM NO.
6 - Floor Lifter. Provide the manufacture s standard lifting
device for a carpeted floor tile as described in Item No. 1
above. Quantity: 4 each ITEM NO. 7 - Receptacle. Double 120
VAC duplex service outlet, mounted inside a recess box with
a black hinge lid. The hinge lid shall be flush with the carpeted
floor tile as identified in Item No. 1 above. The lid shall
be capable of supporting a 1,000 pound wheel load. For receptacle
location see Drawing A. Quantity: 3 each DELIVERY - The above
items are required to be delivered FOB Destination to NASA,
Kennedy Space Center, Florida. Delivery of all items are required
6 weeks or sooner after contract award. This procurement is
being conducted under the NASA MidRange Pilot Test Program
approved by the Office of Federal Procurement Policy. The provisions
and clauses in the RFO are those in effect through the July
1997 FAR Reissue. The DPAS rating for this procurement is DO-C-9.
If the end product(s) offered is other than domestic end product(s)
as defined in the clause entitled "Buy American Act Supplies,"
the Offeror shall so state and shall list the country of origin.
The SIC code and the small business size standard for this
procurement are 3499 and 500 respectively. The Offeror shall
state in their offer their size status for this procurement.
All responsible business sources may submit an offer which
shall be considered by the agency. Selection and award will
be made on an aggregate basis to the lowest priced, technically
acceptable Offeror. Technical acceptability will be determined
by information submitted by the Offeror providing a description
in sufficient detail to show that the product offered meets
the Government s requirement. Questions regarding this acquisition
must be submitted in writing to Susan J. Wall by fax to 407/867-1029
or Internet e-mail to susan.wall-1@ksc.nasa.gov. Offers (including
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items) are due by close of business on 11/18/97. The Offeror
shall complete FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items (which may be obtained via the Internet
at URL: ftp://msfcinfo.msfc.nasa.gov/pub/reps_certs/midrange/)
and submit it as part of their offer. Offerors shall provide
the information as required by FAR 52.212-1, FAR 52.212-4,
and FAR 52.212-5 with the exception of the following in paragraph
(b): 52.203-6, 52.203-10, 52.219-8, 52.219-9, 52.219-14, 52.225-9,
52.225-19, 52.225-21, 52.239-1, and 52.247-64, and all of paragraph
(c). All FAR Clauses may be obtained via Internet at http://procurement.nasa.gov/FAR/.
Offers for the items(s) described above may be mailed or faxed
to the identified point of contact and include, solicitation
number, FOB Destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. It is the Offeror s responsibility to monitor
this site for the release of amendments (if any). Potential
Offerors will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Hard copies may be obtained from the identified point
of contact; however, the closing date is as stated in this
combination synopsis/solicitation, inclusive of any amendments.
Facsimile Offers are authorized; however, the Government shall
not assume responsibility for proper transmission. FACSIMILE
OFFERS SHALL BE FOLLOWED BY THE ORIGINALS IN THE MAIL. See
Numbered Note B and CBD Note 1. Any referenced Numbered Notes
can be viewed via Internet at http://genesis.gsfc.nasa.gov/nnotes.htm.
Any referenced CBD Notes can be viewed via Internet at http://cbdnet.access.gpo.gov/num-note.htm
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#RFO10-98-0008
LINKDESC:
EMAILADD: Susan.Wall-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-322 SN143659)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, George Washington Memorial Parkway,
C/O Turkey Run Park, Mclean, Virginia 22101
SUBJECT: 99--BULK SODIUM CHLORIDE
SOL 1443RQ330098005
DUE 120197
POC Purchasing Agent Robert Davis, (703)285-2589
DESC: This is a combined synopsis/solicitation for bulk sodium
chloride prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation is issued as a Request for
Quotation (RFQ). The solicitation number is 1443RQ330098005.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-01.
This procurement is full and open competition. The standard
industrial classification code is 2899. The solicitation is
for the procurement of an estimated 2000 tons of bulk sodium
chloride. Orders will be made via telephone request. Delivery
hours are 7:00 am to 2:00 pm Monday through Friday. Delivery
must be made within 1-5 days after receipt of order. The road
salt will be delivered to the National Park Service, Parkway
Maintenance Facility, 2700 George Washington Memorial Parkway,
Arlington, Virginia 22202. The provision at 52.212-1 Instructions
to Offerors - Commercial Items, 52.213-3 Offeror Representations
and Certifications - Commercial Items, and 52.214-4 Contract
Terms and Conditions - Commercial Items applies to this solicitation.
Quotations are due December 1m 1997 by 3:00pm. Written quotes
should be mailed to National Park Service, George Washington
Memorial Parkway, c/o Turkey Run Park, McLean, Virginia 22101
- Attn: Bob Davis Ref.: 1443RQ330098005. Fax quotes will be
accepted at (703)285-2398. for further information, contact
Bob Davis (703)285-2589.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: I am Robert_W_Davis@NPS.gov
EMAILDESC:
CITE: (W-322 SN143812)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFFTC/PKAE Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: A--INTEGRATED HIGH PAYOFF ROCKET PROPULSION TECHNOLOGY
(IHPRPT) FOR CLASS 1.3 BOOST PROPELLANT
POC Martin Baca, Contract Negotiator, 805.277.3900, ext. 2278;
Liliana Richwine, Contracting Officer, 805.277.3900, ext. 2229.
CNT F04611-98-C-0003
AMT $1,759,945
LINE 0001 - 0003
DTD 103197
TO Thiokol Corp., Propulsion Group, 9160 N HWY 83, PO Box 707,
Brigham City UT 84302-0707
LINKURL: http://afftc_pk/cbd/cbdindex.asp
LINKDESC:
AFB, CA
EMAILADD: bacam%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-321 SN143408)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: A--RESEARCH & DEVELOPMENT
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Patricia Haun,
Contracting Officer
CNT 263-MQ-803946
AMT $56210.00
DTD 111897
TO Univ. of Southwestern Louisiana, P.O. Box 40400, Lafayette,
La. 70504
CITE: (W-322 SN143551)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--OCEAN, ATMOSPHERE, AND SPACE SCIENCE AND TECHNOLOGY
DEPARTMENT ( ONR CODE 32)
POC Brian Glance ONR, 252 (703) 696-2596
CNT N00014-96-C-0136
AMT ( NO RFP) $473,667.00
DTD 111797
TO Noesis, Incorporated, 10363 Bear Creek Drive, Manassas, VA
2011-4376
CITE: (W-322 SN143651)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFFTC/PKAE Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: A--INTEGRATED HIGH PAYOFF ROCKET PROPULSION TECHNOLOGY
(IHPRPT) FOR CLASS 1.3 BOOST PROPELLANT.
POC Martin Baca, Contract Negotiator, 805.277.3900, ext. 2278;
Liliana Richwine, Contracting Officer, 805.277.3900, ext. 2229.
CNT F04611-97-C-0004
AMT $1,512,142.00
LINE 0001 - 0004
DTD 110797
TO Atlantic Research Corporation, Propulsion Division, 5945 Wellington
Road, Gainesville VA 20155-1633.
LINKURL: http://afftc_pk/cbd/cbdindex.asp
LINKDESC:
AFB, CA.
EMAILADD: bacam%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-322 SN143656)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--HIGH-IMPEDANCE, DRY PHYSIOLOGICAL RECORDING OPTRODE
POC Contracting Officer Patricia M. McAllister (301) 619-7360
(Site Code DAMD17)
CNT DAMD17-98-C-8008
AMT $99,963
DTD 111497
TO SRICO INC, 2724 SAWBURY BOULEVARD, COLUMBUS, OH 43235
CITE: (I-322 SN143707)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--NON-INVASIVE, NON-CONTACT OPTRODES FOR ELECTROCARDIOGRAPHY
POC Contracting Officer Patricia M. McAllister (301) 619-7360
(Site Code DAMD17)
CNT DAMD17-98-C-8009
AMT $99,995
DTD 111497
TO SRICO INC, 2724 SAWBURY BOULEVARD, COLUMBUS, OH 43235
CITE: (I-322 SN143708)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--BLOOD PROCESSOR FOR DONATED BLOOD
POC Contracting Officer Patricia M. McAllister (301) 619-7360
(Site Code DAMD17)
CNT DAMD17-98-C-8005
AMT $99,991
DTD 111497
TO MISSION MEDICAL INC, 5670 STEWART AVENUE, FREMONT, CA 94538
CITE: (I-322 SN143709)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--SYSTEMS FOR IMPROVED RED BLOOD CELL STORAGE
POC Contracting Officer Patricia M. McAllister (301) 619-7360
(Site Code DAMD17)
CNT DAMD17-98-C-8006
AMT $99,797
DTD 111497
TO MISSION MEDICAL INC, 5670 STEWART AVENUE, FREMONT, CA 94538
CITE: (I-322 SN143710)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--ELECTRONIC STRUCTURE OF LARGE MOLECULES USING PARALLEL
COMPUTERS
POC Contracting Officer Patricia M. McAllister (301) 619-7360
(Site Code DAMD17)
CNT DAMD17-98-C-8012
AMT $99,995
DTD 111497
TO SCIENTIFIC COMPUTING ASSOCIATES INC, ONE CENTURY TOWER, 265
CHURCH STREET, NEW HAVEN, CT 06510
CITE: (I-322 SN143711)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--AIRCREW MANAGEMENT DEVICE
POC Contracting Officer Patricia M. McAllister (301) 619-7360
(Site Code DAMD17)
CNT DAMD17-98-C-8010
AMT $99,350
DTD 111497
TO AMBULATORY MONITORING INC, 731 SAW MILL RIVER ROAD, ARDSLEY,
NY 10502
CITE: (I-322 SN143712)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--PORTABLE, HAND-HELD, HIGH SPEED, PCR THERMAL CYCLER
WITH REAL-TIME OPTICAL DETECTION
POC Contracting Officer Patricia M. McAllister (301) 619-7360
(Site Code DAMD17)
CNT DAMD17-98-C-8011
AMT $99,545
DTD 111497
TO CEPHEID, 3410 GARRETT DRIVE, SANTA CLARA, CA 95054
CITE: (I-322 SN143713)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: A--RESEARCH AND DEVELOPMENT SERVICES FOR ADVANCED DIGITAL
RECEIVER
POC Contract Specialist, Ms. Trelli Davis, Code D212, (6190553-7503.
Contracting Officer, M. Glenn Brown, (619)553-5725
CNT N66001-97-C-8004
AMT $537,601.00
LINE 0001-0006
DTD 061797
TO Hughes Communication Products, 3100 West Lomita Blvd., Torrance,
CA 90509
CITE: (W-322 SN143731)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR RESEARCH ON THE STAND ALONE ROV TRAINER
POC Joseph J. Rofrano ONR, 252 (703) 696-2599
CNT N00014-97-C-0458
AMT (NO RFP) $70,000.00
DTD 111897
TO Imetrix Inc, 1235 Route28A, Cataumet, MA 02534-0152
CITE: (W-322 SN143808)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: BIA-Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: C--ARCHITECT/ENGINEER (A-E) FOR ENVIRONMENTAL SERVICES
POC Edison Leslie, Contracting Officer, (505) 863-8228
CNT CBN00000498
AMT Indefinite Delivery/Quantity Contract
LINE All items
DTD 112897
TO Iin'a Ba', LTD., 612 East Murray Drive, Farmington, New Mexico
87103 (AC1118040-07)
CITE: (I-322 SN143700)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR MAPPING SUPPORT SERVICES
WITHIN ENGINEERING DIVISION, VICKSBURG DISTRICT
POC Contracting Officer Jesse M. Ross (601) 631-5338 (Site Code
CW38)
CNT DACW38-98-D-0001
AMT $750,000
DTD 111397
TO ATLANTIC TECHNOLOGIES LTD, 2480 S FRONTAGE ROAD, SUITE H,
VICKSBURG, MS 39180
CITE: (I-322 SN143703)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: D--HARDWARE/SOFTWARE MAINTENANCE
CNT F04699-98-M-0124, F04699-97-Q-1319
AMT $54,864
DTD 100197
TO Computerm Corp, 111 Wood St, Pittsburg Pa 15222 1905
CITE: (I-322 SN143521)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: D--ENGINEERING SUPPORT SERVICES FOR MILITARY ELECTRONIC
WARFARE AND COMMUNICAITONS
POC Contract Specialist, Ms. Trelli Davis, Code D212, (619)553-7503.
Contracting Officer, Mr. Glenn Brown, (6190553-5725
CNT N66001-98-D-5022
AMT $5,792,708.00
LINE 0001-0010
DTD 102797
TO Anteon Corp., 3211 Jermantown Road, Fairfax, VA 22030
CITE: (W-322 SN143691)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: BIA/Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: D--AUTOMATED DATA PROCESSING AND TELECOMMUNCIATION SERVICES
POC Marlene Charlie, Contracting Officer, Phone Number (505)
863-8257
CNT CMN00002597
AMT $110,317.00
LINE N/A
DTD 110597
TO University of New Mexico, Scholes Hall, Room 102, Albuquerque,
New Mexico 87131 (AC1118040-08)
CITE: (I-322 SN143701)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: H--CATTLE BLOOD SAMPLE TESTING
POC Jeanne V. Lewis @ 612/370-2109.
CNT 54-6395-8-13
AMT $150000.00
DTD 111497
TO Nebraska Department of Agriculture, 301 Centennial Mall South,
Lincoln, NE 68509
EMAILADD: awalker@aphis.usda.gov
EMAILDESC:
CITE: (W-322 SN143564)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: J--MAINTENANCE AND MATERIAL MANAGEMENT SUPPORT SERVICES
SOL N00140-97-R-2766
POC Point of Contact - Sharon Caruso, Contract Specialist, 215-697-9647;
Rocco Siravo, Contracting Officer, 215-697-9640
CNT N00140-98-C-G309
AMT $100,144
LINE 0001 and 0002
DTD 110197
TO SIMCO Electronics, 7515 Convoy Court, San Diego, CA 92111
EMAILADD: SHARON_CARUSO@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-321 SN143384)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020,Mechanicsburg, Pa 17055-0788
SUBJECT: J--POWER SUPPLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010489GA0745012, NIIN 012230268
AMT $30,000
LINE N/A
DTD 112497
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0000 (ACNSPCC1117039-080)
CITE: (I-321 SN143391)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--DEFINITIZATION MODIFICATION
CNT F41608-95-C-0611PZ0006, F41608-97-R-43370
AMT $3,124,620
DTD 110597
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-322 SN143512)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--FSC GROUP 63 - RENEWAL OF MAINTENANCE FOR THE IDS/ACCESS
CONTROL SYSTEM
POC Ms Mary Anne Weathers, (757) 445-6566 (FAX (757)444-4555
CNT N00189-98-M-AK63
AMT $26,000.00
DTD 100197
TO Conseps Facility Management Systems Inc. T/A Conseps FMS,
Inc., 1381 Baker Rd., Virginia Beach, Va. 23455
CITE: (W-322 SN143570)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: J--DRYDOCK REPAIRS FOR NOAA SHIP TOWNSEND CROMWELL
CNT 50ABNA800009
AMT $332,611
LINE 101-309
DTD 111897
TO San Pedro Boat Works, Berth 44 Outer Harbor, San Pedro, California
CITE: (W-322 SN143601)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT,
MAINTENANCE OF ADPE AT MAXWELL AFB GUNTER ANNEX AL
POC Contact Jean Rousseau, 334/953-6970/Contract Specialist or
Shirley M. Chames
CNT F0160097B0009/f0160098D0007
AMT $98,522.00
LINE 0001-0006
DTD 111297
TO Decade Computer Services, Inc. 6258 Waterford Place, Acworth
GA 30101
CITE: (W-322 SN143621)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--AN/BPS-15 RADAR
POC Contact Point, L. F. Riley, Code SEA 02522R, (703) 602-7900
ext 528, Contracting Officer, G. Michael Dodd, Code SEA 02522,
(703) 602-7900 ext 568
CNT N00024-98-G-5207
AMT $0.00
LINE N/A
DTD 110597
TO COMSAT/RSI, Electromechanical Systems, 6200 118th Avenue North,
Largo, FL 33773
CITE: (W-322 SN143737)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--PHARMACIST SERVICES
POC Jim Cooper, 510-803-2775
CNT PO No. 122-0230
AMT $41907
LINE 0001
DTD 110397
TO Drug Consultants, Inc., 11751 Davis Street, Moreno Valley,
CA 93557, tel: 909-485-2640, ext. 231
CITE: (W-321 SN143406)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: R--MISCELLANEOUS COST ENGINEERING, VALUE ENGINEERING
AND SCHEDULING A&E SERVICES
POC Janet E. Laukaitis, (412) 395-7476, Michele R. Hutfles, Contracting
Officer (412)395-7479
CNT DACW59-98-D-0002
AMT $1,500,000.00
LINE ALL
DTD 111797
TO McDonough Bolyard Peck, Inc., 8260 Willow Oaks Corporate Drive
CITE: (W-322 SN143590)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: R--MISCELLANEOUS COST ENGINEERING, VALUE ENGINEERING
AND SCHEDULING A&E SERVICES
POC Janet E. Laukaitis, (412) 395-7476, Michele R. Hutfles, Contracting
Officer (412)395-7479
CNT DACW59-98-D-0002
AMT $1,500,000.00
LINE ALL
DTD 111797
TO McDonough Bolyard Peck, Inc., 8260 Willow Oaks Corporate Drive,
Suite 520, Fairfax, VA 22031
CITE: (W-322 SN143591)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Business Operations Center,
Procurement Services Center, 200 Constitution Avenue, N.W.,
Room N-5416, Washington, D.C.
SUBJECT: R--WORKERS COMPENSATION CLAIMS ADMINISTRATIVE SERVICES,
INCLUDING MEDICAL BILL PROCESSING, MANAGEMENT & ACCOUNTING
VIA ADP SYSTEM OPERATIONS
POC Raymond J. Vanzego, Contract Negotiator, Phyllis McMeekin
Contracting Officer, (202) 219-6445
CNT J-9-E-8-0006
AMT $47,349,674
LINE N/A
DTD 110197
TO Computer Sciences Corporation, 15245 Shady Grove Road, Rockville,
Maryland 20850
CITE: (I-322 SN143634)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: R--SETA SUPPORT FOR THE ELECTRONICS TECHNOLOGY OFFICE
POC Contract Specialist, Ms. Trelli Davis, Code D212, (619)553-7503.
Contracting Officer, Mr. Glenn Brown, (6190553-5725
CNT N66001-98-D-8000
AMT $10,561,777.00
LINE 0001-0006
DTD 102897
TO Booz-Allen Hamilton, 8283 Greensboro Dr., McLean, VA 22102-3838
CITE: (W-322 SN143697)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: R--SETA SUPPORT FOR THE ELECTRONICS TECHNOLOGY OFFICE
POC Contract Specialist, Ms. Trelli Davis, Code D212, (619)553-7503.
Contracting Officer, Mr. Glenn Brown, (619)553-5725
CNT N66001-98-D-8001
AMT $10,861,516.00
LINE 0001-0006
DTD 102897
TO System Planning Corporation, 1000 Wilson Blvd., Arlington,
VA 22209
CITE: (W-322 SN143723)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: R--SETA SUPPORT FOR THE ELECTRONICS TECHNOLOGY OFFICE
POC Contract Specialist, Ms. Trelli Davis, Code D212, (619)553-7503.
Contracting Officer, Mr. Glenn Brown, (619)553-5725
CNT N66001-98-D-8002
AMT $6,697,197.00
LINE 0001-0006
DTD 102897
TO Dyncorp IET Inc., 12750 Fair Lakes Circle, Fairfax, VA 22033
CITE: (W-322 SN143726)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: R--LABORATORY REGISTRATION AND TRACKING PROGRAM
POC Peggy R. Todt, Contract Specialist, (404) 842-6629
CNT 200-98-0002
AMT $162,939,550
LINE ALL
DTD 101797
TO ANALYTICAL SCIENCES, INC., 2605 MERIDIAN PARKWAY, DURHAM,
NC 27713
CITE: (I-322 SN143774)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: R--DATA PROCESSING SERVICES FOR THE IATP
CNT F09603-96-C-0359P00007, F09603-97-R-13449
AMT $85,728
DTD 111397
TO Tcs Design And Management Services, 324 Corder Rd, Warner
Robins Ga 31088-0000
CITE: (I-322 SN143784)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: R--ICS FOR AN/APQ-175 MULIT-MODE RADAR
CNT F09603-98-C-0045, F09603-97-R-13426
AMT $2,669,000
DTD 111497
TO Systems & Electronics Inc, 201 Evans Lane, St Louis Mo 63121-1126
CITE: (I-322 SN143787)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 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--FIREWATCH SERVICES
POC Linda Osborn (360) 315-1509
CNT N00406-98-M-7079
AMT $42621
DTD 110697
TO Interstate Protective Services, 14021 Ambaum Blvd. SW #4,
Seattle, WA 98166
CITE: (W-321 SN143353)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: S--HAZARDOUS WASTE REMOVAL AND DISPOSAL
POC Richard Trevino, Contract Specialist (520) 629-4619
CNT V678P-3786
AMT $14,000
DTD 111297
TO Southwest Hazard Control, Inc., 2500 N. Coyote Dr., Suite
101, Tucson, AZ 85745
CITE: (W-321 SN143375)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: S--TRASH REMOVAL SERVICES
POC Karen Comiskey , Contracting Officer (518)462-3311, Ext 2615
CNT V500P-4300
AMT $277,736.04
DTD 111797
TO Waste Management of Eastern NY, Widow Susan Road, Amsterdam,
NY 12010
EMAILADD: Comiskey,K@Albany.VA.Gov.
EMAILDESC:
CITE: (W-322 SN143613)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BIA, Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: S--TELEPHONE SERVICE
POC Contact Yolanda Coriz-Yazzie, Contract Specialist, (505)
863-8401
CNT CMN00000698
AMT Indefinite Delivery Contract
LINE N/A
DTD 111097
TO Navajo Communications Company, Inc., P.O. Box 1600, Window
Rock, Arizona 86515 (AC1118040-02)
CITE: (I-322 SN143624)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BIA, Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: S--TELEPHONE SERVICE
POC Contact Yolanda Coriz-Yazzie, Contract Specialist, (505)
863-8401
CNT CMN00000698
AMT Indefinite Delivery Contract
LINE N/A
DTD 111097
TO Navajo Communications Company, Inc., P.O. Box 1600, Window
Rock, Arizona 86515 (AC1118040-03)
CITE: (I-322 SN143625)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BIA, Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: S--TELEPHONE SERVICE
POC Contact Yolanda Coriz-Yazzie, Contract Specialist, (505)
863-8401
CNT CMN00000798
AMT Indefinite Delivery Contract
LINE N/A
DTD 111097
TO Navajo Communications Company, Inc., P.O. Box 1600, Window
Rock, Arizona 86515 (AC1118040-04)
CITE: (I-322 SN143626)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: S--TRASH AND DEBRIS REMOVAL SERVICES AT THE METRO WEST
BUILDING
CNT SSA 600-98-32062
AMT $45,889.44
DTD 100197
TO Browing-Ferris, INC. (BFI), 260 W. Dickman Street, Baltimore,
MD 21230
CITE: (I-322 SN143766)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT B761-S
AMT $540,284.00
DTD 111797
TO Fry Communications, Inc., 800 W. Church Road, Mechanicsburg,
PA 17055
CITE: (W-322 SN143529)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--OFFICIAL MILITARY CEREMONIAL PRINTED MANUAL
POC Mr. Stuart Friedman (202) 512-0310 (no collect calls)
CNT C139-S
AMT $214,890.00
DTD 111897
TO The Regal Press 129 Guild Street Norwood, MA. 02062
CITE: (W-322 SN143574)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--NEWS LETTERS
CNT B27-s
AMT $188,280.00
DTD 111897
TO News Printing Co., Inc., P.O. Box 373, Old Route 220, Claysburg,
PA 16625
CITE: (W-322 SN143740)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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, ISSUE RELEASE/RECEIPT DOCUMENT
POC James L. Leonard, (202) 512-0307
CNT 434-756
AMT $128,100
LINE N/A
DTD 111797
TO Data Documents, Inc., 4205 S. 96 th Strreet, , Omaha, NE 68127
CITE: (W-322 SN143799)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--MOUNT OLIVE, MS 39119-9998 - MAIN POST OFFICE
POC Jody Sloan, Real Estate Specialist 770/454-0614 / Fred Boyd,
D&C Project Manager 770/454-0638 / Jennifer Merriss, Facilities
Contract Technician 770/454-0661
CNT 123125-97-A-R058
AMT $66,696.00
DTD 111497
TO Southern Development of MS, Inc., POB 1207, Purvis, MS 39475-1207;
PHONE: 601/794-2253
EMAILADD: JMERRISS@USPS.GOV
EMAILDESC:
CITE: (W-322 SN143675)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--BEQ 12.47 KV FEEDER, PUBLIC WORKS CENTER, GREAT LAKES,
IL
POC N/A
CNT N62467-97-C-0823
AMT $505,380.00
LINE N/A
DTD 111797
TO Aldridge Electric, Inc., 28572 North Bradley Road, Libertyville,
IL 60048
CITE: (W-321 SN143380)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: Y--CONSTRUCTION OF THE FBI LABORATORY DIVISION PARKING
STRUCTURE AT THE FBI ACADEMY, QUANTICO, VIRGINIA
POC Mark R. Hazen, Contract Specialist, 202-324-4528
CNT J-FBI-98-016
AMT $7,927,000
DTD 111797
TO The Sherman R. Smoot Corporation, 5201 Leesburg Pike, Suite
1100, Falls Church, VA 22041
CITE: (W-322 SN143552)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--NEW OIL/PAINT STORAGE BUILDING & SECURITY FENCE
POC N/A
CNT 1448-40181-98-C-001
AMT $77,729.00
LINE N/A
DTD 110597
TO Hovas Construction, Inc., P.O. Box 600, Greenville, MS 38701
(AC1118040-01)
CITE: (I-322 SN143623)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--REHABILITATE HEAT TREATMENT FACILITY BLDG 4704
POC John A. Busbey, Contract Specialist, Phone (205) 544-0896,
Fax (205) 544-4401, Email john.busbey@msfc.nasa.gov - Harry
B. Craig, Contracting Officer, Phone (205) 544-0515, Fax (205)
544-4401, Email harry.craig@msfc.nasa.gov
CNT NAS8-98052
AMT $555,649.00
DTD 111897
TO BURKETT CONSTRUCTION COMPANY INC P O BOX 1441 HUNTSVILLE AL
35807
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/MSFC/date.html
LINKDESC:
Page
EMAILADD: john.busbey@msfc.nasa.gov
EMAILDESC:
CITE: (D-322 SN143748)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--REPLACEMENT OF UNDERGROUND STORAGE TANKS
POC John A. Busbey, Contract Specialist, Phone (205) 544-0896,
Fax (205) 544-4401, Email john.busbey@msfc.nasa.gov - Harry
B. Craig, Contracting Officer, Phone (205) 544-0515, Fax (205)
544-4401, Email harry.craig@msfc.nasa.gov
CNT NAS8-97333
AMT $1,214,853.00
DTD 111497
TO MONTGOMERY ENVIRONMENTAL P O BOX 1107 MONTGOMERY AL 36101
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/MSFC/date.html
LINKDESC:
Page
EMAILADD: john.busbey@msfc.nasa.gov
EMAILDESC:
CITE: (D-322 SN143749)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--MODS TO HYDRAULIC AND ELECTROMECHANICAL ACTUATOR
LAB, BLDG 4656
POC John A. Busbey, Contract Specialist, Phone (205) 544-0896,
Fax (205) 544-4401, Email john.busbey@msfc.nasa.gov - Harry
B. Craig, Contracting Officer, Phone (205) 544-0515, Fax (205)
544-4401, Email harry.craig@msfc.nasa.gov
CNT NAS8-98044
AMT $394,900.00
DTD 111497
TO TENNESSEE VALLEY CONTRACTORS CORP 314 CAHILL DRIVE HUNTSVILLE
AL 35811
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/MSFC/date.html
LINKDESC:
Page
EMAILADD: john.busbey@msfc.nasa.gov
EMAILDESC:
CITE: (D-322 SN143750)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--INDEFINITE DELLIVERY INDEFINITE QUANTITY CONTRACT
FOR CONSTRUCTION CONTRACTS
POC E. Young, Contracting Officer, FAC (650) 244-2699.
CNT N62474-97-D-1587
AMT $5,000,000.00
LINE 0001
DTD 090897
TO Selco, Inc., 225 Stevens Avenue, Ste 206, Solana Beach, CA
92075 (619) 481-1405
CITE: (I-322 SN143772)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR CONSTRUCTION CONTRACTS
POC E. Young, Contracting Officer, FAX (650) 244-2699.
CNT N62474-96-D-6532
AMT $5,000,000.00
LINE 0001
DTD 090897
TO Farinha, Inc. dba Paragon Construction, 12405 Locksley Lane,
Auburn, CA 95602 (916) 823-6775
CITE: (I-322 SN143773)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Z--FURNISH AND INSTALL EPDM ROOF SYSTEM, FED. CORR.
INST., SANDSTONE, MINNESOTA
POC Thomas Young, Contracting Officer, 913-682-8700
CNT J147c-486
AMT $294,763.00
DTD 111397
TO Interstate Roofing & WTP, Inc., N5544 Commerce, Onalaska,
WI 54650
CITE: (W-322 SN143561)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REMODEL RCQ457, FT MCCOY, WI
POC Lois A. Ames, Contract Administration, 608-388-2500, Sandra
J. Drecktrah Contracting Officer, 608-388-2703
CNT DAKF61-97-M-1182
AMT $68,440.88
LINE 0001
DTD 082797
TO Sonag Company, Inc., N59 W14909 Bobolink Ave., Menomonee Falls,
WI 53051>
CITE: (D-322 SN143563)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-NRCS, 1606 Santa Rosa Road, Culpeper Bldg., Suite
209, Richmond, VA 23229-5014
SUBJECT: Z--STREAMBANK REPAIR (IFB NRCS-29-VA-97)
POC Rachel Hollins, 804-287-1630
CNT 50-33A7-8-115
AMT $118,000
DTD 111297
TO McGee Crane Rental, Inc., P.O. Box 220854, Chantilly, VA 20153
CITE: (W-322 SN143593)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: Z--REPLACE THE HEAD-END COMPUTER SYSTEM FOR BASE-WIDE
FIRE REPORTING SYSTEM AT FALCON AFB, CO WITH HONEYWELL (SOLE
BRAND) EQUIPMENT
POC Contact Karl Lautzenheiser, 719/567-2314; Contracting Officer,
James D. Berns, 719/567-3834
CNT Solicitation number FA2550-97-B0002 and contract number FA2550-98-C0005
AMT $2,033,210
LINE 0001
DTD 111797
TO Honeywell, Inc., 304 Inverness Way S. Ste 100, Englewood,
CO 80112
EMAILADD: lautzenk@fafb.af.mil
EMAILDESC:
CITE: (W-322 SN143661)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--UNDERGROUND STORAGE TANK REMOVAL/REPLACEMENT AT THE
SAN MATEO, CA IQC
POC Charles Wren, Project Manager (650)615-7252
CNT 052571-98-B-0001
AMT $102,522
DTD 112197
TO Maness Corporation, 1101 East Spring Street, Long Beach, CA
90806, Attn: Paul David Herrera, Tel. (562)595-4555
CITE: (W-322 SN143676)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
POC J. McGee, 302-677-5207
CNT F07603-98-D8201
AMT $6,000,000.00
DTD 111897
TO S. W. Day Const Corp, 820 Greenbrier Cr, Unit 30, Cheasapeake
VA 23320-2646
LINKURL: http://www.dover.af.mil/info/lgc/public.htm
LINKDESC:
EMAILADD: mcgee@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-322 SN143807)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--12 GAUGE RIOT SHOTGUN
POC Contract Specialist: Teresa Stottlemyre, (309) 782-4626,
PCO: Robert C. Tedell, (309) 782-8490
CNT DAAE20-98-C-0003
AMT $369,195.00
DTD 111897
TO O.F. Mossberg & Sons Incorporated, 7 Grasso Avenue, North
Haven, Connecticut 06473
CITE: (W-322 SN143559)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--150 MANMONTHS LOGISTICS ENGINEERING ASSISTANCE AND
287 MANMONTHS TECHNICAL ASSISTANCE IN SUPPORT OF EGYPTIAN REMANUFACTURING
PROGRAM FOR HAWK AFUS (FMS EG-UQU)
POC Demetria Chunn, Contract Specialist, AMSAM-AC-SA-H, (205)
842-7502 Johnny Kilpatrick, Contracting Officer, AMSAM-AC-SA-H,
(205) 842-7505.
CNT DAAHO1-97-C-0109
AMT $10,582,043.00
LINE 1,2,3,6AA,7AA,8AA,9AA
DTD 111797
TO Raytheon Mediterranean Systems Company, 50 Apple Hill Drive,
P.O. Box 360, Tewksbury, MA 01876-0901
CITE: (I-322 SN143770)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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, AIRCRAFT
SOL SP0460-97-Q-BN87
CNT N00383-96-G-004D-TYAJ
AMT $26,545.60
LINE 0001
DTD 111797
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-322 SN143441)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--SCREEN ASSEMBLY
SOL SP0460-97-Q-DX14
CNT SP0460-98-M-5077
AMT $45,220.00
LINE 0001
DTD 111797
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-322 SN143445)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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, WATER SEPARATOR
SOL SP0460-96-Q-XZ92
CNT F09603-94-G-0035-XH89
AMT $73,854.95
LINE 0001AA THROUGH 0001AC
DTD 111797
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
86 S Cobb Dr Marietta GA 30063
CITE: (I-322 SN143454)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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-X-3022
CNT SP0470-98-M-Q093
AMT $36,531.82
LINE 0001AA THROUGH 0001AE
DTD 111797
TO L and S Machine Co Inc 2019 Southwest Blvd P.O.Box 12264 Wichita
KS 67277-2264
CITE: (I-322 SN143460)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--MOUNT ASSEMBLY
SOL SP0460-97-Q-BK38
CNT SP0475-98-M-3220
AMT $67,500.00
LINE 0001
DTD 111797
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-322 SN143461)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--STRUT ASSY, DOOR
SOL SP0460-97-Q-DZ36
CNT SP0460-98-M-5076
AMT $35,945.55
LINE 0001
DTD 111797
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-322 SN143482)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--GEARBOX ASSEMBLY
SOL SP0460-97-R-1877
CNT SP0475-98-C-5043
AMT $122,176.00
LINE 0001
DTD 111797
TO Bruder Industry Inc 11362 Monier Park Pl Bldg 3A Rancho Cordova
CA 95742
CITE: (I-322 SN143483)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--FAIRING ASSEMBLY, LOWER
SOL SP0460-97-Q-BK36
CNT SP0475-98-M-3215
AMT $45,270.00
LINE 0001
DTD 111797
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-322 SN143488)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--MOUNT ASSEMBLY, ENG
SOL SP0460-97-Q-BP47
CNT SP0475-98-M-3158
AMT $28,640.00
LINE 0001
DTD 111797
TO Sierra Tech 850 E 5th St Oxnard CA 93030-7313
CITE: (I-322 SN143491)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--BELL CRANK
SOL SP0460-97-Q-BH83
CNT F09603-96-G-0001-TYLF
AMT $33,811.25
LINE 0002
DTD 111797
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-322 SN143451)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--PUSH ROD ASSEMBLY
SOL SP0460-98-Q-5177
CNT DAAJ09-93-G-0017-TY7P
AMT $73,370.00
LINE 0001AA THROUGH 0002AC
DTD 111797
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-322 SN143452)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--CONTAINER ASSEMBLY, DROGUE PARACHUTE
SOL SP0460-97-R-1173
CNT SP0475-98-C-5046
AMT $170,240.00
LINE 0001AA THROUGH 0001AJ
DTD 111797
TO M C Gill Corp. Royal Plastic Mfg. Div. 1046 E 9TH Street P.
O. Box 380 Minden, NE 68959-0380
CITE: (I-322 SN143453)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--SUPPRESSOR ASSEMBLY
SOL SP0490-97-Q-1484
CNT SP0490-98-M-N301
AMT $92,136.00
LINE 0001 THROUGH 0002
DTD 111797
TO Bell Avon Inc a Joint Venture 1200 Martin Luther King Jr Blvd
Picayune MS 39466-5427
CITE: (I-322 SN143485)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--SUPPRESSOR ASSEMBLY
SOL SP0400-97-Q-0855
CNT SP0490-98-M-N237
AMT $28,950.00
LINE 0001
DTD 111797
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-322 SN143490)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--SEAL AIR, AIRCRAFT
SOL SP0480-98-Q-9049
CNT SP0480-98-M-9123
AMT $90,051.00
LINE 0001 THROUGH 0004
DTD 111797
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-322 SN143444)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--COVER, ANTI-ICING GALLARY
SOL SP0480-97-Q-2168
CNT SP0480-98-M-A037
AMT $40,950.00
LINE 0001
DTD 111797
TO Scott Craft Co 4601 Cecelia St Bell CA 90201-5871
CITE: (I-322 SN143456)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--ROD ASSEMBLY, AFTERBURNER LINER
SOL SP0480-98-Q-9047
CNT SP0480-98-M-9121
AMT $55,087.48
LINE 0001
DTD 111797
TO Columbia Mfg Inc 165 RT 66 E P O Box 368 Columbia CT 06237-0368
CITE: (I-322 SN143492)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--BUSHING ASSY, TURBIN --2840001156633PS
CNT F34601-97-G-0002SA4Q, FD2050-96-5-0316
AMT $275,936
DTD 111397
TO General Electric Supply Co, General Electric Co, 14000 Horizon
Way, Mt Laurel Nj 08054-
CITE: (I-322 SN143511)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--LINER SEGMENTS --2840NCD017416PT
CNT F41608-97-G-00160260
AMT $31,153
DTD 111097
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-322 SN143514)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--BOLT ASSY. APPL TF39 ENGINE --2840004246569PS
CNT F41608-97-M-2861, FD2050-96-5-0372
AMT $55,242
DTD 111297
TO Bescast Inc, 4600 E 355th St, Willoughby Oh 44094-4630
CITE: (I-322 SN143516)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--HOUSING, SPECIAL
SOL SP0480-97-Q-2589
CNT SP0480-98-M-A049
AMT $49,274.40
LINE 0001
DTD 111797
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454
CITE: (I-322 SN143442)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--SUPPORT, GEARSHAFT, FUEL PUMP
SOL SP0480-97-Q-0712
CNT SP0480-98-M-A027
AMT $99,687.30
LINE 0001AA THROUGH 0002BC
DTD 111797
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-322 SN143448)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--MATCHED SET, ELASTOMER
SOL SP0480-97-Q-2482
CNT SP0480-98-M-A031
AMT $53,505.00
LINE 0001 THROUGH 0002
DTD 111797
TO Airex Rubber Products Corp 100 Indian Hill Ave P.O.Box 247
Portland CT 06480-1130
CITE: (I-322 SN143457)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--COOLER, LUBRICATING OIL, ENGINE
SOL SP0480-97-Q-2529
CNT SP0480-98-M-9020
AMT $47,572.20
LINE 0001 THROUGH 0002
DTD 111797
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-322 SN143458)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 31--BEARING, SLEEVE --3120012211130PT
CNT F41608-97-G-00160249
AMT $27,967
DTD 111297
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-322 SN143513)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 35--SEWING MACHINE, INDUSTRIAL
SOL SP0441-98-Q-J001
CNT SP0441-98-M-H202
AMT $27,475.00
LINE 0001
DTD 111797
TO Chandler Machine Sales Co Inc 2473 Grand Ave Baldwin NY 11510-3531
CITE: (I-322 SN143450)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--KEVLAR ROPE
POC Marie Balahadia (360) 476-1124
CNT N00406-98-M-7107
AMT $51196
DTD 110797
TO Diversified Ventures, Inc., 3305 Spring Mountain Road, Suite
60, Las Vegas, NV 89102
CITE: (W-321 SN143357)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--PLENUM AND FILTER BOX ASSEMBLY
SOL SP0500-97-Q-1B52
CNT SP0560-98-M-5914
AMT $33,100.12
LINE 0001
DTD 111797
TO Scientific and commercial Systems Corp fabrication and assembly
Div 6429 Virginia Manor Rd Beltsville MD 20705
CITE: (I-322 SN143476)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 43--SEAL, ASSY, SHAFT, SPRING LOADED
CNT SP0560-98-M-8351
AMT $39,710.00
LINE 0001
DTD 111697
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-322 SN143479)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--MOTOR,HYDRAULIC
POC Contact Point, Darryl Small, 0211.15, (717)790-3992, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James G
Hoffman, 0211.10, (717)790-5774
CNT N0010498PCA76, Sol Nr N00104-97-T-7523, NIIN 012169699
AMT $27,400
LINE N/A
DTD 111297
TO Denison Hydraulics Inc , Marysville ,OH 43040-9551 (ACNSPCC1118042-084)
CITE: (I-322 SN143635)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 500,
Atlanta, Georgia 30305
SUBJECT: 45--REMOVE AND REPLACE COOLING TOWERS FROM THE ROOF
OF BUILDING 1, CDC'S CLIFTON ROAD CAMPUS. MODIFY EXISTING PIPING
TO SUPPLEMENT OTHER COOLING UNITS
POC Richard E. Lee, Contract Specialist, (404) 842-6759
CNT 200-98-0206
AMT $348,329
LINE N/A
DTD 111797
TO Peachtree Mechanical, Inc., 337 Adams Road, Fayetteville,
GA 30214
CITE: (I-322 SN143779)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--STRAINER, HELLAN
POC Roxanne E. Phinn (360) 476-0820
CNT N00406-98-M-7459
AMT $25357
DTD 111397
TO Cleveland Gear Co Inc., 3249 E 80th Street, Cleveland, OH
44104
CITE: (W-321 SN143385)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 48--VALVE, SHUT --4820013896133LD
CNT N00383-95-G-006ASA06, F41608-97-R-74306
AMT $81,287
DTD 111797
TO Gec Marconi Aerospace Limited, Abbey Works, Titchfield, Fareham,
Hampshire, England Uk 00000 0000
CITE: (I-322 SN143520)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--ADAPTER, TEST
SOL SP0450-96-R-2576
CNT SP0450-98-C-5042
AMT $392,000.00
LINE 0001AA THROUGH 0002AB
DTD 111797
TO Lockheed Martin Corp Lockheed Martin Information Systems 12506
Lake Underhill Rd Orlando FL 32825
CITE: (I-322 SN143464)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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, SHEAR
SOL SP0540-98-Q-1313
CNT SP0540-98-M-3806
AMT $94,315.00
LINE 0001
DTD 111697
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-322 SN143440)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--SCREW, CLOSE TOLERANCE
SOL SP0500-97-Q-1J21
CNT SP0540-98-M-4772
AMT $79,347.80
LINE 0001
DTD 111697
TO P B Herndon Company 4050 Lakeview Shores Ct Earth City Mo
63045
CITE: (I-322 SN143472)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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, AIR, TURBINE
SOL SP0560-98-Q-2620
CNT SP0560-98-M-7842
AMT $73,393.00
LINE 0001
DTD 111697
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-322 SN143473)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--RECEPTACLE GUIDE, PIN
SOL 97TGC6-02-P-0500
CNT SP0540-98-W-0265
AMT $58,912.00
LINE 0001
DTD 111797
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-322 SN143474)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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, AIR, TURBINE WHEEL
SOL SP0500-97-Q-YF51
CNT N00383-95-G-M120-WUD3
AMT $30,517.08
LINE 0001
DTD 111797
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-322 SN143475)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--DIAL, SCALE
SOL SP0500-97-Q-YB36
CNT SP0560-98-M-7988
AMT $68,132.80
LINE 0001
DTD 111697
TO Orlotronicscorp 401e4th bridgeportpa 19405-1815
CITE: (I-322 SN143478)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 53--LOOP CLAMP --5340013287738PT
CNT F41608-97-M-2851
AMT $31,746
DTD 110697
TO Ta Mfg Corp, 375 W Arden Ave, P O Box 2500, Glendale Ca 91209-2500
CITE: (I-322 SN143515)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 54--WORK AND SERVICE PLATFORMS
POC Cheryl Goff, Contracting Officer, (817) 978-8386
CNT GS-07F-9772H
AMT $25,000.00
LINE 1
DTD 111397
TO Grove North America, Division of Kidde Ind. Inc., P.O. Box
21, Shady Grove, PA 17256-0021
CITE: (W-322 SN143654)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER, ROUGH DRESSED & FINISHED WHOLESALE
POC Jeff Pavlicek (360) 476-1119
CNT N00406-98-M-7252
AMT $40400
DTD 110797
TO Cook Lumber Company, 7231 Interlaaken Drive SW, Tacoma, WA
98499
CITE: (W-321 SN143361)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--SIGNAL PROCESSING MODULES
POC Kay Bayer (360) 476-4277
CNT N00406-98-M-7602
AMT $78615
DTD 111497
TO Pentek, Inc., One Park Way, Upper Saddle River, NJ 07458
CITE: (W-321 SN143367)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--AMPLIFIER,INTERMEDI
POC Contact Point, Lisa A Gilbert, 0215.6, (717)790-2621, Fax,
(717)790-1761, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)790-3056
CNT N0010496G02005047, Sol Nr N00104-97-Q-NG08, NIIN 013633919
AMT $40,711
LINE N/A
DTD 112497
TO Itt Gilfillan , Van Nuys ,CA 91409-0000 (ACNSPCC1117039-081)
CITE: (I-321 SN143392)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--CONTROL,PANEL
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)790-1201,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)790-2050
CNT N0010498CCA04, Sol Nr N00104-97-R-CC94, NIIN 013579892
AMT $308,958
LINE N/A
DTD 112397
TO Metric Systems Corp , Fort Walton Beach ,FL 32548-9990 (ACNSPCC1117039-082)
CITE: (I-321 SN143393)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--DUPLEXER ASSEMBLY
POC Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)790-6474
CNT N0010498PLC05, Sol Nr N00104-97-T-6352, NIIN 010847992
AMT $67,490
LINE N/A
DTD 112497
TO Raytheon Co Equip Div Hdq , Marlborough ,MA 01776-0000 (ACNSPCC1117039-083)
CITE: (I-321 SN143394)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 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--MOUNTING BASE
POC Velma Maestas (360) 476-5881
CNT N00406-98-M-7172
AMT $73216
DTD 111297
TO Consolidated Electrical Dist. Inc., 4503 Auto Center Way,
Box 4160, Bremerton, WA 98312
CITE: (W-321 SN143371)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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
SOL SP0960-97-R-A041
CNT SP0960-98-C-0008
AMT $448,000.00
LINE 0001AA THROUGH 0001AN
DTD 110897
TO National Electronics Div of Richardson Electronics Ltd 40W267
Keslinger Rd LaFox IL 60147
CITE: (I-322 SN143422)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--ANTENNA
CNT SP0970-98-M-0562
AMT $31,129.00
LINE 0001
DTD 111797
TO Randtron Systems Inc Lockheed Martin Randtron 130 Constitution
Dr Menlo Park CA 94025-1166
CITE: (I-322 SN143423)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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
SOL SP0930-97-R-A046
CNT SP0930-98-C-0002
AMT $124,200.00
LINE 0001
DTD 111797
TO Eldec Corp 16700 13TH Ave W P.O.Box 97027 Lynnwood WA 98046-9727
CITE: (I-322 SN143424)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--ANTENNA
SOL SP0970-97-Q-A468
CNT SP0970-98-M-0541
AMT $39,096.00
LINE 0001
DTD 111797
TO Randtron Systems Inc Lockheed Martin Randtron 130 Constitution
Dr Menlo Park CA 94025-1166
CITE: (I-322 SN143425)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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
CNT SP0970-98-M-0701
AMT $34,620.00
LINE 7001 THROUGH 7004
DTD 111797
TO Herley Industries Inc Herley-Mdi Div 10 Sonar Dr Woburn MA
01801-5704
CITE: (I-322 SN143426)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
SOL SP0430-97-Q-P551
CNT SP0430-98-M-F201
AMT $39,825.00
LINE 0001
DTD 111797
TO Airflyte electronics Co Inc 56 new hook Rd P.O.Box 231 Bayonne
NJ 07002-5020
CITE: (I-322 SN143487)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 59--SWITCH --5930013721766FX
CNT F09603-97-C-0462P00001, F09603-98-R-20012
AMT $72,355
DTD 111397
TO Otto Controls, Div Of Otto Engineering Inc, 2 E Main St, Carpentersville
Il 60110 0000
CITE: (I-322 SN143785)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 59--AMPLIFIER INTERCOMM --5996006232912CX
CNT F09603-98-C-0010, F09603-97-R-00059
AMT $57,120
DTD 111397
TO Andrea Electronics Corp, 11-40 45th Rd, Long Island City Ny
11101-5213
CITE: (I-322 SN143786)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--CONNECTOR AND SENSOR, BATTERY
SOL SP0430-97-Q-Q779
CNT SP0430-98-M-G126
AMT $46,479.54
LINE 0001 THROUGH 0003
DTD 111797
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-322 SN143443)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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 ASEMBLY, POWER, ELECTRICAL
SOL SP0451-97-Q-HQ01
CNT SP0451-98-M-8206
AMT $46,566.00
LINE 0001 THROUGH 0002
DTD 111797
TO Christie Electric Corp 18120 S Broadway Gardena CA 90248
CITE: (I-322 SN143446)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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 ASSEMBLY
SOL SP0400-97-Q-Q918
CNT SP0430-98-M-G128
AMT $39,649.95
LINE 0001 THROUGH 0002
DTD 111797
TO Century Metal Parts Corp 230 S Fehrway Bay Shore NY 11706-1208
CITE: (I-322 SN143449)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--MOTOR, DIRECT CURRENT
SOL SP0430-97-Q-P819
CNT SP0430-98-M-F212
AMT $33,043.46
LINE 0001
DTD 111797
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-322 SN143459)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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, NONRECHARGEABLE
SOL SP0430-97-R-1498
CNT F04606-97-G-0010-TY18
AMT $112,226.00
LINE 0001
DTD 111797
TO Hughes Technical Services Co 1665 Hughes Way P.O.Box 9399
Long Beach CA 90810-0466
CITE: (I-322 SN143481)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 61--POWER SUPPLY APPL: AN/ALR-56M --6130014083805EW
CNT F09603-98-D-00120001, F09603-98-R-52004
AMT $117,234
DTD 111797
TO Lockheed Martin Corporation, Lockheed Martin Fairchild Sys
Ny, Ridge Hill, yonkers Ny 10710-5598
CITE: (I-322 SN143788)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR - CAUTION
SOL SP0441-97-R-1483
CNT SP0441-98-C-5041
AMT $152,250.00
LINE 0001 THROUGH 0002
DTD 111797
TO Symbolic Displays Inc 1917 St Andrew Pl E Santa Ana CA 92705-5143
CITE: (I-322 SN143447)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL
SOL SP0441-97-Q-S933
CNT SP0441-98-M-J358
AMT $57,273.00
LINE 0001 THROUGH 0002
DTD 111797
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-322 SN143486)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--PHARMACEUTICALS
POC Karen A. Law, Contracting Officer, (708) 786-4950
CNT V797P-5141X
AMT $725,000.00 x 5 Yrs.
LINE 42-2B
DTD 010198
TO Golden State Medical Supply, Inc., 27644 Newhall Ranch Road
#40, Valencia, CA 91355
CITE: (W-322 SN143622)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--PHARMACEUTICALS
POC Karen A. Law, Contracting Officer, (708) 786-4950
CNT V797P-5143X
AMT $5,325,000.00 x 5 Yrs.
LINE 42-2A & 42-2B
DTD 010198
TO ICN Pharmaceuticals, Inc., 3300 Hyland Avenue, Costa Mesa,
CA 92626
CITE: (W-322 SN143647)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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 Linda M. Smith (708) 786-5194
CNT V797P-3601k
AMT $54,166.
DTD 102897
TO Contour Form Products Inc., 38 Stewart Ave., P.o. Box 328,
Greenville, PA 16125
CITE: (W-322 SN143696)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--INDICATOR, PRESSURE
SOL SP0440-97-Q-U835
CNT N00383-95-G-004A-TY66
AMT $49,466.52
LINE 0001AA THROUGH 0001AB
DTD 111797
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-322 SN143455)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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 QUANTITY
SOL SP0440-97-Q-UK54
CNT SP0440-98-M-L259
AMT $80,370.00
LINE 0001AA THROUGH 0002
DTD 111797
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-322 SN143462)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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, PRESSUR
SOL SP0440-97-Q-TE16
CNT SP0440-98-M-K435
AMT $46,709.40
LINE 0001
DTD 111797
TO Textron Inc Textron Marine and Land Systems Div 6600 Plaza
Dr New Orleans LA 70127-2596
CITE: (I-322 SN143484)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 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--GAGE PRESSURE DIAL
SOL SP0440-97-Q-TB91
CNT SP0440-98-M-K467
AMT $36,381.00
LINE 0001 THROUGH 0002
DTD 111797
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-322 SN143489)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 66--CHANNEL MODULE ASSEMBLY
CNT SP0200-98-M-FA58
AMT $58,500.00
LINE 0001AA THROUGH 0001AC
DTD 111797
TO Marine Electric Railway Products Div 166 National Rd Edison,
NJ 08817
CITE: (I-322 SN143575)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--MONOETHANOLAMINE CHELATING AGENT SOLUTION
SOL SP0450-98-Q-D016
CNT SP0450-98-M-D279
AMT $83,617.50
LINE 0001
DTD 111797
TO Los Angeles chemical Co 4545 Ardine St P.O.Box 1987 South
Gate CA 90280-0000
CITE: (I-322 SN143480)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 70--EXPANDED DATA ENTRY UNIT --7025013558414WF
CNT F42620-97-C-0118, F42620-97-R-24813
AMT $354,000
DTD 111897
TO E F W Incorporated, 4700 Marine Creek Parkway, P O Box 136969,
Fort Worth Tx 76136 6969
CITE: (I-322 SN143794)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS AND PRESCHOOL AIDS AND THEATRICAL EQUIPMENT & SUPPLIES
POC Susie Fuller, Contract Specialist, (817) 978-8654
CNT GS-07F-9778H
AMT $125,000.00
LINE 5
DTD 111297
TO A & R Tarpaulins, Inc., 16246 Valley Road, Fontana, CA 92335
CITE: (W-322 SN143648)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS AND THEATRICAL EQUIPMENT & SUPPLIES
POC Susie Fuller, Contract Specialist, (817) 978-8654
CNT GS-07F-9771H
AMT $125,000.00
LINE 1
DTD 110597
TO Koala Corporation, 11600 East 53rd Avenue, Building D, Denver,
CO 80239
CITE: (W-322 SN143650)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SNAP LINK, MOUNTAIN PITON,
CNT SP0100-98-M-EA68
AMT $66,003.03
LINE 0001AA
DTD 111797
TO Adventure Tech Inc 4124 N Burns Rd Spokane WA 99216-1351
CITE: (I-322 SN143576)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--CHEMICAL PROTECTIVE ENSEMBLE AND PRESSURE TEST KIT
POC Lyn DePriest, Contracting Officer, (817) 978-2998
CNT GS-07F-9770H
AMT $75,000.00
LINE 2
DTD 102797
TO Goemet Technologies, Inc., 20251 Century Blvd., Germantown,
MD 20874
CITE: (W-322 SN143646)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--SPECIAL PURPOSE CLOTHING
POC Beverly Michael, Contracting Officer, (817) 978-8666
CNT GS-07F-9782H
AMT $350,000.00
LINE 2
DTD 110797
TO Tempo Glove Mfg. Inc., 3820 West Wisconsin Avenue, Milwaukee,
WI 53208
CITE: (W-322 SN143652)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, ARRESTING GEAR
SOL SP0450-97-Q-N915
CNT SP0450-98-M-D158
AMT $93,730.56
LINE 0001 THROUGH 0002
DTD 111797
TO Mobil oil Corp. 3225 gallons Road Fairfax VA 22037-0001
CITE: (I-322 SN143463)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
CNT SP0540-98-M-4793
AMT $31,036.00
LINE 0001
DTD 111697
TO Tara Metals Inc 227 progress Dr Manchester CT 06040-2211
CITE: (I-322 SN143477)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Paulette M. Sepulvado, Contracting Officer, (817) 978-8669
CNT GS-07F-9777H
AMT $1,664,160.00
LINE 2
DTD 110597
TO K & R Industries, Inc., P.O. Box 220690, Chantilly, VA 20151
CITE: (W-322 SN143598)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND EDUCATION
CONFERENCE
DESC: 19th INTERSERVICE/INDUSTRY TRAINING, SIMULATION and EDUCATION
CONFERENCE, DEC 1-4, 1997, ORLANDO, FL. Major annual event
including over 200 exhibitors sponsored by the National Training
Systems Association, an affiliate of the National Defense Industrial
Association. The 1997 theme, "Simulation and Education The
Keys to Cost Efficient Readiness" highlights the importance
of the innovative implementation of simulation and education
technologies as tools to achieve cost efficient and increased
military readiness. Six tutorials, twelve special events, and
ninety-eight technical papers will be presented over the four
days along six broad functional tracks: Policy & Management;
Education, Instruction & Training Methodology; Training Development
& Delivery; Research & Development Technology Applications;
Simulation & Training Systems; and Modeling & Simulation. In
keeping with the professional objectives of the conference,
Continuing Educational Units (CEUs) are being offered for the
first time. The event will be conducted at Marriott's Orlando
World Center. Advance registration fee for the conference:
$185 for government/academia and $300 non-government; entrance
to exhibits is free. Contact registration headquarters at (714)
475-9965/ FAX (714) 475-1765. Other inquiries to NTSA, (703)
247-2569, E-mail bmcdaniel@ndia.org or Web-site http://www.iitsec.org
LINKURL: http://www.iitsec.org
LINKDESC:
conference.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-321 SN143400)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16 -- AIRCRAFT COMPONENTS AND ACCESSORIES
DESC: It is the Government's intent to add multiple NSNs to the
existing Bell Helicopter Corporate Contract, SP0400-95-D-9401.
Items are sole source to Bell Helicopter Textron and a technical
data package is not available at DSCR. CITE: (W-237 SNaa4454)
CITE: (W-321 SN143409)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16 -- AIRCRAFT COMPONENTS AND ACCESSORIES
DESC: It is the Government's intent to add multiple NSNs to the
existing Bell Helicopter Corporate Contract, SP0400-95-D-9401.
Items are sole source to Bell Helicopter Textron and a technical
data package is not available at DSCR. POC is Joyce Slaughter,
DSCR-JUP (PC #11), (804)279-6096.
CITE: (W-321 SN143410)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: SPECIAL NOTICES
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--THE EW THREAT: TECHNOLOGIES, PROLIFERATION AND ANALYSIS
CONFERENCE
DESC: With the increased emphasis on information warfare, the
electronic warfare (EW) aspect of the threat is being neglected.
The EW threat is alive and well in most countries. The Association
of Old Crows (AOC), in cooperation with the National Ground
Intelligence Center (NGIC), will conduct a conference on the
foreign EW threat on December 9-10 at Mitretek Corporation
in Tysons Corner, McLean, Virginia. Attendance is limited to
US citizens with current Secret-level clearances. The theme
of this conference is "understanding the foreign EW threat
and its impact on US systems." This conference will present
the latest information on foreign EW systems, associated technologies,
and their proliferation. The conference is being chaired by
Major General J. C. King, USA, Director for Intelligence, J2,
of the JCS. Lieutenant General Patrick Hughes, USA, Director,
DIA, will deliver the keynote address. In addition, there will
be a special guest presentation from the office of the Director
for Force Structure, Resources and Assessment, J8, the Joint
Staff, addressing requirements from a Joint Staff perspective,
to include the JROC and the Priority Process. Presentations
from the Office of Naval Intelligence (ONI), the National Air
Intelligence Center (NAIC), and NGIC will be given by nationally
recognized experts in the subject area. Included in the presentations
will be the results of recent exploitation efforts, detailed
technical description of foreign EW equipment and associated
technologies and analysis of the impact of the foreign EW threat.
This is the first conference of its kind to address this unique
aspect of the threat (i.e., foreign EW systems and capabilities).
This conference is absolutely essential for anyone involved
in EW, particularly those with an interest in and looking at
the foreign EW threat. It is designed for communicators, mission
planners, EW analysts, threat officers, project managers, and
system developers (e.g., radar/communications/navigation).
For additional Information, please contact the AOC Convention
Department at (888) OLD-CROW or (703) 549-1600.
CITE: (W-322 SN143581)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND EDUCATION
CONFERENCE
DESC: 19th INTERSERVICE/INDUSTRY TRAINING, SIMULATION and EDUCATION
CONFERENCE, DEC 1-4, 1997, ORLANDO, FL. Major annual event
including over 200 exhibitors sponsored by the National Training
Systems Association, an affiliate of the National Defense Industrial
Association. The 1997 theme, "Simulation and Education The
Keys to Cost Efficient Readiness" highlights the importance
of the innovative implementation of simulation and education
technologies as tools to achieve cost efficient and increased
military readiness. Six tutorials, twelve special events, and
ninety-eight technical papers will be presented over the four
days along six broad functional tracks: Policy & Management;
Education, Instruction & Training Methodology; Training Development
& Delivery; Research & Development Technology Applications;
Simulation & Training Systems; and Modeling & Simulation. In
keeping with the professional objectives of the conference,
Continuing Educational Units (CEUs) are being offered for the
first time. The event will be conducted at Marriott's Orlando
World Center. Advance registration fee for the conference:
$185 for government/academia and $300 non-government; entrance
to exhibits is free. Contact registration headquarters at (714)
475-9965/ FAX (714) 475-1765. Other inquiries to NTSA, (703)
247-2569, E-mail bmcdaniel@ndia.org or Web-site http://www.iitsec.org
LINKURL: http://www.iitsec.org
LINKDESC:
conference.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-321 SN143401)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16 -- AIRCRAFT COMPONENTS AND ACCESSORIES
DESC: It is the Government's intent to add multiple NSNs to the
existing Boeing Helicopter Corporate Contract, SP0400-97-D-9401.
Items are sole source to Boeing Helicopter and a technical
data package is not available at DSCR. POC is Joyce Slaughter,
DSCR-JUP (PC #11), (804)279-6096.
CITE: (W-321 SN143411)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: AFCEA INTERNATIONAL'S VIRTUAL GOVERNMENT CONFERENCE
DESC: Are you are a federal, state, or local IT executive, manager,
user or a member of the industry that supports them? On February
10-12, 1998, AFCEA International will host its third annual
conference and exposition designed specifically for you. Held
at the University of Maryland University College Inn and Conference
Center, "Virtual Government '98: Real Opportunities Real Solutions"
will bring together key players from the federal, state and
local IT communities and the industry that supports them for
an unprecedented dialogue. SPEAKERS: Vice President Gore kicked
off the U.S. General Store initiative at Virtual Government
'96. He used VG '97 to announce the Administration's Access
America initiative. He's invited back this year to preview
the Administration's newest IT initiatives. He'll be joined
by an all star cast of over 30 other IT experts! TOPICS: This
year's exciting program was developed under the leadership
of Mr. James J. Flyzik, Deputy Assistant Secretary (Information
Systems) and Chief Information Officer, Department of the Treasury,
and a select group of key government and industry IT leaders.
They have put together an unparalleled technical agenda that
provides a comprehensive look at today's and tomorrow's most
penetrating IT issues. Technical sessions will focus on such
timely topics as IT policy reform with key CIO's from Government
and Industry, the hottest web sites on the Internet, Hammer
Award-winning projects that are revolutionizing government
service delivery, virtual universities and distance learning,
experiments in intergovernmental enterprise, the next generation
Internet, and much more. In addition, a unique feature will
be a special interactive "Town Meeting" with the CIO Council.
AND MUCH MORE! All aspects of the agenda will incorporate viewpoints
which cross government lines federal, state, and local and
merge industry's perspective on solving today's greatest IT
challenges. EXHIBITS: In addition, 50 exhibitor demonstrations
will reinforce the technologies and solutions you'll hear about
in the technical sessions. A special "Silicon Alley" will allow
you to try out the technology the speakers will talk about.
WANT TO EXHIBIT? Call Christine Downing at (703) 631-6200.
SYMPOSIUM FEES: Government/Military: $300. Industry AFCEA Member:
$425. Industry Non-AFCEA Member: $475. After January 26, 1998,
the rates increase $25 for Government/Military attendees and
$50 for the other two categories. Symposium fees include all
program sessions, the exhibits, three breakfasts, three lunches,
and a special IT reception. REGISTRATION: Want to know more?
How to register? You can get all the details three ways: 1.
On-line at: http://www.afcea.org (click on "Events" and then
on "Virtual Government '98") 2. E-mail at "intelligence@afcea.org"
3. Voice at 1-800-336-4583 or (703) 631-6238. DON'T MISS VIRTUAL
GOVERNMENT '98...THE GATHERING PLACE FOR IT PROFESSIONALS!
LINKURL: http://www.afcea.org
LINKDESC:
EMAILADD: intelligence@afcea.org
EMAILDESC:
CITE: (W-322 SN143609)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99 -- PACIFIC REGION FACILITIES MAINTENANCE INITIATIVE!!
REFER TO SP0500-98-R-0009
DESC: The Defense Industrial Supply Center (DISC) is seeking
proposals from business entities interested in participating
in an acquisition as a Prime Vendor for a facilities maintenance
initiative. The initiative will encompass all supplies associated
with facilities maintenance to include plumbing/HVAC/refrigeration,
lumber electrical, small tools, paint, hardware, and assorted
fixtures. This is a representative list and should not be considered
exhaustive of all products that will be in the initiative.
All items are brand name specific and/or generic commercial
products. A Prime Vendor, or integrated supplier, can be defined
as the designation of a single source of supply for a wide
range of products. The initial implementation sites will be
identified in the solicitation. Future implementation sites
will also be identified in the solicitation. Prospective contractors
should be able to adequately support purchases that will range
from a minimum of $1.5 million to $3 million for the initial
implementation facilities with maximum potential multimillion
dollar sales per year during the option years of the contract.
The maximum dollar value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have an on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis with the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
with four (4) one-year term options. This will be a best value
source selection acquisition in which technical merit is considered
more important than price. Solicitation SPO500-98-R-0009, including
the Statement of Work and complete details and conditions,
is expected to be issued on December 9, 1997 with an estimated
closing date of February 10, 1997. A pre-proposal conference
is tentatively planned for January 8, 1997. To obtain further
information about the pre-proposal conference or other details,
or to obtain a copy of the solicitation, please respond in
writing to the above address, ATTN: DISC-WP/MRO or contact
Nick Strasser at (215)697-3447 or Russ Jones at (215)697-3057,
FAX (215)697-3928*****
CITE: (W-322 SN143695)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99 -- EUROPEAN REGION FACILITIES MAINTENANCE INITIATIVE!!
REFER TO SP0500-98-R-0008
DESC: The Defense Industrial Supply Center (DISC) is seeking
proposals from business entities interested in participating
in an acquisition as a Prime Vendor for a facilities maintenance
initiative. The initiative will encompass all supplies associated
with facilities maintenance to include plumbing/HVAC/refrigeration,
lumber electrical, small tools, paint, hardware, and assorted
fixtures. This is a representative list and should not be considered
exhaustive of all products that will be in the initiative.
All items are brand name specific and/or generic commercial
products. A Prime Vendor, or integrated supplier, can be defined
as the designation of a single source of supply for a wide
range of products. The initial implementation sites will be
identified in the solicitation. Future implementation sites
will also be identified in the solicitation. Prospective contractors
should be able to adequately support purchases that will range
from a minimum of $1.5 million to $3 million for the initial
implementation facilities with maximum potential multimillion
dollar sales per year during the option years of the contract.
The maximum dollar value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have an on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis with the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
with four (4) one-year term options. This will be a best value
source selection acquisition in which technical merit is considered
more important than price. Solicitation SPO500-98-R-0008, including
the Statement of Work and complete details and conditions,
is expected to be issued on December 9, 1997 with an estimated
closing date of February 10, 1997. A pre-proposal conference
is tentatively planned for January 7, 1997. To obtain further
information about the pre-proposal conference or other details,
or to obtain a copy of the solicitation, please respond in
writing to the above address, ATTN: DISC-WP/MRO or contact
Nick Strasser at (215)697-3447 or Russ Jones at (215)697-3057,
FAX (215)697-3928*****
CITE: (W-322 SN143730)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-FEDL. IMPLEMENTATION CONVENTIONS FOR ASC X12 TRANSACTION;
511R REQUISITION
DESC: The Joint Federal/DoD Logistics Functional Working group
is developing standard implementation conventions to be used
by the Federal Government in transmitting electronic data using
ANSI X12 Version 3060. Federal Implementation Conventions for
ASC X12 transaction set 811R Requisition is available for public
comment. This document is available in electronic format from
the World Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi
and from anonymous FTP at snad.ncsl.nist.gov/pub/fededi/LFWG.
The FTP login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to LOGFWG@EDI.OTI.DISA.MIL and jp.favreau@nist.gov.
The public comment period closes December 18, 1997 (or 30 days
from the date of publishing). Contact Jean-Philippe Favreau
EDI Standards Management Program, Attn: Joint Federal/DoD
Logistics Functional Working group Computer Systems Laboratory,
National Institute of Standards and Technology, NIST-North,
Room 458, Gaithersburg, MD 20899, Tel: (301) 975-3634.
CITE: (W-322 SN143804)
[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 20, 1997]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-FEDL. IMPLEMENTATION CONVENTION FOR ASC X12 TRANSACTION;
858A - FREIGHT GOVT. BILL OF LADING SHIPMENT INFORMATION
DESC: The Transportation Functional Working Group is developing
standard implementation conventions to be used by the Federal
Government in transmitting electronic data using ANSI X12 Version
3050. A Federal Implementation Convention for ASC X12 transaction
set 858A - Freight Government Bill of Lading Shipment Information
is available for public comment. This document is available
in electronic format from the World Wide Web (WWW) at http://www.antd.nist.gov/fededi/cbd.html.
Electronic comments are preferred and should be addressed to
wootenj@ncr.disa.mil and t.boland@nist.gov. The public comment
period closes December 18, 1997 (or 30 days from date of publishing).
Contact Tim Boland, EDI Standards Management Program, Attn:
Transportation Functional Workgroup, Computer Systems Laboratory,
National Institute of Standards and Technology, Building
820, Room 517 Gaithersburg, MD 20899 Tel: (301) 975-3608
CITE: (W-322 SN143811)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 31-8017 - HAZARDOUS 1-TIME, BATTERIES, CHEMICALS
& PAINTS
DUE 120997
POC LeRoy Lamphear, Sales Contracting Officer, Phone: (616) 961-4205
DESC: Sale No. 31-8017 - 1-TIME - Hazardous Sale Batteries,
Chemicals and Paints
LINKURL: http://www.drms.dla.mil
LINKDESC:
Sales Office
EMAILADD: s9d3771@drms.dla.mil
EMAILDESC:
CITE: (W-321 SN143374)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 31-8605 - RECYCLABLE; 1-TIME, FERROUS, NON-FERROUS,
NON-METAL
DUE 121097
POC Darran Duncan, Sales Contracting Officer, Phone: (616) 961-7089
DESC: Sale No. 31-8605 - Recyclable; 1-TIME Ferrous, Non-ferrous,
Non-Metal
LINKURL: http://www.drms.dla.mil
LINKDESC:
Sales Office
EMAILADD: s9d3765@drms.dla.mil
EMAILDESC:
CITE: (W-321 SN143381)
[Commerce Business Daily: Posted November 17, 1997]
[Printed Issue Date: November 20, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 31-8606; RECYCLABLE 1-TIME - BONES, FATS AND
MEAT
DUE 120997
POC Greg Ortiz, Sales Contracting Officer; Phone: (616) 961-7558
DESC: Sale No. 31-8606; Recyclable 1-TIME Bones, Fats and Meat
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-321 SN143382)