[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT
SOL DAAB07-98-R-D003
DUE 093000
POC Point of Contact - Josh E. Howard, Contract Specialist, 732-532-1119.
Contracting Officer - Andrew A. Dellomo, 732-532-1530.
DESC: This is an announcement that the US Army Communications-Electronics
Command (CECOM) will be issuing a Broad Agency Announcement
(BAA) for FY 98-00 with Sol# DAAB07-98-R-D003. Copies of the
BAA can be downloaded from CECOM's "Business Opportunities
Page" on the World Wide Web at location http://cecom6.monmouth.army.mil/.
This can be done by entering "guest" for both the User Name
and Password. If you experience any difficulties accessing
this information please call the support hotline at 1-888-414-BOSS.
This BAA is open to all eligible private companies, educational
institutions, and nonprofit organizations. Areas of research
include: Soldier Radio Advanced Technology, Wideband Radio
Networking, C2 Protect for Information Ops, Terrestrial Antenna
Research, Video Compression Technology, Management of Communication
Networks on Military & Communications Satellites, ATM over
Satellite, Critical Enabling Technologies for Advanced SATCOM
Systems, Satellite Antenna Research, Biometrics Technology,
Advanced Network Protocols, Photonics for Phased Array Antennas,
Spectrally Efficient Waveform Technologies, Airborne Relay
(Surrogate Satellite), Antenna Research for Satellite Communications
On-the-Move (SOTM).
EMAILADD: howardj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-288 SN134569)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--ENGINEERING SERVICES FOR RESEARCH AND DEVELOPMENT
SOL RFP2-36301
DUE 010998
POC William B. Joiner, Contracting Officer, Phone (650) 604-1071,
Fax (650) 604-4646, Email bjoiner@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Proposal (RFP)for
a large engineering services contract for research and development.
Work to be performed under the contract will be on-site at
the Ames Research Center in support of the Systems Engineering
Division. Work to be accomplished by the contractor will include
systems engineering, design, development, fabrication oversight,
limited fabrication, testing, and operations support. These
tasks will be accomplished in support of spacecraft, aircraft,
windtunnels, information systems, centrifuges, testing laboratories,
simulators and other similar research and development facilities.
For information purposes, this is a recompetition of an ongoing
contract. It is expected that the follow-on contract will require
a staff of 100 to 150 service, administrative, and professional
employees. A draft Request for Proposal is being issued concurrently
with this announcement. Interested parties should download
the draft solicitation from the NASA Ames Acquisition Division
Internet site listed below. Questions/comments concerning the
draft RFP are to be submitted no later than October 31, 1997.
In responding reference RFP 2-36301 (WBJ). Any referenced numbered
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. The SIC Code and Size Standard
are 8711 and $2.5 Million, respectively. The DPAS rating for
this procurement is DO-C9. The anticipated release date of
RFP2-36301 is on or about Novemeber 14, 1997, with an anticipated
proposal due date of on or about January 9, 1998. All qualified
responsible sources may submit a proposal which shall be considered
by the agency. An ombudsman has been appointed. See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL of the NASA/ARC Business Opportunities
page is http://procurement.nasa.gov/EPS/ARC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor the
aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFP2-36301
LINKDESC:
EMAILADD: bjoiner@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-288 SN134585)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-AR-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--R&D BROAD AGENCY ANNOUNCEMENT FOR HIGH STIFFNESS/HIGH
STRENGTH TURBINE ENGINE SHAFT
SOL DAAJ02-97-2-0002
DUE 110497
POC Lauren L. Sebring (757)878-4828
DESC: Announcement closing date is extended until November 4,
1997.
CITE: (W-289 SN134647)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraph Rd, Alexandria, VA 22315-3864
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR TOPOGRAPHIC SCIENCE
RESEARCH
SOL BAA 98-01
DUE 102098
POC John L. Griffin 703-428-6265 e-mail griffin@tec.army.mil
DESC: The U.S. Army Topographic Engineering Center (TEC) is issuing
Broad Area Announcement (BAA) 98-01 soliciting contractual
assistance for research and development in the topographic
sciences. The formal BAA can be found at www.tec.army.mil.
TEC is a Corps of Engineers facility that offers research and
development (R&D) support, as well as technical assistance,
to a variety of customers throughout the Department of Army
and other Government agencies. TEC is the lead Army facility
for conducting research on advanced topographic systems and
terrain exploitation software. TEC's mission is to provide
the uniformed soldier, at all echelons, with superior knowledge
of the battlefield and to support the nation's civil and environmental
initiatives through research, development, and application
of expertise in topographic and related sciences. The three
topics for which TEC is seeking proposals under this BAA are:
Topic 1, Terrain and Climate Data Generation; Topic 2, Exploitation
Capabilities Enhancements; and Topic 3, Database and Information
Management. The objective of Topic 1 to enhance the capability
to spread, derive, or infer terrain and climate information.
This capability would assist the military planner in; (a) providing
more detailed, accurate terrain information about a battlefield
and (b) examination of levels of climate that would impact
fielded materiel, personnel, and selected operations at intended
deployment locations. Technology breakthroughs which can advance
TEC's mission include: (1) Investigating current methodologies
for the spreading interpolation/ extrapolation) of terrain
and climatic information; (2) Developing empirical methods
(geostatistical, inferential, rule-based) that allow the spreading
of various terrain and climatic parameters over a spatial surface
and methods to assess the goodness-of-fit of the spreading
algorithms; (3) Developing algorithms that integrate kriging,
co-kriging, and multi variate kriging, or other suitable replacement
modeling environment for interpolation, into a commercial Unix-based
GIS system (i.e. Arc/Info) to facilitate terrain-based mapping;
and (4) Using remotely sensed data for landscape characterization
at various scales based on the intended use of the collected
data. The objective of Topic 2 is to perform analysis and exploitation
of multi- and hyper-spectral data sets taken from remote platforms.
The exploitation efforts cover a variety of applications to
include: rapid mapping, disaster assessment, pollution monitoring,
crop growth, geological exploration, drug enforcement, terrain
trafficability, and surveillance of military subjects /targeting.
Of specific interest are concepts on integrating and automating
the data analysis/ exploitation activities for these applications
while minimizing the human intervention requirement. Additional
efforts may be needed in spectral resolution analysis, spectral
versus spatial tradeoff analysis, and clutter/ noise content
analysis. Enhancements to existing algorithms and/or new approaches
will be entertained. Assemblage of these optimized algorithms
into a common system is required. The objective of Topic 3
is to develop technologies in support of three major technology
thrusts essential to management and integration of geospatial
data and information. They are 1) the ability to link common
features across geospatial products of varying spatial, thematic
and temporal accuracy and scale, leading to 2) new feature/information-based
management, query and data synthesis functionality for geospatial
(terrain) information, leading to 3) the ability to disseminate
and integrate terrain information in a distributed seamless
database context. Database management, query, and control research
thrusts will address methods for data synthesis across source
to generate a topologically consistent map constituting the
best available data and information, or a map representing
the best applicable data for a user-specified mission.
CITE: (W-289 SN134704)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, NIMA/PCE MS D-88,
4600 Sangamore Road, Bethesda MD
SUBJECT: A--DIGITAL TERRAIN ELEVATION DATA
SOL NIMA BAA 97-06
DUE 111797
POC Quan Tran, Contracting Officer, 301/227-4244
DESC: This amendment to the Broad Agency Announcement (issued
on or about 22 August 1997) for Digital Terrain Elevation Data
Level 2 (DTED 2) is issued to designate a solicitation number,
to extend the due date for proposals, and to extend the anticipated
award date. This solicitation is now designated NIMA BAA 97-06
and submitted proposals should reference this number. The due
date (and time) for proposals is extended from 10:00 a.m. EST
on 01 November 1997 to 10:00 a.m. on 17 Nov 1997. Consequently,
the anticipated award date is extended from 12 December 1997
to 23 December 1997.
CITE: (I-289 SN134754)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: A--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
HUMAN FACTORS ENGINEERING
SOL DTCG39-94-D-E00777
POC Dinah Mulligan (860) 444-8266
DESC: It is proposed to award a Sole Source Modification to Battelle
Columbus Operations, Columbus, OH under Contract DTCG39-94-D-E00777,
Human Factors Professional Services to increase the level of
effort until a competitive follow-on contract can be awarded.
It is expected that the competitive follow-on will be advertised
soon and at that time requests for the solicitation will be
honored. It is anticipated that a follow-on contract will be
awarded by October 1998. See Note 22. The current contract
has a period of performance until 30 August 1999.
CITE: (W-289 SN134798)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: B--BLANKET PURCHASE ORDERS FOR ARCHEOLOGICAL SERVICES
AT YOSEMITE NATIONAL PARK, CALIFORNIA
SOL 1443-BP-2000-98-001
POC MARLENE HAUSSLER-CONTRACT SPECIALIST -303/969-2046
DESC: The National Park Service (NPS), Denver Service Center,
is seeking a qualified firm(s), individual(s), or group(s)
with specialized expertise in Central/Southern Sierra Nevada
archeology for miscellaneous projects in Yosemite National
Park. Specific projects may include, but are not limited to,
identifying and evaluating the significance of historic and
prehistoric archeological properties; conducting data recovery
excavations; archeological monitoring during construction activities
and preparing and/or revising National Register forms for archeological
sites and/or districts. In general, projects will be relatively
small and limited in scope, typically focusing on a limited
geographic area or limited number of sites. The firm(s), individuals(s),
or group(s) will be required to respond to scopes of work within
three working days, and be required to mobilize for specific
project work within 10 working days of work authorization.
All services will be provided under a blanket purchase order
agreement(s). The total of all work per year will not exceed
$100,000 per purchase order. There is no guaranteed minimum
amount. All work will be guided by NPS policies and directives,
as well as the park's revised Archeological Synthesis and Research
Design. A request for quotations will be issued approximately
15 days after publication of this requirement. Interested parties
should contact Marlene Haussler by FAX at 303-987-6645 to obtain
a copy of the Request for Quotations. The SIC Code used for
this procurement is 8999. This requirement is reserved exclusively
for small business concerns.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-288 SN134574)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--SEWER AND TANK SEDIMENT FLUSHING
SOL RFQ-OH-98-00014
POC Sharon Clement (513) 366-2030
DESC: EPA's National Risk Management Research Laboratory (NRMRL),
Urban Watershed Management Branch (UWMB) of the Water Supply
and Water Resources Division (WSWRD) is soliciting quotations
on studying the effectiveness of Hydraulic-Flushing Systems
in Combined Sewers (CS) and Combined Sewer Overflow (CSO) Storage
Tanks. Work to be performed shall include desk-top analysis
of published and unpublished information on: (1) CS-inline-
and CSO-storage-tank-flushing systems to determine the effectiveness
of systems' design and operation; (2) capital, operation, and
maintenance costs of CS-inline-hydraulic- and CSO-storage-tank-flushing
systems; and (3) the operational lessons learned from existing
CS-inline- and CSO-storage-tank-flushing systems. A project
report shall be prepared to present all relevant information
to include the effectiveness of each system; guidance on design
and operation; cost breakdowns (new construction and modification
of existing structure, system installation, and operation and
maintenance); and case studies of the systems visited, reviewed,
and demonstrated. A generic quality assurance project plan
(QAPP) for conducting field programs to monitor and analyze
long-term sediment characteristics and hydrogen-sulfide-generation
rates shall be developed, including the detailed procedures
and methods for conducting field testing, experimental QA/QC,
and methods for data analyses and interpretation of final results.
The period of performance will be eight (8) months from the
date of award. EPA intends to issue a request for written quotations
(RFQ). The RFQ-OH-98-00014 will be issued on or about October
30, 1997 with written quotations due on or about November 17,
1997. All responsible sources may submit a written quotation
which will be considered by the Agency. Requests for RFQ must
be in writing. NO TELEPHONE REQUESTS WILL BE ACCEPTED. E-mail
or faxed requests are acceptable. The fax number is (513) 366-2004.
The mailing address is 26 W. Martin Luther King Drive, Cincinnati,
OH 45268.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: clement.sharon@epamail.epa.gov
EMAILDESC:
Division
CITE: (W-289 SN134761)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: B--CALIFORNIA PESTICIDE ILLNESS SURVEILLANCE DATA VALIDATION
SOL PR-HQ-98-10045
DUE 111497
POC Felicia M. Williams
DESC: The U.S. Environmental Protection Agency (EPA) intends
to issue a sole source solicitation to California Pesticide
Illness Surveillance System, California Environmental Protection
Agency, Sacramento, CA, to use other sources of medical records
to validate and evaluate the current system based primarily
on Doctor First Reports provided under the workers compensation
system. The evaluation will permit an assessment of the quality
of the information and the extent of under-reporting to the
state that occurs among Poison Control Center cases. This will
be a two year contract. You may the contracting official Felicia
M. Williams by calling on (202) 564-4768 or E-mail at williams.feliciam@epamail.epa.gov.
All questions must be submitted in writing. See Numbered Note(s):
22.
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: williams.feliciam@epamail.epagov
EMAILDESC:
CITE: (W-289 SN134883)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Region 6, 1445
Ross Ave., Suite 1200, (6MD-RT), Dallas, TX 75202-2733
SUBJECT: B--AIR EMISSIONS INVENTORY FOR PHOTOCHEMICAL DISPERSION
MODELING
SOL 98-002
POC Maurice Rawls, Contract Specialist (214) 665-6728
DESC: Compile all available air pollution emissions information
for the El Paso-Ciudad Juarez-Southern Dona Ana County area;
make appropriate estimates for emissions from those categories
not already available; present these data in tabular form;
and classify and put the data into a module suitable for direct
input to the Urban Airshed Model (UAM). It is anticipated that
this effort will last from January 15, 1998 through April 30,1998.
EMAILADD: mrawls@epamail.epa.gov
EMAILDESC:
CITE: (W-289 SN134884)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--CONSTRUCTED VEGETATIVE TREATMENT CELLS
SOL RFQ-OH-98-00016
POC Sharon Clement (513) 366-2030
DESC: EPA's National Risk Management Research Laboratory (NRMRL),
Urban Watershed Management Branch (UWMB) of the Water Supply
and Water Resources Division (WSWRD) is soliciting quotations
to study Nutrient and Heavy Metal Dynamics of Various Wetland
Plant Species. Work to be performed shall include laboratory
experimental (i.e., bench-scale-vegetative-treatment-cell)
study (with a review of associated published and unpublished
information) on: (1) investigation of pollutant removal efficiencies
in both the water column and the substratum for various wetland
species; (2) examination of wetland-process dynamics for various
detention times, water depths, and pollutant loadings; and
(3) development of engineering design criteria, completion
of cost-effective analysis, and suggestion of optimal performance,
operation and maintenance guidance for the stormwater (SW)-wetland
systems based on the data collected from this study, as well
as available literature values. A project report shall be prepared
to present all relevant information to include the effectiveness
of each cell, guidance on design and operation, and cost breakdowns.
A quality assurance project plan (QAPP) for conducting the
bench-scale study to monitor and examine nutrient and heavy
metal dynamics of various wetland plant species shall be developed,
including the detailed procedures and methods for conducting
laboratory testing and sampling, experimental QA/QC, and methods
for data analyses and interpretation of final results. The
period of performance will be 16 months from the date of award.
EPA intends to issue a request for written quotations (RFQ).
The RFQ-OH-98-00016 will be issued on or about November 3,
1997 with written quotations due on or about November 19, 1997.
All responsible sources may submit a written quotation which
will be considered by the Agency. Requests for RFQ must be
in writing. NO TELEPHONE REQUESTS WILL BE ACCEPTED. E-mail
or faxed requests are acceptable. The fax number is (513) 366-2004.
The mailing address is 26 W. Martin Luther King Drive, Cincinnati,
OH 45268.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: clement.sharon@epamail.epa.gov
EMAILDESC:
Division
CITE: (W-289 SN134895)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: B--SERVICES ENTITLED, SOLID PHASE BIOREMEDITION TECHNOLOGIES
FOR USE AT ARMY INSTALLATIONS
SOL n/a
POC Mr. Wayne Sisk, (410)612-6851
DESC: This is a market survey being conducted by the U.S. Army
Environmental Center, APG, MD, for the Army Industrial Operations
Command, Rock Island, IL to identify innovative bioremediation
methods for treatment of soils and sediments containing organic
explosives and organochlorine pesticides. The Army is seeking
to identify sources of larger scale bioremediation technologies.
Bioslurry and composting technologies will not be considered.
In addition, to satisfy specific requirements, USAEC is seeking
only solid phase bioremediation technologies that may be applied
ex-situ or in-situ (in place without significant excavation)
and which use indigenous microbial populations and do not require
inoculation. Respondents must be able to show bench-scale testing
data showing the technologies efficiency at mass reduction
of both organochlorine pesticides and organic explosives. Interested
companies should submit a brief description of the technology,
its ideal applications, and appropriate data to substantiate
that the technology qualifies with the above listed requirements.
All responses to this request should be made in writing and
should be received by the U.S. Army Environmental Center no
later than Nov 20, 1997. This is a stand-alone (sources sought)
announcement. There are no RFPs being prepared at this point.
All submittals received will be reviewed and the information
received, and the technologies identified may be considered
for incorporation in future draft (if any) and final Requests
for Proposals (if any are issued). This is a request for information
only and is not to be misconstrued as a solicitation for proposals.
This announcement is not to be considered as a commitment of
the Government. No reimbursement will be made for any costs
associated with providing information. This is a market survey
only. Interested parties with qualifying technologies should
submit two (2) copies of submissions to the U.S. Army Environmental
Center office listed above.
CITE: (W-289 SN134843)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Della Glenn, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: C--TECHNICAL ASSISTANCE FOR THE AQABA-EILAT PEACE AIRPORT
SOL N/A
POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) seeks to award
an interested U.S. firm which is qualified on the basis of
experience and capability a fixed price contract to provide
technical assistance to the Jordanian and Israeli civil aviation
officials in the development of a blueprint for a joint-use
airport authority or a holding company responsible for the
operation of the joint-use airport on behalf of TDA. In addition,
the Consultant shall develop a model for the sharing of all
costs and revenues among the two parties based on similar joint-use
airports in other parts of the world. Specifically, the Consultant
shall carry out the following tasks: (i) Task 1: Provide Advisory
Services to Jordanian and Israeli Officials, (ii) Task 2: Develop
Several Models for Joint-use Airport Operation and Management,
(iii) Task 3: Develop Procedures for the Management of Receivables
and Payables, and (iv) Task 4: Provide Other Technical Assistance
as Required by the Jordan-Israel Negotiating Committee. Where
needed, the Consultant shall also provide appropriate technical
assistance on issues related to the forthcoming Aqaba-Eilat
Peace Airport pilot project such as airport management, legal
authority, security, air traffic control, and financial matters.
It is anticipated that the technical assistance will be provided
over a 4-month period and will require a total of 5 man-months
of effort from an Airport Finance and Management Expert, an
Airport Operations Expert, an Airport Accounting Expert, and
and Airport Organizational Expert. The U.S. firm selected will
be paid in U.S. dollars. The Government's estimate for this
contract does not exceed $150,000. TDA, located in the Washington,
D.C., area, is an export-oriented, U.S. Government foreign
assistance agency committed to promoting environmentally sound,
sustainable economic development and trade in middle income
and developing countries. Contractor selection will be based
on offeror's understanding of the requirements of the solicitation
as demonstrated by suitability of proposed approach to performing
the work; technical qualifications of staff proposed to perform
the work; and prior experience. This procurement shall be a
full and open competition, under which any type of organization
(commercial {for profit} firms, educational institutions, non-profit
organizations) is eligible to compete. All participating organizations
involved with supplying professional services must be of United
States nationality. The competitive proposals method of solicitation,
as set forth in Part 15 of the Federal Acquisition Regulation
(FAR) (48 CFR Chapter 1), shall be utilized for this procurement.
This solicitation in no way obligates TDA to award a contract
nor does it commit TDA to pay any cost incurred in the preparation
and submission of the proposal. Any explanation desired by
an offeror regarding the meaning or interpretation of this
solicitation must be requested in writing and with sufficient
time allowed for reply to reach the offerors before submission
of their offers, and all oral explanations or instructions,
given before the award of this contract will not be binding.
Any written information given to a prospective offeror concerning
the solicitation will be furnished promptly to all prospective
offerors as an amendment of the solicitation, if such information
is necessary to offerors submitting proposals or if lack of
such information would be prejudicial to uninformed offerors.
The Request for Proposal (RFP) will be issued on/or about fifteen
(15) days after the publication date of this announcement.
Closing date for proposals will be twenty-one (21) days thereafter.
Only written requests for the RFP will be honored. Those interested
in receiving RFP#TDA-98-Q-002 should send a letter or fax requesting
it to the Contracts Office at TDA, (703) 875-4009 providing
the firm's name, address, telephone number, fax number and
the name of a contact person at the firm.
CITE: (I-289 SN134899)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: C--A-E SERVICES TO PREPARE DRAWINGS, SPECIFICATIONS,
AND COST ESTIMATES FOR GENERAL AND ADMINISTRATION BUILDING
PROJECTS
SOL N62467-98-R-2925
DUE 120297
POC Lenora McKinney, Contract Specialist, at 850-235-5194
DESC: Work will include preparation of plans, specifications,
and construction cost estimates for repairs, alterations, and/or
new construction associated with architectural, civil, structural,
mechanical, and electrical engineeering projects for General
and Administration Buildings at the Coastal Systems Station,
Panama City, Florida. Engineering studies, collateral equipment
lists, review of contractor submittals, construction field
inspection and as-built preparation may be required. Digital
deliverables (including CAD) are requied. The existence of
asbestos, lead paint or other hazardous materials affecting
construction or required demolition in the area of the project
is possible. The A-E may be required to conduct a comprehensive
asbestos/lead paint survey and provide a design which will
support the removal and disposal of hazardous materials in
accordance with applicable laws and regulations. Firms must
be able to accept work which involves asbestos, lead paint,
and hazardous materials. Specific projects have not been identified;
however, projects to be awarded under this contract will be
similar to the following types of projects: (1) Air Handler
Replacement; (2) Lead Paint Removal; (3) Roof Repairs. The
proposed contract will be for a one year period and may provide
for a one year extension at the option of the Government. Total
fee to be paid under this contract will not exceed $300,000
including the option year (base period of $150,000 and option
year of $150,000). Minimum fee of $5,000 is guaranteed for
the first year. The following criteria, listed in descending
order of importance, will be used for selection: 1. PROFESSIONAL
QUALIFICATIONS: (a) Technical competence of individual design
team members; (b) Experience in multidiscipline design projects;
and (c) Professional registration of each discipline's lead
designer. 2. SPECIALIZED EXPERIENCE: Recent experience of individuals
assigned to design team in (a) Designing repair, alteration,
and new construction projects; (b) Projects involving asbestos,
lead paint and hazardous material; (c) Designing projects to
Navy design criteria; (d) Using interdisciplinary design reviews;
(e) Using cost control procedures; and (f) Post-construction
contract award services to ensure design and construction quality.
3. PERFORMANCE: Past performance/ratings of Government agencies
and private industry on contracts in terms of (a) Cost control,
(b) Quality of work; and (c) Compliance with performance schedules.
4. CAPACITY: (a) Capacity of firm and proposed team to accomplish
multiple projects simultaneously; and (b) Ability to sustain
loss of key personnel while accomplishing work within required
time limits. 5. LOCATION: (a) Geographic location of firm (to
ensure timely responses to unanticpated requests for on-site
support); (b) Knowledge of site conditions, and (c) Knowledge
of regulator (that affect projecs). 6. VOLUME OF DOD WORK:
Firm will be evaluated in terms of work previously awarded
to the firm by DOD within the past twelve months with the objective
of affecting an equitable distribution of contracts among qualified
A-E firms including small and disadvantaged business firms
and firms that have not had prior DOD A-E contracts. 7. JOINT
VENTURE, TEAMING, OR SUBCONTRACTOR UTILIZATION: Team will be
evaluated on the extent to which potential contractors identify
and commit to small business and to small disadvantaged business,
historically black college and university, or minority institution
in performance of the contract, whether as a joint venture,
teaming arrangement, or subcontract. In order to assist the
committee to more efficiently review all applications, a summary
of experience, proposed team staffing and depth of additional
staff support is required as part of or in addition to the
SF255. Summarize in descending order of significance, at least
three of your most relevant projects for the types of projects
required under the experience criterion. 1. For each presented
project, provide the following information (where available):
(a) bid results as compared to your estimate and owner's programmed
amount, (b) project team members, (c) owner point of contract
(with telephone number), (d) number and dollar value of design
error and/or design omission related changes, (e) original
design submission schedule, owner approved time extensions,
and final execution schedule (in bar chart format). 2. Summarize
proposed team (in tabular form) with the following data: (a)
firm name, (b) individual's name; (c) work history with individual
and consultant firm; (d) office location (home or branch office),
(e) professional degree(s) and date(s); (f) professional registration(s),
date(s), and state(s); (g) assigned team responsibility, (h)
percent of time committed to this team (i) synopsis of design
experience including firm name(s), years with each firm, and
type of design experience with each firm. 3. List number of
individuals in each discipline not assigned to proposed team
who could be used to augment proposed team in the event of
loss of personnel or failure to maintain schedules. 4. A-Es
slated for interview will be required to submit their Design
Quality Assurance Plan (DQAP) and a portfolio of architectural
design work prior to selection interviews. The DQAP must include
an explanation of your managment approach--an organizational
chart showing inter-relationship or management and design team
components and specific quality control processes used. One
submittal package - to include one original SF255 (LIMITED
TO 25 PAGES, 8 1/2" X 11", ONE SIDED - NOT LESS THAN 12 PITCH
FONT. Every page that is not a SF254 will be included in the
25 page count.) A SF254 must be received in this office not
later than 4:00 PM on December 2, 1997. Submittals received
after this date and time will not be considered. If additional
firms are needed for consideration, SF254s already on file
will be used. Include telefax numbers in Block 3a and Contractor
Establishment Code (formerly the DUNS number), Commercial and
Government Entity (CAGE) Codes, if known, and Taxpayer Identification
Number (TIN) in Block 3. The DUNS, CAGE, and TIN are discussed
in DOD FAR Supplement, Part 204, Subpart 204.672. Label lower
right corner of the outside mailing envelope with "A-E Services,
N62467-98-R-2925. This is not a request for proposal. Site
visits will not be arranged during advertisement period. Address
all Responses to ATTN: LENORA MCKINNEY, CODE WPC.
CITE: (W-288 SN134567)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: C--A-E SERVICES TO PREPARE DRAWINGS, SPECIFICATIONS,
AND COST ESTIMTES FOR WAREHOUSE AND INDUSTRIAL BUILDING PROJECTS
SOL N62467-98-R-2926
DUE 120297
POC Lenora McKinney, Contract Specialist, at 850-235-5194
DESC: Work will include preparation of plans, specifications,
and construction cost estimates for repairs, alterations, and/or
new construction associated with architectural, civil, structural,
mechanical, and electrical engineering projects for Warehouse
and Industrial Buildings at the Coastal Systems Station, Panama
City, Florida. Engineering studies, collateral equipment lists,
review of contractor submittals, construction field inspection
and as-built preparation may be required. Digital deliverables
(including CAD) are required. The existence of asbestos, lead
paint or other hazardous materials affecting construction or
required demolition in the area of the project is possible.
The A-E may be required to conduct a comprehensive asbestos/lead
paint survey and provide a design which will support the removal
and disposal of hazardous materials in acordance with applicable
laws and regulations. Firms must be able to accept work which
involves asbestos, lead paint, and hazardous materials. Specific
projects have not been identified; however, projects to be
awarded under this contract will be similar to the following
types of projects: (1) Replace Lift Station; (2) Repair Dock
Decking; (3) Repair Ramp Trench; (4) Repair Underground Piping;
(5) Renovation of Buildings. The proposed contract will be
for a one year period and may provide for a one year extension
at the option of the Government. Total fee to be paid under
this contract will not exceed $300,000 including the option
year (base period of $150,000 and option year of $150,000).
Minimum fee of $5,000 is guaranteed for the first year. The
following criteria, listed in descending order of importance,
will be used for selection: 1. PROFESSIONAL QUALIFICATIONS:
(a) Technical competence of individual design team members;
(b) Experience in multi-discipline design projects; and (c)
Professional registration of each discipline's lead designer.
2. SPECIALIZED EXPERIENCE: Recent experience of individuals
assigned to design team in (a) Designing repair, alteration,
and new construction projects; (b) Projects involving asbestos,
lead paint and hazardous material; (c) Designing projects to
navy design criteria; (d) Using interdisciplinary design reviews;
(e) Using cost control procedures; and (f) Post construction
contract award services to ensure design and construction quality.
3. PERFORMANCE: Past peformance/ratings of Government agencies
and private industry on contracts in terms of: (a) Cost control,
(b) Quality of work; and (c) Compliance with performance schedules.
4. CAPACITY: (a) Capacity of firm and proposed team to accomplish
multiple projects simultaneously; and (b) Ability to sustain
loss of key personnel while accomplishing work within required
time limits. 5. LOCATION: (a) Geographic location of firm (to
ensure timely responses to unanticipated requests for on-site
support); (b) Knowledge of site conditions, and (c) Knowledge
of regulatory requirements (that affect projects). 6. VOLUME
OF DOD WORK: Firm will be evaluated in terms of work previously
awarded to the firm by DOD within the past twelve months with
the objective of affecting an equitable distribution of contracts
among qualified A-E firms including small and small disadvantaged
business firms and firms that have not had prior DOD A-E contracts.
7. JOINT VENTURE, TEAMING, OR SUBCONTRACTOR UTILIZATION: Team
will be evaluated on the extent to which potential contractors
identify and commit to small business and to small disadvantaged
business, historically black college and university, or minority
intitution in performance of the contract, whether as a joint
venture, teaming arrangement, or subcontractor. In order to
assist the committee to more efficiently review all applications,
a summary of experience, proposed team staffing and depth of
additional staff support is required as part of or in addition
to the SF255. Summarize in descending order of significance,
at least three of your most relevant projects for the types
of projects required under the experience criterion. 1. For
each presented project, provide the following information (where
available): (a) bid results as compared to your estimate and
owner's programmed amount, (b) project team members, (c) owner
point of contact (with telephone number), (d) number and dollar
value of design error and/or design omission related changes,
(e) original design submission schedule, owner approved time
extensions, and final execution schedule (in bar chart format).
2. Summarize proposed team (in tabular form) with the following
data: (a) firm name, (b) individual's name; (c) work history
with individual and consultant firm; (d) office location (home
or branch office), (e) professional degree(s) and date(s);
(f) professional registration(s), date(s), and state(s); (g)
assigned team responsibility, (h) percent of time committed
to this team (i) synopsis of design experience including firm
name(s), years with each firm, and type of design experience
with each firm. 3. List number of indivduals in each discipline
not assigned to proposed team who could be used to augment
proposed team in the event of loss of personnel or failure
to maintain schedules. 4. A-E slated for interview will be
required to submit their Design Quality Assurance Plan (DQAP)
and a portfolio of architectural design work prior to selection
interviews. The DQAP must include an explanation of your management
approach--an organizational chart showing inter-relationship
or management and design team components and specific quality
control processes used. One submittal package - to include
one original SF255 (LIMITED TO 25 PAGES, 8 1/2" X 11", ONE
SIDED - NOT LESS THAN 12 PITCH FONT. Every page that is not
a SF254 will be included in the 25 page count.) A SF254 must
be received in this office not later than 4:00 PM on December
2, 1997. Submittals received after this date and time will
not be considered. If additional firms are needed for consideration,
SF254s already on file will be used. Include telefax numbers
in Block 3a and Contractor Establishment Code (formerly the
DUNS number), Commercial and Government Entity (CAGE) Codes,
if known, and Taxpayer Identification Number (TIN) in Block
3. The DUNS, CAGE, and TIN are discussed in DOD FAR Supplement,
Part 204, Subpart 204.672. Label lower right corner of outside
mailing envelope with "A-E Services, N62467-98-R-2926. This
is not a Request for Proposal. Site visits will not be arranged
during advertisement period. Address all Responses to ATTN:
LENORA MCKINNEY, CODE WPC.
CITE: (W-288 SN134572)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: C--A/E AND INTERIOR DESIGN SERVICES
SOL 554-11-98
DUE 112097
POC Jan Bertapelle-Anderson, 303/393-4689
DESC: The VAMC Denver is seeking qualified and interested A/E
firms to furnish all necessary professional architectural,
engineering,and interior design services required to produce
a complete set of bidding documents to include drawings, specifications
and construction cost estimates for the remodeling of 7 nurse's
stations, nursing units, to include patient bedrooms, private
bathrooms, corridors and miscellaneous support spaces. Furthermore
this project will modify existing exhaust ducts and exhaust
fans in selected rooms. All waiting areas contained near the
nursing units shall be remodeled. The A/E will desing a set
of private suites on certain nursing units. The remodeling
shall consitst of, but not be limited to, new spatial configurations,
door replacement/refinish, wall finishes, ceiling treatments,
lighting, flooring, furniture, cubical curtain tract, vinyl
treatment, and color and the application of texture. Additionally,
the A/E will integrate into these construction documents, the
construction documents for the replacement of the nurse call
system and the remodeling of the congregate bathrooms. The
A/E shall deliver a review set of documents at the 35% and
95% stages. The A/E shall be required to produce a full scale
mock up of the proposed nurses station layout. An alternate
cost shall be provided to the VA for the cost to develop a
virtual reality presentation of 3 options for the design of
each nursing ward to include spatial, color and furniture layouts.
This presentation will be computer generated and shall contain
movement thru the spaces. All interested and qualified A/E
firms within a 125 mile radius of the VAMC Denver are invited
to submit SF 254/255 by close of business November 20, 1997.
CITE: (W-289 SN134793)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: D--DATA BROADCASTING AND RETRIEVAL SERVICES
SOL EOPOA-98-02
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: The Executive Office of the President, Office of Administration
intends to issue an order to Dow Jones, 1400 L Street, NW,
Washington, DC 20005, for a license renewal to Dow Vision.
This order covers services for the United States Trade Representative
for the period of October 1, 1997, through September 30, 1998.
See Note 22.
CITE: (D-288 SN134568)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--VISUAL INFORMATION TECHNOLOGIES, SOL N00391-98-R-MD03,
POINT OF CONTACT VONDA DEBOLT, (717)-790-4244. OFFER MUST BE
SUBMITTED FOR ONE (1) SITE MANAGER AND THREE (3) SITE COORDINATOR
TO SUPPORT THE OPERATIONS OF MULTI-MEDIA AND DIGIAL, FULL-MOTION
VTC FACILITIES. ALL RESPONSIBLE SOURCES MAY SUBM
SOL N00391-98-R-MD03
DUE 120197
POC Vonda DeBolt, (717)-790-4244, fax (717)-790-3041
DESC: See Notes 1 and 22
CITE: (W-289 SN134648)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR NORTH CAROLINA AIR NATIONAL
GUARD 28208-5797!!
SOL F34608-97-Q-5039
DUE 111297
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759!!
DESC: . The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at North Carolina
ANG NC. The proposed contract is for five years. The local
exchange service provider certified by North Carolina PUC shall
provide local commercial communications service for North Carolina
ANG NC Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
analog subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address https://www.eiw38.af.mil/contracting/bus_opp.htm
or request a copy from our office. Hard copies of this RFQ
package will not be sent unless requested in writing. Written
requests delivered via mail or telefax (405)734-9537 directly
from requester are acceptable.
CITE: (W-289 SN134674)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR BADIN STATION/STANLY
COUNTY NC 28208-5797
SOL F34608-97-Q-5052
DUE 111297
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759!!
DESC: . The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at Badin Station/Stanly
County NC. The proposed contract is for five years. The local
exchange service provider certified by North Carolina PUC shall
provide local commercial communications service for Badin Station/Stanly
County NC. Local communications service shall include, as a
minimum but not limited to, local access for commercial business
lines, analog subscriber lines, analog trunks, transport channel
services, directory number and number portability, emergency
9-1-1 service, operator and directory assistance, local and
Intra-LATA access, and interconnection with Inter-LATA exchange
carrier. Competition is open to domestic and foreign sources.
All responsible sources may submit a bid, which shall be considered.
Sources responding to this synopsis must indicate, in writing,
whether they are large, small, disadvantaged and/or a women-owned
businesses. For this acquisition, a concern will be considered
small under SIC 4813 with size standard of 1500 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Lee H. Hughes, ESC/CX,
Director, Commander's Staff,(617) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address https://www.eiw38.af.mil/contracting/bus_opp.htm
or request a copy from our office. Hard copies of this RFQ
package will not be sent unless requested in writing. Written
requests delivered via mail or telefax (405)734-9537 directly
from requester are acceptable. .
CITE: (W-289 SN134688)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 332 RCS, NASHIVILLE TN
37214-3671
SOL F34608-97-Q-5082
DUE 111297
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759!!
DESC: .The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiting
Stations in Johnson City and Kingsport TN. The proposed contract
is for five years. The local exchange service provider certified
by Tennessee PUC shall provide local commercial communications
service for Recruiting Stations in Johnson City and Kingsport
TN. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
analog subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address https://www.eiw38.af.mil/contracting/bus_opp.htm
or request a copy from our office. Hard copies of this RFQ
package will not be sent unless requested in writing. Written
requests delivered via mail or telefax (405)734-9537 directly
from requester are acceptable.
CITE: (W-289 SN134694)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 345 RCS, ST LOUIS MO
63103
SOL F34608-97-Q-5077
DUE 111297
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759!!
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiting
Stations in West Plains and St Peters MO. The proposed contract
is for five years. The local exchange service provider certified
by Missouri PUC shall provide local commercial communications
service for Recruiting Stations in West Plains and St Peters
MO. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
analog subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address https://www.eiw38.af.mil/contracting/bus_opp.htm
or request a copy from our office. Hard copies of this RFQ
package will not be sent unless requested in writing. Written
requests delivered via mail or telefax (405)734-9537 directly
from requester are acceptable.
CITE: (W-289 SN134696)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR DYESS AFB TX 79607
SOL F34608-97-Q-5037
DUE 111297
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759!!
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Dyess AFB
TX. The proposed contract is for five years. The local exchange
service provider certified by Texas PUC shall provide local
commercial communications service for Dyess AFB TX. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
analog trunks, transport channel services, directory number
and number portability, emergency 9-1-1 service, operator and
directory assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(617) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address https://www.eiw38.af.mil/contracting/bus_opp.htm or
request a copy from our office. Hard copies of this RFQ package
will not be sent unless requested in writing. Written requests
delivered via mail or telefax (405)734-9537 directly from requester
are acceptable. .
CITE: (W-289 SN134699)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet Industrial and Supply Center, DET Washington 901
M Street S. E. Washington Navy Yard, Bldg 200-4, Washington
D. C. 20374
SUBJECT: D--LEXIS-NEXIS ON-LINE COMPUTER SERVICES
SOL N00600-98-R-0084
DUE 110697
POC For a copy of the solicitation contact Customer Service phone/(202)
433-2920 /fax(202) 433-9569. For additional infromation contact
Jeannie Coratolo, Code 02W1.6H at (202) 433-3602
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
Washington (FISCNORVADETWASH) intends to negotiate a sole source
contract with LEXIS-NEXIS Co. to procure on-line computer access
to public records for litigation purposes. Any interested parties
must submit a complete technical proposal to this office by
6 November 1997.
CITE: (W-289 SN134838)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--FOCUS PROGRAMMING SUPPORT
SOL FMHQ98R0002
POC Anthony Rowell - - (202) 874-7027
DESC: The Department of Treasury, Financial Management Service,
intends to negotiate a sole-source procurement with a base
year plus four options for FOCUS PROGRAMMING SUPPORT WITH INFORMATION
BUILDERS, Inc., 2300 Clarendon Blvd., Suite 800, Arlington,
VA 22201. FOCUS is a 4GL proprietary software modify existing
programs and write new programs to support the changes and
enhancements to the software. The programmer will provide support
using IBM's Customer Information and Control System, Database
2, Structure Query Language, COBOL II, FOCUS MSO and the FOCUS
database management system. The programmer must be experienced
in performing requirements analysis and physical design of
a FOCUS on-line and batch system using DB2 Database. They must
be adept in defining system functions and preparing the technical
specifications for a on-line and batch system, subsystem and
program changes/enhancements. They must be able to assist with
the change/enhancement requests without adversely affecting
the Treasury Receivable Accounting and Collection System (TRACS).
They must have worked on TRACS. Vendors who believe they can
fulfill this requirement must submit a capability statement.
This statement shall outline how they intend on meeting the
requirement. Vendors not submitting this information or merely
requesting a copy of the RFP will be considered nonresponsive.
All information must be in writing and received within 15 calendar
days after publication of this notice and shall be sent to
the address listed above. See Note(s) 22 and 23.
EMAILADD: anthony.rowell@fms.sprint.com
EMAILDESC:
CITE: (W-289 SN134851)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: D--ADP SERVICES - LICENSES FOR HAYSTACK (20 EACH)
SOL F41650-98-Q0006
DUE 110397
POC The Point of Contact is STEVEN E. HONECK, PKOS, Phone: (210)
925-5820, FAX: (210) 925-8990
DESC: This synopsis serves as notice of intent to issue a purchase
order under the Simplified Acquisition Procedures to Information
Handling Services on a SOLE SOURCE basis for the renewal of
20 each user licenses for Haystack 1 Plus Database Access.
This requirement is determined to be available from only one
source because of the proprietary nature of the software. The
period of performance will be from date of award through 30
Sep 98. No formal request for quotation will be issued for
this procurement.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: shoneck@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-289 SN134888)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Gilcrest Electric And Supply Company, Nasa Plum Brook
Station, 6100 Columbus Avenue, Sandusky Oh 44870
SUBJECT: D--INFORMATION MANAGEMENT SYSTEM SUPPORT SERVICES
SOL 7580
POC Robert Foye,419/621-3201
DESC: Administration of the Plum Brook computer domain will consist
of the maintenance and upgrade of the Microsoft NT based networking
system; providing coordination and interfacing from the Plum
Brook domain to the Lewis Research Center (Cleveland) domains;
providing for authuentication, file storage, backup, and other
server-based services to Plum Brook users; and supervising
the implementation and maintenance of the Plum Brook Internet
and intranet homepages.The deadline for solicitation requests
is October 23, 1997. A bid deadline will be established in
the solicitation. Gilcrest operates under contract NAS3-26951.
Requests may be sent by fax to Robert Foye at 419/621-3276
or to him at the address shown above using reference number
7580.
CITE: (W-289 SN134906)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: G--INPATIENT SUBSTANCE ABUSE SERVICES FOR YOUTHS
SOL 213-98-1001
POC Marisha L. Foreman, Contract Specialist (301) 443-6762
DESC: The Program Support Center has a requirement for the District
of Columbia, Department of Health, Addiction Prevention and
Recovery Administration (APRA) for inpatient substance addiction
treatment services for youths of the District of Columbia between
the ages of 12 and 18. Multi-level services are to be provided
24 hours per day, 7 days per week for up to 120 days. Services
shall be provided in the Washington D.C. Metropolitan Area,
and shall include room and board; assessment and treatment
planning; rehabilitation and support services; crisis intervention
services; educational and career planning services; and social
and recreational skills training. The provider must be Medicaid
certified. The term of this requirement is anticipated to be
60 months (base period and option periods). A Request for Proposal
(RFP) will be issued seeking organizations to provide the services.
The RFP will be available approximately fifteen (15) days after
issuance of this notice. The closing date will be approximately
thirty (30) days after issuance of the RFP. Requests for RFP
Number 213-98-1001 must be submitted in writing to the attention
of Marisha L. Foreman at the above address. Fascimile requests
may be sent to (301) 443-2761. See Numbered Note 26.
EMAILADD: MFOREMAN@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-289 SN134663)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--CRAFTS 30RB9112 AND 30RB9109, RAV
SOL N62791-98-B-0012
DUE 122297
POC Nancy Lesage, Code 431C, (619) 556-2311
DESC: Dryberthing, hull preservation and engine overhaul. Work
to be performed at contractor's facility. Contract dates 05
Jan 98 through 17 Feb 98. All west coastwide sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat Repair (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 an assessment of
their MSRA/ABR application and to execute the applicable 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-288 SN134551)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--MAINTENANCE/REPAIR SERVICES
SOL F41608-98-R-0009
DUE 112097
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Jackson, A./ldkj/[210]925-8845
DESC: A request for proposal for maintenance/repair services
for pneumatic engine components test station, back-up control
test stand, and augmentor spray manifold test stand in support
of F100-220/229 test equipment. Contract is for one basic year
with three (3) one-year options. Repair will be on-site Kelly
Air Force Base. Approximate issue date will be 20Oct97 with
response date 20Nov97. Anticapated award date on or about 30Jan97.
Nonpersonal Services - Sole Source solicitation. The approximate
issue/response date will be 20 Oct 97. To: United Technologies
Corp, Windsor Locks Ct 06096-1010. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 26.
CITE: (I-289 SN134637)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: J--COMBUSTION CHAMBER
SOL F41608-98-R-43473
DUE 120597
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Flores, H. L./lpkah/[210]925-6385
DESC: Repair and Overhaul of F100 Combustion Chambers. We intend
to award a Firm Fixed Price Requirements Type Contract with
a Basic Three Year Period and 2 One Year Option Periods. BEQs:
Basic Period - 555; 1st Option Yr - 185; 2nd Option Yr - 189.
Offerors must comply with all conditions and provisions regarding
use of O.E.M. approved suppliers for Raw Materials, detail
parts/components, and critical processes as was stated and
incorporated in original source approval packages. Any deviations/substitutions
must be specifically approved, in writing by the cognizant
Engineering office at the San Antonio Air Logistics Center
(LPFE), Kelly AFB, Texas 78241-5000. Deliveries will be 30
each month after receipt of order or reparables whichever.
This Government furnished drawings and specifications are not
available. The approximate issue/response date will be 05 Nov
97. To: Pratt & Whitney San Antonio Inc, San Antonio Tx 78238
0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 13,22,26.
CITE: (I-289 SN134638)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--PAINT AND STRIP OPERATIONS
SOL F42650-97-R-A432
DUE 120597
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Nadine Birt/Pkosc/[801]775-2377
DESC: Ogden ALC will be contracting for a one-year IDIQ contract
for C-130 paint and strip operations at a contractor's facility.
The contractor is to supply the aviation fuel and contractor
acquired property items in support of the overall paint and
strip operations. Contractor may need to accomplish Safety
of Flight repairs. The minimum and maximum have not yet been
established at this point. All work will be accomplished by
one contractor in accordance with Statement of Work. Solicitation
will be an RFP with the following special standards of responsibility:
1. Covered wash rack with capability to maintain wash and rise
water at a temp of 130F (+/- 10 degrees), provide protection
to strip and clean A/C at a rate of one (1) per week in all
kinds of weather and which will maintain a temp rate of 50F
to 100F. 2. Closed hanager for painting A/C at a rate of one
(1) per week. A min of 23,874 sq feet with a min height of
40 feet is required. This area is open hanager area for painting
only and does not include admin. or storage. Paint facility
must be environmentally controlled (T.O. 1-1-8 and AFM 86-2).
Must be provide with explosive proof electrical wiring and
forced ventilation sufficient to provide 100 linear feet per
minute air velocity (T.O. 42A-1-1). An automatic deluge or
foam firefighting system must be installed in the paint facility.
3. Sufficient ramp space to park and maintain two (2) ea C-130
aircraft with a min of 124,000 sq ft required. 4. Airfield
Requirements: a. Control tower with adequate radio and airfield
control facilities available and staffed by qualified personnel.
b. A runway with a min length of 6,000 feet and min width of
150 feet with lighting parallel to the runway and taxiway.
5. List of peculiar ground handling equipment and tools required
are listed in Appendix A. 6. Safety standards, firefighting
capability, and airfield facilities must meet the Industrial
Safety Requirements of Appendix C. 7. Battery facility capable
of storage, servicing and handling lead acid batteries IAW
Appendix and applicable T.O's. In the event nickel-cadmium
batteries are received on an aircraft, the batteries will be
removed from the A/C and forwarded to an acceptable storage
facility if not available at the contractors facility. 8. Fuel
and oil storage capabilities in accordance with MIL-STD-1518
and Appendix. Estiamted total fuel storage capacity requirement
is 20,000 gallons. 9. Sealant mixing facility, sealant mixing
machines, storage space and refrigerator in accordance with
T.O's. 10. Adequate storage and control of 780/AFR 66-12 equipment.
11. Weighing facilities. 12. Contractor sall provide all engineering
services (as a minimum access to a certified engineer) as required
to support the work requirements of the Appendix. 13. One fuel
truck shall be dedicated to this program. 14. Breathing oxygen
storage and handling facilities for both gaseous and liquid
oxygen. 15. Refueling, defueling and purging facilities in
accordance with T.O's. 16. Facility must currently be operational
and have worked aircraft with an empty weight (no cargo or
fuel) of 75,000 lbs within the previous 12 months. 17. Contractor
to provide secure storage space for GFM. The above special
standards of responsibity may change due to requirement change
prior to issuing the RFP. The approximate issue/response date
will be 05 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. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-289 SN134645)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--LE CIRCUIT ANALYZERS
SOL F42650-98-R-0001
DUE 111497
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Wanda Carter/Pkos/[801]777-4199
DESC: Contractor shall provide on-site repair for 3 Eclypse Model
501-LE circuit analyzers. Period of performance will be 15
Nov 97 - 30 Sep 98 and four - one (1) year options periods.
Eclypse International Corp has proprietary rights for the equipment,
therefore, this is sole source. The approximate issue/response
date will be 05 Nov 97. The anticipated award date will be
14 Nov 97. Written procedure will be used for this solicitation.
To: Eclypse International Corp, Ontario CA. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
CITE: (I-289 SN134646)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: J--DEPOT LVL RPR, TECH SPT, TRNG FOR AN/FPN66
SOL DAAB07-98-R-B301
DUE 121597
POC Point of Contact - Marie McMullen, Contract Specialist, 732-532-4964.
Contracting Officer - Daniel Sullivan, 732-532-2024.
DESC: The Army has a requirement to obtain depot level repair
technical assistance and training for the AN/FPN-66 Radar Surveillance
Central. The effort required will be for one (1) base year
and four(4) option years with Wilcox Electric Inc, currently
delivering support under contract DAAB07-95-D-B755. Technical
and depot level support will be CONUS/OCONUS on an as needed
basis via delivery orders. Wilcox is the sole manufacturer
of the subject items and support equipment. The Army does not
have the necessary test equipment and proprietary data required
to perform depot level repair and technical assistance. All
responsible sources may submit a proposal which wlll be considered.
EMAILADD: M. McMullen@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-289 SN134682)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATIONS, AND RECURRING SUPPORT SERVICES
FOR BASE TELECOMMUNICATIONS SYSTEM AT MOODY AFB GA
SOL F34608-98-R-0003
DUE 031297
POC Rhonda Trent (405)734-9399 CONTRACTING OFFICER: Rita Blair
(405)734-9399
DESC: The 38 LS/LGCVO, Contracting Flight, has a requirement
for non-personal services for operations, maintenance and recurring
support services of the Base Telecommunications System at Moody
AFB GA. The solicitation will be issued (available to download)
approximately 03 Nov 97. The proposed contract is for a base
period and five option periods totaling approximately 60 months.
The system consists of a Command Post switch , AT&T 75 G3I,
assigned 120 lines and 40 trunks. Billeting switch, Mitel SX2000
assigned 96 lines and 18 trunks. The MSL 100 Switching System
with BCS-33 software is equipped with approximately 2732 lines,
and wired for 7168 with 187 trunks. There are two Remote Switching
Terminals (RST). RST00 is equipped with approximately 1085
lines, and wired for 3075 lines. RST01 is equipped with approximately
318 lines and wired for 1024 lines. Also included are a main
distribution frame, inside and outside cable plant, ancillary
equipment, and customer premise equipment. Foreign participation
is permitted only at the subcontractor level. Copies of the
solicitation will be provided to foreign firms only in order
that they may pursue subcontracting opportunities. All responsible
domestic offerors may submit proposals. Sources responding
to this synopsis must indicate when registering electronically,
whether they are large or small, disadvantaged or a women-owned
business. For this acquisition, a concern will be considered
small under SIC 7378 with size standard of $18,000,000.00.
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in this 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.
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 Colonel Lee H. Hughes,
Commander's Staff, ESC/CX at (617) 377-5106. The Ombudsman
should only be contacted with issues or problems that have
previously been brought to the attention of the program manager
and/or the contracting officer and could not be satisfactorily
resolved at that level. Only companies who provide all required
information stated above will be placed on the solicitation
source list. No telephone requests can be accepted. The RFP
will be paper-less and will be released using the 38 LS/LGCO
Home Page via the WWW. The RFP will contain files in MS Word
7.0 and MS Excel 7.0. DO NOT request any documents in writing.
A registration page for the solicitation will be available
at the solicitation Web page. All offerors who wish to participate
in this solicitation must complete the registration page which
places them on the solicitation source list. The solicitation
Web page will also contain a link to submit questions or comments.
Offerors should submit all questions or comments relative to
the solicitation electronically via the solicitation Web page
link or e-mail. All proposals must be submitted in hard copy
per the proposal preparation instructions in Clause L-800 of
the solicitation. The solicitation Web Page may be accessed
at the following: https://www.eiw38.af.mil/contracting/lgcvo/mooone.htm
CITE: (W-289 SN134702)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MAINTENANCE& OVERHAUL OF: COMPARATOR MODULE (DIGTAL
ELECT CONTROL UNIT(UH-60)
SOL DAAH2398R0016
DUE 111797
POC Ruth Jackson, Contract Specialist,(205)955-9178, Lionel Desbiens,Contracting
Officer, (205)955-9197
DESC: AMCOM proposes to acquire an other than full and open competitive
basis (10 USC 2304(c)(1), repair/overhaul effort for the following
minimum quantity of 125 each, maximum quantity 625 each. A
firm-fixed price indefinite quantity/delivery contract with
five(5), one-year ordering periods. Digital Electric Control
Unit, NSN: 2995-01-396-1356, P/N: 4082T99G08. Technical Data
is not currently available to support a competitive solicitation.
The only known source of overhaul data for the Digital Electric
Control Uniut (UH-60) is to Lockheed Martin Corp., Fort Wayne,
IN (63760). No telephone requests will be accepted. You may
fax your request on (205)955-9199, ATTN: AMSAM-AC-AL-E, Ruth
Jackson. See Numbered Note 22.
CITE: (W-289 SN134781)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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 N00104-97-G-A009
POC Specialist : Darry Small, Code 0211.15, Phone 717-790-3992
Contracting Officer : B.J. Klaiber Phone 717-790-2050. For
expedited request 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 Halon Fire Suppressent System. (Predominant System)**
The restored items will be returned to supply system stock
or issued for immediate Fleet use. Several Major items to be
restored are (List three(3) critical items in the predominant
system. If no NSN is applicable, list COG)** NSN Nomenclature
P/N 7H 4210-01-345-6650 60 sec. Time Delay B15830-60 7H
4210-01-345-6651 30 sec. Time Delay B15830-30 Technical
data is not available and cannot be furnished. Contact the
firm of Carleton Technologies Inc Contractor 3910 Riga Blvd
Address Tampa Fl 33619-1344 For subcontracting opportunities
see note 22
CITE: (W-289 SN134783)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LARC LX-38 REPAIRS
SOL DABT57-97-R-0020
DUE 081897
POC Contract Specialist SARAH MILLS (757) 878-5120 (Site Code
DABT57)
DESC: The solicitation is cancelled entirely. The repair service
is no longer required.
CITE: (I-289 SN134829)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: J--ON SITE FULL SERVICE AND CORRECTIVE MAINTENANCE ON:
KODAK IMAGELINK SYSTEM AND KODAK LASER PRINTERS.
SOL N00259-98-Q-0014 N00259-98-Q-0014
DUE 102497
POC PURCHASING AGENT, WAYNE WATSON, (619) 532-8103, CONTRACTING
OFFICER, MIKE NYE, (619) 532-8088
DESC: THIS NOTICE IS PROVIDED ON A SOLE SOURCE BASIS,WITH INTENT
TO AWARD A FIRM FIXED PRICE ORDER WITH EASTMAN KODAK COMPANY.
ON SITE FULL SERVICE AND CORRECTIVE MAINTENANCE CONTRACT ON
LISTED GOVERNMENT-OWNED EQUIPMENT INCLUDING ALL PARTS,LABOR,
TRANSPORATION AND UNLIMITED CORRECTIVE MAINTENANCE CALLS FOR
THE PERIOD 97 NOV 1 THROUGH 98 SEPT 30.PRINTER INTERFACE UNIT
SERIAL # 70037 MODEL EKTASCAN KODAK EKTASCAN 1120 LASER PRINTER
SERIAL # 502153KODAK EKTASCAN 2180 LASER PRINTER SERIAL # 1213KODAK
EKTASCAN 2180 LASER PRINTER SERIAL # 2122 THIS IS A COMBINED
SYNOPSIS/SOLICATION FOR COMMERCIAL ITEMS,PREPARED IN ACCORDANCE
WITH FAR SUBPART 12.6 AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICIATION; QUOTATIONS ARE BEING REQUESTED AND A WRITTEN
SOLICIATION WILL NOT BE ISSUED. THIS SOLICIATION NUMBER N00259-98-Q-0014
IS ISSUED AS A REQUEST FOR QUOTATION (RFQ). THE SOLICIATION
DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE
IN EFFECT THROUGH FAR 97 (6-97). THIS ACQUISITION INCORPORATES
THE FOLLOWING FAR CLAUSES:52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS (OCT 95);52.212-2 EVALUATION-COMMERCIAL ITEMS (OCT 95);
IS INCORPORATED BY REFERENCE WITH THE FOLLOWING ADDENDA: IN
PARAGRAPH (A) THE GOVERNMENT WILL EVALUATE PROPOSALS BASED
ON TECHNICAL CAPABILITY, PAST PERFORMANCE AND COST TO THE GOVERNMENT.ALL
OTHER FACTORS WHEN COMBINED,ARE APPROXIMATELY EQUAL TO COST
OR PRICE 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (OCT 95)MUST BE COMPLETED AND SUBMITTED ALONG WITH THE
PROPOSAL (A COPY MAY BE OBTAINED BY CONTACTING WAYNE WATSON
AT 619-532-8103); IN ACCORDANCE WITH FAR CLAUSE 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS (OCT 95), THE FOLLOWING CLAUSES ARE
HEREBY INCORPORATED BY REFERENCE IN PARAGRAPH (B);52-222-26
EQUAL OPPORTUNITY (E.O.11246);52.222-35 AFFIRMATIVE ACTION
FOR SPECIAL DISABLED AND VIETNAM VETERANS (38 U.S.C.4212);
52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS (29 U.S.C.
793); AND 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212).
FUNDS SUBJECT TO THE ENACTMENT OF THE FY98 DOD APPROPRIATION
ACT OR THE FY97 CONTINUING RESOLUTION AUTHORITY. ALL PROVISIONS
APPLY OF WHICHEVER ACT BECOMES AVAILABLE.FAR CLAUSE 52.232-18
(AVAILABILITY OF FUNDS) APPLIES.OFFERS ARE DUE NOT LATER THAN
OCT 20,1997.THIS SOLICIATION IS NOT SET-ASIDE FOR SMALL BUSINESS.SERVICES
TO BE PROVIDED SHALL BE IN ACCORDANCE WITH THE FOLLOWING STATEMENT
OF WORK. NO LOANER OPTION - MEDICAL EQUIPMENT SERVICE MAINTENANCE
STATEMENT OF WORK GENERAL REQUIREMENTS. The contractor shall
provide all services, materials and equipment necessary for
the repair/service of KODAK IMAGELINK SYSTEM AND KODAK EKTASCAN
LASER PRINTERS located in the RADIOLOGY department at Naval
Medical Center San Diego, Ca. to ensure dependable and reliable
operation of the equipment. The scope of work performed under
these specifications includes the furnishing of all labor,
equipment, materials and parts to perform all repairs on equipment
listed, to assure continued operation at their design efficiency
and capacity.THE CONTRACTOR SHALL PERFORM THE FOLLOWING FUNCTIONS:-
Perform service maintenance to industry standards.- Insure
that only FULLY QUALIFIED FIELD ENGINEERS and TECHNICIANS who
have gone through original equipment manufacturer (OEM) or
comparable third party service schools for the above mentioned
equipment, shall be employed in the performance of any and
all work performed under this contract. Upon request,the certificates
(or notarized copies) will be provided by the Medical RepairBranch
for verification. The highest standard of professional capability
and electrical/mechanical workmanship is to bemaintained throughout
the life of this contract. - Make repairs to the extent necessary
(as determined by inspection tests or disassembly) to ensure
a functional system that will efficiently serve its intended
purpose. - Correct inoperable condition in a timely manner
with a response time of no later than (4)(Four) hours after
telephone notification, to a monitored contractor emergency
telephone number to be provided by the contractor to Medical
Repair Branch and Acquisitions Division immediately upon contract
award. - Provide only the work necessary to restore the equipment
to a serviceable/operating condition by adjustments, replacement
parts, or minor repairs when it is determined that extensive
repairs and parts replacements are not necessary. - Equipment
improvements/modifications shall be made only on written approval
and direction of the Medical Repair Branch. - Notify the Medical
Repair Branch immediately upon receipt of OEM or replacement
parts/equipment safety recall notices.- Insure that original
design and functional capabilities will not be changed, modified,
or altered unless such changes are authorized by the Medical
Repair Branch. - Provide suitablemodern recommended repair
equipment/tools required for the satisfactory execution of
all repairs made. - Furnish manufacturer OEM approved lubricants
and lubricate wear points within the equipment. - Extend to
the Government all commercial warranties or replacement parts,
consistent with standard industry practices. - Maintain an
adequate spare parts inventory on parts with a history of high
failure/replacement rates. TITLE TO EQUIPMENT: The contractor
shall not assume possession or control of any part of the equipment.
The Government retains ownership to title thereof. LIABILITY:The
contractor shall not be liable for any loss, damage, or delay
due to any cause beyond his reasonable control including but
not limited to, acts of government, strikes, lockouts, fire,
explosion, theft, floods, riot, civil commotion, war, malicious
mischief or acts of God. UTILITIES: The contractor may use
Government utilities, (electrical power, compressed air, and
water) that is available and required for any service performed
under this contract. Contractor electrical equipment must be
approved by the building engineer to ensure compatibility with
the NavalMedical Center's electrical wiring and equipment.
ACCESS TO EQUIPMENT: The contractor will be provided reasonable
access to all equipment which is to be serviced and utility
outlets required to do the service. The contractor shall be
free to start and stop all primary equipment incidental to
the operation of the maintained equipment after permission
is received from on duty personnel responsible for such equipment.
FIELD SERVICE REPORTS: The contractor or his representative
is required to report to the Medical Repair Branch during the
hours of 0730-2200 Monday through Friday, prior to and upon
completion of any service/repair performed. The contractor
or his representative shall furnish to the Medical Repair Branch
a legible copy of the Field Service Report upon completion
of work performed. The contractor or his representative shall
complete the Government copy of this Field Service Report by
including the following: - Date and Time Notified,Date and
Time Arrival, BCN, Type, serial # and model # of equipment,
Time spent repairing/servicing,Description of malfunction,General
Description of replaced parts and service performed Comments
as to cause of malfunction. GOVERNMENT PERSONNEL: Naval Medical
Center employees will not perform maintenance or attempt repairs
to equipment while such equipment is under the purview of this
contract unless agreed to in writing by the contractor. PARTS
AVAILABILITY: To ensure minimal downtime to equipment, the
contractor shall maintain replacement repair parts and materials
necessary to perform each repair or supply said parts and materials
within (1) one day. COMPENSATION: Labor:All compensation for
labor is included in the contract price. Parts and materials:
All compensation for parts and materials is included in contract
price. Parts/Supplies Quality: Parts and Supplies provided
under this contract shall be guaranteed to be equal in all
respects, including performance, interchangeability, durability
and quality to the OEM parts whennew or as presently recommended
by the manufacturer. PREVENTIVE MAINTENANCE AND CORRECTIVE
MAINTENANCE SCHEDULES Services will be required based upon
the following schedules: PREVENTIVE MAINTENANCE Two (2) times
per fiscal year.(Actual months of service to be designated
by NMCSD Medical Repair Branch after contract award) CORRECTIVE
MAINTENANCE Monday - Friday, 0800-1700 hrs.
CITE: (I-289 SN134834)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: J--ON CALL MAINTENANCE AND REPAIR OF FIVE HARRIS AND
ONE HEIDELBERG PRINTING PRESSES
SOL 1434-HQ-98-SS-00408
DUE 121597
POC Contact Karen Staubs (703) 648-7372 or Contracting Officer
Tammy Fanning (703) 648-7363
DESC: The U.S. Geological Survey has a requirement for on-call
maintenance for five Harris sheet fed presses and one Heidelberg
sheet fed press used for map printing in Reston, Virginia.
Services will be to supplement U.S. Geological Survey in house
maintenance personnel on a emergency basis for 1 5-color, 60"
press, 2 2-color, 60" press, 2 2-color, 36" press and 1 1-color
25" press. Solicitation No. 1434-HQ-98-SS-00408 will be made
available on/about November 13, 1997, via Internet at the
following address: http://www.usgs.gov/contracts/. Offerors
shall advise the Contracting Officer via written notification
of their intent to access the solicitation. A telefaxed notification
is acceptable. Contracting Officer's fax number is (703) 648-7901.
In the event an offeror does not have Internet access, a written
request for the solicitation must be submitted (phone requests
will not be honored). Requests may also be made by facsimile
to (703) 648-7901 (telephone confirmation is recommended).
All responsible small business sources may submit a proposal
which shall be considered by the agency. See Note No. 1.
CITE: (W-289 SN134847)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--INSPECT AND RECONDITION WHIRL TOWER
SOL DAAC83-98-T-0006
DUE 111897
POC Beverly Fenner-Ruiz, Contract Specialist 512-939-2570 or
Claude Adams, Contracting Officer, 512-939-3913.
DESC: Nonpersonal services and material to inspect and recondition
the Pensacola Whirl Tower two 2500 hp DC General Electric motors
for a whirl tower being relocated from Naval Air Station Pensacola
to the Army Depot at Corpus Christi. Services will be performed
at the awarded contractor's facility, which must have climate-controlled
space in which to refurbish and store the engines until the
Depot is ready to receive them. The award will be made using
simplified acquisition procedures. This requirment is not set-aside,
all interested offerors may obtain a copy of the solicitation
by sending a request to fax 512-937-1126, attn: Beverly. Telephone
requests to be placed on the mailing list will not be honored.
Information hours are Monday through Thursday, 8:00 a.m. to
4:30 p.m. All responsible sources may submit an offer which
will be considered.
CITE: (W-289 SN134892)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: L--ENGINEERING SUPPORT FOR THE DIGITAL SIGNAL DATA CONVERTER
(DCDC)
SOL N68936-98-R-0007
POC Sherri Trask, Contract Specialist, Code 215000E, (805) 989-8514
or Hank Kelley, Contracting Officer, Code 215000E, (805) 989-1943
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu
intends to issue and award a Basic Ordering Agreement (BOA)
using other than full and open competition to GEC Marconi Avionics,
Incorporated, Norcross, Georgia. The requirement is to provide
production, repair, and modification support for systems and
subsystems designed and developed by GEC Marconi. Specifically,
the systems to be supported by the BOA are the Digital Signal
Data Converter (DSDC), both the -03 and -04 configurations.
GEC Marconi is the sole designer, developer, manufacturer and
supplier of the DSDC. Specific software design specifications,
algorithms, source code, hardware components, expertise and
production processes are proprietary to GEC Marconi. As the
developer of these systems and support equipment, GEC Marconi
has proprietary information unavailable to other contractors.
See Note(s): 22.
CITE: (I-289 SN134854)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: L--EA-6B ENGINEERING AND HARDWARE SUPPORT
SOL N68936-98-R-0004
POC Sherri Trask, Contract Specialist, Code 215000E, (805) 989-8514,
Hank Kelley, Contracting Officer, Code 215000E, (805) 989-1943
DESC: The Naval Air Warfare Center Weapons Division intends to
procure engineering and hardware support for the EA-6B aircraft.
The Government anticipates awarding a five year Time and Materials
(T&M), Indefinite Delivery, Requirements type contract through
other than full and open competition to Allied Signal, Commercial
Avionics Systems. The support requirements include engineering
and software support, integration support, training, and modification,
and repair service necessary to properly integrate Allied Signal
supplied avionics into the EA-6B. Allied Signal, the developer
of the avionics equipment, possesses proprietary design information
which is critical to the requirements of this procurement.
Allied Signal is the only firm who currently has the required
technical data, expertise, equipment and assets necessary to
accomplish the aircraft system support efforts. See Note(s):
22.
CITE: (I-289 SN134855)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Officer (90C) VA Medical Center, 4100 W.
Third St., Dayton, OH 45428
SUBJECT: N--INSTALL NURSE CALL SYSTEM
SOL IFB 552-2-98
DUE 112097
POC Contact Point: Christopher E. Yancey, (937) 267-3994
DESC: Department of Veterans Affairs Medical Center (DVAMC),
Dayton, OH anticipates issuing a contract for installing an
Intercom/Closed Circuit TV (CCTV) system in Unit C, Building
320, DVAMC. The system includes monitoring stations (2 ea.),
CCTV cameras (5 ea.), intercoms (25 ea.), and emergency pull
cords (27 ea.). Specifications will be available on or about
10/24/97. Planned bid opening COB 11/20/97. Construction cost
range is $50,000 to $75,000. SIC code 1731 applies. Contract
duration 60 days. This is a small business set aside. Interested
parties may request the bid package via fax (937) 262-2183
or by mail. Solicitation will be issued on a first come; first-served
basis.
CITE: (I-289 SN134877)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: N--NETSTAR TVRO INSTALLATION
SOL IA0300-S8234762
DUE 121597
POC Contracting Officer, Barbara Sesky (202) 205-5414
DESC: N-NETSTAR TVRO INSTALLATION, Install Ku- and C-Band Receive
Only Earth Station Terminals, including foundations, associated
structures and equipment in five regional areas throughout
the world (Africa, American Republics, East Asia, Europe and
Near East Asia) in support of the U. S. Information Agency's
"NETSTAR" global satellite network system. Term of Contract:
Base Year plus options to extend four (4) additional one-year
periods. Requests for copies of this solicitation shall be
submitted in writing to Barbara Sesky at the address shown
above or to Fax Number (202) 205-5466. All responsible sources
may submit an offer which will be considered.
CITE: (W-289 SN134893)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: P--HPAC EFFECTS MODULE DEVELOPMENT
SOL N/A
POC Michael Richman, Negotiator, (703) 325-6671, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: The Defense Special Weapons Agency (DSWA) has a requirement
to incorporate the various specific effects of nuclear, biological,
and chemical insults to the human body into the computer-based
DSWA Hazard Prediction and Assessment code. Specifically to
be addressed are the modifications to the "straight-line" linear
effects due to time-varying doses, vaccinations, pre-exposure
to other environmental insults, MOPP gear, stress, and level
of training and defensive posture of the insulted party. Effects
will be calculated for civilian populations and low-level doses
as well as for military populations at battlefield concentration
exposures. The software developed under this effort will be
integrated into the next release of the Hazard Prediction and
Assessment Capability, a DSWA product currently in use world-wide
by deployed military forces, DoD and DoE laboratories, academia,
as well as numerous private sector enterprises such as commercial
power plants. This effort has been set aside for small businesses
(SEE NOTE 22). A SECRET security clearance is required. For
further information contact Michael Richman at (703) 325-6671.
Information on DSWA solicitations, already released, can be
obtained by calling the DSWA Hotline at (703) 325-1173. As
of 31 May 96, Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
98-07
CITE: (I-289 SN134869)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--REGISTERED NURSE SERVICES
SOL DTCG84-98-R-3KB993
DUE 112597
POC Contact Xiomarys Vargas, Contract Specialist at (757) 628-4118/Marie
A. Gilliam, Contracting Officer
DESC: The U. S. Coast Guard Maintenance and Logistics Command
Atlantic is procuring a Non-personal services contract with
an individual or firm capable of providing all aspects of Registered
Nursing Services at the following locations: U. S. Coast Guard
Integrated Support Command, Portsmouth, VA and the U. S. Coast
Guard Training Center Yorktown, VA. The requirement for ISC
Portsmouth is for 40 Hours per week, 50 weeks per year, Monday
through Friday; the requirement for Training Center Yorktown,
VA is for 30 Hours per week, 50 weeks per year, Monday through
Friday; The Statement Of Work delineating specific services
required, will be provided in the solicitation. The performance
period will be for a base period plus four (4) twelve-month
option periods. The SIC Code for this acquisition is 8059 with
$5 Million or less average annual receipts. The solicitation
will be issued on or about October 31, 1997. Only written or
fax requests, Attn.: Xiomarys Vargas (757) 628-4135, will be
accepted for this RFP. "This Notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above."
All correspondence concerning this acquisition shall reference
the Request For Proposal (RFP) No. DTCG84-98-R-3KB993. All
Responsible sources may submit an offer which will be considered
by this agency. SEE NUMBERED NOTE 1.
CITE: (W-289 SN134671)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--MEDICAL SERVICES
SOL 235-98-R0001
DUE 120397
POC Roger Simpson (916) 566-7001
DESC: Contractor shall provide for comprehensive health care
for the eligible Native Amercian population living in the San
Francisco/Oakland areas of California for the period January
1 - December 31, 1998. This requirement will be issued sole
source under the provisions of Title V, Indian Health Care
Improvement Act to Urban Indian Health Board, Oakland, CA.
This announcement is issued for the purpose of subcontract
arrangements only. The solicitation release date is approximatley
October 31, 1998.
CITE: (W-289 SN134700)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--COMPREHENSIVE HEALTH CARE
SOL 235-98-R0002
DUE 120397
POC Roger Simpson (916) 566-7001
DESC: Contractor shall provide for comprehensive health care
for the eligible Native American population living in the Sacramento
County area of California for the period January 1 - December
31, 1998. This requirement will be issued sole source under
the provisions of Title V, Indian Health Care Improvement Act
to Sacramento Urban Indian Health Project, Inc. Sacramento,
California. This announcement is issed for the purposes of
subcontract arrangements only. The solicitation release date
is approximatley October 31, 1997.
CITE: (W-289 SN134703)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
Room N-5416, Washington, DC 20210
SUBJECT: Q--EMPLOYEE ASSISTANCE PROGRAM (EAP)
SOL RFP L/A 97-33
POC Charles E. Greer, Jr., Contract Negotiator, (202) 219-6445,
Phyllis R. McMeekin, Contracting Officer, (202) 219-6445
DESC: This requirement is hereby cancelled. No Solicitation document
will be issued. This action was originally publicized in the
CBD dated 5/19/97.
CITE: (I-289 SN134740)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: Q--HEALTHCARE MARKET RESEARCH CONFERENCE
SOL Draft RFP 101-03-98
DUE 102297
POC Paris N. Brush or Judith Sterne (202) 273-8792
DESC: The Department of Veterans Affairs is conducting a Healthcare
Market Research Conference on November 7, 1997, to assist VA
in defining our future Healthcare Requirements. All interested
parties shall RSVP, by fax ((202) 273-7448), no later than
October 22th. In your request, please provide your Name, Address,
Telephone and Fax Number. VA intends to solicit, using FAR
Part 12, Commercial Items, for services including Healthcare,
Fitness, Wellness, Ergonomics and an Employee Assistance Program.
For additional information please call Paris Brush or Judith
Sterne on (202) 273-8792.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: brupar@mail.va.gov
EMAILDESC:
CITE: (W-289 SN134771)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DEPARTMENT OF DEFENSE (CM), OCHAMPUS/CM, BLDG 225, AURORA,
CO 80045-6900
SUBJECT: Q--MANAGED CARE SUPPORT SERVICES FOR REGION 11 (WASHINGTON,
OREGON, AND 6 COUNTIES IN IDAHO).
SOL MDA90697R0004
DUE 070198
POC Contract Specialist, TOM FULLER, 303 361- 1322
DESC: This notice is to correct the website address for viewing
information regarding the preliminary drafts of the RFP documents.
The correct website address is: http://www.tso.osd.mil All
other information regarding the pre-proposal conferences remain
unchanged. Interested parties must notify Mr. Mike Carroll
in writing, no later than November 1, 1997 of their intent
to attend the conferences scheduled from November 10, through
November 14, 1997 and the second conference is tentatively
scheduled for December 3 through December 5, 1997. Interested
parties must attend both sessions. Notices of intent to attend
must include the participant's name, organization, telephone
number, fax number, e-mail address and a brief (one paragraph)
resume of their experience and their primary area of interest.
Notices may be e-mailed to Mr. Carroll at carrollm@ochampus.mil
Participation is limited to three (3) representatives per organization.
CITE: (I-289 SN134826)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA MEDICAL CENTER, ATTN: CONTRACTING (93), POC NAME,
P.O. BOX 1034, PORTLAND, OREGON 97207
SUBJECT: Q--Q-TEMPORARY DIAGNOSTIC RADIOLOGISTS
SOL 648-04-98
DUE 112097
POC Mary Cray, 503-273-5375
DESC: The Portland VA Medical Center (PVAMC) located at 3710
SW U.S. Veterans Hospital Road, Portland, Oregon, requires
temporary diagnostic radiologist coverage for approximately
6 to 9 months with an option to extend up to six additional
months during the PVAMC's recruitment of full time radiologists.
A maximum of 2 and a minimum of 1 full time diagnostic, board
elegible or board certified radiologist will be purchased as
a result of this request for quotation. Contractor physicians
will provide diagnostic services in conjunction with VA staff
physicians to perform comprehensive service in general diagnostic
radiology, diagnostic fluoroscopic procedures, CT, and ultrasound.
Daily coverage is required Monday through Friday excluding
National holidays from 8 a.m. to 4:30 p.m. with on-call coverage
as scheduled by the Administrative Director of Imaging. A commerical
item request for quotation will be issued on or about October
22, 1997. Written requests may be submitted via facsimile to
(503) 273-5335 or mailed to the address shown above. No telephone
requests will be accepted. All requests must state name, point
of contact, address, phone number and fax number. All responsible
resources may submit a quotation. Quotations are due by 2 p.m.
on November 20, 1997. This is a negotiated procurement; there
will be no public bid opening.
CITE: (I-289 SN134853)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept of Veterans Affairs (665/90C), 16111 Plummer St.,
Sepulveda, CA 91343
SUBJECT: R--UNARMED SECURITY GUARD SERVICES
SOL RFQ 665-1-98
DUE 110597
POC Rita Delgado, Contracting Officer (818) 895-9357
DESC: Provide all labor, materials, supervision and transportation
required for Unarmed Security Guard Services at the Southern
California System of Clinics Santa Barbara Outpatient Clinic,
4000 Calle Real, Santa Barbara, CA 93110, for the period November
15, 1997 through October 14, 1998, with a one year renewal
option. All requests for sol must be in writing directed to
the Contracting Officer or fax (818) 895-9558. Sol to be issued
o/a 10/17/97. See numbered note 1.
CITE: (W-288 SN134550)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MGTF C4I (USMC)
SOL N66001-97-D-5008
POC Contract Specialist, Ms. Patricia Oliver, Code D211, (619)553-2333.
Contracting Officer, Ms. Melissa Cleland, (619)553-4540.
DESC: The proposed action will result in a contract modification
providing an increase in the Government estimated hours, travel
and material amounts. The existing contract is an indefinite
delivery type contract with a cost plus fixed fee pricing arrangement.
It is anticipated that the modification will be issued on or
about 20 Nov 97. Interested parties must respond not later
than 15 Nov 97.
CITE: (W-288 SN134576)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 21 Cons/LGCV, 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: R--MILITARY FAMILY HOUSING MAINTENANCE FOR PETERSON
AFB CO!!
SOL F05604-97-R7007!!
POC Contact TSgt Fadil Keranovic, Contracting Officer, at (719)
556-7506, Cheryl Eckert at (719) 556-4550, or Margaret Gillam
at (719) 556-4269!!
DESC: This synopsis modifies synopsis number 133454 published
on 10 October 1997 and synopsis number 075032 published on
20 May 1997. A competitive 8(a) requirement is still contemplated
for qualified 8(a) firms under Standard Industrial Code (SIC)
code 1799 that are serviced by the SBA Denver District Office
only. Offers from 8 (a) firms not serviced by the aforementioned
office will not be considered. Nonpersonal services are being
sought for the maintenance of military family housing and dormitory
units at Peterson AFB CO. At a minimum, offerors will be required
to submit technical, management, and cost proposals and may
be required to perform one-on-one interviews with the Government.
The Government contemplates issuing a solicitation on or about
30 October 1997, conducting a site visit on 12 November 1997,
and awarding a fixed price indefinite delivery, indefinite
quantity contract with incentive fee in mid-February 1998.
The anticipated delivery schedule includes a phase-in period
, base period of seven months, and five one year option periods.
Interested firms should respond by letter to the contracting
officer. Company name, address, telephone number, facsimile
number, point of contact , and business size status (small,
small disadvantaged business, 8a, women-owned, etc.) are requested.
*****
CITE: (W-289 SN134732)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--ASSEMBLY, DISTRIBUTION, AND PROCESSING OF NHSC SCHOLARSHIPS
PROGRAM APPLICATIONS
SOL HRSA-231-BPHC-4(8)
DUE 120197
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration intends
to negotiate with Houston Associates, Inc., 1010 Wayne Avenue,
Suite 1200, Silver Spring, MD 20910 for a nine month extension
to Contract 240-93-0016 for the continued assembly, distribution,
and processing of the NHSC scholarship program application.
Authority: 41 U.S.C. 253 (c) (1), as set forth in FAR 6.302-1(a)
(2)(iii). This extension will continue the current contract
until a new contract is in place. This effort will be recompeted
under RFP-HRSA-231-BPHC-5(8) on or about September 1998. Contractors
with the capability to perform this effort are encouraged to
request the RFP mentioned above (this RFP will be sent to those
requestors after issuance date set in a future publication
for this competition) . See Note 22
CITE: (W-289 SN134734)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Holocaust Memorial Council, Office of Procurement/Michael
A. West, 100 Raoul Wallenberg Place, Washington, DC 20024
SUBJECT: R--TO PROVIDE MANAGEMENT ANALYSIS AND MANAGEMENT TRAINING
SOL 3880-97-Q-0033
DUE 111797
POC Michael A. West, Contract Specialist, (202) 488-2677.
DESC: Contractor shall provide all labor materials, transportation
to provide expert advice and assistance within the realm of
management training and management analysis to the United States
Holocaust Memorial Council (USHMC). The contractor must possess
an in-depth knowledge of organizational development, group
dynamics and management principles. The contractor shall possess
a minimum of five (5) years experience analyzing and advising
for profit and not-for-profit organizations on management and
structural issues as well as advising and training managers
on matters pertaining to supervision and communication. The
contractor must be familiar with the psychological implications
of organizational change. It is necessary for the contractor
to have knowledge of the Holocaust in the ethical and pragmatic
psychological dynamics. Award will be made for one (1) year.
The magnitude of the requirement is $25,000.00 to $100,000.00.
A written request for quotation (RFP) will be issued on or
about October 17, 1997. Quotes will be due November 17, 1997.
Solicitation will be available via written, E-mail or fax requests
only. The fax number is (202) 488-6182. E-mail address is:
mwest@ushmm.org. No telephone requests will be honored. This
is a total small business set aside.
CITE: (M-289 SN134778)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R--CONDUCT OF NATURALISTIC DECISION MAKING WORKSHOP
SOL N61339-98-Q-0042
DUE 110697
POC Contact, Phil Coffin, 407/380/4419, Contracting Officer,
John Christopher, 407/380/8491
DESC: DESCR: This is a Firm Fixed Price Requirement (FFP), and
a sole procurement with Klein Associates Inc., 582 E Dayton-Yellow
Springs Rd., Fairborn, Ohio 45324, for the period from 25 NOV
97 thru 31 AUG 98 to perform in accordance with the following
Statement of Work, for Workshops on Naturalistic Decision Making
.(1.0) Background.- (1.1) Effective aeronautical decision making
has been identified as crucial in aircrew performance. In fact,
about half of all aviation accidents related to human error
were related to decisional errors (Diehl, 1993). In many situations,
a single decision can determine the remaining course of a flight
(Hartel, Smith, & Prince, 1991). Despite its importance in
aviation performance, there is still much to be learned about
aeronautical decision making (Prince, Hartel, & Salas, 1993).
(1.2) Significant advances in aeronautical decision making
research require the development of theoretical frameworks
that describe how operators make decisions in complex and dynamic
environments and to learn how to improve the effectiveness
of their decisions. Early research on decision making focused
on laboratory-based experiments which tested mathematical and
statistical models (Klein, Orasanu, Calderwood, & Zsambok,
(1993)). While these theories contributed to our early understanding
of decision making processes, these experimental conditions
did not take into consideration the environmental settings
in which these theories would be applied. Recently, there has
been an increased interest in developing theories that take
into consideration the relevant needs of operators performing
in their natural environments. Theories on naturalistic decision
making describe decision making processes in large dynamic
settings that require real time reactions to perform ill-defined
tasks and goals. (1.3) The interest in naturalistic decision
making has grown rapidly in the past 7 years. The Human Factors
and Ergonomics Society has formed a Technical group with more
than 400 members and have suggested to organize sessions on
research related to naturalistic decision making. The rapid
progress and growth interest in naturalistic decision making
requires specialized meetings that encourages open, critical,
and challenging exchanges among participants.This provides
opportunities for exchange and exploration of ideas to advance
our understanding of naturalistic decision making. These sessions
are important to expand Navy R&D efforts in decision making.
(1.4) In May 1998, The Fourth International Conference on Naturalistic
Decision Making will be held in Washington, DC. Several workshops
will be held at this conference to discuss the range of naturalistic
decision making strategies. Workshop facilitators are required
to be leading researchers in the area of naturalistic decision
making. This exchange in technical knowledge about decision
making is essential for coordination and expansion of decision
making efforts with other military laboratories, academia,
and industry. (2.0) Requirement.- (2.1) Task A. The contractor
shall coordinate and conduct four separate workshops over a
period of 2 1/2 days that (a) share the naturalistic decision
making framework by reviewing summaries of research and debating
approaches and conclusions; (b) extend the naturalistic decision
making framework by examining applications and requirements;
(c) share success stories and lessons learned; (d) share dilemmas
and challenges; and (e) offer opportunities for audience participation
and debate. The contractor shall recruit and coordinate two
(2) keynote speakers. The contractor shall man and operate
a conference registration and information service desk for
four (4) hours. The contractor shall conduct these workshops
in May 1998 at the Fourth International Conference on Naturalistic
Decision Making, in Washington, DC. (2.1.1) Deliverables.-
Prepare conference materials (brochure/program and registration
packet) for publication and distribution to workshop participants.
(2.2) Task B. In addition to Task A above, the contractor shall
recruit and coordinate an additional two (2) keynote speakers
and shall provide a full time conference registration and information
service desk vs. four (4) hours. (2.2.1) Deliverables. Coordinate,
produce and distribute a paperback volume of the Conference
Proceedings (which shall include all presentations, synopses
and abstracts of information presented during the conference)
to all workshop participants. (3.0) Period of Performance.
The workshops shall be conducted during The Fourth International
Conference on Naturalistic Decision Making to be held 29-31
May 1998. Tasks A and B documentation shall be delivered NAWCTSD,
no later than three (3) months after the completion of the
workshops. ADDITIONAL INFORMATION - CLIN 0001 - Basic Requirement,
Task A - CLIN 0002 -Option 1, Task B. The government anticipates
an award date of 21 NOV 97. All responsible offerors shall
submit mailed or faxed quotes to Phil Coffin, 407/380-8318,
to arrive NLT 5:30PM 06 NOV 97. Simplified Acquisition Procedures
apply. The SIC code for this acquisition is 8299
LINKURL: http://www.ntsc.navy.mil/contract/procure.html
LINKDESC:
EMAILADD: Phil_Coffin@ntsc.navy.mil
EMAILDESC:
CITE: (W-289 SN134786)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 3rd SVS/SVK Bldg. 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: R--SPONSORSHIP/IN-KIND DONATIONS FOR THE AIR FORCE SEWARD
RECREATION CAMP/GRAND OPENING
SOL SVS-SCS-119-97
DUE 022098
POC Shena Jones, (907) 552-5900, FAX (907) 552-9750.
DESC: We are soliciting in-kind donations or sponsorship for
the Air Force Seward Recreation Camp and grand opening planned
for 15 May 1998. The camp will be opening with new cabin units
which will be Alaskan Design and each unit will have an Alaskan
name. We would like sponsorship and or donations for each unit,
there are 12 units which we would like to decorate with art
and other items depicting the name of the unit. Each unit will
require approximately $1,000.00 to $2,500.00 for decorations
and/or artwork inside. The total for the cabins would be $12,000.00
to $30,000.00. We would also like sponsorship for the grand
opening 15 May 1998. We would like sponsors to provide the
following: hats, key chains, pens, pencils, frisbees and other
like items to give away to customers. The sponsors may be at
the camp location at Seward, AK the day of the grand opening.
The sponsor will be allowed to display banners and information
at the event. Advertising in all areas on the base will be
done. All offers will be considered. More than one sponsor/donation
may be accepted and additives will be considered. Requests
for copies of this solicitation must be received not later
than 20 February 1998. This is a solicitation for commercial
sponsorship/donation by a nonappropriated fund instrumentality
of the United States Government. It does not obligate appropriated
funds of the Government.
CITE: (M-289 SN134791)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: R--SERVICES IN SUPPORT OF LARGE-SCALE ORGANIZATIONAL
TRANSFORMATION
SOL 1434-HQ-98-ss-00409
DUE 120397
POC Karen Phillips 703-648-7372(Contact) Kimberly Kleeb 703-648-7370
(CO)
DESC: The U.S. Geological Survey (USGS) requires Contractor services
in support of large-scale organizational transformations with
interventions which support elements identified as personal
mastery, interpersonal mastery, value-added/value exchange,
and change mechanisms. The USGS is seeking a Contractor with
demonstrated experience and a documented, research-based method
for implementing and deploying large-scale organizational transformation
efforts. The sought after approach is integrated, comprehensive,
and strategic encompassing past, present, future, and multiple
organizational fronts and systems. Assistance is required at
the USGS executive leadership levels in the areas of communication,
Plan-Do-Study-Act, culture change, infrastructure, learning
and development, motivation and improved technologies. Services
will be performed at the USGS site in Reston, Virginia and
the Contractor's facility. Travel to other USGS sites located
throughout the United States will also be required. The Government
anticipates awarding a single contract with one base year and
four (4) one-year option periods. RFP NO. 1434-HQ-98-SS-00409
will be made vailable on/about November 3, 1997, via Internet
at the following address: http://www.usgs.gov/contracts. Offerors
shall advise the Contracting Officer via written notification
of their intent to access the solicitation. A telefaxed notification
is acceptable. Contracting Officer's fax number is 703-648-7901.
In the event an offeror does not have Internet access, a written
request for the solicitation must be submitted (telephone requests
will not be honored). Written requests to the Contracting Officer
including a suggested method of distribution (i.e., diskette
formatted for WordPerfect 6.0., hard copy) may be made by telefax.
All responsible sources may submit an offer which will be considered.
This is a 100% small business set-aside. See Notes 1 and 26.
LINKURL: http://www.usgs.gov/contracts/
LINKDESC:
CITE: (W-289 SN134806)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: R--STOCK, STORE AND ISSUE FACILITY
SOL F09603-97-Q-21802
DUE 120897
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Debbie Darsey/Lfka/[912]926-5554
DESC: This solicitation, F09603-97-Q-21802, is to acquire follow-on
technical support required to aid in the maintenance and update
of FMS technical orders. Fax number 912-926-7544. The approximate
issue/response date will be 06 Nov 97. To: Technical & Management
Services, Calverton Md 20705 3106. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-289 SN134880)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Office of Justice Programs,
Contracts Branch, 810 7th Street, Room 3621, Washington, DC
20531
SUBJECT: R--NATIONAL CRIMINAL JUSTICE REFERENCE SERVICE (NCJRS)
SOL OJP-98-R-001
DUE 021698
POC Raymond C. German, Contracting Officer, (202) 307-0613
DESC: The Office of Justice Programs (OJP) of the U.S. Department
of Justice will issue a Request for Proposal (RFP) for the
maintenance and operation of the National Criminal Justice
Reference Service (NCJRS). The RFP will be called NCJRS 2002
and is the vehicle for contract support of all OJP bureaus
and offices. Under the monitorship of the National Institute
of Justice, other primary partners in this contract include
1) the Office of Juvenile Justice and Delinquency Prevention,
2) the Bureau of Justice Assistance 3) the Bureau of Justice
Statistics, 4) OJP Crime Control Offices, 5) the Office for
Victims of Crime, and 6) the Office of National Drug Control
Policy. NCJRS provides clearinghouse services for all these
partners and is the controlling repository for research, development,
program evaluation and planning, and management of documentation
serving as the needs of all components of the criminal justice
system. NCJRS is an outreach mechanism and service arm, supporting
justice-related information needs of state and local justice
agencies, justice-related researchers, and the practical needs
of criminal justice policy makers and executives by supplying
the most current information on the key issues of justice-related
programs, research, and implementation of justice policy. The
proposed contractor shall provide facilities, personnel, equipment,
and selected materials to perform the required services. The
requirements include but are not limited to the following tasks:
Clearinghouse Operations, Call Center, Computer Operations
and Electronic Dissemination; Collection and Analysis, Justice-Related
Information Acquisition and Abstracting, Information Search,
Retrieval and Referral Services; Networking, Conference Support
and Related Services; User Registration and Mail Lists; User
Surveys; Fee-For-Service Program; Publication Support and Document
Distribution Services. Also included are the maintenance and
operations of the NCJRS Special Collections Library, the Online
Resource Information Center, the Drugs and Crime Data Center
and Clearinghouse, the Bureau of Justice Statistics Clearinghouse,
the Bureau of Justice Assistance Clearinghouse, the Juvenile
Justice Clearinghouse, and the National Victims Resource Center.
The NCJRS contract will be a performance based, indefinite
delivery/indefinite quantity contract, with task orders placed
on a firm-fixed-price (FFP), a time and material (TM) or any
combination thereof basis. The contract will comprise one base-year
and three one-year options beginning on or about June 15, 1998.
The estimated level of effort is 320,000 hours per year. A
draft RFP will be posted on the internet on or before Nov.
12, 1997, at HTTP://WWW.OJP.USDOJ.GOV/NCJRS2002. The final
RFP will be issued on or about December 8, 1997. A pre-proposal
conference is anticipated to be held on or about two weeks
after the issuance of the RFP. Proposal evaluation criteria
will emphasize past performance and technical approach. Cost
will be secondary in importance. Interested firms shall submit
their requests for the RFP in writing. All responsible sources
may submit an offer.
CITE: (I-289 SN134904)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--AVIATION SUPPORT SERVICES
POC John J. Stever 703-875-6085 - FAX
DESC: This announcement amends the announcement - same subject
- published on September 15, 1997. The U.S. Department of State
intends to negotiate and award a sole source contract to DynCorp
Aerospace Technology, Fort Worth, Texas, to provide for continuation
of aviation operational, maintenance, logistics, and related
technical support services to the Bureau of International Narcotics
and Law Enforcement Affairs. This action will extend the Department's
existing contract number, 2071-125123, with DynCorp Aerospace
Technology, which expires on October 31, 1997. The contract
extension will be for a period not to exceed January 31, 1998.
The purpose of this action is to provide continuity of services,
to the Department, while a fully competitive solicitation is
issued and awarded. Copies of this sole source solicitation,
to DynCorp Aerospace Technology, will not be available.*****
CITE: (W-289 SN134730)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000
SUBJECT: S--CUSTODIAL SERVICES AT THE NAVAL AND MARINE CORPS
RESERVE CENTER, MORENO VALLEY, CA
SOL N68711-97-Q-6812
DUE 111097
POC Teresa Fitzpatrick, Purchasing Agent, 562-626-6115, Contracting
Officer - Veneece McNeley, 562-626-7967
DESC: This is a simplified acquisition procedure to be issued
under the simplified acquisition threshold. The work includes
all labor, tools, materials, equipment and supervision to provide
custodial services by means of a firm fixed price type contract.
Performance time will be for twelve (12) months from award,
with the governments option to extend. The total duration of
this contract, including exercise of any option, shall not
exceed sixty months (60). Potential bidders should request
RFQ N68711-97-Q-6812 either in writing or fax request to 562/626-7961.
NOTE: Plans and specifications will not be mailed to firms
within a (2) mile radius of the issuing office. Solicitation
packages may be aquired in person from plan issue or by mail.
Telephone requests will not be accepted. This project is 100%
Set-Aside for Small Businesses. Requests for the solicitation
package must be in writing stating solicitation number N68711-97-Q-6812,
complete name, address, area code, phone number of requester
and whether bidding as a prime or subcontractor. Mail requests
to the Officer in Charge of Construction los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000, at no cost charge and until supply is
exhausted. Prospective bidders are advised that there will
be tours of the site on 29 October 1997 at 9:00AM local time.
Responses are due no later than (10) days after publication
of advertisement in the Commerce Business Daily (CBD). Request
for Quotations due date is 10 November 1997. The Standard Industrial
Classification Code is 7349. The related Small Business Size
Standard is $12 million.
LINKURL: http://www.efd.west.navfac.navy.mil
LINKDESC:
EMAILADD: tfitzpatrick@efdwest.navfac.navy.mil
EMAILDESC:
CITE: (D-288 SN134578)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000
SUBJECT: S--CUSTODIAL SERVICES AT THE NAVAL AND MARINE CORPS
RESERVE CENTER, MORENO VALLEY, CA
SOL N68711-97-Q-6812
DUE 111097
POC Teresa Fitzpatrick, Purchasing Agent, 562-626-6115, Contracting
Officer - Veneece McNeley, 562-626-7967
DESC: This is a simplified acquisition procedure to be issued
under the simplified acquisition threshold. The work includes
all labor, tools, materials, equipment and supervision to provide
custodial services by means of a firm fixed price type contract.
Performance time will be for twelve (12) months from award,
with the governments option to extend. The total duration of
this contract, including exercise of any option, shall not
exceed sixty months (60). Potential bidders should request
RFQ N68711-97-Q-6812 either in writing or fax request to 562/626-7961.
NOTE: Plans and specifications will not be mailed to firms
within a (2) mile radius of the issuing office. Solicitation
packages may be aquired in person from plan issue or by mail.
Telephone requests will not be accepted. This project is 100%
Set-Aside for Small Businesses. Requests for the solicitation
package must be in writing stating solicitation number N68711-97-Q-6812,
complete name, address, area code, phone number of requester
and whether bidding as a prime or subcontractor. Mail requests
to the Officer in Charge of Construction los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000, at no cost charge and until supply is
exhausted. Prospective bidders are advised that there will
be tours of the site on 29 October 1997 at 9:00AM local time.
Responses are due no later than (10) days after publication
of advertisement in the Commerce Business Daily (CBD). Request
for Quotations due date is 10 November 1997. The Standard Industrial
Classification Code is 7349. The related Small Business Size
Standard is $12 million.
LINKURL: http://www.efd.west.navfac.navy.mil
LINKDESC:
EMAILADD: tfitzpatrick@efdwest.navfac.navy.mil
EMAILDESC:
CITE: (D-288 SN134579)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Property Management
Division, North Property Management Center (WPMFN), 401 F Street,
N.W., Room 308, Washington, DC 20001
SUBJECT: S--CUSTODIAL-JANITORIAL SERVICES
SOL GS11P98YTC0010
DUE 121197
POC Contact Point,Angela Watson,202/3767097,Contracting Officer,
Ursula Holmes,202/3767097
DESC: The General Services Administration has a need to procure
services to Furnish all labor, supervision, materials and equipment
to provide Custodial Services at 333 Hawaii Avenue, NE, Washington,
DC. This is a sealed bid procurement set aside for small business
concerns. Performance will begin on or about February 1, 1998,
and will continue for one year with the Government's unilateral
option to renew the contract for four consecutive years. The
agency will not require a Bid Bond or Performance Bond. Copies
of the solicitation may be obtained by contacting Angela Watson
at the above address, telephone number (202) 376-7097. The
issue date will be on or about 11/3/97, with bid opening on
or about 30 days thereafter. All responsible sources who submit
a bid will be considered by the agency.*****
CITE: (W-289 SN134652)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS Hunley Ave Rm
214, NAVSUBASE Kings Bay GA 31547-
SUBJECT: S--LAUNDRY AND DRYCLEANING SERVICES
SOL N68836-97-R-0063
DUE 111897
POC Contact Linda Mohrman, Contract Specialist, 912/673-2001/Ext
9308, Fax Machine Number 912/673-3776.
DESC: Change item 7 (Contracting Activity Address) to read as
follows: FISC Jacksonville - Kings Bay Detachment, 930 Uss
Hunley Ave, Room 214, Kings Bay GA 31547. Change Item 11 (Point
of Contact) to read as follows: Contact Linda Mohrman, (912)
673-2001 Ext 9308, Facsimile Machine Number (912) 673-3776.
Requests for Solicitation must be in writing and cite the RFP/RFQ
number. Requests via facsimile machine will be honored.
CITE: (I-289 SN134756)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--ARMED GUARD SERVICES
SOL MS-97-R-0016
POC Nancy E. Reese (703) 416-8957
DESC: United States Marshals Service Solicitation No. MS-97-R-0016
for armed guard services in the District of Massachusetts is
cancelled in its entirety.
CITE: (W-289 SN134764)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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 112097
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
from October 30, 1997 to November 20, 1997 at 2:00 P.M. (Local
Time at Place of Bid Opening). The extension is due to allow
agencies to provide their refuse service requirements, and
time to obtain legal review of bid package. All other information
publisized in the original synopsis is correct. (AC1016032-01)
CITE: (I-289 SN134809)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--PROVIDE ARMORED CAR SERVICES FOR VARIOUS COMMISSARIES
LOCATED WITHIN THE WESTERN PACIFIC REGION.
SOL DECA01-98-B-0001
DUE 120397
POC Contract Specialist Debbie Hunter (804) 734-8680 (Site Code
DECA01)
DESC: Contractor shall provide all personne, supervision, transportation,
(armored car services) and labor (armed guards) and other items
and services necessary to perform the driving, delivery and
pick up of cash and other monetary documents from the various
commissaries located within the Western pacific Region in accordance
with the statement of work (SOW), and attachments. The base
period is on or about 1 January 1998 through 31 December 1998
and includes four one (1) year option periods. This invitation
for bid is being issued on an unrestricted basis. THE STANDARD
INDUSTRIAL CLASSIFICATION NUMBER IS 7381 AND THE BUSINESS SIZE
STANDARD IS $9 MILLION. VENDORS MUST INDICATE THEIR BUSINESS
SIZE ON EACH SOLICITATION. This solicitation will be issued
on or about 3 November 1997 with a tentative closing date of
3 December 1997. The anticipated award date is 19 December
1997. Request for a copy of this solicitation must be in writing
abd may be mailed to: DEFENSE COMMISSARY AGENCY, ACQUISITION
BUSINESS UNIT, SERVICES DIVISION, ATTN: OC/RAVS, 1300 E AVENUE,
FORT LEE, VA 23801-1800. Request should include solicitation
number, requester's name and address, business size, telephone
and facsimile numbers.
CITE: (I-289 SN134825)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: T--COPY WRITING AND EDITING
SOL RFQ-CAFP-98-VPS-0005
DUE 111097
POC Vivian P. Smith 202-501-2971
DESC: Submission No. 134371, T-- Copy Writing and Editing Services,
RFQ-CAFP-98-VPS-0005 is hereby cancelled in its entirety.
CITE: (W-289 SN134659)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: T--COPY WRITING AND EDITING SERVICES
SOL RFQ-CAFP-98-VPS-0009
DUE 111097
POC Vivian P. Smith 202-501-2971
DESC: The General Services Administration, Public Building Services
(PBS), Office of External Affairs, PB, is seeking vendors to
provide Copy Writing and Editing Services. The Office of External
Affairs is located at 1800 F Street, NW, Washington, DC 20405,
Room 1300. These services will be contracted under a Blanket
Purchase Agreement (BPA) in accordance with Simplified Acquisition
Procedures (FAR 13.106). This procurement will be a 100% small
business set-aside (FAR 52.219.6). The contractor will provide
the government with copy writing and editing services for marketing
materials (publications) which promote PBS services to its
constituencies. The materials could include, but not limited
to the following: brochures, flyers, newsletters, press releases
and magazine articles. All written material will follow the
standards for governmental punctuation guidelines as established
by the Government Printing Office. Typesetting elements will
be in accordance with the style guide standards specified in
the BPA. All work will be submitted in hard copy and on a 3
" diskette in Microsoft Word. This BPA includes two rounds
of changes. In each round the reviewed manuscript will clearly
note changes, and will be returned to the contractor within
ten working days. Final review will be due within five working
days from receipt of the corrected copy from the Government.
These timetables are the standards, unless otherwise negotiated
in the Request For Quotation (RFQ) for the specific task. All
drafts will be reviewed by GSA for structure, style, usage,
accuracy and clarity. The Sic Code is 8999. The RFQ will be
evaluated on a low cost, technically acceptable basis that
includes past performance, experience, price, and other factors.
A technical proposal will be required. The awardees will be
selected and ranked according to high scores in the technical
range. Firms will then be contacted to perform services under
the BPA on a rotational basis. The rotation will be based on
ranking in the technical range. The program office will only
contact selected awardees on a per job basis. The anticipated
period of performance for this BPA will be from date of award
to September 30, 1998. The reference number for this Request
For Quotation is RFQ-CAFP-98-0009. Firms requesting a solicitation
package must state the reference number. The closing date for
requesting packages and quotations are 2:30 p.m. E.S.T., November
10, 1997, (FAR 13.106-2). Quotations received after the closing
date will not be considered by the government. Facsimile requests
will be accepted on 202-208-4107. NO TELEPHONE REQUESTS WILL
BE ACCEPTED. THIS REQUIREMENT IS FOR SMALL BUSINESSES WITHIN
A 50 MILE RADIUS OF THE WASHINGTON, DC METROPOLITAN AREA. ALL
RESPONDENTS MUST PROVIDE PROOF OF A FULLY OPERATIONAL OFFICE
WITHIN THE PRESCRIBED RADIUS. The mailing address is General
Services Administration, CAFP, 1800 F Street, NW, Room B-242,
Washington, DC 20405 Attention: Vivian P. Smith. For technical
questions contact Virginia McDonald on 202-501-9165. Point
of contact for contracting questions is: Vivian Smith on 202-501-2971.
CITE: (W-289 SN134662)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: U--SANITATION FACILITIES OPERATION AND MAINTENANCE TRAINING
AND TECHNICAL ASSISTANCE! !
SOL RFP-1005-SEA-7-066
DUE 120197
POC James D. Thomas 503-326-6599, Jay Sampson Contracting Officer
DESC: This Solicitation is a Total Small Business Set-aside.
This action modifies information originally published October
09, 1997, Commerce Business Daily.
CITE: (W-288 SN134580)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--CONDUCT EVALUATION INTERVIEWS
SOL 541-76-98
DUE 102307
POC Rita Bonner, Contracting Officer (440) 838-6091
DESC: Under the authority of 38 U.S.C. 8153, the VA Medical Center,
Cleveland, Ohio proposes to enter into a non-competitive, follow
on contract with Wilkinson & Associates, 8324 West 104th Street,
Bloomington, MN 55438 to provide: Item (1), Conduct evaluation
interviews. Item (2), Develop survey instruments. Item (3),
Develop a mail out survey and analysis strategy for the project.
This procurement is a follow on to an existing contract and
is considered unique and complex in nature. Therefore there
is a reasonable basis to conclude that the supplies/services
required are only available from this source with unique capabilities,
and no other type of supplies/services will satisfy agency
requirements. The contract period is from date of award through
September 30, 1998. This notice of intent is not a request
for competitive quotations, but all quotations received within
the due date for receipt of quotations shall be considered.
CITE: (W-289 SN134758)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: U--PARACHUTE TRAINING JUMPS FOR UNITED STATES ARMY PARACHUTE
TEAM (USAPT), FORT BRAGG, NORTH CAROLINA
SOL DAKF40-97-R-0034
DUE 121597
POC Contract Specialist ROBERTA RICHARDSON (910) 396-4362 X228
(Site Code DAKF40)
DESC: This is a notice of intent to negotiate a sole source contract
with Raeford Aviation, Post Office Box 1510, Raeford, North
Carolina 28376 for Parachute Training Jumps for the United
States Army Parachute Team (USAPT) at Fort Bragg, North Carolina
under the authority of FAR 6.302. The period of performance
is 1 April 1998 through 31 March 1999 to include three (3)
one- year option periods. Commercial parachuting facility must
be located within close proximity to Fort Bragg, North Carolina
and shall have Federal Aviation Administration (FAA) parachute
certified aircraft, pilots and drop zone to train the USAPT
for the US National and subsequent World Parachute Championships.
Parachute jumps consist of 1000 Accuracy Training Jumps at
3,500 feet, 1,980 Style Training Jumps at 6,000 feet, 2,500
Relative Work Jumps at 9,000 feet and 2,700 Relative Work Jumps
at 12,500 feet. The quantities above are estimated and represent
the base year only. Estimated quantities for the three (3)
one-year option periods are identical to the base year. Required
FAA aircraft consist of one (1) twin otter, two (2) each twin
Bonanzas D 50 and one (1) each Cessna 182. Facility to include
aircraft, pilots, aircraft mechanics, and drop zone shall be
available to the USAPT, seven (7) days per week including weekends
and federal holidays. Response to this notice will be used
to determine whether bonafide competition exists. Responses
must be in writing, including pricing and technical data sufficient
to determine capability to perform the requirement and must
be received by this office within 15 calendar days of publication
of this notice. If no affirmative responses are received within
this time to determine that comparable sources more advantageous
to the Government are available, a contract will be negotiated
with Raeford Aviation. 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 acquisition.
Due to automation of the Bidders Mailing List, certain pertinent
information is required before vendors can be added to the
list. It is therefore, required that all requests/responses
include the vendor's business size. For determining business
size, the Standard Industrial Code is 4522 and to be considered
a small business under this code, a firm, including its affiliates,
must have an average employment of less than 1500 employees
during each of the pay periods of the preceding 12 months.
This procurement is unrestricted. Request for solicitation
must be in writing and reference solicitation number and title.
Telephone requests will not be honored. Facsimile requests
will be accepted. Fax number is (910)396-5603. See Note 26.
CITE: (I-289 SN134831)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: V--TOWING SERVICES OF USN AIRCRAFT CARRIER ORISKANY
FROM MARE ISLAND, VALLEJO, CA TO THE SUISUN BAY RESERVE FLEET.
SOL N62383-98-R-4009
DUE 120397
POC Jennifer N. Tsui; 510-302-6364 (tel); 510-302-6360 (fax)
DESC: The Government has a requirement to move the USN aircraft
carrier Oriskany from Mare Island, Vallejo, CA to the Suisun
Bay Reserve Fleet. This will be a flat tow (dead ship) and
will require passage through the old Southern Pacific Rail
Road (SPRR) bridge. Distance between the two towers is 291
ft. USN Oriskany LOA: 911 ft; Beam: 107 ft; Draft: FWD 21'06
ft; Air draft: 120 ft; Max flight deck width: 193 ft. RFP to
be issued on or about 03 November 1997. Only written or e-mail
requests for this solicitation will be accepted.
EMAILADD: Jennifer.Tsui@smtpgw.msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-288 SN134564)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--ON-CALL RENTAL OF HELICOPTERS WITH PILOTS
SOL 8198-01
POC Carolyn Petersen or Alf Aanensen at 907-271-3700
DESC: Furnish on-call/intermittent flight services using an MD500,
530; Bell 206B, 206L, 205A-1, 212; AS 350, 355; BO105CB; or
equal. Aircraft operated and maintained by the contractor for
the benefit of various Department of the Interior Agencies
in Alaska. Contract period to begin February 16, 1998, and
expires February 15, 1999. Contractor is required to be certified
under 14 CFR, Chapter 135, Air Taxi Operators and Commercial
Operators. Bid opening not set yet but may be approximately
December 16, 1997.
EMAILADD: Carol_Petersen@ios.doi.gov
EMAILDESC:
CITE: (W-289 SN134789)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RENTAL OF ONE HELICOPTER WITH PILOT
SOL 8198-02
POC Carolyn Petersen or Alf Aanensen at 907-271-3700
DESC: Furnish flight services fully contractor operated and maintained
consisting of one helicopter AS350, Bell 407, or equal in support
of retrieval of smokejumpers, transport of personnel and cargo
for remote radio site maintenance, and initial attack and suppression
of wildland fires for Bureau of Land Management, Alaska Fire
Service. Contract period is 90 days beginning May 5, 1998.
The term of this contract will be one year with options to
renew for an additional three years. Designated Base is Ft.
Wainwright, Alaska. Contractor is required to be certified
under 14 CFR, Chapter 135, Air Taxi Operators and Commercial
Operators. A definite bid opening date has not been set but
should be approximately December 19, 1997.
EMAILADD: Carol_Petersen@ios.doi.gov
EMAILDESC:
CITE: (W-289 SN134796)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RENTAL OF ONE AIRPLANE WITH PILOT
SOL 8198-03
POC Carolyn Petersen or Alf Aanensen at 907-271-3700
DESC: Furnish flight services fully contractor operated and maintained
consisting of one airplane, Cessna 208 Caravan, or equal in
support of fire and resource management activities for Bureau
of Land Management, Alaska Fire Service. Contract period is
90 days beginning June 6, 1998. The term of this contract will
be one year with options to renew for an additional two years.
Designated Base is Ft. Wainwright, Alaska. Contractor is required
to be certified under 14 CFR, Chapter 135, Air Taxi Operators
and Commercial Operators. A definite bid opening date has not
been set but should be approximately December 30, 1997.
EMAILADD: Carol_Petersen@ios.doi.gov
EMAILDESC:
CITE: (W-289 SN134800)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RENTAL OF TWO AIRPLANES WITH PILOTS
SOL 8198-04
POC Carolyn Petersen or Alf Aanensen at 907-271-3700
DESC: Furnish flight services fully contractor operated and maintained
consisting of two airplanes, AC 500, or equal in support of
fire and resource management activities for the Bureau of Land
Management, Alaska Fire Service. Contract period is 120 days
beginning April 20, 1998. The term of this contract will be
one year with options to renew for an additional three years.
Designated Base is Ft. Wainwright, Alaska. Contractor is required
to be certified under 14 CFR, Chapter 135, Air Taxi Operators
and Commercial Operators. A definite bid opening date has not
be set but should be approximately January 6, 1998. See Note
1.
EMAILADD: Carol_Petersen@ios.doi.gov
EMAILDESC:
CITE: (W-289 SN134805)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RENTAL OF TWO HELICOPTERS WITH PILOTS
SOL 8198-05
POC Carolyn Petersen or Alf Aanensen at 907-271-3700
DESC: Furnish flight services fully contractor operated and maintained
consisting of two helicopters Bell 205A-1, 212; or equal in
support of retrieval of smokejumpers, transport of personnel
and cargo for remote radio site maintenance, and initial attack
and suppression of wildland fires for Bureau of Land Management,
Alaska Fire Service. Contract period is 90 days beginning June
3, 1998. The term of this contract will be one year with options
to renew for an additional two years. Designated Base is Ft.
Wainwright, Alaska. Contractor is required to be certified
under 14 CFR, Chapater 135, Air Taxi Operators and Commercial
Operators. A definite bid opening date has not been set but
should be approximately January 13, 1998.
EMAILADD: Carol_Petersen@ios.doi.gov
EMAILDESC:
CITE: (W-289 SN134808)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RENTAL OF TWO HELICOPTERS WITH PILOTS
SOL 8198-06
POC Carolyn Petersen or Alf Aanensen at 907-271-3700
DESC: Furnish flight services fully contractor operated and maintained
consisting of one helicopter Bell 206; or equal in support
of retrieval of smokejumpers, transport of personnel and cargo
for remote radio site maintenance, and initial attack and suppression
of wildland fires for Bureau of Land Management, Alaska Fire
Service. Contract period is 90 days beginning May 19, 1998.
The term of this contract will be one year with options to
renew for an additional two years. Designated Base is Ft. Wainwright,
Alaska. Contractor is required to be certified under 14 CFR,
Chapater 135, Air Taxi Operators and Commercial Operators.
A definite bid opening date has not been set but should be
approximately January 20, 1998. See Note 1.
EMAILADD: Carol_Petersen@ios.doi.gov
EMAILDESC:
CITE: (W-289 SN134823)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--HOTEL GUEST ROOMS, MEETING ROOMS AND RELATED SERVICES
POC Thora Stanwood, Contract Specialist, 202-874-4716
DESC: (1) Change "The Office of the Comptroller of the Currency
(OCC) may require the services of qualified hotels to provide
the OCC with guest rooms, meeting rooms, and related services
during 1997." To "The Office of the Comptroller of the Currency
(OCC) may issue solicitations and award contracts during 1997
to qualified hotels to provide the OCC with guest rooms, meeting
rooms, and related services."; (2) Change "The OCC requests
that hotels be 1) compliant with the Hotel and Motel Fire Safety
Act of 1990, 15 U.S.C. 2201 et seq, (Public Law 101-391) and
hold a Federal Emergency Management Agency (FEMA) certification
number; 2) compliant with the Americans with Disabilities Act
(ADA) guidelines and; have 3) the rating of First Class or
higher per the Official Hotel Guide Classification System."
To "The OCC requires that hotels be 1) compliant with the Hotel
and Motel Fire Safety Act of 1990, 15 U.S.C. 2201 et seq, (Public
Law 101-391) and hold a FEMA certification number; 2) be compliant
with the Americans with Disabilities Act, 42 U.S.C. Section
12101 et seq. (ADA); and 3) have one of the following quality
ratings: First class or higher per the Official Hotel Guide;
two stars or higher per the Mobil Travel Guide; three diamonds
or higher per AAA; three crowns or higher per the OAG Business
Travel Planner. (3) Delete "All requests for consideration
must be received by February 25, 1997."
CITE: (W-289 SN134852)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: 55 Contracting Squadron/LGCV, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: V--OFFICIAL AND UNOFFICIAL TRAVEL SERVICES
DUE 103197
POC Cindy Arndt (402) 232-5931
DESC: This is a sources sought synopsis for potential sources
for official and unofficial travel services. This will be for
a limited performance period based on implementation of DTR6,
currently anticipated for September 1999. This requirement
will require set up of an on-site full service travel services
at Offutt AFB, NE; Whiteman AFB, MO and FE Warren AFB, WY.
Interested sources should send a written request for information
to 55 Contracting Squadron/LGCV Offutt AFB NE 68113-2107 Attn:
Cindy Arndt. Deadline for receipt of requests is Close of Business,
31 October 1997.
LINKURL: http://www.offutt.af.mil/55cons/offutt air force base
business opportunities.htm
LINKDESC:
EMAILADD: mailto:arndtc@offutt.af.mil
EMAILDESC:
e-mail
CITE: (W-288 SN134570)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: W--CHILLED WATER SERVICE
SOL N00244-98-Q-4140
DUE 103097
POC Submit Requests for copies of RFQ to Bid Officer, phone 619-532-2692,
fax 619-532-1088 or 1089; Supervisory purchasing Agent, Penny
Estrada, 619-532-2650.
DESC: This is a notice of intent to issue a request for quote
for the aquisition of Chilled water service, to be located
at Pt. Loma Subase, San Diego, CA; 175 ton capacity, trailer
mounted, to include delivery, pick-up in accordance with the
statement of work and the terms of the RFQ. Period of performance
is November 15, 1997, (or date of award) through September
30, 1998, with one option year . This acquisition is 100% set
aside for small business. Interested responsible offerors may
submit requests for copies of the Request for Quote to the
Bid Officer by October 30, 1997.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: penny_a._estrada@fmso.navy.mil
EMAILDESC:
CITE: (W-288 SN134621)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: W--RENTAL OF TWO LOADERS!!
SOL FA4416-98T0017!!
DUE 102997
POC POC: Mrs. Lori A. Ray, Contracting Specialist. Gary Branch,
Contracting Officer. Phone (301) 981-2341 /Facsimile (301)
981-1911; All responses to this synopsis must be in writing!!
DESC: 17. 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. Contractor to provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary for the rental of Two (2) 3.25 CU YD John Deere loaders
544G or equal. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-41. This acquisition is 100% Set-Aside for Small
Business Concerns. If inadequate response is received from
small businesses, the solicitation will be issued as unrestricted
without further notice. The SIC Code is 7359. SPECIFICATIONS:
Loader should offer high visibility. The all-weather operator
cab should allows 360 degree panoramic view. Loader should
offer power steering and torque converter-power shift transmission.
The maximum ground level carrying capacity of 24,264 pounds
and a raised capacity of 12,031 pounds. Raise time: 5.8 sec,
dump time: 1.4 sec, lower time: 3.2 sec. PERIOD OF PERFORMANCE:
Loaders should be delivered to Bldg 3457 Andrews Air Force
Base at 7:30 am, 15 Nov 97 and picked up 4 p.m., 27 Feb 98.
Rental of two loaders: Quantity(5), unit (month) - unit
price $_________ Total Amount $__________ Prices are FOB
Destination to Andrews AFB, MD 20762-6500. Responses to this
RFQ must be received by 29 Dec 97, 1:00 P.M., Eastern Standard
Time. Delivery and Finance addresses will be provided upon
award. Award is to be based upon price and other factors in
accordance with FAR Clause 52.212-2 and as specified in descending
order of importance: 1. Past performance with regard to the
offeror ability to provide equipment rental services, 2. Ability
to deliver the loaders within the time specified, and 3. Price.
Past performance and deliver time rate considerably higher
than Price. Offers are required to document past performance
suitably and provide opportunity for verification. Performance
to begin on 15 Nov. 97. The following provisions apply to this
acquisition: FAR 52.212-1, Instructions to Offerors-Commercial
Items; Evaluation-Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items; and FAR 52-212-4, Contract
Terms and Conditions-Commercial Items. All inquiries and concerns
must be addressed in writing. Facsimile request will be accepted.
No collect calls will be accepted. Award will be in the aggregate
on an 'All or None' basis. *****
CITE: (W-289 SN134850)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--RECEIVE, STORE, AND DISPENSE GOVERNMENT-OWNED FUEL
SOL SPO600-98-R-0010
POC Gail Robinson 703-767-9337, Brian DeLong 703-767-9336
DESC: Request for contractor to furnish all manpower, equipment,
and material resources as necessary to provide and operate
a Contractor furnished automated fuel dispensing facility on
Government furnished property located at Schofield Barracks,
Hawaii. The automated dispensing facility will consist of fuel
dispensing pumps with the capability to fuel a minimum of 50
vehicles and equipment (100 gallon capacity) per hour with
JP-8, diesel and/or unleaded gasoline. Associated dispensing
storage at the facility will consist of above ground storage
tans for Government provided product, JP-8 (aviation grade),
unleaded gasoline and diesel. One automated bulk truck loading
rack for three Government provided products, JP-8, unleaded
gasoline and diesel. The facility shall be capable of top loading
and bottom loading operations, overfill protection, spill containment,
issue meters and filter/separator vessels. Vehicle overall
dimensions range from approximately 20 ft. to 80 ft. long X
4 ft. wide X 13.7 ft. high. The facility and all components
shall be in compliance with all local, state, federal, EPA,
and safety standards.
EMAILADD: grobinson@dfsc.dla.mil
EMAILDESC:
CITE: (W-289 SN134709)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR WEST CHAZY, NY 12992-9998
SOL 082530-98-A-0008
DUE 112897
POC George E. Welch, Real Estate Specialist, (860)285-7138
DESC: The United States Postal Service seeks proposals to lease
existing space, space to be modified or facilities to be constructed
in the town of Chazy, NY. The preferred area is within one-half
mile north or south of the existing West Chazy Post Office
which is located on NYS Route 22. Space requirements are for
either existing space of about 3,000 sf with 14 customer parking
spaces, 14 employee spaces and 2 handicapped spaces or, for
a new construction leased facility, about 3,000 sf on a site
size of about 44,521 sf, with the same prking as above. The
lease term is for a minimum of twenty years with four five-year
renewal options for new construction and ten years with four
five-year renewal options for existing or renovated space.
Proposals will be received through November 28, 1997, and must
be submitted by principals only on specified forms and in accordance
with official advertisement for space. Solicitations packages
may be purchased by sending a non-refundable cashier's check
or money order made payable to "USPS Dissbursing Officer: in
the the amount of $25.00 and mailed to the attention of J.C.
Warren at the above address. Interested parties are encouraged
to submit their packages by one of the methods offered by the
U.S. Postal Service. (First Class/Priority/Express Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-289 SN134803)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: INTERNAL REVENUE SERVICE, Southeast Procurement Branch
(M:P:R:SE), 2900 Woodcock Blvd, Suite 210 (Stop 80N), Chamblee,
GA 30341
SUBJECT: X--PARKING SPACES
SOL TIRSE98Q00004
DUE 103097
POC Purchasing Agent, Patricia A. Hewitt, 770-488-9507
DESC: Modification is being made to cancel this request in its
entirety.
CITE: (I-289 SN134832)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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 - USPS CONTROLLED SITE AT
HARTFORD, KY
SOL 362575-98-A-B028
DUE 111797
POC Patricia Bowden, Real Estate Specialist, 910/665-2843 or
Jerry Lunt, Architect/Engineer, 910/665-2887
DESC: Advertisement for new construction leased in Hartford,
Kentucky 42347-9998. Approximate 4,104 sq. ft. building to
be constructed on 59,460 gross sq. ft. of land. USPS holds
an assignable option on land located on KY Hwy #231 in Spinks
Shopping Center, Hartford, Ohio County, Kentucky. The price
of the site is $150,000 for the site plus normal closing costs.
Offers are due in this office by COB 11/17/97. 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 (Hartford KY). Planholder lists available
through written request only. Delivery of planholder lists
via fax will not be available.
EMAILADD: tdavis2@email.usps.gov
EMAILDESC:
CITE: (W-288 SN134547)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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 - USPS CONTROLLED SITE AT
LACENTER, KY
SOL 362575-98-A-B028
DUE 111797
POC Patricia Bowden, Real Estate Specialist, 910/665-2843 or
Jerry Lunt, Architect/Engineer, 910/665-2887
DESC: Advertisement for new construction leased in LaCenter,
Kentucky 42056-9998. Approximate 2,582 sq. ft. building to
be constructed on 15,500 gross sq. ft. of land. USPS holds
an assignable option on land located on the corner of Broadway
St and alley; next to Peoples First National Bank, LaCenter,
Ballard County, Kentucky. The price of the site is $70,000
for the site plus normal closing costs. Offers are due in this
office by COB 11/17/97. 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 (LaCenter KY). Planholder lists available through written
request only. Delivery of planholder lists via fax will not
be available.
EMAILADD: tdavis2@email.usps.gov
EMAILDESC:
CITE: (W-288 SN134565)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, ALBUQUERQUE, NM - NORTH VALLEY
CARRIER ANNEX
SOL 072976-97-B-1251
POC Freda Kelley, 303/220-6542, USPS Contract Administration;
Scott Martin, 303/220-6574, USPS Project Manager.
DESC: Correction to Submission #123456 on September 17, 1997:
Should be Award #072976-97-B-1251 (not 1253).
CITE: (W-288 SN134577)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT,
SUBURBAN CANAL FROM WEST ESPLANADE TO PUMPING STATION #2, JEFFERSON
PARISH, LA ED-97-042
SOL DACW29-98-B-0032
DUE 120397
POC Contract Specialist, Sheila Enclade, (504) 862-1514
DESC: The work consists of placing concrete slope paving; riprap
placemnent; separator geotextile placement; excavation and
backfill; excavated material disposal; embankment construction;
fertilizing, seeding and mulching; and other incidental work.
Half scale price $14.25 for plans and specification, $5.00
charge for specification only. Unrestricted.
CITE: (I-289 SN134684)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SWNAVFACENGCOM, South Bay Area Focus Team, 2585 Callagan
Highway, San Diego, California 92136
SUBJECT: Y--TRAINING COURSE COMPLEX, CLOSE QUARTER BATTLE RANGE,
FY 1996 SOF PROJECT P-192, MARINE CORPS BASE, CAMP PENDLETON,
CALIFORNIA
SOL N68711-97-B-8425
DUE 121797
POC Bradley Crawford, Contract Specialist, 619-556-7596.
DESC: DESCRIPTION OF WORK - The work includes construction of
an approximately 7,500 SF multi-level close quarter battle
range (CQBR) with fixed and movable ballistic partitions and
open, natural ventilation. The CQBR shall have ballistic doors,
hatch and scuttle entries on the roof and perimeter at each
level, internal ship configuration, closed circuit television
observation system, and incidental related work, complete and
ready for use. The estimated cost is between $1,000,000 and
$5,000,000. Firm Fixed Price Contract. Contract duration is
approximately 180 calendar days. This contract is unrestricted.
The Standard Industrial Code is 1542 and the annual size standard
is $17 million. It is recommended that subcontracting goals
reflect a minimum goal of 5% for Small Disadvantaged Business
subcontracting effort. Bidders must request copies of the solicitation
documents in writing, stating IFB number N68711-97-B-8425,
with complete name, address, area code and telephone number
and whether bidding as a prime, subcontractor or supplier.
Telephone requests will not be accepted. There will be a non-refundable
fee for plans and specs. Plan Issue personnel will accept only
Cashier's Checks, Money Orders, VISA or Mastercard as payment
for plans and specs. Contact Plan Issue at 619-532-2082 and/or
mail requests with the appropriate payment option made payable
to DEFENSE PRINTING SERVICE to Southwest Division, NAVFACENGCOM,
Plan Issue, 1220 Pacific Highway, Bldg 132, San Diego, CA 92132
or fax requests to (619) 532-2083. Fax requests will be accepted
but will NOT be processed until payment is received. Submit
one payment per set of plans and specs. Solicitation packages
are limited to two sets per prime, one set per subcontractor
or supplier. Plans and specs will be available on or about
13 November 1997.
CITE: (I-289 SN134739)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Y--CONSTRUCT NEW ADMINISTRATION BUILDING (BLDG. 93)
SOL FTC 98-9
DUE 121897
POC Margaret Sullivan (912) 267-2449 or Dyan Price (912) 267-3590
DESC: Provide all labor, equipment, materials and supervision
to construct a new, one-story, administration building (approximately
23,000 square feet), perform all associated site work, parking
lot, emergency power generator, landscaping, irrigation system,
interior work stations and incidental related work in accordance
with specifications and drawings at the Federal Law Enforcement
Training Center in Glynco, GA. Solicitation packages will be
available o/a November 13, 1997. There is a $50.00 non-refundable
charge for solicitation documents. Oral and/or fax requests
will not be accepted. Checks should be made payable to "Federal
Law Enforcement Training Center." The magnitude of the project
is between $1,000,000 and $5,000,000. This procurement is unrestricted.
CITE: (W-289 SN134794)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Y--PRE-SOLICITATION FUEL CELL AND CORROSION CONTROL
HANGAR AT THE 109TH AW, NYANG, SCHENECTADY COUNTY AIRPORT,
SCOTIA, N.Y. 12302
SOL DAHA30-98-B-0001
DUE 120597
POC Contract Specialist John Ryan (518)786-4986 (Site Code DAHA30)
DESC: PRE-SOLICITATION: Contractor will provide all materials,
labor and supervision for the construction of a 25,400 Square
Foot (SF) Fuel Cell and Corrosion Control Hangar at the 109th
Air Wing, Stratton Air National Guard Base, Schenectady County
Airport, Scotia, New York inaccordance with the plans and specifications.
This facility includes 18,140 sf of high-bay aircraft hangar
space, to fully enclose a Lockheed C-130 aircraft and 7,260
sf of single story administrative and shop area. The project
includes the following major elements of work to provide a
completely functional maintenance facility: Excavation and
backfill for building foundation to include reinforced concrete
foundation and slab on grade; structural steel building frame;
standing seam metal roof system; insulation and moisture protection;
exterior metal siding; masonry walls; interior finishes;doors-personnel,
overhead and hangar bay; windows; hoist and monorail system;
plumbing; compressed air; HVAC system; fire detection/suppression
systems; electrical power, lighting, and control system; CCTV,
telephone and PA systems; lighting and grounding systems; site
utilities; asphalt pavement -800 sy; PCC airfield pavement
- 2800 sy; landscape improvements; 8" storm drainage - 600
lf; demolition etc.The magnitude of this proposed project is
between $5,000,000 and $10,000,000. The Standard Identification
Code (SIC) is 1542. The work will be bid as a lump-sum, firm
fixed price contract. The anticipated performance time for
this contract is 365 calendar days after notice to proceed.
IFB DAHA30-98-B-0001 will be issued on or about 05 November
1997 with a bid opening date on or about 05 December 1997.
Interested firms must request an IFB package by submitting
a written request to the USP&FO- NY, MNPF-PC, 330 Old Niskayuna
Rd., Latham, New York 12110-2224. IMPORTANT: All requests for
solicitation documents must be accompanied by a non-refundable
check or money order totaling $100.00 made payable to the order
of the Treasury of the United States. In addition, interested
firms must identify, in writing, whether they will be bidding
as a prime contractor, sub-contractor or supplier and their
firm's size i.e. (large, small, SBA, or woman owned). Funds
are not presently available for this acquisition. Contract
award WILL NOT be made until appropriated funds are made available
for which payment for contract purposes can be made
CITE: (I-289 SN134837)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--TO DESIGN AND CONSTRUCT 132 FAMILY HOUSING REPLACEMENT
UNITS, MARINE CORP AIR GROUND COMBAT CENTER, TWENTYNINE PALMS
CA
SOL N68711-97-R-8157
POC Barbara Accomazzo/Contract Specialist at (619) 532-1644;
or Lisa Crawford/Contract Specialist (619) 532-1261; Charles
De Pew/Contracting Officer at (619) 532-3790.
DESC: The Presolicitation Notice N68711-97-R-8157 is postponed
indefinitely.
EMAILADD: baaccomazzo@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-288 SN134582)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 - CANCELLATION
SOL NRCS-273-VA-98
POC Rachel Hollins, 540-248-0319. Alternate number 804-287-1630
DESC: Cancellation of notice for repair of streambank damage
in Virginia. Work will be re-advertised at a later date.
CITE: (W-289 SN134692)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 -- CANCELLATION
SOL NRCS-275-VA-98
POC Rachel Hollins, 540-248-0319. Alternate number 804-287-1630
DESC: Cancellation of notice for repair of streambank damage
in Virginia. Work will be re-advertised at a later date.
CITE: (W-289 SN134698)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--REPAIR OF SANITARY SEWER SYSTEM, SHILOH HOUSING AREA,
SCOTT AFB, IL
SOL F11623-98-B0002
DUE 120197
POC TSgt S. Brian Gaines, Contract Specialist, (618) 256-1500
ext 325
DESC: The cost of $42.00 for this solicitation as originally
synopsised was incorrect. The correct cost is $24.00. All other
information remains unchanged.
CITE: (W-289 SN134759)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--REPLACE HOT WATER TANK, BASEMENT CLOCK TOWER ANNEX,
ROCK ISLAND COUNTY, ILLINOIS
SOL DACW25-98-Q-0002
DUE 112497
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist,Thomas Bales, 309-794-5661
DESC: Remove existing 300 gallon hot water tank from the Clock
Tower Annex basement and replace with new Government furnished
hot water tank. The work includes, but is not limited to, asbestos
removal and disposal (from the existing hot water tank and
miscellaneous piping); removal and disposal of glycol (from
the existing solar heat recovery system); removal and disposal
of existing hot water tank and miscellaneous piping: removal
and disposal of water conditioner system; removal and disposal
of steel platform; installation of new Government furnished
hot water tank and associated piping; and minor electrical
work. The estimated magnitude of the proposed procurement is
under $100,000. This procurement is unrestricted and all responsible
sources may submit an offer which shall be considered. The
SIC Code for this procurement is 1711, $7 million.
CITE: (W-289 SN134772)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--INSTALL UNDERGROUND ELECTRICAL DISTRIBUTION FEED
& METERING.
SOL FWS3-98-RFQ-02
DUE 111997
POC Scott Halstead, CONTRACTING OFFICER, 612/725-3580 EXT 215
DESC: Furnish and install underground electrical distribution
feed complete and ready to use including installing a new primary
metering and disconnect system, remove existing primary metering
and disconnect system.
LINKURL: http.//cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: scotthalstead@mail.fws.gov
EMAILDESC:
CITE: (W-289 SN134773)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: Z--REPAIR OF CARBON ABSORPTION UNIT, KELLY AFB, TX
SOL F41650-97-TH429
DUE 110397
POC The Point of Contact is Ken Millhouse, PKOS, Phone: 210,
925-4632, FAX: 210, 925-8990
DESC: Non-Personal Services: On-Site Repair of Carbon Absorption
Unit, Bldg 345, Kelly AFB, TX. This is a combined synopsis/solicitation
for a commercial item. This announcement constitutes the only
solicitation. Proposals are being requested and a wr itten
solicitation will not be issued. This solicitation is issued
as a request for quote. Request For Solicitation No. F41650-97-TH429.
Solicitation documents and incorporated and clause provisions
and clauses are those in effect through Federal Acquisition
Circular, dated Oct 1995. SIC CODE: 3823, DO Rating: C9E. Offerors
are requested to submit with their offer, in support of their
price, catalogs, or price list, and any reoccuring or non-recurring
direct cost that will significantly affect their price. FOB
Point: Kelly AFB, TX. Ship To Address: Kelly AFB, TX. The following
clauses/provisions to be included in subject solicitation and
any award made thereof. FAR 52.212-1 - Instructions to Offerors/Commercial
Items (Oct 1995) FAR 52.212-2 - Evaluation-Commercial Items
(Oct 1995) FAR 52.212-3 - Offeror Representation and Certifications
Commercial Items. (Oct 1995) FAR 52.212-5 - Contract Terms
and Conditions Required to Implement Status or Executive Orders
- Commercial Items (Oct 1995) STATEMENT OF WORK: Scope of work:
The services to be performed under this contract shall consist
of Field Service, Carbon Testing, Minor, Heavy repairs and
repair parts. The contractor shall trouble shoot the Carbon
Absorption Unit and provide recommendations to improve systems
operation. The contractor shall work with plant management
craftsmen in order to have a better understanding of the system
and its repair/adjustments requirements. The contractor shall
test the density,activity and retentively of the Carbon in
the Carbon Tank (vessel) and provide a written report with
findings/recommendations. The contractor shall provide technical
supervision for heavy work requirements such as damper replacements,
ducts and etc,. The contractor shall provide a replacement
parts list with price availability within two weeks of on-site
inspection. The government shall provide all materials and
parts necessary for the repairs. The government reserves the
right to purchase the repair parts from any vendor. WARRANTY:
The contractor is responsible for making the Carbon Absorption
unit operational, in meeting the Federal/State Environmental
Regulations. The contractor shall provide 4 each repair field
service on-site trips as required. The government shall make
arrangements with the contractor 30 days prior to on-site repair
jobs. The government reserves the right to call the contractor
before 30 days on emergencies only. The contractor will work
Monday through Friday, eight hours a day. Only in the case
of emergencies will the contractor be asked to stay to work
overtime. The government shall pay per diem for one person
(contractor) to include travel, car rental and meals for four
each on-site repair trips for one year. Additional trips may
be required, the government will make arrangements with contractors.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: kmillhouse@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-289 SN134782)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REMOVE AND DEMOLISH EXISTING ENTRANCE LIGHT STRUCTURE
AT CRESENT CITY HARBOR AND 2 ENTRANCE LIGHT STRUCTURES AT HUMBOLDT
BAY, CA.
SOL DTCG88-98-B-623030
DUE 120497
POC Contact Bid Issue Clerk, 510/535-7219, Contracting Specialist,
Janice McAroy
DESC: REMOVE AND DEMOLISH EXISTING ENTRANCE LIGHT STRUCTURE AT
CRESENT CITY HARBOR AND 2 ENRANCE LIGHT STRUCTURES AT HUMBOLDT
BAY, CA. Only written requests for solicitations will be accepted
(FAX 510/535-7288) Crescent City Entrance Light ; Humboldt
Bay entrance light at Humboldt Bay, CA. (A) Remove and demolish
existing entrance light structure at Crescent City Harbor and
2 entrance light structures at Humboldt Bay. The removal and
demolition of the existing structures shall not occur until
May of 1998. The intent is to keep the existing structures
in place over the winter. (B) Install 3 new steel pipe structures
and equipment platforms at Crescent City and Humboldt Bay (LLNR's
8370, 8150, and 8155). (C) Re-install the fog signals, FA-232,
onto the new platforms. Re-installation of solar panels, batteries,
and associated wiring and equipment shall be completed by the
Coast Guard ANT Humboldt Bay. Estimated range is $100,000 to
$250,000. Performance period is 60 calendar days after receipt
of Notice to Proceed. Anticipate bid issue date is 4 December
1997. SIC Code for this procurement is 1629, Small Business
size standard is $7.0 million. THIS IS AN UNRESTRICTED ACQUISITION
BEING SOLICITED AND RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND.
For minority, women and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
CITE: (W-289 SN134788)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--COLUMN/TRUSS REPAIRS AT HANGAR 2, AIR STATION SAN
DIEGO, SAN DIEGO, CA.
SOL DTCG88-98-B-623072
DUE 110597
POC Contact Bid Issue Clerk, 510/535-7219, Contract Specialist,
Marilyn Van de Loo
DESC: COLUMN/TRUSS REPAIRS AT HANGAR 2, AIR STATION SAN DIEGO,
SAN DIEGO, CA. Only written requests for solicitations will
be accepted (FAX 510/535-7288) Furnish all labor, material
and equipment necessary to repair column/truss at Hangar 2,
Air Station San Diego, San Diego, CA. Work includes replacing
roof truss column support base with new concrete construction;
replace cracked or damaged roof truss splice plates with new
construction; provide strengthening of damaged or cracked sections
of roof trusses; provide adequate professionally designed sharing
of roof truss structure during repairs. Estimated range is
$25,000 to $100,000. Performance period is 60 calendar days
after receipt of Notice to Proceed. Anticipate bid issue date
is 05 November 1997. SIC Code for this procurement is 1542,
Small Business size standard is $17.0 million. THIS IS AN UNRESTRICTED
ACQUISITION BEING SOLICITED AND RESPONSIBLE SOURCES ARE ENCOURAGED
TO RESPOND. For minority, women and disadvantaged business
enterprises: The Department of Transportation (DOT Office of
Small and Disadvantage Business Utilization has programs to
assist minority, women owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates up to $500,000 per contract to provide accounts receivable
financing. The Bonding Assistance Program enables firms to
apply for bid, performance and payment bonds up to $500,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
CITE: (W-289 SN134795)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: Z--REPAIR OF CARBON ABSORPTION UNIT, KELLY AFB, TX
SOL F41650-97-TH429
DUE 110397
POC The Point of Contact is Ken Millhouse, PKOS, Phone: 210-925-4632,
FAX: 210-925-8990
DESC: Non-Personal Services: On-Site Repair of Carbon Absorption
Unit, Bldg 345, Kelly AFB, TX. This is a combined synopsis/solicitation
for a commercial item. This announcement constitutes the only
solicitation. Proposals are being requested and a wr itten
solicitation will not be issued. This solicitation is issued
as a request for quote. Request For Solicitation No. F41650-97-TH429.
Solicitation documents and incorporated and clause provisions
and clauses are those in effect through Federal Acquisition
Circular, dated Oct 1995. SIC CODE: 3823, DO Rating: C9E. Offerors
are requested to submit with their offer, in support of their
price, catalogs, or price list, and any reoccuring or non-recurring
direct cost that will significantly affect their price. FOB
Point: Kelly AFB, TX. Ship To Address: Kelly AFB, TX. The following
clauses/provisions to be included in subject solicitation and
any award made thereof. FAR 52.212-1 - Instructions to Offerors/Commercial
Items (Oct 1995) FAR 52.212-2 - Evaluation-Commercial Items
(Oct 1995) FAR 52.212-3 - Offeror Representation and Certifications
Commercial Items. (Oct 1995) FAR 52.212-5 - Contract Terms
and Conditions Required to Implement Status or Executive Orders
- Commercial Items (Oct 1995) STATEMENT OF WORK: Scope of work:
The services to be performed under this contract shall consist
of Field Service, Carbon Testing, Minor, Heavy repairs and
repair parts. The contractor shall trouble shoot the Carbon
Absorption Unit and provide recommendations to improve systems
operation. The contractor shall work with plant management
craftsmen in order to have a better understanding of the system
and its repair/adjustments requirements. The contractor shall
test the density,activity and retentively of the Carbon in
the Carbon Tank (vessel) and provide a written report with
findings/recommendations. The contractor shall provide technical
supervision for heavy work requirements such as damper replacements,
ducts and etc,. The contractor shall provide a replacement
parts list with price availability within two weeks of on-site
inspection. The government shall provide all materials and
parts necessary for the repairs. The government reserves the
right to purchase the repair parts from any vendor. WARRANTY:
The contractor is responsible for making the Carbon Absorption
unit operational, in meeting the Federal/State Environmental
Regulations. The contractor shall provide 4 each repair field
service on-site trips as required. The government shall make
arrangements with the contractor 30 days prior to on-site repair
jobs. The government reserves the right to call the contractor
before 30 days on emergencies only. The contractor will work
Monday through Friday, eight hours a day. Only in the case
of emergencies will the contractor be asked to stay to work
overtime. The government shall pay per diem for one person
(contractor) to include travel, car rental and meals for four
each on-site repair trips for one year. Additional trips may
be required, the government will make arrangements with contractors.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: kmillhou@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-289 SN134799)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: Z--ROOF RENOVATION TO THE BOAT MAINTENANCE FACILITY,
USCG GROUP SAULT ST. MARIE, MI
SOL DTCG47-98-B-3EFK01
DUE 121197
POC Point of Contact - Contact Mrs. Cheryl Allen, Contract Specialist
(757) 858-6230, extension 204/Mrs. Marion E. Hundley, Contracting
Officer
DESC: Pre-solicitation Notice: Provide materials and services
necessary to renovate the existing Boat Maintenance Facility
at USCG Group Sault St. Marie, MI. The work includes, but is
not limited to, removing areas of the existing roof and structure,
raising the roof structure, and constructing a new roof at
a higher elevation. The work also includes new metal siding
and a new roll-up door. All work shall be accomplished in accordance
with Specification No. 09-L6001 and Drawing No. 09-L6001 (sheets
1-14). All work shall be completed within 244 calendar days
after date of award, which is anticipated to be mid January
1998. Complete access to the Boat Shop and designated adjacent
work areas will not commence until 01 April 1998. All work,
including punch list items, shall be completed by 15 September
1998. Plans (half-size), specifications, and all necessary
bid documents will be available approximately 10 November 1997
and may be obtained by submitting a check in the amount of
$15.00 per set (non-refundable) made payable to the U. S. Coast
Guard. To receive a solicitation and be placed on the bidders'
list interested parties must submit a written request. Telephone
inquiries will not be honored. Approximate Bid opening for
Solicitation No. DTCG47-98-B-3EFK01 is 11 December 1997 at
2:00 p.m. in Norfolk, VA. Estimated construction cost is between
$250,000.00 and $500,000.00. The solicitation is unrestricted
IAW the Small Business Competitiveness Demonstration Program.
For Minority, Women-owned and Disadvantage Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80 percent guaranty on the bond amount to a surety
against losses. Loans are also available under the DOT Short
Term Lending Program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000.00. For further information and applicable forms concerning
Bonding Assistance Program and/or the STLP, please call the
OSDBU at (800) 532-1169. DTCG47-98-B-3EFK01. (AC1016032-03)
CITE: (I-289 SN134810)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--SAND BYPASS SYSTEM, PHASE II, CANAVERAL HARBOR, FLORIDA
SOL DACW17-98-B-0004
DUE 121897
POC Contract Specialist Kathie Duke (904) 232-3713 (Site Code
DACW17)
DESC: The project work consists of placing approximately 757,000
cubic yards of sand in a beach fill area. The beach fill area
for the Base Bid (approximately 490,000 cubic yards) will have
an approximate length of 1.2 miles with a southern limit of
the beach fill area located approximately 2.4 miles south of
the Canaveral Harbor Entrance Channel. The beach fill area
for the Optional Bid Item A (approximately 267,000 cubic yards)
will have an approximate length of 0.8 miles north of the northerly
limit of the Base Bid beach fill area. The sand will be obtained
from a borrow area located adjacent to and north of the Canaveral
Harbor Entrance Channel. Project work will be done by cutterhead
hydraulic pipeline dredge. No work to be performed on the beach
after May 15, 1998. Magnitude of construction is between $5,000,000
to $10,000,000. Pre-Solicitation Notice will be issued on or
about 15 Oct 97. Invitation DACW17-98-B-0004 will be issued
on or about 03 Nov 97 and opened on or about 18 Dec 97. Cost
of Plans and Specifications is $30.00. Checks should be made
payable to FAO USAED Jacksonville, and sent to U.S. Army Corps
of Engineers, Jacksonville, Florida. THIS IS AN UNRESTRICTED
ACQUISITION NOTE: Contracting information for the Jacksonville
District is now available at our web site:
CITE: (I-289 SN134828)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--RENOVATE BUILDING 61, FORT LESLIE J. MCNAIR, WASHINGTON,
DC
SOL DACA31-98-B-0006
DUE 120497
POC Betty Schneider at (410) 962-3464
DESC: This proposed procurement is unrestricted. Estimated cost
of construction is between $5,000,000.00 and $10,000,000.-00.
Complete no later than 390 calendar days. SIC Code 1542, small
business size standard $17.0 million. Building 61 is being
renovated to improve the academic operation of the National
Defense University. Existing spaces will be renovated to provide
seminar rooms, committee rooms, faculty offices, locker rooms,
reading rooms and student service areas. Building 61 is an
historic structure (approximately 90,000 SF) and the renovation
will maintain/highlight the building's historic elements. Specific
items of work include the demolition and relocation of interior
partitions; installation of new lighting; installation of new
ceilings, doors and casework; mechanical, plumbing and electrical
systems upgrades; installation of new communications and audio
visual systems; and upgrades of interior finishes. All responsible
sources may submit a bid which shall be considered by the agency.
- Large business firms are required to submit a Subcontracting
Plan. The Subcontracting Plan does not have to be submitted
at bid opening. The subcontracting goals are 70% for small
business, 15% for small disadvantaged business and 8% for woman-owned
business. Full size plans and specs $231.02 p/set; half size
plans and specs $160.68 p/set. Non-Refundable. Make check or
money order payable to FAO, USAED Baltimore and mail to the
attention of CENAB-CT-S. In order to comply with Debt Collection
Improvement Act of 1996, effective October 1, 1997, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. Contact CCR
Web site at http: //www.acq.osd.m-il/ec. Registration can also
be accomplished via dial up modem at 614-692-6788 (User ID:
ccrpub; Password: pub2ccri), or through any DOD Certified Value
Added Network. Additionally, a paper form for registration
may be obtained from the DOD Electronic Commerce Informa-tion
Center at 1-800-334-3414. No Cash Accepted -- Issuance o/a
4 November 1997; bid opening o/a 4 December 1997.
CITE: (W-289 SN134849)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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--PROTECTIVE COATING MAINTENANCE KEESLER AFB MS
SOL F22600-98-B-0003
DUE 011598
POC Vicki A. Moran 601/377-1820/Robert Winland, Contracting Officer
601/377-3642
DESC: Contractor to provide all plant, labor, transportation,
materials, and equipment necessary to perform protective coating
maintenance on Keesler AFB MS. The intention of the government
is to award a requirements contract. Estimated period of performance
is one year with four one-year option periods. Estimated cost
of construction for the basic year and the four one-year option
periods is between $1,000,000 and $5,000,000. This action is
being issued on an unrestricted basis. Project requirements
will be available on or about 15 Dec 97. Estimated bid opening
date is 15 Jan 98. All requests for the bid package must be
submitted in writing by letter or facsimile (60l) 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.
EMAILADD: Vicki A. Moran @ kee-gate
EMAILDESC:
CITE: (W-289 SN134905)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M157A2 SMOKE GENERATOR SET
POC Contract Sprecialist:Judy Barklage (309)782-3779,PCO:Cindy
Peterman (309)782-3506
DESC: DESC: 1040-01-406-7401, Part Number 31-15-3327, The item
to procure is a M157A2 Smoke Generator Set. Requirements are
80 ea M157A2 Smoke Generator Set. FOB is Origin. For use on
the M157A2 Smoke Generator Set. This will be exercising an
unevaluated option with Minowitz Manufacturing Company, contract
number DAAE20-96-C-0159.
CITE: (W-288 SN134562)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROTARY ACTUATOR
SOL F42630-98-R-60710
DUE 120597
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 1377-00-891-6319ES P/N: 1000-45, Acft eject
sys (life supt) ballistic dev. predom matl stl w/exp chg 0.0154
lbs. 8.5 inches long, 2.25 inches diameter. Ballistically initiated.
Delivery: 00 Jul 31, 30 each; 00 Sep 30, 130 each. Destn: FMS
Countries 212ea. Applicable to: T-37. The approximate issue/response
date will be 05 Nov 97. To: Talley Defense Systems, Mesa Az
85211-0849. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. 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.
See Note (s) 26.
CITE: (I-289 SN134644)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--AMMUNITION & EXPLOSIVES
SOL DAAA0998R0001
POC Contract Specialist: John Hayden (309)782-3420, Contracting
Officer: John Hayden (309)782-3420
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (309) 782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited
basis. The Headquarters, Industrial Operations Command, Environmental
Contracting Division will issue Request for Proposal (RFP)
DAAA09-98-R-0001 O/A 30 Dec 97. This solicitation is for the
demilitarization of the following families of conventional
ammunition: Bulk Propellant, ICM Projectiles, Explosive D Loaded
Projectiles, Pyrotechnics, Separate Loading Propelling Charges,
Small Caliber Ammunition (20mm thru 30mm), Fuzes, HE Bombs,
and HE Cartridges and Projectiles. The acquisition will be
unrestricted. Two (2) firm fixed price, five-year indefinite-delivery
indefinite quantity contracts (as defined in FAR 16.504) will
be awarded. Best value source selection procedures will be
used in selecting the awardees. Solicitation evaluation criteria
will include past performance, experience, technical approach,
teaming arrangements and price/cost. Transportation costs will
be evaluated. Oral presentations will be required. The Standard
Industrial Classification (SIC) code for this acquisition is
3483; the small business size standard is 1500. Large business
will be required to submit an acceptable subcontracting plan.
The contracts will be subject to the Service Contract Act of
1965, As Amended, and the applicable Department of Labor wage
determination. Sources interested in being placed on the offerors'
mailing list should contact the contracting officer, John F.
Hayden; telephone (309)782-3420; datafax (309)782-3804; HQ,
Industrial Operations Command, Attn: AMSIO-ACE-D, Rock Islaand,
IL 61299-6000. Issue Date: O/A 30 Dec 97.
CITE: (W-289 SN134774)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 14--PANEL, FIRING
SOL N0038397Y3607
DUE 111497
POC Point of Contact - Contact Point, Thomas F Kendra, 0233.14,
(215)697-1383, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1430-01-256-8292-AH, Ref Nr (90073) 100-601118-001,
Qty 34 EA, Delivery FOB Origin-----, Drawings are not available.
This requirement is to add the subject item to repair BOA N00383-97-G-007N
with Canadian Marconi. Canadian Marconi is currently the only
qualified source for repair., See Note 22 (ACAVI1016033-053)
CITE: (I-289 SN134816)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0023
DUE 110697
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-84222-7630.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 1430-01-091-4918
ARMY P/N: 10270826; Noun: Circuit Card Assembly; 17 EACH; Pron
D1838588: INSPECTION/ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52,246-11, (ANSI/ASQC Q/ISO 9003) BAR
CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION: XU TRANSPORTATION
OFFICER, NEW CUMBERLAND, PA 17070-5001. PACKAGING: A/B IAW
MILSTD2073 WITH THE FOLLOWING CODES MP/3P CD/1 PM/00 WM OO
CD/NB CT/X UC/EC IC/YY PK/Q SM/99 OPI/M. (QTY 8 EACH). DESTINATION:
XU TRANSPORTATION OFFICER, NEW CUMBERLAND, PA 17070-5001. PACKAGING:
A/C MILSTD2073 WITH THE FOLLOWING CODES: MP/3P CD/1 PM/00 WM/00
CD/NB CT/X UC/EC IC/YY PK/U SM/99 OP1/M (QTY 9 EACH). DELIVERY
SCHEDULE 85 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS
MUST BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT
AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES.
SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE IS Raytheon Co., Missile Systems Div., Andover
Plant, 350 Lowell Street, West Andover, MA 01810. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY
THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN:
AMSAM-AC-ML-AA . CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 1430-01-091-4918 AWD DATE: 013191 QTY: 18
UNIT PRICE:$1,392.23. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. SIC CODE: 3674; NUMBER OF EMPLOYEES: 500,
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5280, (JOANNE MANKOSKI, AMSAM-AC-ML-AA) REFERENCE
DAAH01-98-T-0023. See Numbered Note(s): 22.
CITE: (I-289 SN134901)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0073
DUE 110697
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NOUN: CIRCUIT CARD
ASSEMBLY; NSN 1430-01-091-4945 ARMY P/N: 11437657; 9 EACH PRON:
D1838589; INSPECTION/ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52,246-11, (ANSI/ASQC Q/ISO 9003) BAR
CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION: XU TRANSPORTATION
OFFICER, NEW CUMBERLAND, PA 17070-5001, PACKAGING: A/B IAW
MILSTD2073-1 WITH THE FOLLOWING CODES: MP/KE CD/P PM/00 WM/XX
CD/XX CT/X UC/XX IC/XX PK/A SM/39. DELIVERY SCHEDULE 110 DAYS
ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS MUST BE APPROVED
AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE
WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT
SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE IS Raytheon Co., Missile Systems Div., Andover
Plant, 350 Lowell Street, West Andover, MA01810. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY
THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN:
AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 1430-01-091-4945 AWD DATE: 073197 QTY: 6
UNIT PRICE: $4,598.00. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. SIC CODE: 3679 NUMBER OF EMPLOYEES: 500,
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5280, (AMSAM-AC-ML-AA, JOANNE MANKOSKI) REFERENCE
DAAH01-98-T-0073. See Numbered Note(s): 22.
CITE: (I-289 SN134902)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0074
DUE 110697
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. Noun: Circuit Card
Assembly; NSN: 1430-01-092-1208 ARMY P/N: 10272969; 35 EACH;
PRON: D1838591 INSPECTION/ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52,246-11, (ANSI/ASQC Q/ISO 9003) BAR
CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION: XU TRANSPORTATION
OFFICER, NEW CUMBERLAND, PA 17070-5001,PACKAGING: A/B MILSTD2073
WITH THE FOLLOWING CODES MP/3P CD/1 PM/00 WM/00 CD/NB CT/X
UC/EC IC/00 PK/Q SM/39. (QTY 8) DESTINATION: XU TRANSPORTATION
OFFICER, NEW CUMBERLAND, PA 17070-5001; PACKAGING A/C IAW MILSTD2073
WITH THE FOLLOWING CODES MP/3 CD/1 PM/00 WM/00 CD/NB CT/X UC/EC
IC/00 PK/U SM/39 (QTY 27). DELIVERY SCHEDULE 110 DAYS ADC OR
BEST POSSIBLE DELIVERY REQUESTED. OFFERS MUST BE APPROVED AND
QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE
WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT
SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE IS Raytheon Co., Missile System Div., Andover
Plant, 350 Lowell Street, West Andover, MA 01810. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY
THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN:
AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 1430-01-092-1208 AWD DATE: 013097 QTY: 32
UNIT PRICE: $2,609.00. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. SIC CODE: 3674 NUMBER OF EMPLOYEES: 500,
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5280, (AMSAM-AC-ML-AA, JOANNE MANKOSKI) REFERENCE
DAAH01-98-T-0074 See Numbered Note(s): 22.
CITE: (I-289 SN134903)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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--COVER, RECEPTABLE, AERIAL REFUEL
SOL SP046098Q3149
DUE 102797
POC bonnie mcgarr, dscr-japa, bv414, 804-279-3153, fax 804-279-4300,
contracting officer: barbara stansbury, 804-279-3416
DESC: SEE NOTE(s) COVER, RECEPTABLE, AERIAL REFUEL, LOCKHEED
MARTIN CORP, CAGE 81755, DWG: 16B5506, REV 'J', P/N 16B5506-11.
SPECIFICATIONS, PLANS OR DRAWINGS RELATING TO THE PROCUREMENT
DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE
GOVERNMENT. DRAWING APPROVAL REQUIRED. UNRESTRICTED. OTHER
THAN FULL AND OPEN, MORE THAN ONE SOURCE. INTENDED SOURCES:
LOCKHEED MARTIN CORP, CAGE 81755, MOONEY AIRCRAFT, CAGE 54200.
QUANTITY - 35 EACH. DELIVERY SCHEDULE - 150 DAYS ARO. ORIGIN
INSPECTION REQUIRED.
CITE: (W-289 SN134661)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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--DRUM ASSEMBLY, RUDDER
SOL SP046-98-Q-4020
DUE 010798
POC Kevin Allen, BU916, 804-279-6683/Vonda Kay B Melton, Contracting
Officer.
DESC: Solicitation for NSN 1560-00-328-1062/YPG97223000660.
Drawing #: 5-96764-1 REV E 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: 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.
CITE: (W-289 SN134691)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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--SHAFT ASSEMBLY,ROTO
SOL N0038398QB016
DUE 112597
POC Point of Contact - Contact Point, Paula A Lomanno, 0231.02,
(215)697-6219, Fax, (215)697-3161
DESC: NSN 7R-1560-01-147-2927-EE, Ref Nr 123BM52104-1, Qty 6
EA, Delivery FOB Origin--NORTHROP GRUMMAN WILL BE SOLICITED,
THE ONLY APPROVED SOURCE OF SUPPLY AT THIS TIME. DRAWINGS ARE
NOT AVAILABLE. ANTICIPATED AWARD DATE IS APRIL 1998., See Note
22 (ACAVI1016033-054)
CITE: (I-289 SN134817)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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--WEIGHT, COUNTERBALANCE
SOL SP0460-98-Q-4026
DUE 010798
POC K. Allen, BU916, 804-279-6683/Vonda Kay B Melton, Contracting
Officer.
DESC: Solicitation for NSN 1560-00-001-2500/YPG97227000284 Part
#: 50-6237-3028 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 103 DARO The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-289 SN134848)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--TRANSMITTERS
SOL 97R16155
DUE 102497
POC The Point of Contact is ALBERT GABER, LDKTE, Phone: 210-925-0315,
FAX: 210-925-1059
DESC: This organizationt is unable to provide Drawings or Specifications
on transmitter however P/N is 5-4270-5 and is used on C-135
Refueling System. Transmit Azimuth data to position indicator
on boom panel electronic. 9.7"X 61" X6.6" weight 2.71 Lbs T.O.
6A11-3-3 Fig 1-1. 42 EA. Ship to FB2039 Acct#09 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) 22,26
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: algaber@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-289 SN134757)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--MOTOR,HYDRAULIC
SOL N0038398QA019
DUE 112597
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1650-01-161-4443-GF, Ref Nr 2040676-7, Qty 23 EA, Delivery
FOB Origin--Drawings are not available from NAVICP Philadelphia.
---, See Note 22 (ACAVI1016033-055)
CITE: (I-289 SN134818)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USPFO FOR COLORADO-PC STOP 67, 660 SOUTH ASPEN ST, BUCKLEY
ANG BASE BLDG 1005, AURORA CO 80011-9551
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES. SNOW SKI FOR
UH-60 HELICOPTER.
SOL W813HB-7126-0001
POC Contract Specialist H. Wayne Long (303) 340-9949 (Site Code
DAHA05)
DESC: 1630-00-187-5704, This supply requirement is for 2 each
Snow Ski Assemblies for the UH-60 Helicopter, c/o: Main Ski
hinged, Main Ski nonhinged, tail ski, and all needed attaching
hardware. These ski assemblies are Manufactured by AirGlas
Engineering Company, Inc. with an assembly part number of L20500R.
Items must be shipped to Army Aviation Support Facility, 800
South Aspen Street, Buckley Air National Guard Base, Aurora,
Colorado, 80011-9551. Delivery must be received within 180
days after receipt of Order. When calling, be prepared to state
name, address, and solicitation number. See note 9. All responsible
sources may submit an
CITE: (I-289 SN134830)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--BATTERIES
SOL USZA95-97-Q-0001
DUE 102497
POC Rich Cooney, (757) 878-5223 x251
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is USZA95-97-Q-0001.
This is a request for quotations. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-2. The Standard Industrial Classification
applicable to this solicitation is: 3728. The size standard
is 1,000. Quotations are sought for 60 each batteries, Concorde
Battery Corporation part number: RG500. Required delivery is
60 days after contract award. The inspection/acceptance and
FOB Point are Destination (Lexington, Kentucky). The provision
at 52.212-1, Instructions to Offerors--Commercial, applies
to this acquisition without addenda. The provision at 52.212-2
"Evaluation Commercial Items" applies to this solicitation.
Award will be made to the low technically acceptable offer.
The clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition without addenda. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders--Commercial Items, applies to
this acquisition. The following optional clauses cited within
52.212-5 apply: 52.222-26, Equal Opportunity and 52.225-3 "Buy
American Act - Supplies The proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one source. The intended source of
supply is Concorde Battery Corporation. Interested persons
may identify their interest and capability to respond to the
requirement or submit quotations. This notice of intent is
not a request for quotations. However, all quotations received
prior to contract will be considered by the Government. A determination
by the Government not to compete with this proposed order based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Quotations are due 23 October 1997,
3:00 pm local time. Written quotations should be sent to: Technology
Applications Contracting Office, AMSAM-AR-Z-A-K (Attn: Rich
Cooney), Lee Blvd., Ft. Eustis VA. Facsimile quotations are
acceptable. The facsimile number is (757) 878-4199. E-mail
quotations are acceptable. The e-mail address is: rcooney@tapo.eustis.army.mil.
Questions should be directed to Rich Cooney (757) 878-5223
x251.
EMAILADD: rcooney@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-289 SN134896)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: 20--WOODWARD GOVERNOR CONTROL SYSTEM
SOL N31979-98-R-1026
DUE 121697
POC Yolanda Lamela, Contract Specialist, (201) 823-6671, A. Amses,
Contracting Officer, (201) 823-6179.
DESC: Woodward Gvoernor Control System for USNS Concord (TAFS
5). Delivery: June 98 to Norfolk, Va. See Numbered Note(s):
22.
CITE: (I-289 SN134876)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--SEAT, VEHICULAR
SOL DAAE0798QT005
DUE 121597
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call sherman Wingfield (810)
574-7869. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 2540011853214, qty: 170, FOB: destination, opt: 50%
item: seat, vehicul see NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer due
date is on or about 121597 (see soliciatio N for actual offer
due date).
CITE: (I-288 SN134614)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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--MIRROR ASSEMBLY, REARVIEW.
SOL SP0770-98-R-5200
DUE 120597
POC Contact: name/phone: Nancy Stevens/PCCRAB1/614-692-4739 R
S olicitations may be obtained 15 days after this public ation
by contacting the address above or FAX 614-692-2 262. Q, T
and X solicitations may be obtained by access ing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: RPC97253000673 NSN 2540-01-114-7652, CAGE 19207
Part No 12299822 mirror assembly, rearview. item is modified
per Dwg 1229982 and is a commercial item, when purchased from
specified manufacturer. 95 - EA Del to Texarkana TX 75507 Del
120 days after date of award. 62 -EA Del to New Cumberland
PA 17070 Del 120 days after date of award. 129 - EA Del to
Lathrop CA 95330 Del 120 days after date of award. Please see
NOTE 1. Small business size standard is 750 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the name and your complete name and
address. federal, military and commercial specifications cannot
be provided by DSCC. proposed procurement contains a 100% option
for increased quantties. 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 combinationn of price,
delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-289 SN134627)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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--SPINDLE, WHEEL, DRIVI
SOL SP0770-98-R-5202
DUE 120597
POC Contact: name/phone: Nancy Stevens/PCCRAB1/614-692-4739 R
S olicitations may be obtained 15 days after this public ation
by contacting the address above or FAX 614-692-2 262. Q, T
and X solicitations may be obtained by access ing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: RPC97259000389 NSN 2530-00-699-9067, CAGE 19207
Part No 8734651 spindle, wheel, drivi. I/A/W U.S. Army Tank
Automotive command P/N: 8734651. 35 -EA Del to New Cumberland
PA 17070 Del 150 days after date of award. 33 -EA Del to Lathrop
CA 95330 Del 150 days after date of award. Solicitation not
available until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: 1V513
LOC performance. 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-289 SN134628)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0798QT103
DUE 121597
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Cathy Ham (810) 574-5171
DESC: NSN: 2610006402090, qty: 87, FOB: destination, opt: none
item: tire, pneumatic, size 14.00-24, load range F, Bias, Tube
type, style X, group 3, class G, off Road grip regular tread,
see NOTE: none. All responsible S ources may submit an offer
which will be considered. T HE offer due date is on or about
121597 (see soliciatio N for actual offer due date).
CITE: (I-288 SN134603)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC, VEHI
SOL DAAE0798QT104
DUE 121597
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Cathy Ham (810) 574-5171
DESC: NSN: 2610011946220, qty: 294, FOB: destination, opt: none
item: tire, pneumati see NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer due
date is on or about 121597 (see soliciatio N for actual offer
due date).
CITE: (I-288 SN134604)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--INNER TUBE, PNEUMATI
SOL DAAE0798RT101
DUE 121597
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Williams Vantrease (810)
574-7833
DESC: NSN: 2610000290563, qty:, FOB: destination, opt: none item:
inner Tube, pneumatic, 11.00R20, tr-444, valve on center, reference
Fed spec ZZ-I-550E. Two (2) year requirements contract with
DVD/EDI. Estimated annual requirement: 4,378 E see NOTE: 01.
All responsible Sou rces may submit an offer which will be
considered. The offer due date is on or about 121597 (see soliciation
for actual offer due date).
CITE: (I-288 SN134605)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--LUBRICANT, RUNFLAT
SOL DAAE0798QT102
DUE 121597
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call willliam Vantrease (810)
574-7833
DESC: NSN: 2640014196200, qty: 6614, FOB: destination, opt: none
item: lubricant, runflat, rib tread, tube-type, Fed spec ZZ-T-410.
Mfg see NOTE: none. All responsible S ources may submit an
offer which will be considered. T HE offer due date is on or
about 121597 (see soliciatio N for actual offer due date).
CITE: (I-288 SN134606)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0798RT105
DUE 121597
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call William Vantrease (810)
574-7833
DESC: NSN: 2610011541448, qty:, FOB: destination, opt: none item:
pneumatic tire, size P215/75R14, load range B, all Season mud
& snow certified, class A/S, radial tubeless, (RA), style X,
passenger CAR (group 1), reference Fed spec zz-t381. Two (2)
year requirements contract with DVD/EDI. Estimated annual requirement:
341 EA (year 1); 341 see NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer due
date is on or about 121597 (see soliciatio N for actual offer
due date).
CITE: (I-288 SN134607)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC, VEHI
SOL DAAE0798RT102
DUE 121597
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call William Vantrease (810)
574-7833
DESC: NSN: 2610014404948, qty:, FOB: destination, opt: none item:
pneumatic tire. Mfg PN: 06242 (Michelin). Two (2) year requirements
contract with EDI. Estimated annual requirement: see NOTE:
22. The offer due date is on or about 121597 (see soliciation
for actual offer due date).
CITE: (I-288 SN134608)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC, VEHI
SOL DAAE0798RT103
DUE 121597
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call William Vantrease (810)
574-7833
DESC: NSN: 2610014404948, qty:, FOB: destination, opt: none item:
pneumatic tire. Mfg PN: 06242 (Michelin). Two (2) year requirements
contract with EDI. Estimated annual requirement: see NOTE:
22. The offer due date is on or about 121597 (see soliciation
for actual offer due date).
CITE: (I-288 SN134609)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--VALVE EXTENSION, TIR
SOL DAAE0797RT515
DUE 121597
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Tony Santoro (810) 574-6326
DESC: NSN: 2640002502474, qty:, FOB: destination, opt: none item:
valve extension. NSN: 2640-00-250-2474; qty: 2YEAR EST., req
12,370 each. NSN: 2640-00-242-7618. Qty: 2 year EST., req 500
each. Solicitation is for 2 year requirements contract with
DVD/EDI provisions. Procurement is restricted to Eaton Corp.
and Schrader automotive. see NOTE: 22. The offer due date is
on or about 121597 (see soliciation for actual offer due date
).
CITE: (I-288 SN134610)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 26--TIRE, PNEUMATIC, AIRCRAFT. TAIL GEAR.
SOL SP0740-97-Q-3301
DUE 103097
POC Contact: name/phone Constance Giggi(614) 692-4719 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97261000625 NSN 2620-01-101-5087, CAGE F0635
Part No 041-501-0 CAGE 0A1K8 Part No 041-501-0 CAGE 78286 Part
No 70250-13173-101 tire, pnuematic, aircraft. IAW Michelin/NATO
(F0635) and Michelin aircraft tire Corp (0A1K8) Part No 041-501-0
and Sikorsky Aircraft Corp (78286) Part No 70250-13173-101.
192 -EA Del to New Cumberland PA 17070 Del 120 days after date
of award solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, 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: 78286,0A1K8 Automated Best Value Model (ABVM)applies.
While price may be a siginificant 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
a ward decision will be based upon a coombination of price
and past performance as described in the this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-289 SN134631)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE. IN A FAIRBANKS-MORSE
MODEL 38D8 1/8 DIESEL
SOL SP0760-98-Q-0055
DUE 120497
POC Contact: name/phone Brenda O. Rupe (614)692-1147 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97265001032 NSN 2815-01-024-6490, CAGE 82796
Part No 16606479 piston, internal combustion engine. (piston
and pin assembly, upper) used on fairbanks-morse Diesel engine
model 38D8 1/8. Colt Industries, fairbanks-morse Div CAGE 82796,
part number 16606479. 24 - EA Del to New Cumberland PA 17070
Del by 180 day after date of award. Solicitation not available
until 15 days after published in the CBD. specifications, plans
of 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: Coltec Industries.
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 PF price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combintation of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-289 SN134633)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HIGH PRESSURE TURBINE
SOL F41608-97-R-43181 04
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Hairston-Benford,D/Lpkah/[210]925-6385
DESC: Correction: Overflow Contracts are not subject to public/private
competition. Requirements Contract being solicited with One
Two Year Basic and Three One Year Options. See Note (s) 23,
26.
CITE: (I-289 SN134636)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
SOL N0038398RM015
DUE 121097
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161, Contracting Officer, James
J Brennan, 0232, (215)697-1063
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-2840-01-090-0104-SN, SPEC NR TDP VER 003, Ref Nr 6036T94P03,
Qty 23193 EA, Delivery FOB Origin--THERE ARE NO DRAWINGS OR
OTHER DATA AVAILABLE FOR THIS SOLICITATION.ONLY THOSE SOURCES
THAT HAVE BEEN PREVIOUSLY APPROVED BY THE GOVERNMENTHAVE BEEN
SOLICITED.---, See Note 23 (ACAVI1016033-056)
CITE: (I-289 SN134819)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--GENERATOR, ENGINE AC
SOL DAAE0798RT006
DUE 121597
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call John Meisel (810) 574-8077.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2920014070532, qty: 2605, FOB: origin, opt: none item:
generator (100 amp). PN: 12447110. Mfg PN: N1505-1 (Niehoff).
see NOTE: none. All responsible Sou rces may submit an offer
which will be considered. The offer due date is on or about
121597 (see soliciation for actual offer due date).
CITE: (I-288 SN134619)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--VIBRATOR,IGNITION C
SOL N0038398RM016
DUE 112597
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, 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 9G-2925-01-139-7106-TN, Ref Nr 49609-1, Qty 53 EA, Delivery
FOB Origin--THERE ARE NO DRAWINGS OR OTHER DATA AVAILABLE FOR
THIS SOLICITATION. ---, See Note 23 (ACAVI1016033-057)
CITE: (I-289 SN134820)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 30--CYLINDER ASSEMBLY, A
SOL DAAE0798QT003
DUE 121597
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call John denys (810) 574-7231.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 3040009722638, qty: 70, FOB: destination, opt: none
item: cylinder assembly, actuating. extended length 74. 000
inches nominal. compressed length 43.000 inches nom inal. PN:
10876213. see NOTE: 01. All responsible sour ces may submit
an offer which will be considered. The offer due date is on
or about 121597 (see soliciation F or actual offer due date).
CITE: (I-288 SN134613)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 30--HOUSING, MECHANICAL
SOL DAAE0798QT009
DUE 121597
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Tom Godden (810) 574-7298.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 3040013014145, qty: 20, FOB: destination, opt: none
item: housing, Mech see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 121597 (see soliciation for actual offer
due date).
CITE: (I-288 SN134617)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID. ON THE F-5 FREEDOM FIGHTER.
SOL SP0700-97-T-3409
DUE 120597
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: YPC96292000104 NSN 3040-00-869-3682, CAGE 15860
Part No KAMBK14-40001 CAGE 50294 Part No ALKT14-101 CAGE 97613
Part No KRD12-1 connecting link, rigid. Sargent Industries
(97613) part number KRD12-1, and new Hampshire ball bearing
(15860) P/N KAMBK14-40001. 356 -EA Del to Lathrop CA 95330
Del 30 days after award PR-NO: YPC96243000127 45 - 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 the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-289 SN134629)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING SLEEVE
SOL SP056098Q1600
DUE 101797
POC Contracting Officer:Jaime E Tobar/HCA2/(215)697-9218, Buyer:Same
DESC: PR-NO YPI97085000711, NSN 3120-00-255-2774, 1200 -EA del
to Barstow CA 92311, del by 01 Mar 98. 500 -EA del to New Cumberland
PA 17070, del by 01 Mar 98. SEE NOTES 9, 22, SPECS:GE P/N 9633M07P02,
PRIMARY QUANTITY: 500, Deliveries to CONUS(Excluding Alaska),
Delivery Schedule:150 Days, Offers will be evaluated with a
10% preference for small disadvantaged business concerns, This
contract acation 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
source is:RBC Transport Dynamics, This purchase is for a national
defense item and therefore restricted to U.S. sources, SPECS/DWGS
are not required, To obtain a copy of this solicitation please
fax request to (215)697-6333, X1462, X2978.
CITE: (W-289 SN134697)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 34--EXPANDED METAL LATH
SOL ACL-8-B-0001
DUE 111497
POC Contact Point: Getty Serrano, 714-360-3180; Contracting Officer,
Lynn P. Kentfield, 714-360-3190.
DESC: The Immigration and Naturalization Service is soliciting
bids for Expanded Metal Lath and Security Clamps to be delivered
on a requirements basis to include a Base Year and one Option
Year. The materials are to be used to construct Angled Security
Fencing along the U.S. Mexico International Border in Southern
California. This procurement is a 100% Small Business Set-Aside.
The Small Business Size Standard is 500 employees. The Standard
Industrial Classification Code (SIC) is 3449. The Bid, ACL-8-B-0001,
issue date is o/a 10/31/97 with the Closing Date for bids on
11/14/97, 2:00pm PST. All responsible sources may submit a
bid which shall be considered by the Agency. Telephone requests
for the solicitation will not be honored. Written or fax requests
should reference solicitation ACL-8-B-0001. Fax requests can
be made to 714-360-3013, Attn: Getty Serrano.
CITE: (W-289 SN134736)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: 38--INDUSTRIAL BACKHOE/LOADER, SALMON & CHALLIS N.F.'S
SOL R4-IDAWY-98-2
DUE 120397
POC Tammy Smith, 208-236-7584
DESC: Furnish industrial backhoe/loader 4-wheel drive, with extendable
dipper stick. It will be greater than or equal to the John
Deere 710D or the Caterpillar 446B. Desired delivery date is
April 1, 1998. Contract will include buy back options. This
is a commercial item procurement under FAR Part 12 and does
not employ streamlined procedures. Cost estimate is between
$100,000 and $250,000. FAX requests for a bid package to 208-236-7503.
CITE: (I-289 SN134746)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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 SPO490-98-R-0308
DUE 120897
POC Jean R. Taylor, Buyer (804) 279-5929; Richard Rosanelli,
KO, (804) 279-6635
DESC: PR ARG97191580001 NSN 4010-01-381-1744, Wire Rope Assembly,
I/A/W Drawing Nr 13873 013811744-97197 dtd 97 Jul 16 Drawing
P/N -041 An "Export Control" Tech Data Pkg exists for this
NSN. Tech Data will ONLY be released to contractors Authorized/Certified
by Defense Logistics Service Center. CERTIFIED requestors should
submit request to DSCR-VABA, Richmond, VA 23297-5615; Fax Nr
(804) 279-4946; Phone Nr (804) 279-3356. PLEASE PROVIDE CERTIFICATION
NUMBER WITH REQUEST. To obtain certification, request a DDForm
2345, Military Critical Tech Data Agreement, from Defense Logistics
Services Center, DLSC-FBA, Fed Ctr, Battle Creek, MI 49017-3084.
CITE: (W-289 SN134708)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commanding Officer, (Code 047), Mail Stop 26, USCG Engineering
Logistics Center, 2401 Hawkins Point Rd., Baltimore, MD 21226
SUBJECT: 40--FIRM-FIXED PRICE REQUEST FOR QUOTATION FOR SHACKLE
ASSEMBLIES, SPLIT KEYS, AND SHACKLE RIVET PINS
SOL DTCG40-98-Q-70008
DUE 111797
POC Point of Contact - Contact K. Harrigan, Contract Specialist,
410-762-6481, James M. McGuirk, Contracting Officer, 410-762-6486.
Telefax quotation requests ONLY, to telefax number 410-762-6056
DESC: 1. 4030-00-267-7078, Shackle Assembly Rivet Pin, 3rd class,
quantity 400 each. 2. 4030-00-527-8871, Shackle Assembly Split
Key Special Class, quantity 80 each. 3. 4030-00-729-6093, Shackle
Assembly Rivet Pin, 4th class, quantity 1,000 each. 4. 4030-01-286-6205
Shackle Assembly Spilt Key, 3rd Class, quantity 700 each. 4a.
5315-00-300-0368, Split Key, 3rd class, quantity 250 each.
5. 4030-01-286-6204, Shackle Assembly Split Key, 4th class,
quantity 1,000 each. 6. 4030-00-236-8402, Shackle Assembly,
Split Key 2nd Class, quantity 200 each. 6a. 5315-00-300-0369,
Pin, Split Key, 2nd Class, quantity 200 each. All to be manufactured
in accordance with U.S. Coast Guard Purchase Description E/GICP-285(C)
dated September 1992 including temporary amendment 1 dated
26 May 1994 and associated Coast Guard drawings wich will be
provided with the Request For Quotation package. NOTE: THIS
PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS CONCERNS.
All responsible sources may submit a quotation which will be
considered by this agency. Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transporation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU)
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working captital
assistance for transportated related contracts. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, please call the OSDBU at (800) 532-1169.
See Notes 1, 12 and 26 (AC1016032-04)
CITE: (I-289 SN134811)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 43--PUMP, RECIPROCATING
SOL DAAE0798QT010
DUE 121597
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Arthur Aigeltinger (810)
574-8136. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 4320002036352, qty: 14, FOB: destination, opt: none
item: pump, reciproc see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 121597 (see soliciation for actual offer
due date).
CITE: (I-288 SN134620)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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--COUPLING ASSEMBLY, SELF-SEALING.
SOL SP0770-97-Q-NK58
DUE 112897
POC Contact: name/phone Jevene Lowery (614) 692-3469 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: RPC97246001683 NSN 4730-01-081-2106, CAGE 01417
Part No XM6380 CAGE 19207 Part No 12273229 coupling assembly,
self-sealing. General Dynamics Land Systems P/N XM6380. 220
-EA Del to New Cumberland PA 17070-5001 Del by 170 days ADO.
68 -EA Del to Tracy CA 95376-5000 Del by 170 days ADO. please
see NOTE (13). small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). approved
Sources are: (00624) Aeroquip General Dynamics (01417). Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-289 SN134626)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 48--VALVE, LINEAR, DIRECT
SOL DAAE0797RT587
DUE 121597
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Rising Oris (810) 574-8059.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 4820013293245, qty: 1200, FOB: destination, opt: none
item: valve, linear, direct. Operation method: manual. Special
features: manually operated Brake spring release valve. releases
internal pressure. MPN: 11669789-1. Mfg PN: see NOTE: 22. The
offer due date is on or about 121597 (see soliciation for actual
offer due date).
CITE: (I-288 SN134615)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 48--VALVE, LINEAR, DIRECT
SOL DAAE0798RT002
DUE 121597
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call John Meisel (810) 574-8077.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 4820004495059, qty: 50, FOB: destination, opt: none
item: valve, linear see NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer due
date is on or about 121597 (see soliciatio N for actual offer
due date).
CITE: (I-288 SN134618)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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--BALL, CHECK, RECOIL. NI/CHROME STEEL E/I: M185,
155MM HOWITZER
SOL SP0770-97-Q-NG79
DUE 110597
POC Contact: Victoria Frye (614)692-4736 R solicitations may
be obtained 15 days after this publication by contacting the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: RPC97224000624 NSN 4820-00-431-3442, CAGE 19206
Part No 11578379 ball, Check, recoil. nickel chrome steel material.
I/A/W Watervliet Arsenal drawing number 11578379 and other
specified documents. 2,560 -EA Del to New Cumberland PA 17070
Del by 120 days after date of award. 2,800 -EA Del to Tracy
CA 95376 Del by 120 days after date of award. see NOTE(S)9.
small business size standard is 500 employees. solicitation
not available until 15 days after published in the CBD. 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-289 SN134625)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL SP0770-98-R-6610
DUE 120597
POC Contact: name/phone Jana Engels X 614-692-1582 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: YPC97237001492 NSN 4810-01-337-2711, CAGE 02250
Part No 200419-1 19 -EA Del to New Cumberland PA 17070 Del
by 04 Sep 97 OR 273 days after award. 26 -EA Del to Jacksonville
FL 32212-0097 Del by 04 Sep 97 OR 273 days after award. solicitation
not available until 15 days after published in the CBD. Specificatios,
plans or drawings are not available. this is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies while price may be a significant
factor in the evaluat - ion of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitatioin. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-289 SN134630)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 48--VALVES
SOL N00189-98-Q-0070
DUE 103197
POC Winifred Wills Phone (757) 445-2688 Ext 10 Fax (757) 445-2687
DESC: Correct RFQ N00189-98-Q-0072 issued 97 Oct 16 to read N00189-98-Q-0070
and Clascod 56-- Construction and building materials to read
48-- Valves.
CITE: (W-289 SN134881)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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--REEL, STATIC DISCHARGE. MAXIMUM DIMENSIONS; 12 INCH
HEIGHT, 11 INCH DEPTH, 5 INCH WIDTH,
SOL SP0740-98-Q-0165
DUE 120597
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: YPC97280004399 NSN 4930-01-150-3807, CAGE K0629
Part No ML-2930-3 CAGE 03743 Part No RMU-20/E CAGE 07878 Part
No 92224-1 CAGE 16236 Part No cs-4930 sv-0712 CAGE 51744 Part
No 20308 CAGE 61349 Part No ML2930 reel, static discharge.
maximum dimensions; 11 inch height, 10 inch depth, 4 inch width,
corrosion resistant or treated for corrosion resistance materials,
painted green color, 50 feet of corrosion resistant steel cable,
3/32 inch diameter, sheathed with yellow colored DuPont Hytrel
jacket, W/cable stop, automatic rewind and cable latching capabilities
10 Ohm maximum resistance. I/A/W commercial item description
CAGE 85536 A-A-50696. 528 -EA Del to Lathrop CA 95330 Del 30
days after award 345 -EA Del to New Cumberland PA 17070 Del
30 days after award small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, PO Box 3990
Columbus OH 43216-5000.BY FAX (614) 692-2998 or Call (614)692-2344.
requests should include 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-289 SN134632)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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--STAND, OVERHAUL (DIESEL ENGINE TEST STAND)
SOL SP0760-98-Q-0054
DUE 120497
POC Contact: name/phone Brenda O. Rupe (614)692-1147 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97272001317 NSN 4910-00-051-6040, CAGE 33287
Part No J-9389-04 CAGE 33559 Part No 1000 Diesel engine test
stand. kent-moore Tool group P/N J-9389-04 or Kiene Diesel
accessories Inc P/N 1000. no technical data available at DCSC
to support this solicitation. 9 -EA Del to Richmond VA 23297
Del by 90 days after date of award. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or 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: kentmoore Tool
and Kiene Diesel accessories Inc. Automated Best Value Model
(avbm) applies. while price may be a significant factor in
the evaluation of offers, the final award decision will be
based apon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combintation
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-289 SN134634)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--SCALER,PNEUMATIC,PORTABLE
SOL 6FES-Z8-FWA33911
DUE 102597
POC BeLinda DeVore, 6FES-Z8, Ph: 816-823-1320, Fax: 816-926-3678
DESC: NSN--5130-01-317-2453; Qty: 328 ea; 6 orders for 1 destination;
Requiring Bar Coding, and is Destination Inspection, Scaler,
Pneumatic, Portable, Von Arx P/N NP-23 or equal. For complete
item description, please fax your requests to BeLinda DeVore
at 816-926-3678.
CITE: (W-288 SN134561)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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--PADLOCK
SOL SP056098Q2063
DUE 102997
POC Contracting Officer:A Ouattara/MAB12/(215)697-3751, Buyer:Carrie
Morelli/MAB25/(215)697-4298
DESC: PR-NO YPI97220000803, NSN 5340-00-682-1508, Bolt locking
construction case material bronze or brass case surface treatment
lacquer case overall width 1.500 inches nominal case overall
height 1.250 inches nominal shackle material bronze or brass
shackle surface treatment lacquer shackle clearance 0.750 inches
nominal shackle diameter 0.240 inches minimum and 0.323 inches
maximum 24,350 -EA del to New Cumberland PA 17070 del by 05
FEB 98. SPECS:A-A-1927D, MS35647 REV E, PRIMARY QUANTITY: 24350,
Delivery Schedule:30 Days, Offers will be evaluated with a
10% preference for small disadvantaged business concerns, SPECS/DWGS
are not required, This solicitation will be a written RFQ,
To obtain a copy of this solicitation please fax request to
(215)697-6333, X1462, X2978.
CITE: (W-289 SN134693)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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--SEAL
SOL SP050098q2660
DUE 102797
POC Contracting Officer: Edward F. Brogan/LDB03/(215) 697-9363,
Buyer: Sue Mcfarland/LDB23/(215) 697-9363
DESC: PR--NO: YPI97287001916, NSN 5330-01-220-2346, 325 -EA DEL
to Barstow, DEL by MAR 98. CA 92311. Primary Quantity: 325,
deliveries to conus (Excluding Alaska). Delivery Schedule:
90 ARO. 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.
SPECS/DWGS are not required. To obtain a copy of this solicitation
please send fax request to (215) 697-6333, or (215) 697-1462,
(215) 697-2978.
CITE: (W-289 SN134807)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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--SEAL, CARBON
SOL SP056098Q2667
DUE 102897
POC Contracting Officer:C Osborne/LAA22/(215)697-5890,Buyer:Same
DESC: PR-NO YPI97280003843, NSN 5330-00-168-6106, 40 -EA del
to New Cumberland PA 17070, Del by 14 Nov 97. SPECS:P/N 3017934,
PREDOMINANT MATER:Carbon & Rubber, Primary Quantity: 40, Delivery
Schedule:60 Days ADO, Offers will be evaluated with a 10% preference
for small disadvantaged business concerns, This contraact action
is for supplies for which the government does not possess complete,
unrestrictive technical data; theefore 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:Pratt
& Whitney (00198), Canadian Commercial Corp (98247), SPECS/DWGS
are not required, To obtain a copy of this solicitation please
fax request to (215)697-6333, X1462, X2978.
CITE: (W-289 SN134839)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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--SEAL, CARBON
SOL SP056098Q2667
DUE 102897
POC Contracting Officer:C Osborne/LAA22/(215)697-5890,Buyer:Same
DESC: PR-NO YPI97280003843, NSN 5330-00-168-6106, 40 -EA del
to New Cumberland PA 17070, Del by 14 Nov 97. SPECS:P/N 3017934,
PREDOMINANT MATER:Carbon & Rubber, Primary Quantity: 40, Delivery
Schedule:60 Days ADO, Offers will be evaluated with a 10% preference
for small disadvantaged business concerns, This contraact action
is for supplies for which the government does not possess complete,
unrestrictive technical data; theefore 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:Pratt
& Whitney (00198), Canadian Commercial Corp (98247), SPECS/DWGS
are not required, To obtain a copy of this solicitation please
fax request to (215)697-6333, X1462, X2978.
CITE: (W-289 SN134841)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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--NUT, SELF-LOCKING
SOL SP054098Q1187
DUE 102997
POC Contracting Officer:Neil McCarthy/JAC/(215)697-0571, Buyer:Gerri
Jackson/JAC38/(215)697-3619
DESC: PR-NO YPI97282002682, NSN 5310-00-778-2655, .948 Nut height
.250 plate thickness .032 plate width steel, 73,240 -EA del
to New Cumberland PA 17070, Del by 12 JAN 98. Primary Quantity:
73240, Deliveries to CONUS(Excluding Alaska), Delivery Schedule:90
Days, NOTE 4 APPLIES, This purchase is for a national defense
item and therefore restricted to U.S. sources, While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation,
SPECS/DWGS are not required, To obtain a copy of this solicitation
please fax reques to (215)697-6333, X1462, X2978.
CITE: (W-289 SN134846)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HAZARDOUS STORAGE BUILDING
SOL Request for quote - V9136
DUE 102997
POC Donna Renner, Purchasing Agent, (817) 978-4540
DESC: Order scheduled to be awarded on or about October 30, 1997.
Hazardous Storage Building to hold up to 5 drums and 90 gallon
sump capacity, with the following options: Portable, double
duty, eye/face wash with drench hose, 7 1/2 minute, 5 gallons.
Loading Ramp, Interior light and packaging for overseas travel.
Building must have a maximum wind load of 20PSF(90 mph), Floor
loading (steel) of 350 PSF live load capacity. Weather resistant
and corrosion resistant paint. Roof Snow loading of 40 PSF
static loading. Electrical system is UL rated/classified. Environmental
Products, Inc. Model 1005 or equal. Quantity of 5 each. Quote
should be FOB destination to Travis AFB, CA. All responsible
sources may submit an offer which will be considered.
CITE: (W-288 SN134546)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 54--MODULAR OFFICE BUILDING
SOL N-98-0002
DUE 112697
POC Gerald Knox, Contracting Officer, 602-379-6760
DESC: Modular office building, approximately 2,700 sq. ft., for
Colorado River Agency, (Mohave County), Parker, AZ. Estimated
range: $100,000 to $250,000. Issue date o/a 04 NOV 97. This
procurement will be set aside for 51% Indian-owned firms under
the Buy Indian Act, 25 U.S.C. 47. Section 7(b) of P.L. 93-638
(25 U.S.C. 450e) requires that preference and opportunitities
in employment and training be given to Indian/Alaskan Native
individuals and that preference in award of subcontractors
to be given to Indian/Alaskan Native economic enterprises.
Only written or fax requests will be accepted. Fax number is
(602) 379-6763.
EMAILADD: Gerald_Knox@ios.doi.gov
EMAILDESC:
e-mail
CITE: (W-288 SN134581)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 54--MODULAR HOMES
SOL N-98-0003
DUE 112897
POC Gerald Knox, Contracting Officer, 602-379-6760
DESC: Two modular homes, three bedroom & four bedroom, for Truxton
Canon Agency, (Mohave County), Valentine, AZ. Estimated range:
$25,000 to $100,000. Issue date o/a 05 NOV 97. This procurement
will be set aside for 51% Indian-owned firms under the Buy
Indian Act, 25 U.S.C. 47. Section 7(b) of P.L. 93-638 (25 U.S.C.
450e) requires that preference and opportunitities in employment
and training be given to Indian/Alaskan Native individuals
and that preference in award of subcontractors to be given
to Indian/Alaskan Native economic enterprises. Only written
or fax requests will be accepted. Fax number is (602) 379-6763.
EMAILADD: Gerald_Knox@ios.doi.gov
EMAILDESC:
e-mail
CITE: (W-288 SN134584)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL N65236-98-R-0402
DUE 120597
POC Frank Kmetz, Code 1116FK, (803)974-5960, Contracting Officer,
Joliene L. Bowers
DESC: Contractor will provide relocatable modular building components
and systems to be completely assembled, installed and ready
to use at the Space and Warfare Systems Center-Charleston (SPAWARSYSCEN-Charleston),
PO Box 190022, North Charleston, SC 29419-9022. A Fixed Price,
Indefinite Delivery/Indefinite Quantity type contract is anticipated.
Contract period will be for one (1) base year and four (4)
one year option periods, to be exercised at the discretion
of the Government. The Standard Industrial Code (SIC) is 3448
with a size standard of 500 employees. NUMBERED NOTE #1 APPLIES.
Place of performance/delivery will be Naval Weapons Station-South
Annex, North Charleston, SC. This RFP will be transmitted via
the Internet on the World Wide Web (WWW). The RFP/Solicitation
will only be available by WWW access through the SPAWARSYSCEN-Charleston
On-Line Contracts Information System. The Uniform Resource
Locator (URL) address is: "http://spawar.navy.mil/". The RFP
will be available O/A 04 November 1997. Once the solicitation
has been posted, it is incumbent upon the interested parties
to review this site frequently for updates/amendments to any
and all documents. Prospective offerors are required to supply
the name and address of their company, point of contact's name,
E-Mail address and telephone number on the on-line questionnaire
in order to be placed on the RFP's Bidders Mailing List. Telephone
inquiries for the RFP will not be honored. On-Line RFP's are
available 24 hours a day, seven days a week. It is the responsibility
of the recipient of this solicitation to ensure that it has
been received from the Internet in its entirety and SPAWARSYSCEN-Charleston
bears no responsibility for data errors resulting from transmission
or conversion process. Questions concerning this RFP may be
directed by E-Mail to: kmetzf@spawar.navy.mil.
EMAILADD: kmetzf@spawar.navy.mil
EMAILDESC:
CITE: (D-289 SN134727)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 55--BUILDING AND ELECTRICAL SUPPLIES
SOL USZA92-98-Q-0001
DUE 110197
POC Natalie Sullivan, Contract Specialist, (910)432-7857; Jane
H. Sutherlin, Contracting Officer, (910)432-2146
DESC: This is a combined synopsis/Request for Quote in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This Small Business Set-aside
contract action is for building and electrical supplies to
be delivered to Camp MacKall Engineer Training Area, North
Carolina, FOB Destination. The technical point of contact is
SFC Carver, b/1/1st SWTG(A), at (910)432-4079. Please quote
on all these items in the exact sequence as requested here
and extend the total dollar amounts. This is and ALL OR NONE
solicitation. The following items are required for delivery
no later than 3 January 1998: 6 each of 6"x6"x16' Pressure
Treated; 20 each of 4"x4"x10' Pressure Treated; 12 each of
2"x12"x12' Pressure Treated; 60 each of 2"x8"x10' Pressure
Treated; 50 each of 2"x6"x14' Pressure Treated; 100 each of
2"x6"x10' Pressure Treated; 75 each of 2"x6"x8' Pressure Treated;
150 each of 2"x4"x93" Wall Studs; 100 each of 2"x4"x8' Pressure
Treated; 80 each of 2"x4"x12' Pressure Treated; 30 each of
2"x4"x14' Pressure Treated; 40 each 1"x6"x12' Pressure Treated;
5 each of 1"x6"x10' Pressure Treated; 60 each of Plywood 3/4"
Exterior; 100 each of Plywood 1/2" Exterior; 120 each of Asphalt
Shingles; 2 each of Plywood Clips (box); 15 each of 15 lb Asphalt
felt; 1 each of Roof cement; 6 each of 16d Common Nails 50
lbs; 6 each of 8d Common Nails 50 lbs; 2 each of 7/8" Roofing
Nails 50 lbs; 8 each of 2-0x3-0 Windows; 2 each of Door Steel,
Foam Core, Exterior 36"; 2 each of Door Knobs; 1 each of 8d
nails wire clip for gun, Hitachi; 1 each of 12d nails for nail
gun, Hitachi; 24 each of Paslode cartridge #IM325; 300 each
of 8"x8"x16" Stretcher Block; 100 each of 8"x8"x16" Open Bottom
Bond Beam; 30 each of Sand, bag, masonry, 85 lbs; 10 each of
Portland cement, 94 lb bag; 2 each of 6d IM325 Ring Shank;
2 each of 8d IM325 Ring Shank; 10 each of Connectors, NMC 1/2";
10 each of Connectors, NMC 3/4"; 10 each of Connectors, NMC
1"; 250' of Conductor, 12/2 NM/B; 250' of Conductor, 12/3 NM/B;
24 each of Box, 1 gang metal; 24 each of Box, 2 gang metal;
24 each of Box, 4" square 11/2" depth; 24 each of Box, 4" round
metal; 50 each of Cover, blank 4" square; 24 each of Cover,
plate 1 switch; 24 each of Cover, plate 2 switch; 24 each of
Cover, plate 2 gang; 24 each of Cover, plate 1 gang; 6 each
of Pullchain lampholder, 4 each of Wire Nuts; 1 each of 100
Amps Main Box w/ breaker; 10 each of 20 Amps Breaker; 4 each
of 40 Amps Breaker, 2 pole; 250' of Conductor 12/2 UF; 250'
of Conductor 12/3 UF; 1000' of Conductor 10/2 UF; 1000' of
Conductor 10/3 UF; 1000' if Conductor 8/3 UF; 12 each of Box
3 Gang Metal; 24 each of Box 4" Square 2 3/8" Depth; 12 each
of Cover, Plate 3 switch; 100 each of Electrical Tape. The
following items are to be delivered no later than 10 April
1998: 6 each of 6"x6"x16' Pressure Treated; 20 each of 4"x4"x10'
Pressure Treated; 12 each of 2"x12"x12' Pressure Treated; 60
each of 2"x8"x10' Pressure Treated; 50 each of 2"x6"x14' Pressure
Treated; 100 each of 2"x6"x10' Pressure Treated; 75 each of
2"x6"x8' Pressure Treated; 150 each of 2"x4"x93" Wall Studs;
100 each of 2"x4"x8' Pressure Treated; 80 each of 2"x4"x12'
Pressure Treated; 30 each of 2"x4"x14' Pressure Treated; 40
each 1"x6"x12' Pressure Treated; 5 each of 1"x6"x10' Pressure
Treated; 60 each of Plywood 3/4" Exterior; 100 each of Plywood
1/2" Exterior; 120 each of Asphalt Shingles; 2 each of Plywood
Clips (box); 15 each of 15 lb Asphalt felt; 1 each of Roof
cement; 6 each of 16d Common Nails 50 lbs; 6 each of 8d Common
Nails 50 lbs; 2 each of 7/8" Roofing Nails 50 lbs; 8 each of
2-0x3-0 Windows; 2 each of Door Steel, Foam Core, Exterior
36"; 2 each of Door Knobs; 1 each of 8d nails wire clip for
gun, Hitachi; 1 each of 12d nails for nail gun, Hitachi; 24
each of Paslode cartridge #IM325; 300 each of 8"x8"x16" Stretcher
Block; 100 each of 8"x8"x16" Open Bottom Bond Beam; 30 each
of Sand, bag, masonry, 85 lbs; 10 each of Portland cement,
94 lb bag; 2 each of 6d IM325 Ring Shank; 2 each of 8d IM325
Ring Shank; 10 each of Connectors, NMC 1/2"; 10 each of Connectors,
NMC 3/4"; 10 each of Connectors, NMC 1"; 250' of Conductor,
12/2 NM/B; 250' of Conductor, 12/3 NM/B; 24 each of Box, 1
gang metal; 24 each of Box, 2 gang metal; 24 each of Box, 4"
square 11/2" depth; 24 each of Box, 4" round metal; 50 each
of Cover, blank 4" square; 24 each of Cover, plate 1 switch;
24 each of Cover, plate 2 switch; 24 each of Cover, plate 2
gang; 24 each of Cover, plate 1 gang; 6 each of Pullchain lampholder,
4 each of Wire Nuts; 100 each of Electrical Tape. The following
items are to be delivered no later than 29 June 1998: 6 each
of 6"x6"x16' Pressure Treated; 20 each of 4"x4"x10' Pressure
Treated; 12 each of 2"x12"x12' Pressure Treated; 60 each of
2"x8"x10' Pressure Treated; 50 each of 2"x6"x14' Pressure Treated;
100 each of 2"x6"x10' Pressure Treated; 75 each of 2"x6"x8'
Pressure Treated; 150 each of 2"x4"x93" Wall Studs; 100 each
of 2"x4"x8' Pressure Treated; 80 each of 2"x4"x12' Pressure
Treated; 30 each of 2"x4"x14' Pressure Treated; 40 each 1"x6"x12'
Pressure Treated; 5 each of 1"x6"x10' Pressure Treated; 60
each of Plywood 3/4" Exterior; 100 each of Plywood 1/2" Exterior;
120 each of Asphalt Shingles; 2 each of Plywood Clips (box);
15 each of 15 lb Asphalt felt; 1 each of Roof cement; 6 each
of 16d Common Nails 50 lbs; 6 each of 8d Common Nails 50 lbs;
2 each of 7/8" Roofing Nails 50 lbs; 8 each of 2-0x3-0 Windows;
2 each of Door Steel, Foam Core, Exterior 36"; 2 each of Door
Knobs; 1 each of 8d nails wire clip for gun, Hitachi; 1 each
of 12d nails for nail gun, Hitachi; 24 each of Paslode cartridge
#IM325; 300 each of 8"x8"x16" Stretcher Block; 100 each of
8"x8"x16" Open Bottom Bond Beam; 30 each of Sand, bag, masonry,
85 lbs; 10 each of Portland cement, 94 lb bag; 2 each of 6d
IM325 Ring Shank; 2 each of 8d IM325 Ring Shank; 10 each of
Connectors, NMC 1/2"; 10 each of Connectors, NMC 3/4"; 10 each
of Connectors, NMC 1"; 250' of Conductor, 12/2 NM/B; 250' of
Conductor, 12/3 NM/B; 24 each of Box, 1 gang metal; 24 each
of Box, 2 gang metal; 24 each of Box, 4" square 11/2" depth;
24 each of Box, 4" round metal; 50 each of Cover, blank 4"
square; 24 each of Cover, plate 1 switch; 24 each of Cover,
plate 2 switch; 24 each of Cover, plate 2 gang; 24 each of
Cover, plate 1 gang; 6 each of Pullchain lampholder, 4 each
of Wire Nuts; 1 each of 100 Amps Main Box w/ breaker; 10 each
of 20 Amps Breaker; 4 each of 40 Amps Breaker, 2 pole; 250'
of Conductor 12/2 UF; 250' of Conductor 12/3 UF; 1000' of Conductor
10/2 UF; 1000' of Conductor 10/3 UF; 1000' if Conductor 8/3
UF; 12 each of Box 3 Gang Metal; 24 each of Box 4" Square 2
3/8" Depth; 12 each of Cover, Plate 3 switch; 100 each of Electrical
Tape. The following FAR clauses apply and will be furnished
in full text upon receipt of written request: 52.203-5 Covenant
Against Contingent Fees; 52.204-4 Printing/Copying Double Sided
on Recycled Paper; 52.211-5 New Materials; 52.211-16 Variation
in Quantity; 52.219-8 Utilization of Small, SDB & Women Owned
Concerns; 52.222-3 Convict Labor; 52.222-20 Walsh Healy Public
Contracts Act; 52.222-26 Equal Opportunity; 52.222-36 Affirmative
Action for Handicapped Workers; 52.222-35 Affirmative Action
for Special Disabled & Vietnam Era Veterans; 52.225-3 Buy American
Act - Supplies; 52.232-1 Payments; 52.232-8 Discounts for Prompt
Payment; 52.232-25 Prompt Payment; 52.232-33 Mandatory Information
for Electronic Funds Payment; 52.233-1 Disputes; 52.243-1 Changes-Fixed
Price; 52.246-1 Contractor Inspection Requirements; 52.246-16
Responsibility for Supplies; 52.247-34 FOB Destination; 52.213-2
Invoices. Please fax quotes no later than 1 November 1997,
to Natalie Sullivan at FAX (910)432-9345, and reference RFQ
number USZA92-98-Q-0001. All responses from responsible sources
will be fully considered.
CITE: (W-289 SN134770)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 56--GRATING
SOL N00189-98-Q-0072
DUE 103197
POC Winifred Wills, Phone (757) 445-2688 Ext 10 Fax (757) 445-2687
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w the format prescribed in subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-98-Q-0070, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase
on a full and open competitive basis, 1 each valve, operator,
p/n SMC-03 Mfr. Limitorque Corp. Award of a firm fixed price
contract on a brand name or equal basis is contemplated. Proposals
received shall specify FOB Destination, Norfolk, VA. Offers
other than FOB Destination shall be ineligible for award. The
following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1. Instructions
to Offerors- Commercial Items, 52.212-2eval-Commercial Items:
The Govt intends to make an award to the responsible offeror
whose offer conforms to the minimum technical requirements
and submits the lowest overall price. FAR 52.212-3 Offerer
Representations and Certifications-commercial Items FAR 52.212-4
Contract Terms and Conditions-commercial Items, FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (1), (2), (3), (6), (7), (8),
(9), (10), (11) "regulatory". The incorporated provisions and
clauses are those in effect through FAC 90-42. The following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference: DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of commercial Items: The
following clauses under paragraph (b) of this clause apply:
252.219-7008, 252, 225-7001, and 252.233-7000. Award will be
made to the eligible, responsible offereror whose offer, conforming
to the solicitation, offers to the overall lowest price to
the Govt. The Govt reserves the right to award the contract
to other than the lowest priced offeror. As a minimum, vendors
should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit price, extended
price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 15 Oct 31. All offers shall be sent to FISC Acquistion
Group, Norfolk, W. Wills, Code 204.33C. Reference RFQ 189-98-Q-0070.
Numbered Note 22 applies (Norfolk Acquisition Group - Hampton
Roads Detachment, Fleet and Industrial Supply Center, 1968
Gilbert Street, Suite 600, Code 204.33C, Norfolk, VA 23511-3392).
CITE: (W-289 SN134844)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: 56--AGGREGATE PRODUCTS, FORT SILL, OK
SOL DABT39-98-B-0078
DUE 112187
POC Natalia Fisher-Jackson or Ramon Rodriguez, (405) 442-4315/3225
DESC: Principal features of this project are as follows: Furnish
all required labor, equipment and material in connection with
crushing, hauling, and delivery of the following Aggregate
products to Fort Sill, OK. The following are estimated quantities
of products required: 37,000 tons of road rock, 1" & down (1"
siever) crusher run; 5,500 tons of 8" Gabian Stone; 15,500
tons of limestone, Rip Rap 12"; 30,000 tons of 2 1/2" Crusher
Run; 2,000 tons of Screening 1/4"; 6,000 tons of 2" ASTM Size
4; 500 tons 3/4" Crushed Rock #1 Cover; 4,000 tons of Sand
Clean Fill Sand. Proposed procurement is 100% set aside for
small business. Standard Industrial Classification Code applicable
to this procurement is 5032. The number of employees of the
concern and its affiliates must no exceed 100 persons for it
to be classified as a small business concern. A firm-fixed
price requirements contract is contemplated. Deliver to Fort
Sill, OK. FOB destination. Contract period is 1 February 1998
through 31 January 1999. All requests shall be mailed to Directorate
of Contracting, ATTN: Contract Support Team (NFJ/RR), ATZR-QD,
P.O. Box 33189, Fort Sill, Ok 73503-0189. Only written or faxed
requests will be honored, fax#: (405) 442-4621. Your request
must business size, if woman-owned or small disadvantaged business,
company name, address, point of contact, telephone and fax
number. Solicitation package is free of charge. Estimated issue
date is 22 October 1997. Point of contact is Natalia Fisher-Jackson
or Ramon Rodriguez (405) 442-4315/3225.
CITE: (W-289 SN134845)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--VENDING MACHINE FOR IC TELEPHONE CARD
SOL IPO.09-2024
DUE 120897
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 650/940-6565
DESC: Product outline:The Product in the scope of this procurement
is installed in a telephone booth and capable of vending IC
Telephone Card and transmitting and receiving various types
of information to and from public telephone. Delivery period
: From November 1998 approximately for 5 years. Scheduled quantity
: Approx. 10 thousand units per year Number of suppliers :
Two or a few suppliers are to be selected.Procurement procedure:
Track II. Delivery site(s): NTT will separately specify the
port in Japan as delivery site. Please note that the quantities
and procurement periods shown above indicate currently sheduled
values, and may be subject to change due to to circumstances
within NTT. THIS NOTICE IS FOR INFORMATION ONLY. PROCUREMENT
DOCUMENTATION IDENTIFIES THE ADDITIONAL INFORMATION CONCERNING
THE DETAILS ON THE PRODUCT AND QUALIFICATION FOR PROCUREMENT.
NTT will distribute the Procurement Documentation free of charge.
When mailed, the recipient shall pay the delivery charges.UPS/FEDEX
or your courier account number is required for express delivery.
NTT only accepts proposals that follow the direction of PROCUREMENT
DOCUMENTATION. The language used for application shall be Japanese
or English. All responses should be received by 15:00 December
8, 1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-289 SN134622)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 58--MISC. COMMUNICATION EQUIP.
SOL N66001-98-Q-0154
DUE 112497
POC Purchasing Agent, Ms. Angela King, Code D222, (619)553-5829.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: The government intends to procure on a sole source basis
to AT&T Federal for the following items: 1. Yurie LDR-50 chassis,
p/n 50S10, 2. Blank face plate, p/n 2DN87, 3. Multi-serial
I/O card, p/n 2DN07, 4. OC-3 multi-mode card, p/n 2DN12, 5.
2 wire source voice card, p/n 2DN30. This is a combined synopsis/solicitation
prepared in accordance with the format in the Federal Acquisition
Regulation, supplemented with information included in this
notice. This solicitation incorporates provisions and clauses
that are applicable and in effect through the current Federal
Acquisition Circular (FAC) and the Defense Acquisition Circular.
It is the contractors responsibility to be familiar with all
applicable clauses and provisions. No RFQ will be prepared
or made available. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on technically acceptable low bids. "Note 22 applies,
however, all offers received within 15 days (in lieu of 45
days) after date of publication of original synopsis will be
considered by the Government." See Numbered Notes from any
Monday edition of the CBD. Interested parties are invited to
respond to this synopsis. Please call (619) 553-5829 or fax
in quote to (619) 553-5996. Questions may be directed to the
Purchasing Agent responsible for this action. Solicitation
document to be issued on or about 11/07/97. The applicable
Standard Industrial Code (SIC) and Size Standard is: 3661-1000
employees.
CITE: (W-289 SN134735)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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--CONTROL,COMMUNICATI
SOL N0038398QA018
DUE 112597
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5821-01-074-9782-FP, IAW Ref Nr 967979-101, Qty 3 EA
, Delivery FOB Origin--Drawings are not available from NAVICP-Philadelphia,
---, See Note 22 (ACAVI1016033-058)
CITE: (I-289 SN134821)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: VA Medical Center, 2501 West 22nd Street, Sioux Falls,
SD 57117-5046
SUBJECT: 58--B/U TELEPHONE SUPPORT
SOL N/A
POC Janie L. Nordling, Contracting Officer, 605-333-6819
DESC: VA is negotiating with Wiltel Communications for continued
backup telephone maintenance support on NEC Model 2400 telephone
switch pending switch upgrade. Solicitation not available.
CITE: (I-289 SN134875)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL DAAE0798QT002
DUE 121597
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call John denys (810) 574-7231
DESC: NSN: 5945012052681, qty: 147, FOB: destination, opt: none
item: solenoid, electrical. Mfg PN: 2CK158 (Oshkosh truck CORP.).
see NOTE: 22. The offer due date is on O R about 121597 (see
soliciation for actual offer due DA te).
CITE: (I-288 SN134616)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42620-98-R-63255
DUE 120597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: Procure assets for a preferred spares replacement retrofit
(1,020 installation assets), replenishment spares. Item 0001
102 circuit Card Assembly, NSN: 5998-01-428-3972WF, P/N: 801R805G01,
1046 each. Delivery: 50 per month Oct 1998 through April 2000;
46 each May 2000. Destn: Hill Air Force Base UT 84056 Item
0002 1024 Circuit Card Assembly, NSN: 5998-01-428-3972WF, P/N:
801R805G01, 4 each. Delivery: 4 each Jun 98 Destn: Northrup
Grumman, Huntvalley MD 21031 To include all required reports
and data. Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 05 Nov 97. To:
Westinghouse Electric Corp/Ilsd, Baltimore Md 21203-0746. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. 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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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.
See Note (s) 26.
CITE: (I-289 SN134640)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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--EXTENDER CARD, ELECT
SOL SP0960-97-Q-1955
DUE 111097
POC Contact, Rene' Peterson, 614/692-7417/Contracting Officer,
M. E. Couture, 614/692-7318
DESC: NSN5998-01-262-4098, Lockheed Martin Corp (02769) P/N 2908000,
Part Numbered Item. Product Offered Clause Applies. Qty 145
each, Del to Stockton, CA, Mechanicsburg, PA. Del 145 each
within 60 days ADO. Unrestricted (Sole source/single source)(No
preference). Size Standard 500. No dwgs available. See Note
26.
CITE: (W-289 SN134651)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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--SWITCH, CODE INDICAT
SOL SP0930-98-R-X011
DUE 112497
POC Contact: name/phone 614-692-5397 Jewell Michaels 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: REQ97258000002 NSN 5930-00-111-8551, 2 -EA Del to
(Call contracting office) Del by 15 Apr 98. Other than full
and open competition: part numbered item Products offere clause
applies. Various increments solicited from: 25 to 500 delivery
schedule: 60 EA standard size: 500 set-aside type: unrestricted
(sole Source/single Source) (no preference).
CITE: (I-289 SN134678)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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, ELECTRICAL
SOL SP0930-98-Q-A025
DUE 111297
POC Contact: name/phone 614-692-7787 Jeff laird 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: FPE97254000529 NSN 5945-01-209-6507, CAGE 70236
Part No HP1441500-10 item name solenoid, electrical 35 -EA
Del to McClellan AFB CA 95652 Del by 04 Oct 97. Other than
full and open competition: part numbered item. Products offered
clause applies PR qty: 35 EA delivery schedule: 90 days standard
size: 750 set-aside type: unrestricted (sole Source/single
Source) (no preference) all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-289 SN134679)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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--REFLECTOMETER ASSEM
SOL SP0970-97-Q-1948
DUE 112097
POC Contact: name/phone: pccchmj/leanne six/614-692-8546 R solic
itations may be obtained 15 days after this publicatio N by
contactng 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: YPE97188001662 NSN 5985-01-128-9978, CAGE 14304
Part No 10231-0385-1 CAGE 97942 Part No 13D0261H01 other than
full and open competition: part numbered item. Products offered
clause applies. Various increments: 1-7, 8-14, 15-21, 22-28,
29-35. PR qty: 23 EA line 1, qty 18, W62G2T Stockton CA 95296-0130
line 2, qty 5, SW3100 Mechanicsburg PA 17055-0789 Del schedule:
Del all quanties within 120 days set-aside: unrestricted(sole/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-289 SN134680)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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--RELAY ASSEMBLY GROU
SOL SP0930-98-Q-A026
DUE 111297
POC Contact: name/phone 614-692-7787 Jeff laird 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: YPE97268000407 NSN 5945-01-253-7006, CAGE 23302
Part No 611385-1 CAGE 54267 Part No 611385-1 CAGE 80020 Part
No 611385-1 15 -EA Del to Mechanicsburg PA 17055 Del by 01
Nov 97. 10 -EA Del to Lathrop CA 95330 Del by 01 Nov 97. Other
than full and open competition: part numbered item. Products
offered clause applies PR qty: 25 EA delivery schedule: 90
days standard size: 750 set-aside type: total small business
set-aside all responsible Sources may submit offer which DESC
shall consider.
CITE: (I-289 SN134681)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division Keyport, Attn:
Supply Department , Code 1842, 610 Dowell Street, Keyport,
Wa 98345-7610
SUBJECT: 59--COMPONENT BOARDS
SOL N00253-98-R-0001
POC Victor Angkico (360) 396-5671
DESC: This modification to the synopsis for component boards
posted in the CBD on 08 October 1997 (Cite: W-281 SN132394)
cancels the solicitation as a competitive acquisition. The
acquisition will now be issued as an 8(a) set-aside. All vendors
having requested a copy of the RFP as a result of the original
synopsis will no longer be receiving a copy of the resulting
8(a) solicitation.
CITE: (W-289 SN134685)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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 SP0930-98-Q-A023
DUE 120597
POC Contact: name/phone 614-692-7858 henri Joseph 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: YPE97272000489 NSN 5930-01-231-1216, CAGE 98505
Part No 15003-4 style designator 37 cylindrical. 45 -EA Del
to Lathrop CA 95330 Del by 25 Apr 98. 32 -EA Del to Mechanicsburg
PA 17055 Del by 25 Apr 98. Solicited various increments from:
50 to 500 PR qty: 77 EA delivery schedule: deliver all within
90 days standard size: 500 set-aside type: unrestricted (sole
Source/single Source) (no preference) all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-289 SN134726)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--VMEBUS ANALYLZER
SOL N00164-98-Q-0010
DUE 102797
POC Pat Sturgis, Code 1163W3, telephone 812-854-1826, Kelly Siffin,
Contracting Officer
DESC: The US Navy requires (3 EA) VMEbus Analyzer, VMETRO P/N
VBT-325 and (3 EA) Cable Package P/N 401-325-ALL. The government
intends to negotiate with only one source, VMETRO INC., and
a contract will be awarded using Simplified Acquisition Procedures.
Responsible sources may request the solicitation in writing
to the above or by facsimile to Pat Sturgis, 812-854-1841 or
e-mail sturgis_p@crane.navy.mil.
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-289 SN134885)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0070
DUE 110697
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 5998-01-359-9091
ARMY P/N: 11469293, Noun: Circuit Card Assembly; Pron D1702443;
28 EACH, INSPECTION/ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52,246-11, (ANSI/ASQC Q/ISO 9003) BAR
CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION: XU TRANSPORTATION
OFFICER, NEW CUMBERLAND, PA 17070-5001; PACKAGING: A/B IAW
MILSTD2073 WITH THE FOLLOWING CODES MP/3P CD/1 PM/00 WM/00
CD/NB CT/X UC/EC IC/YY PK/Q SM/99. DELIVERY SCHEDULE 110 DAYS
ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS MUST BE APPROVED
AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE
WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT
SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS Raytheon Company, Missile Systems Div.,
Andover Plant, 350 Lowell Street, West Andover, MA 01810. ALL
RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED
BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7,
ATTN: AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 5998-01-359-9091 AWD DATE: 021397 QTY: 19
UNIT PRICE: $2,006.00. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. SIC CODE: 3674 NUMBER OF EMPLOYEES: 500,
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5280, (AMSAM-AC-ML-AA, JoAnne Mankoski) REFERENCE
DAAH01-98-T-0070. See Numbered Note(s): 22.
CITE: (I-289 SN134900)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 61--RACK, BATTERY
SOL DAAE0797QT412
DUE 121597
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Richard Wisz (810) 574-7193.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 6140011885113, qty: 110, FOB: destination, opt: item:
rack, assembly, Battery. PN: 12339750. Option: 100% - 90 days.
see NOTE: 01. All responsible Source S may submit an offer
which will be considered. The of fer due date is on or about
121597 (see soliciation for actual offer due date).
CITE: (I-288 SN134611)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 61--MOTOR, DIRECT CURREN
SOL DAAE0798QT004
DUE 121597
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Robert humann (810) 574-8053.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 6105010921484, qty: 142, FOB: origin, opt: none item:
motor, direct see NOTE: 01. All responsible Sou rces may submit
an offer which will be considered. The offer due date is on
or about 121597 (see soliciation for actual offer due date).
CITE: (I-288 SN134612)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 61--GE STATIC SYNCHRONISM CHECK RELAY
SOL 1425-98-SQ-30-00010
DUE 103097
POC Kay Beck, 702-293-8516, FAX: 702-293-8050
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;
quotes are being requested and a written solicitation will
not be issued. Solicitation 1425-98-SQ-30-00010 is issued as
a Request for Quote (RFQ) and incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-01. This
solicitation is issued under the Simplified Acquisition Procedures
(SAP) for Small Business-Small Purchase Set-Aside (100%). Standard
Industrial Classification is 5063 and the Business Size Standard
is 100 employees. The Bureau of Reclamation has a firm fixed
price requirement for the following item: 1. Seventeen (17)GE
static synchronism check relays, type SLJ, adjust angles from
10-60 degrees, both line and bus PT's voltage rated 120VAC,
60Hz, operating time of 20ms-20s. The synchronism check unit
(25) has 2NO (normally open) contacts (one has a series connected
target). The undervoltage unit (27) has a continuous adjustable
voltage range of 10-120V and 2NO contacts for closing breaker
with live line and dead bus, or dead line and live bus, or
dead line and dead bus. Both telephone relay (25 and 27) operating
coils shall be rated 125VDC. The relay's catalog number is
12SLJ21A1A. The relays shall also include instruction books,
catalog No. GEK-65605. Do not substitute different brand relays.
Contractor shall provide all materials, labor, and transportation
necessary to deliver the items to Bureau of Reclamation, Hoover
Dam Warehouse, Highway 93, Boulder City, Nevada 89005. The
following FAR provisions and clauses apply to this acquisition:
52.212-1, Instructions to Offerors-Commercial (Jun 97). Offerors
must include with their offer a completed copy of the provisions
at FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items (Jan 97); 52.212-4, Contract Terms and Conditions-Commercial
Items (May 97); Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug 96); 52.222-26, Equal Opportunity (Apr 84); 52.222-35,
Afffirmative Action for Special Disabled and Vietnam Era Veterans
(Apr 84); 52.222-36, Affirmative Action for Handicapped Workers
(Apr 84); 52.222-37, Employment Reports on Special Disabled
Veterns and Veterans of the Vietnam Era (Jan 88). Offers must
be sent in writing or faxed to the Contracting Officer listed
above no later than 1630 30 October 97.
CITE: (W-289 SN134780)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--BATTERY SET
SOL N0038398RN012
DUE 112497
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
DESC: NSN 1R-6140-01-429-2629-AH, Ref Nr EPI-18164-6, Qty 303
EA, Delivery FOB Origin--NOTE: This item shall be procured
in accordance with Aircraft General Specification for MIL-B-8565,
Rev J dated 1 July 87. Any prospective offerors must bequalified
under QPL-8565-26 dated 1 March 1997 under paragraph 4.4 and
Table 5. Inspection to be conducted at MSWC, Crane, In. Item
Description: MIL-B-8565/10-1 battery, storage, aircraft, high-rate,
Type 2, nickel-cadmium, 35 AMP-hour, charge controlled of 14
June 1993. NSN to be assigned., See Note 22 (ACAVI1016033-059)
CITE: (I-289 SN134822)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 61--POWER SUPPLY
DUE 110597
POC Vicki Whiteman (703) 784-5822x256 FAX (703) 784-5826
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is requesting
information for the following power distribution equipment.
NO SOLICITATION EXISTS AT THIS TIME. The U.S. Marine Corps
is conducting a market survey to seek sources, contract vehicles,
technical information, and approximate costing for portable
power supplies. The market survey is for tactical power supply
comparable to the power manpack (power supply) that is currently
provided with the Team Portable Communications Intelligence
System (TPCS). The dimensions of equipment currently in use
are 15 x 18 x 18 inches and the weight is approximately 55
lbs. Input power sources for the candidate power supply are
worldwide commercial 115/220 volts AC (50 or 60 Hz) and military
24/28 volts DC utilizing generator and vehicle power. Output
receptacles required for TPCS connections are (6) 24 VDC red
receptacles, (3) 12 VDC black receptacles, and (6) 24 VDC black
receptacles. Size, weight, cost, ruggedness, reliability, portability,
operating temperature, availability for procurement, modifications
required to run TPCS equipment and lead times for all modifications
are all major concerns. An uninterruptable power system (UPS)
is a desired, but not required, capability. System safety features,
mechanical and electrical, are required for both operators
and maintainers. This request is for information only. Interested
sources are requested to send information by no later than
5 NOV 97 to: Commander, Attn CTQ2VW, MARCORSYSCOM, 2033 Barnett
Ave. Suite 315, Quantico, VA 22134-5010. Any questions should
be directed to the contact person listed above. THE MARINE
CORPS DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS
REQUEST FOR INFORMATION OR OTHERWISE PAY FOR THE INFORMATION
SOLICITED.
CITE: (W-289 SN134650)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 62--PORTABLE LIGHT TOWERS
SOL ACL-8-B-0003
DUE 111497
POC Point of Contact - Al Barclay, Contract Specialist, 714-360-3180
DESC: The Immigration and Naturalization Service has a requirement
to rent fifty-seven (57) portable light towers in the Southern
California area (Riverside and San Diego Counties). This solicitation
is 100% Set Aside for Small Business. The Standard Industrial
Classification (SIC) Code is 5063 and the Size Standard is
100 employees. Telephonic requests for this solicitation will
not be accepted. Written or faxed requests will be accepted.
Fax requests to 714-360-3013, Attn: Al Barclay.
CITE: (W-289 SN134710)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 62--MAINTAIN LIGHTING INVENTORY, JOHN F. KENNEDY CENTER
FOR THE PERFORMING ARTS, WASHINGTON, DC
SOL DACW31-98-B-0005
DUE 120497
POC Marianne Stakem at (410) 962-0972
DESC: This proposed procurement is 100% set-aside for small business.
Contractor shall be required to make a site visit to the Kennedy
Center's Lamp Room to inventory stock three (3) times a year
(January, May & September); complete an order form that will
bring all stock up to required levels; and upon written approval
by the Kennedy Center, ship authorized quantities to the Kennedy
Center. The total estimated amount is between $250,000.00 and
$500,000.00. All responsible sources may submit a bid which
shall be considered by the agency. In order to comply with
Debt Collection Improvement Act of 1996, effective October
1, 1997, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. Contact CCR Web site at http: //www.acq.osd.mil/
ec. Registration can also be accomplished via dial up modem
at 614-692-6788 (User ID: ccrpub; Password: pub2ccri), or through
any DOD Certified Value Added Network. Additionally, a paper
form for registration may be obtained from the DOD Electronic
Commerce Information Center at 1-800-334-3414. Issuance o/a
11/04/97; quotation due date o/a 12/04/97. Fax requests to
Marianne Stakem at (410) 962-0933.
CITE: (W-289 SN134797)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 63--UNDER VEHICLE VIDEO/SECURITY INSPECTION SYSTEMS
SOL F41636-97-TG028
DUE 103197
POC Bruce Taylor, Contracting Officer/ phone (210)-671-1723
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quote (RFQ). Submit written quotes (no oral ones) , on requisition
F41636-97-TG028. . Manufacturer/source has been approved for
a sole source only purchase. Item is an Under Vehicle Video/Security
Inspection System. Manufacturer is Law Enforcement Associates.
This procurement is restricted to that small business, using
the size standard listed per SIC code in FAR 19 (maximum of
750 employees). This solicitation document incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-01. Standard Industrial Code (SIC) is 3663. Requirement
is as follows: a) Part# 5591 Video unit, quantity 6, b) Part#
PC8000-001 Display monitor, quant. 6, c) Part# KT5590-702 Non
slip mat, quant. 10, d) Part# AS5590-333 Control cable, quant.
18, e) Part# FB5590-720 Lens, quant. 50 f) Part# PC2460-912
replacement bulbs, quant. 500 g) Part# FB5590-700 Lens, quant.
300, h) Part# PC2402-008-001 Knob, quant. 20, i)Part# KT5590-700
Rubber washers, quant. 20, j) Part# PC101-001-001 switch, quant.
20, k) Part# AS5591-330 VCR recorder, quant. 10, l)Part# KT5590-706
Fuses, quant 80, m) Part# PC1427-002 Camera carrying case,
quant. 6, n) Part# AS5590-340 Replacement camera assembly,
quant. 30. For delivery to Lackland AFB TX 78236. Note that
the provisions at FAR 52.212-1, Instructions to Offerers --
Commercial Terms, applies to this acquisition. And the clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items, applies
to this solicitation. Specifically the following clauses cited
are applicable: 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.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
required to implement Statutes or Executive Orders applicable
to Defense Acquisition of Commercial Items, applies to this
solicitation. Specifically the following clauses cited are
also applicable: DFARS 252.225-7001, Buy American Act and Balance
of Payment Program. Offerers must include with their offer
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items, and DAFRS
252.212-7000, Offerors Representations and Certifications--Commercial
Items. Award will be based on evaluation of requirements capability,
lowest price, responsible offer. Quote will be sent in writing
(no oral quote), to the Point of Contact indicated above. Quote
is required to be submitted not later than 2:00PM (CST), 31
Oct 97, and acceptance must be good for 60 days. Award is anticipated
to be made Nov. 97. Only Law Enforcement Associates (a small
business) may submit an offer, which, if timely received will
be considered by this agency.**** .
CITE: (W-289 SN134787)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--WHOLE BLOOD AND BLOOD PRODUCTS
SOL 663-11-98
DUE 120497
POC Gloria Cahill (206)764-2206
DESC: The VAPSHCS intends to negotiate for whole blood and blood
products with Puget Sound Blood Center, 921 Terry Avenue, Seattle,
WA 98104, as the only known source in this area meeting registration
and licensing requirements for providing 100% volunteer donor
blood. This is a requirements contract for the period 1/1/98
thru 12/31/98 with an option for two additional one year terms.
Offerors must provide 24 hour availability with minimum delivery
time for blood and blood products.
CITE: (W-288 SN134583)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--SEXUAL ASSAULT DETERMINATION KIT
SOL SP020098 Q0548
DUE 120197
POC BUYER: AL Euganeo, voice 215-737-4197 fax 215-737-8005; CONTRACT
OFFICER: Ms Rosemarie Musero Voice 215-737-8408
DESC: NSN:6640 01 423 9132 DESCRIPTION: SEXUAL ASSUALT DETERMINATION
KIT, 13 KITS PER PACKAGE. UNIT OF ISSUE: PACKAGE (PG). PART
NO. RE-1MS/DOD. INITIAL QUANTITY FOR PURCHASE **1 PACKAGE OF
13 KITS**. ADDITIONAL QUANTITIES WILL BE UNDER A INDEFINITE
DELIVERY PURCHASE ORDER(IDPO) WHICH IS AVAILABLE UNDER THIS
ACQUISITION. 15 DAY RFQ will be issued on or about 11-06-97.
QUOTATION DUE DATE on or about 12-01-97. Under this IDPO will
be various destinations as cited on the individual delivery
orders. Scheduled delivery period shall commence 30 days after
receipt of award and shall end with the last delivery order
dated within the contract period. Contract is for (1)one year
from effective date of the award. This is a unrectricted acquisition.
See note #9. All material used in the fabrication of the product(s)
are to be furnished by the successful bidder. The Gov't shall
provide a military shipping label when required. Solicition
request can be transmitted via facimile, attn: Al Euganeo DPSC-MSBB
215-737-8005. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
WHICH SHALL BE CONSIDERED BY THE AGENCY.
EMAILADD: aeuganeo@dpsc.dla.mil
EMAILDESC:
CITE: (W-289 SN134668)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 67--OVERHEAD PROJECTOR
SOL MDA112-98-Q-0008
DUE 102897
POC Contact Janet Janes, Contract Specialist, (916) 364-4220
or Richard H.Talbert, Contracting Officer, (916)364-4213
DESC: 17. 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. MDA112-98-Q-0008 is issued as a request for
quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-2. The Television-Audio support Activity
intends to purchase the following item: twenty two (22) each
Overhead Projector, Multimedia Presentation; Desktop; Macintosh
and PC compatible; full support for NTSC, PAL, SECAM standards
both audio/video; rear-screen and ceiling mount modes; single
panel 6.4-in TFT LCD light modulator; brightness: 800 ANSI
Lumens; colors: 16.7 million; contrast ratio: 150:1; resolution:
800 X 600 (VGA); frequency: horizontal - 15-50KHZ, vertical
- 56-75HZ; lens: 1:2 ratio, manual focus, <0.25% distortion;
image size: 4-ft to 40-ft; screen aspect ratio: 4:3; metal
halide lamp, user replaceable, 2,000 hours life; integrated
2 wall stereo audio system w/two speakers; adjustable keystone
correction (+/-7 degrees); one monitor loop-through input;
two sets of composite/S-Video inputs; stereo audio input for
each source; input/output for external speaker support; meets
airline requirements for carry-on luggage; includes presentation
software and infrared remote control w/mouse control and projector
function buttons; emergency loaner program (conus only) - free
loaner provided while projector is at MFG for repair; product
buy back guarantee - current market value discount for trade-in
to upgrade; presentation and content use training - toll free
technical support and training provided VIA CD-ROMS and teleconferencing;
PWR RQMTS: 100-240VAC, 50/60HZ (auto-ranging), Prolux Corporation
p/n: WZ1000S. The Brand Named item has been identified as meeting
or exceeding the Government's minimum requirements but are
not established as standards upon which other offered brand
named items will be evaluated. Deliver FOB destination to Ft
McClellan AL within 30 days from date of contract award. This
procurement is a 100% small business set-aside. All responsible
sources may submit a quote which shall be considered by the
agency. If quoting other than Prolux Corporation p/n: WZ1000S,
Contractors must provide descriptive literature with their
quote. If item is available on GSA schedule, provide GSA contract
number, expiration date and terms. Responses to this notice
should be provided in writing by the closing date specified
above. Offers may be mailed to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Directorate of Contracting, ATTN: T-ASA/DC/SC (Bid
Officer), 3116 Peacekeeper Way, Mcclellan AFB, CA 95652-1068,
or, if using courier services deliver to: TELEVISION - AUDIO
SUPPORT ACTIVITY, Directorate of Contracting, ATTN: T-ASA/DC/SC
(Bid Officer), 10481 Armstrong Avenue, Bldg 2500, Room 113,
Mather, CA 95655. Facsimile responses are acceptable. FAX to
(916) 643-4032, ATTN: Janet Janes. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial, and 52.212-2, Evaluation-Commercial
Items applies to this acquisition. The evaluation criteria
for this solicitation will consist of technical capability
of the item offered to meet the agency need, price and past
performance. Offerors shall include a completed copy of the
provisions at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Clauses at 52.212-4, Contract Terms
and Conditions-Commercial Items and 52.212-5, Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items, apply to this acquisition. DFARS 252.212-7000
and the following subclauses under DFARS 252-212-7001 also
apply: 252.225-7001, 252.225-7036, 252.227-7015, and 252.247-7024.
Standard commercial warranty required. Offers must be submitted
not later than 10 days from the date this notice is published.
Point of contact in this office is Janet Janes, (916) 364-4220.
CITE: (W-289 SN134894)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--CALCIUM HYPOCHLORITE, TECHNICAL TONJA.FERGUSON@GSA.GOV
SOL TPN-E-81000-8
DUE 110797
POC Tonja Ferguson, 253/931-7914
DESC: Seeking sources for Calcium Hypochlorite, Technical. NSN:
6810-00-255-0472. One hundred pound drum. IAW ASTM E 1229-89.
Order will be placed FOB Origin. Quantity of 463 drums. Contact
Contract Specialist if interested in receiving copy of the
RFQ.
CITE: (W-288 SN134566)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--SOFTWARE LICENSE RENEWAL FOR GAIN MOMENTUM SOFTWARE
SOL DCA100-97-Q-0286
DUE 103197
POC Point of contact is Chrissie Fields, Contract Specialist,
telephone number is (703) 607-6911 or Randy Grey, Contracting
Officer, telephone number is (703) 607-6895
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;
quotes are being requested and a written solicitation will
not be issued. The solicitation is issued as a request for
quotes (RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-01. This requirement is submitted as a Sole Source
requirement from Triton Services, Inc., 2827 Chesapeake Beach
Road, West Dunkirk, MD 20754. The following is what is required;
CLIN 0001, (258 each) Software License Support for the Gain
Momentum Runtime and CLIN 0002, (1 each) One Month Laps Fee
(Reinstatement Fee). The items required shall be delivered
FOB destination in the Sterling, VA area 30 days after contract
award. The following provisions and clauses apply to this acquisition;
52.212-1, Instructions to Offerors; 52.212-2, Evaluation-Commercial
Items,(a) Price; 52-212-3, Offeror Representations and Certifications-Commercial
Items, to be completed and submitted with bid; 52.212-4, Contract
Terms and Conditions-Commercial Items, 52.212-5; Facsimile
Proposals,52.215-18; Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items;
52.232-33, Electronic Funds Transfer Payment; 52.222-3 Convict
Labor; 52.233-3, Protest After Award; 252.219-7006, Notice
of Evaluation Preference for Small Disadvantaged Business Concerns;
252.225-7001, Buy American Act and Balance of Payments; 252.225-7012
Preference for Certain Domestic Commodities; 252.225-7014,
Preference for Domestic Speciality Metals; 252.225-7015, Technical
Data-Commercial Items; 252.227-7037, Validation of Restrictive
Markings on Technical Data . The Defense Priorities and Allocations
System (DPAS) rating DO-A7. Interested vendors submitting offers
shall send not later than 1500 hours, 15 days after this CBD
announcement to: DISA, DITCO-NCR, DTN3, ATTN: Chrissie Fields,
701 S. Court House Road, Arlington, VA 22204-2199 or FAX a
response to 703-607-4340.
CITE: (W-289 SN134701)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL PCHQ980166
DUE 110397
POC helen l. jones, (202) 942-4998, James l. vadecar (202) 942-8640.!!
DESC: The Securities and Exchange Commission (SEC) intends to
award a sole source contract to Lexis/Nexis for a full text
dial-up information retrieval service that provides access
and data retrieval electronically. The service must provide
legal, tax financial and similar professional information for
all SEC organizations. The selected source must provide full
text dial-up retrieval service from a range of legal, tax,
financial and related professional information. At a minimum,
the information should be based on periodicals, newspapers,
magazines, government data, wire services files, newsletters
and similar professional sources on issues that include environmental
and energy, U>S> and international trade and business financial
and business data by company, intellectual property and patents,
banking, automated data processing, management, biographical,
technologies, science and medicine, advertising and public
relations, accounting, and commodities. The service should
also provide tax law information to materials, internal revenue
service releases and publications, and law school and legal
associations publications, the service must also include the
U.S. Code of Federal laws and state laws in a codified format.
The selected source will provide the required dial-up information
on microcomputers owned by the SEC. In addition, the dial-up
service will include a high speed connection to the SEC's local
Area Network for multiple concurrent access to the information
retrieval service. The sec intends to obtain these services
from Lexis/Nexis, Division of reed Elsvier, inc., 1150 18th
St., Suite 606, Washington, D.C. 20036 through an Interagency
Agreement with the Library of Congress Fedlink Program for
the period October 1, 1997 through September 30, 1998. See
Note 22.
CITE: (W-289 SN134766)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--SOFTWARE PRODUCT/LICENSE/INSTALLATION/TRAINING
SOL N00104-97-Q-QA05
DUE 103197
POC Contact: Debra Kessler (717) 790-7327/Contracting Officer:
Wayne Gleixner (717) 790-2639
DESC: The Naval Inventory Control Point (NAVICP) intends to receive
quotes for the purchase of OmniGuard Enterprise Security Manager
(ESM) and Intruder Alert (ITA) for the Fleet Industrial Supply
Center (FISC) Puget Sound in Bremerton, WA. The requirement
includes purchase of the software, installation, training,
and evaluation of the system for FISC Puget Sound. The type
of award is a firm fixed price purchase order. All responsible
sources may submit a quote which shall be considered by the
agency. Quotes for this request must be sumitted in writing
to NAVICP Mechanicsburg, Code 0272.12 and may be submitted
by FAX at (717) 790-4600. Telephonic quotes will not be honored.
The award will be issued on or about 15 days after publication
of this notice.*****
CITE: (W-289 SN134790)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0011
DUE 102497
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0011 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. NES Improved Performance 802.3
Tower, part number Of-P37200A011, Qty. 16; CLIN 2. Extended
Hardware Warranty for above units (additional 4 yrs.), part
number 0039, Qty. 16; CLIN 3. Extended Hardware Warranty for
existing units, part number Of-P37200A011, Qty. 20; CLIN 4.
Dual Stack Software, part number 78-P35604N, Qty. 16; CLIN
5. Extended Software Maintenance Sgl Stack Pkg. (5 years),
part number 0043, Qty. 16; CLIN 6. Product Server Software,
part number 78-P37484M, Qty. 16; CLIN 7. Extended Software
Maintenance Sgl Stack Pkg. (5 yrs.) for existing units, part
number 0043, Qty. 20. Delivery 30 days ARO. FOB Hurlburt Field,
FL. Please acknowledge all requirements on quotations. Please
indicate FOB destination or include shipping charges if applicable.
The provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value, cost
and ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification - commercial items, with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items, applies to this acquisition. In addition
to the guidance contained in FAR 52.212-4, contractors shall
submit proof of delivery with their invoices. Proof of delivery
may be in the form of a bill of lading or other shipping document
signed by the receiving office. Invoices received without proof
of delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business October 24, 1997, and can
be submitted to the address shown above Attn: Delta Helm or
sent by FAX to the number shown above. Inquiries regarding
the solicitation will only be accepted via FAX. (AC1016032-05)
CITE: (I-289 SN134812)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: 70--GENERAL PURPOSE ADP EQUIPMENT, SOFTWARE, SUPPLIES
& SUPPORT
SOL PCHQ980168
DUE 110397
POC Helen Jones, (202) 942-4998, or James L. Vandecar, (202)
942-8640
DESC: The Securities and Exchange Commission (SEC)intends to
award a sole source contract to West Publishing for FY98 for
full text dial-up information retrieval services. The following
service is required for SEC Headquarters in Washington, D.C.
and regional and district offices. Item 1. The contractor must
provide dial-up retrieval service from a range of legal, tax,
financial and similar professional information. At a minimum,
the information shall be based on laws, requlations, rulings,
professional publications, periodicals, newspapers, magazines,
government data, national and international wire service files,
newsletters and similar professional sources on issues that
include environment and energy, U.S. and international trade
and business, financial and business data, antitrust, civil
rights, intellectual property and patents, banking, automated
data processing, management, technologies, science and medicine,
advertising and public relations, accounting and commodities.
The service shall also provide legal information including
federal and state case law, federal orders, U.S. Code legislative
history, administrative and tax law information to include
state and federal tax case law. In addition the service shall
provide information on federal and state laws concerning bankruptcy,
communications, education, energy, envirnmental law, family,
financial, first amendment, government contracts, health, immigration,
insurance,intellectual property, international trade and law,
labor and employment, legal services, litigation, products
liability, real property, science and technology, securities,
Social Security, taxation, transportation, and worker compensation.
Item 2. The contractor shall provide dial-up retrieval service
of comprehensive information relative to civil, criminal and
financial investigations. The service shall provide information
to undercover assets of business and individuals, locate people,
determine the relations between individuals and business, obtain
background on companies, search public records and retrieve
documents in any U.S. jurisdiction. The SEC intends to obtain
these services from West Publishing, 620 Opperman Drive, Post
Office Box 64833, St. Paul, MN 55164, through an Interagency
Agreement with the Library of Congress' Fedlink. The contractor
shall provide the dial-up information on SEC-owned micro-computers
and shall include a hgh speed connection to the SEC's Local
Area Network for concurrent access to the selected information
retrieval service. See Note 22.
CITE: (W-289 SN134908)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 70--MODEM
SOL N/A
DUE 110597
POC Vicki Whiteman 703-784-5822x256 FAX 703-784-5826
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is requesting
information for the following ADPE equipment. NO SOLICITATION
EXISTS AT THIS TIME. The U.S. Marine Corps is conducting market
research to seek sources, contract vehicles, technical information,
and approximate costing for Modems. Modems must be compatible
with the Team Portable Communications Intelligence System (TPCS)
and must perform, as a minimum, all functions currently required
by the TPCS. Size, weight, cost, ruggedness, reliability, portability,
operating temperature, availability for procurement, modifications
required to be compatible with TPCS and lead times for said
modifications are all major concerns. The modem must work with
IEEE 802.3 Ethernet LAN, TSEC/KY-99A, AN/PRC-104, SINCGARS,
and TSEC/KG-84. The modem must be compliant with all existing
protocols, including the MIL-STD-188-220 and VMF. The Tactical
Communications Interface Module (TCIM) currently used with
the TPCS supports wide-area, as well as local area, network
communications for a variety of host computers through an open
standard SCSI interface. The dimensions of this TCIM is 8"
W x 1.6" H x 16" D and weighs 3.8 lbs. Although an embedded
modem capability is highly desired, the candidate modem should
not exceed the size and the weight of the TCIM that is currently
used with the TPCS. Communications equipment interface requirements
are for wireline, multi-purpose, and 2 radio communication
ports. The candidate modem should be windows NT compatible.
For environmental requirements see MIL-STD-810E. This request
is for information only. Interested sources are requested to
send information by no later than 5 NOV 97 to Commander, Attn
CTQ2VW, MARCORSYSCOM, 2033 Barnett Ave., Suite 315, Quantico,
VA 22134-5010. Any question should be directed to the contact
person listed above. THE MARINE CORPS DOES NOT INTEND TO AWARD
A CONTRACT ON THE BASIS OF THIS REQUEST FOR INFORMATION OR
OTHERWISE PAY FOR THE INFORMATION SOLICITED.
CITE: (W-289 SN134649)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS Hunley Ave Rm
214, NAVSUBASE Kings Bay GA 31547-
SUBJECT: 72--LINEN RENTAL
SOL N68836-97-R-0052
DUE 111897
POC Contact Linda Mohrman, Contract Specialist, 912/673-2001/Ext
9308, Fax Machine Number 912/673-3776.
DESC: Change item 7 (Contracting Activity Address) to read as
follows: FISC Jacksonville - Kings Bay Detachment, 930 USS
Hunley Avenue, Room 214, Kings Bay, GA 31547. Change item 11
(Point of Contact) to read as follows: Contact Linda Mohrman,
(912) 673-2001 Ext 9308, Facsimile Machine Number (912) 673-3776.
Requests for solicitation must be in writing and cite the RFP/RFQ
number. Requests via facsimile machine will be honored.
CITE: (I-289 SN134755)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 76--MARKER, IDENTIFICATION, X-RAY FOLDER, NUMERIC LEGEND
*7*
SOL SP0200 98Q0547
DUE 120197
POC BUYER: AL Euganeo VOICE-215-737-4197 FAX-215-737-8005; CONTRACT
OFFICER: Ms Rosemarie Musero, VOICE-215-737-8408
DESC: NSN: 7690 01 092 1928 DESCRIPTION: MARKER, IDENTIFICATION,
X-RAY FILM FOLDER, NUMERIC LEGEND *7*, PRESSURE SENSITIVE ADHESIVE,
1-7/8 INCH X 1-7/8 INCH, ACRYLIC ADHESIVE. BROWN LABEL WITH
WHITE NUMBER, NON-FADING COLOR, DESIGNED TO BE FOLDED SO COLOR
AND NUMBER ARE VISIBLE FROM FRONT AND BACK OF FOLDER. UNIT
OF ISSUE IS ROLL (RO) OF 1000 LABELS. QUANTITY TO BE PURCHASED
INITIALLY *1 ROLL OF 1000 LABELS*. ADDITIONAL REQUIREMENTS
WILL BE UNDER A INDEFINITE DELIVERY PURCHASE ORDER(IDPO) AVAILABLE
UNDER THIS ACQUISITION. 15 DAY RFQ-issued on or about 11-06-97.
QUOTATION DUE DATE on or about 12-01-97. Under this IDPO there
are various destinations, cited per individual delivery orders.
Scheduled delivery period shall commence 30 days after receipt
of award and shall end with the last delivery order dated within
the contract period. Contract is for one(1) year from effective
date of the award. This is a unrestricted acquisition. See
note #9. All material used in the fabrication of the product(s)
are to be furnished by the successful bidder. The Gov't shall
provide a military shipping label when required. Solicitation
request can be transmitted via facimile, attn: Al Euganeo DPSC-MSBB
215-737-8005. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
WHICH SHALL BE CONSIDERED BY THE AGENCY.
EMAILADD: aeuganeo@dpsc.dla.mil
EMAILDESC:
CITE: (W-289 SN134706)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 76--MISCELLANEOUS PRINTED MATTER
SOL N00178-98-R-3005
POC Angela S. Headley, Contract Specialist (540) 653-7765; Maryann
F. Piersall, Contracting Officer
DESC: The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory Procurement Division is implementing Electronic
Commerce (EC) in the acquisition area, therefore synopsis and
resulting solicitations with any applicable amendments will
be available on the World Wide Web at http://www.nswc.navy.mil/
under Procurement Division or http://proc_div.nswc.navy.mil/.
After 1 October 1997, solicitations and amendments will only
be available at the above Web sites. Hard copies WILL NOT be
provided. Vendors should regularly access the NSWCDD Web site
to ensure that they have downloaded all amendments. The
Dahlgren Division, Naval Surface Warfare Center requires engineering
drawing services. This requirement includes reproduction blueline
services on Mylar ANSI standard size D and C, reduction services
on Mylar drawings ANSI standard size D to size C, and conversion
of hardcopy drawings to electronic media. This contract is
anticipated to be for a period of five years (base and options).
This requirement (N00178-98-R-3005) is a Small Business set-aside.
Questions regarding this acquisition may be directed to Angela
Headley, (540) 653-7765. NOTE 1 applies.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: bgetty@nswc.navy.mil
EMAILDESC:
CITE: (W-289 SN134763)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--SIGNAL FLAG
SOL SP010098Q4006
DUE 110497
POC Vicki Smith, 215-737-5796
DESC: Flag set signaal M-238 Tank Flagstaff Wood Varnish finish
3 FT. LG 3/4 IN. DIA base to one piece component B- MC-270
Made in accordance with MIL-F-40045C dated 30 SEPT 79
See Notes 1,9,26
EMAILADD: paa3982@dpsc.dla.mil
EMAILDESC:
e-mail
CITE: (W-289 SN134670)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--ATHLETIC & RECREATIONAL CLOTHING AND FOOTWEAR
SOL 7FXG-K4-94-8410-B
POC Larae Hooper, Contracting Officer, (817) 978-8663
DESC: Solicitation scheduled to issue on or about 10/29/97. This
solicitation is a standing solicitation for Federal Supply
Schedule FSC Group,84 Part V, Section A, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering 17 Special Item Numbers. Resulting
contracts will be FOB Origin, 48 States,and Washington D.C..
This solicitation will remain in effect unless amended and/or
replaced by an updated solicitation. There is no closing date
for receipt of offers; therefore, offers may be submitted for
consideration at any time during the life of this solicitation.
Effective immediately, this Federal Supply Schedule period
will be continuous, and will contain contracts with periods
that commence on the date of award (DOA) and expire five years
(exclusive of any options) from the DOA. In addition the Multiple
Award Schedule solicitations will become "standing" opportunities
for new offers. This means that new offers may be forwarded
to the Contracting officer, at the address above, at any time.
Under this solicitation, offers will be accepted for brands
identical to those currently awarded. All contracts under this
Multiple Award Schedule Solicitation will include an option
to extend the term of the contract. Contracts awarded under
this solicitation will be in effect for five years from date
of award, unless further extended pursuant to any Option to
Extend the Term of the Contract, or canceled sooner. All
contracts will be indefinite delivery -- indefinite quantity
contracts with $100 guaranteed minimum for the contract period.
The following SIN is added to this solicitation: SIN 300-19
- New Technology. Various clauses including Clause I-FSS-599,
Electronic Commerce - Federal Acquisition Network (FACNET),
which implements GSA Advantage (GSA's On-Line Shopping Program)
are included. Also included in Clause I-FSS-125, Requirements
Exceeding the Maximum Order, and related clauses which implement
the new maximum order provisions. These new provisions allow
customer agencies to seek price decreases based on requirements
which exceed the maximum order established on any resultant
contracts. To assist the customer agencies to determine when
they should seek a price decrease, a level called a maximum
order will be established under each contract. When an agency
order exceeds this amount, it is recommended that the agency
contact the vendor for a reduced price. The vendors will not
be obligated to accept these orders in accordance with FAR
52.216-19 (Var III). All contracts to be awarded include Industrial
Funding provisions. See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be considered.
CITE: (W-288 SN134549)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--TORULA YEAST PELLETS, PACKAGED IN 50 POUND DRUMS
SOL RFQ-5-APHIS-98
DUE 111097
POC Barbara Knotz at 612/370-2201
DESC: 87--The USDA, Animal and Plant Health Inspection Service
(APHIS), Plant Protection and Quarantine (PPQ), International
Services (IS), Brownsville, Texas intends to acquire approximately
5100 pounds of torula yeast pellets, packaged in 50 pound drums
for f.o. b. destination delivery to two (2) USDA locations,
Brownsville, Texas and Lemon Grove, California.. The Request
for Quotation (RFQ) is to be released on or about November
27, 1997. This is a 100% small business set-aside. Simplified
procurement procedures will be utilized. Fixed price contract.
For a copy of the RFQ, submit written or faxed request stating
name, address, telephone number, and RFQ number. Fax request
to the "Purchasing Section" at Area Code (612) 370-2136. Telephone
requests will not be accepted. All responsible sources may
submit an offer which will be considered. A copy of the RFQ
will be available in this office for review.
EMAILADD: bknotz@aphis.usda.gov
EMAILDESC:
CITE: (W-288 SN134560)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--VIRTUAL WARTIME VENDOR CONCEPT
SOL SP0300-98-R-7000
DUE 122397
POC Debbie O'Donnell, 215-737-7322, Contract Specialist, P.J.
Carr, Contracting Officer
DESC: The Defense Personnel Support Center is interested in developing
and accessing commercial market information to maintain visibility
over certain commercially available food components needed
to support the military services wartime field feeding plan.
The food items, which are referred to as Other War Reserve
(OWR), consist of an estimated 250 items which fall into various
food commodity groups. The food commodity groups consist of
canned meat, poultry and fish; dairy foods and eggs; juices;
canned fruit and vegetables; starches, cereals, bakery; jams,
jellies and spreads; sugars and syrups; soups and gravy mixes;
desserts and pie fillings; condiments and sauces; margarines
and oils; spices; beverages and disposable items, such as paper
cups and trays, plasticware and trash bags. These items are
predominantly commercial food components which are part of
the military group feeding system. According to the particular
military service, the items either become part of an assembled
ration or are shipped out individually. The objectives of this
solicitation are (1) to access market information on the availability
of commercial inventories necessary to support the OWR program,
(2) to improve the ability of the commercial sector to respond
to the mobilization needs of the government in the event of
a surge in military requirements, (3) to arrange options for
the government to purchase some or all of the food items on
indefinite quantity contracts, and (4) to reduce the overall
costs to the government involved in planning and maintaining
visibility over commercial inventory levels. The program focuses
on two main areas: Virtual Inventory Management and Shared
Supply Arrangements. Under Virtual Inventory Management the
objective during normal peacetime operations is to maintain
instant access to information on inventory levels at the distributor
and/or the manufacturing level. The contractor will be responsible
for providing this information to the government semi-annually
in the form of a computer printout or report. As part of the
semi-annual report, the contractor will included recommendations
for item substitutions. The contractor will be required to
assist the government in testing this new concept. Participation
in government-industry process-review metting will be required
semi-annually. The contract awarded under this solicitation
will be a firm fixed-price contract for visibility over inventory
levels (i.e., for market information) or for information technology
to support the OWR program. However, the contract will contain
an option for an indefinite-quantity contract which, if exercised,
would entitle the government to buy from the contractor any
or all of the food items on which information is reported.
In general, the government's intent is to excise an option
for purchase of food supplies only in the event of a surge
in military requirements. Usually, such a surge occurs when
the government pervceives a heightened risk of miliary conflict.
However, the government might exercise a food-supply option
occasionally in peacetime to test the efficiency of the supply
system; i.e., to see how smoothly the inventory management
system for providing market information can be transformed
into an actual supply mechanism. Under the Shared Supply Concept,
the contractor is required to establish long-term business
arrangements with its major customers that will enable it to
meet the potential food-supply requirements of this contract.
These third-party customers will agree with the contractor
and the government to give the government supply priority for
the specified food items during surge situations or when the
government has invoked an option to test the food-supply mechanism.
The agreement would provide that the government's supply priority
would end and the contractor would resume its normal business
relationships with its customers, when the government's requirements,
whether arising from a surge or a test, are satisfied. This
is an unrestricted acquisition with an evaluation preference
for small disadvantaged business concerns. Best-value source
selection will be utilized in this acquisition, which will
include a base year and four one-year options for renewal of
the market-information element of the contract. An option for
an indefinite quantity contract to buy food supplies will be
included as part of the base year market-information contract
award. Each one-year option for renewal of the market-information
contract will also contain an option for an indefinite-quantity
food-supply contract. All responsible sources may submit proposals
which will be considered by this Agency. Interested sources
can request a copy of the solicitation by faxing a request
to Debbie O'Donnell at (215)737-9043.
CITE: (W-289 SN134729)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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 & ICE CREAM PRODUCTS
SOL SPO300-98-R-D000
DUE 111497
POC Contact: Fred Radtke, Contract Specialist at 215-737-3872
or Lois Dyduck, Contracting Officer at 215-737-5896
DESC: Beale AFB, CA; McClellan AFB, CA; March AFB, CA; San Jose
Job Corp Center & Treasure Island Job Corp Center, CA (Troop,
Exchanges, Clubs) require Milk and Ice Cream Products for delivery
period beginning 01 April 1998 and ending 31 March 1999. The
contract period will be 12 months. Unrestricted Acquisition
with Evaluation Preference for SDB Concerns for DoD Troop Issue
items only. All materials used in fabrication are to be furnished
by the successful offeror(s). All responsible sources may submit
proposals which will be considered by the agency. Solicitation
requests may be transmitted via Facsimile at 215-737-7081 ATTN:
DPSC-HFVW. Anticipated Solicitation Issuance Date is 15 Nov
1997.
CITE: (I-289 SN134738)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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 & ICE CREAM PRODUCTS
SOL SPO300-98-R-4001
DUE 120597
POC Contact: Mary Jean Steltz, Contract Specialist at 215-737-7193
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: McGuire AFB, NJ; Ft. Dix, NJ; Ft. Monmouth, NJ; Dover AFB,
DE; Lakehurst, NJ; FCI Ft. Dix, NJ; FCI Fairton, NJ; Edison
Job Corp, NJ; US Coast Guard Staton Island, NY requires Milk
and Ice Cream Products for the period 01 Feb 98 thru 31 Jan
99. The contract will be for twelve months. Unrestricted Acquisition.
All requests may be transmitted via 215-737-2579, ATTN: Mary
Jean Steltz/DPSC-HFVE. All responsible sources may submit proposals
which will be considered by the agency. Anticipated Solicitation
Issuance Date 05 Nov 1997.
CITE: (I-289 SN134741)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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-D017
DUE 120197
POC Contact: Paul Ferrante, Contract Specialist at 215-737-8054
or Maureen Jorgensen, Contracting Officer at 215-737-4228
DESC: Barksdale AFB, LA (Troop); Ft. Polk, LA (Troop & Exchange);
Shreveport JCC, LA; VAMC New Orleans, LA; USCG Units in New
Orleans; NSA New Orleans, LA; NSA CDC New Orleans, LA; NAS
New Orleans, LA; USN Ships at Avondale Shipyard require indefinite
quantities of Milk and Ice cream Products for a twelve month
delivery period beginning 01 Mar 98 and ending 28 Feb 99. This
will be an Unrestricted Acquisition and Unrestricted Acquisition
with Evaluation Preference for SDB Concerns (Troop). All materials
use in fabrication are to be furnished by the successful bidder(s).
Facsimile may be transmitted via 215-737-9300, 9301, 9302,
or 9303. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (I-289 SN134742)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 89--SUGAR
SOL DAAA03-97-T-0202
DUE 111597
POC Retha Sprinkle, Purchasing Agent, (870) 540-4092.
DESC: Sugar, Type I, IAW A-A-20135, Rev A, Dtd 10 Jan 92, packaged
in 50 lb. bags. Quantity: 65,000 lbs. FOB: Destination, Pine
Bluff Arsenal, Pine Bluff, AR 71602-9500. RFQ: DAAA03-97-T-0202.
Issue on or about 24 Oct 97 with opening on or about 15 Nov
97. All responsible small business sources may submit an offer
which shall be considered by the Directorate of Contracting.
To receive a copy of solicitation package, fax to 870/540-3730
or 870/540-4090 or write to the address listed above.
CITE: (I-289 SN134743)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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 & ICE CREAM PRODUCTS
SOL SPO300-98-R-D005
DUE 121897
POC Contact: Andrea Mascaro, Contract Specialist at 215-737-3644
or Lois Dyduck, Contracting Officer at 215-737-5896
DESC: Camp Pendleton Marine Corps Base, CA (Troop Issue) and
Metropolitan Detention Center, Los Angeles, CA require Milk
& Ice Cream Products for deliveries starting 01 April 1998.
The contract period will be 12 months. The acquisition will
be 100% set-aside for Small Business Concerns for dairy products
and unrestricted with 10% evaluation preference for small disadvantaged
business concerns for ice cream products. Materials used in
fabrication are to be furnished by the offeror(s). All responsible
sources may submit proposals which will be considered by the
agency. Solicitation requests may be transmitted via Facsimile
at 215-737-7081, Attn: DPSC-HFVW. Anticipated solicitation
issuance date is 18 November 1997.
CITE: (I-289 SN134748)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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--BREAD & BAKERY PRODUCTS
SOL SPO300-98-R-D004
DUE 111497
POC Contact: Fred Radtke, Contract Specialist at 215-737-3872
or Lois Dyduck, Contracting Officer at 215-737-5896
DESC: Camp Pendleton, CA; Metropolitan Detention Center, CA (Troop
Issue) require bread & bakery products for deliveries starting
01 May 98 and ending 30 April 99. Unrestricted Acquisition
with 10% evaluation preference for small disadvantaged business
concerns for DoD Troop Issue items only. All materials used
in fabrication are to be furnished by the offeror(s). All responsible
sources may submit proposals which will be considered by the
agency. Solicitation requests may be transmitted via Facsimile
at 215-737-7081, Attn: DPSC-HFVW. Anticipated solicitation
issuance date is 15 Nov 97.
CITE: (I-289 SN134752)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--IN-COUNTRY DELIVERY OF GASOLINES, DISTALLATES AND
HEAVY FUELS FOR THE SUPPORT OF MULTIPLE POSTS, CAMPS, AND STATIONS
THROUGHOUT THE MAINLAND OF ITALY, AND THE ISLANDS OF SICILY
AND SARDINIA
SOL SP0600-98-R-0105
DUE 120397
POC Steve Tidler (703) 767-9516 and Lula Manley (703) 767-9521
DESC: Gasoline, Premium Leaded -- 1,019,270 liters, Italian Standard
CUNA NC-623-01; Gasoline, Premium Unleaded -- 8,114,047 liters,
Italian Standard UNI CUNA EN 228; Fuel Oil, Diesel, Grade DF-2
-- 31,413,615 liters, Italian Standard UNI CUNA EN 590; Fuel
Oil, Burner, Grade FS-2 -- 63,562,326 liters, Italian Standard
UNI CTI 6579 (Riscaldamento, Grade Gasolio); Fuel Oil, Burner,
Grade FS-5 (Light) -- 1,779,138 liters, Italian Standard UNI
CTI 6579 (Grade Olio Combustible, Fluido (BTZ)). When calling,
be prepared to state your name and address, and the solicitation
number. Very Important: All offerors must be licensed by the
Italian government to do business within the mainland of Italy,
and/or the islands of Sicily and Sardinia.
CITE: (W-289 SN134657)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 95--EXPANDED METAL LATH
SOL ACL-8-B-0001
DUE 111497
POC Contact Point: Getty Serrano, 714-360-3180; Contracting Officer,
Lynn P. Kentfield, 714-360-3190.
DESC: Change Classification Code to 95-Metal Bars, Sheets & Shapes;
and change Subject to 95--Expanded Metal Lath. The remainder
of the solicitation remains unchanged.
CITE: (W-289 SN134760)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 99--DOMINICAN REPUBLIC,REQUEST TO PRE-QUALIFY FOR SURE
MONEY PROGRAM
SOL N/A
DUE 103097
POC Jill Hall, FAX 202-268-3677, Phone 202-268-5720
DESC: Instructions for companies to request pre-qualification
for the Sure Money Program The awarded contractors will
be responsible for disbursement of funds transferred from
the United States to the Dominican Republic as part of the
Sure Money program. Each company must have electronically networked
retail branches to provide coverage throughout the Dominican
Republic. The contractors will be required to distribute
funds within 15 minutes after the transaction is initiated
in the United States. - Interested parties must submit a
request to be pre-qualified via FAX by the close of business,
October 30, 1997. - Describe your capability of 15 minutes
distribution and the electronically networked retail branches
to provide coverage that will be maintained by your company.
- Provide your company name, mailing address, contract person
and title, phone number, fax number and EMAIL address.
- FAX your response to Jill Hall, FAX 202-268-3677. - Do
not provide cost or price data with your submission. Please
do not hesitate to FAX your questions, to Jill Hall, 202-268-3677.
CITE: (W-289 SN134804)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: 99--NOTICE OF INTENT
SOL see below
DUE 111097
POC Clark McDonald 202-501-2639 or Vivian Smith 202-501-2971
DESC: This modifications is hereby issued to state that the following
CBD notices, submission number 134662, T-- Copy Writing and
Editing, RFQ-CAFP-98-VPS-0009; submission number 134369, R--Meeting
Planning Services, RFQ-CAFP-98-VPS-0004; submission number
134280, R--Marketing Consulting Services, RFQ-CAFP-CMC-98-0001;
submission number 134295, R--Customer Outreach Consulting Services,
RFQ-CAFP-CMC-0002 and; submission number 134336, T--Graphic
Design Services, RFQ-CAFP-CMC-0003, are subject to Federal
Acquisition Regulations (FAR) Part 15 Rewrite; Contracting
by Negotiations and Competitive Range Determination.
CITE: (W-289 SN134802)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--GENETIC TOXICITY TESTING IN RODENTS
POC N/A
CNT N01-ES-75413
AMT $594,253
LINE N/A
DTD 093097
TO SITEK Research Laboratories, 15235 Shady Grove Road, Suite
303, Rockville, MD 20850
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-288 SN134553)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--STUDIES TO EVALUATE DIOXIN TOXIC EQUIVALENCY FACTORS
POC N/A
CNT N01-ES-75411
AMT $137,679
LINE N/A
DTD 092697
TO Battelle Memorial Institute, Columbus Laboratories, 505 King
Avenue, Columbus, Ohio 43201
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-288 SN134556)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--GENETIC TOXICITY TESTING IN RODENTS
POC N/A
CNT N01-ES-75412
AMT $738,381
LINE N/A
DTD 093097
TO Integrated Laboratory Systems, Inc., P.O. Box 13501, Research
Triangle Park, NC 27709
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-288 SN134558)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--AUDIT AND INSPECTION SUPPORT RESOURCE CONTRACT
POC Jacqueline A. Osgood, Contract Specialist, 919-541-7596;
Dr. William R. Johnston, Contracting Officer, 919-541-0415
CNT N01-ES-75416
AMT $1,603,936
LINE N/A
DTD 093097
TO Dynamac Corporation, The Dynamac Building, 2275 Research Blvd.,
Rockville, Maryland 20850-3268
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-288 SN134559)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--METAL MATRIX
CNT DAAE0797CX079
AMT $430,956
DTD 093097
TO Canadian Commercial Corp, 50 O Connor St 11th Floor Ottawa
Ont, CA
CITE: (I-288 SN134593)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--ANALYSIS OF DESIGN OF COMPOSITE END ENCLOSURE
POC Laurel M. Campbell, Contract Specialist, Code SD113 or Paul
Learn, Contracting Officer, Code SD11 on (540)653-7478
CNT N00178-97-M-1552
AMT $38,062.00
LINE 0001, 0002
DTD 092997
TO Alliant Tech Systems, Inc., P.O. Box 98, Magna, UT 84044-0098
(Synopsized as N00178-97-Q-0053)
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: phollad@nswc.navy.mil
EMAILDESC:
CITE: (W-289 SN134666)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--MICROWAVE NDT OF CRACKS IN STRUCTURAL METALS
POC Joseph Kelly, Contract Administrator, (617) 494-2401
CNT DTRS57-97-C-00094
AMT $99,931.00
LINE N/A
DTD 101497
TO Raymond & Lae Engineering, 208 Commerce Drive, Fort Collins,
CO 80524
LINKURL: http://www.volpe.dot.gov/procure/procure.html
LINKDESC:
EMAILADD: kellyj@volpe2.dot.gov
EMAILDESC:
CITE: (W-289 SN134687)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--NONDESTRUCTIVE EVALUATION (NDE) TECHNOLOGY INITIATIVES
POC Ms. Bobbi R. Cunningham, Contract Negotiator, WL/MLKM, (937)
255-5830
CNT F33615-97-D-5271
AMT $41,623,000.00
LINE N/A
DTD 093097
TO Universal Technology Corporation, 1270 North Fairfield Rd,
Dayton,OH 45433-2600
CITE: (W-289 SN134690)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--TECHNICAL AREA TASK 003
POC Bill Melanson, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-97-C-0193-P00003
AMT $136,644
LINE N/A
DTD 100397
TO Kaman Sciences Corporation, 1500 Garden of the Gods Road,
P.O. Box 7463, Colorado Springs, CO 80933
CITE: (I-289 SN134750)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--TECHNICAL AREA TASK 002
POC Bill Melanson, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-93-C-0193-P00002
AMT $107,133
LINE N/A
DTD 100297
TO Kaman Sciences corporation, 1500 Garden of the Gods Road,
Post Office Box 7463, Colorado Springs, CO 80933
CITE: (I-289 SN134753)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: B--MAILING NEEDS SEGMENTATION STUDY
POC Jewell R. Powell, 202-268-4307
CNT 102590-98-Z-0189
AMT $773866
LINE 01
DTD 101497
TO National Analysts, 1700 Market Street, Philadelphia PA 19103-3913
CITE: (W-289 SN134765)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: VAMC, 500 Hwy. 89 North, Prescott, AZ 86313
SUBJECT: B--HISTORICAL PRESERVATION PLAN
POC Diana L. Wellington, Contracting Officer, 520-776-6052
CNT V649P-2115
AMT $32,000
LINE N/A
DTD 092997
TO Preservation Consulting, P.O. Box 42, Prescott, AZ 86302
CITE: (I-289 SN134878)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, WA 98104-1060
SUBJECT: C--ARCHITECT & ENGINEERING SERVICES - CONSTRUCTION
POC Philip Pantoja, Contract Specialist, National Park Service,
Columbia Cascades Support Office (206)220-4045
CNT 1443-CX9000-98-001
AMT Indefinite Quantity
LINE 0001
DTD 100197
TO Fletcher/Farr/Ayotte, 708 SW Third, Portland, OR 97204
LINKURL: http:/www.nps.gov
LINKDESC:
CITE: (D-288 SN134573)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, WA 98104-1060
SUBJECT: C--ARCHITECT & ENGINEERING SERVICES - CONSTRUCTION
POC Philip Pantoja, Contract Specialist, National Park Service,
Columbia Cascades Support Office (206)220-4045
CNT 1443-CX9000-98-001
AMT Indefinite Quantity
LINE 0001
DTD 100197
TO Fletcher/Farr/Ayotte, 708 SW Third, Portland, OR 97204
LINKURL: http:/www.nps.gov
LINKDESC:
CITE: (D-288 SN134590)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--IDIQ FOR ENVIRONMENTAL COMPLIANCE SERVICES SOUTH
ATLANTIC DIVISION
POC Jo Ann W. Mette, Contract Specialist, USAED, Savannah, (912)
652-6033
CNT DACA21-97-D-0034
AMT $3,000,000.00 max
DTD 092997
TO Law Engineering & Environmental Services, Inc., 114 Townpark
Drive, Kennesaw, Georgia 30144
CITE: (W-289 SN134673)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
POC POC Lt Col David Holman, SDANG Base Civil Engineer, (605/988-5785)
or CPT Scott Petrik, Contract Specialist, USPFO for South Dakota,
(605/399-6738)
CNT DAHA39-98-D-0001
AMT N/A
LINE N/A
DTD 100997
TO HDR Engineering Inc. 600 S. Cliff Ave, Sioux Falls, SD 57104
CITE: (W-289 SN134731)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VAMC, 500 Hwy. 89 North, Prescott, AZ 86313
SUBJECT: C--CORRECT FIRE SAFETY ISSUES
POC Diana L. Wellington, Contracting Officer, 520-776-6052
CNT V649P-2114
AMT $54,480
LINE N/A
DTD 092597
TO FP&C Consultants Inc., 5610 Crawfordsville Road, Suite 1800,
Indianapolis, IN 46224
CITE: (I-289 SN134879)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, WA 98104-1060
SUBJECT: C--ARCHITECT & ENGINEERING SERVICES - CONSTRUCTION
POC Philip Pantoja, Contract Specialist, National Park Service,
Columbia Cascades Support Office (206)220-4045
CNT 1443-CX9000-98-003
AMT Indefinite Quantity
LINE 0001
DTD 100197
TO Portico Group, 106 Lenora St., Seattle, WA 98121-2210
LINKURL: http:/www.nps.gov
LINKDESC:
CITE: (D-289 SN134889)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, WA 98104-1060
SUBJECT: C--ARCHITECT & ENGINEERING SERVICES - CONSTRUCTION
POC Philip Pantoja, Contract Specialist, National Park Service,
Columbia Cascades Support Office (206)220-4045
CNT 1443-CX9000-98-006
AMT Indefinite Quantity
LINE 0001
DTD 100197
TO Zaik/Miller/DiBenedetto, 2340 NW Thurman St., Suite 201, Portland,
OR 97210
LINKURL: http:/www.nps.gov
LINKDESC:
CITE: (D-289 SN134890)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, WA 98104-1060
SUBJECT: C--ARCHITECT & ENGINEERING SERVICES - CONSTRUCTION
POC Philip Pantoja, Contract Specialist, National Park Service,
Columbia Cascades Support Office (206)220-4045
CNT 1443-CX9000-98-005
AMT Indefinite Quantity
LINE 0001
DTD 100197
TO Jones & Jones Architects, 105 S. Main Street, Seattle, WA
98104
LINKURL: http:/www.nps.gov
LINKDESC:
CITE: (D-289 SN134891)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, WA 98104-1060
SUBJECT: C--ARCHITECT & ENGINEERING SERVICES - CONSTRUCTION
POC Philip Pantoja, Contract Specialist, National Park Service,
Columbia Cascades Support Office (206)220-4045
CNT 1443-CX9000-98-002
AMT Indefinite Quantity
LINE 0001
DTD 100197
TO KCM, Inc, 1917 First Avenue, Seattle, WA 98101-1027
LINKURL: http:/www.nps.gov
LINKDESC:
CITE: (D-289 SN134897)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: D--COMPUTER CENTER FACILITIES MANAGEMENT & OPERATION
POC Contact Daniel F. O'Brien, CPCM, Contract Specialist, (202)874-0133.
CNT TEP-98-01(TN)
AMT $3,651,597.00
LINE CLIN # 1-5
DTD 110197
TO STG, Inc, 3702 Pender Drive, Suite 250, Fairfax, VA., 22030
CITE: (I-289 SN134751)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--BOILER PLANT OPERATION AND MAINTENANCE SERVICE, EVERETT
M. DIRKSEN FEDERAL BUILDING, 219 SOUTH DEARBORN STREET, CHICAGO,
ILLINOIS
POC Cheryl Harris, (312) 886-6934
CNT GS05P97GAC0216
AMT $591,058.44
DTD 101097
TO UNICCO Government Services, 230 West Monroe Street, Suite
1450, Chicago, Illinois 60606
EMAILADD: CherylR.Harris@GSA.GOV
EMAILDESC:
above.
CITE: (W-289 SN134705)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--OUT OF WARRANTY RETROFIT KITS AV-8B ECP 180RI
POC Patricia A. McDonald / 314-233-9141
CNT N00019-96-C-0029
AMT $352,175.00
LINE 0018
DTD 093097
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: pmcdonald@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: pmcdonald@stloui.dcrs.mil
EMAILDESC:
CITE: (W-289 SN134707)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--AV-8B ENGINEERING CHANGE PROPOSAL 180R1
POC Patricia A. McDonald / 314-233-9141
CNT N00019-95-G-0034/JZ24
AMT $2,620,137.00
LINE 001AA, 001AE, 0001AB, 0001Af
DTD 093097
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: pmcdonald@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: pmcdonald@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-289 SN134712)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--OUT OF WARRANTY RETROFIT KITS AV-8B ECP 168C1
POC Sharon Shapiro / 314-233-9124
CNT N00019-95-G-0034/JZ22
AMT $54,835.00
LINE 0002AV
DTD 093097
TO McDonald Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: sshapiro@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: ssharpiro@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-289 SN134728)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC JUNIPER (WLB-201)
POC Contact Ms. Gail McDaniel, Contract Specialist (757) 628-4649
CNT DTCG80-98-P-3FA001
AMT $47,155
LINE N/A
DTD 101597
TO Janco Ship Repair, Inc. 8007 North Main Street, Jacksonville,
FL 32208
CITE: (I-289 SN134749)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--CV/CVN IDTC CONTRACT (NON-PROPULSION)
POC Patricia A. Pauley, Contract Specialist, (619) 556-2309
CNT N62791-98-D-0039
AMT $33,382,839
LINE N/A
DTD 100397
TO Pacific Ship Repair and Fabrication, 1625 Rigel Street San
Diego, CA 92113
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-289 SN134769)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--CV/CVN IDTC CONTRACT (PROPULSION)
POC Patricia A. Pauley, Contract Specialist, (619) 556-2309
CNT N62791-98-D-0040
AMT $35,080,682
LINE N/A
DTD 100397
TO Pacific Ship Repair and Fabrication, 1625 Rigel Street San
Diego, CA 92113
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-289 SN134776)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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--MAINTENANCE ON MEDICAL EQUIPMENT
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431
CNT N00189-98-M-AE16
AMT $34800.00
LINE N/A
DTD 101697
TO Dade Chemistry Systems, Inc., Glasgow Bldg.500, Newark, DE.
19714
CITE: (W-289 SN134784)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC N/A
CNT 263-97-D-0082
AMT $21,869.00
LINE N/A
DTD 093097
TO Somat, 855 Fox Chase, Coatesville, PA 19320
CITE: (W-289 SN134887)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commanding Officer, USCG, Civil Engineering Unit, P.O.
Box 21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99801-1747
SUBJECT: L--11,000 HOUR TOP-END OVERHAUL ON ONE CATERPILLAR D3512
DIESEL GENERATOR AT USCG LORAN STATION PORT CLARENCE, NOME,
ALASKA
POC L.S. Fermin, Contracting Officer, USCG-CEUJ, (907)463-2413
CNT DTCG87-97-P-643126
AMT $35,641.00
LINE 001
DTD 093097
TO N C Machinery Co., P. O. Box 190148, Anchorage, AK 99519-0148
L.Fermin/CEUJuneau@internet.uscg.mil Civil Engineering Unit
Juneau
CITE: (D-288 SN134587)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commanding Officer, USCG, Civil Engineering Unit, P.O.
Box 21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99801-1747
SUBJECT: L--10,000 HOUR TOP-END OVERHAUL ON ONE CATERPILLAR D398
DIESEL GENERATOR AT USCG LORAN STATION SHOAL COVE, KETCHIKAN,
ALASKA
POC L.S. Fermin, Contracting Officer, USCG-CEUJ, (907)463-2413
CNT DTCG87-97-P-643125
AMT $20,407.86
LINE 001
DTD 092997
TO N C Machinery Co., 8550 Airport Blvd., Juneau, AK 99801 L.Fermin/CEUJuneau@internet.uscg.mil
Civil Engineering Unit Juneau
CITE: (D-288 SN134588)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commanding Officer, USCG, Civil Engineering Unit, P.O.
Box 21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99801-1747
SUBJECT: L--11,000 HOUR TOP-END OVERHAUL ON ONE CATERPILLAR D3512
DIESEL GENERATOR AT USCG LORAN STATION ST. PAUL ISLAND, ALASKA
POC L.S. Fermin, Contracting Officer, USCG-CEUJ, (907)463-2413
CNT DTCG87-97-P-643124
AMT $34,891.25
LINE 001
DTD 091297
TO N C Machinery Co., P. O. Box 190148, Anchorage, AK 99519-0148
L.Fermin/CEUJuneau@internet.uscg.mil Civil Engineering Unit
Juneau
CITE: (D-288 SN134589)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--PEDIATRIC SERVICES
POC Contact Michelle Blake, Contract Specialist at (757) 628-4110/Marie
A. Gilliam, Contracting Officer at (757) 628-41109
CNT DTCG84-97-C-3KB976
AMT $99,000.00
DTD 093097
TO Ishkhan Babajanian, MD, 42-D Nob Hill Rd., New London, CT
06320
CITE: (W-289 SN134654)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--GENERAL DENTAL SERVICES
POC Contact Michelle Blake, Contract Specialist at (757) 628-4110/Marie
A. Gilliam, Contracting Officer at (757) 628-4109
CNT DTCG84-97-C-3KB973
AMT $85,180.00
LINE 0001
DTD 093097
TO DPS, Inc., 751 K Thimble Shoals Blvd., Newport New, VA 23606
CITE: (W-289 SN134658)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--PEDIATRICIAN SERVICES
POC Contact Michelle Blake, Contract Specialist at (757) 628-4110/Marie
A. Gilliam, Contracting Officer at (757) 628-4109
CNT DTCG84-97-C-3KB813
AMT $20,250.00
LINE 0001
DTD 093097
TO Jung-Shung Wang, Cape Pediatric Associates, 3806 Bay Shore
Rd., North Cape May, NJ 08204
CITE: (W-289 SN134669)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--BLUEPRINT FOR C
CNT DAAE0797CX085P00003
AMT $229,614
DTD 093097
TO Radian Inc., 5845 Richmond Hwy Alexandria, VA223031865
CITE: (I-288 SN134601)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, 7th & D Sts. S.W., ROB-3,
RM 3624, MS 4446, CPO, GRP C, Washington, DC 20202-4731
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Contract, Christianita Testamark, 202-708-8419/Contracting
Officer, Marilyn Goldstein, 202-708-8419
CNT PM 97 0530 01
AMT $0.00
LINE N/A
DTD 093097
TO OSI Holdings Corporation, 330 N.E. Expressway, Building 1,
Suite M, Atlanta, GA 30341
CITE: (I-289 SN134859)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, 7th & D Sts. S.W., ROB-3,
RM 3624, MS 4446, CPO, GRP C, Washington, DC 20202-4731
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Contract, Christianita Testamark, 202-708-8419/Contracting
Officer, Marilyn Goldstein, 202-708-8419
CNT PM 97 0530 02
AMT $0.00
LINE N/A
DTD 093097
TO Equifax Risk Management Services, Inc., 4360 Northeast Expressway,
Atlanta, GA 30340
CITE: (I-289 SN134860)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, 7th & D Sts. S.W., ROB-3,
RM 3624, MS 4446, CPO, GRP C, Washington, DC 20202-4731
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Contract, Christianita Testamark, 202-708-8419/Contracting
Officer, Marilyn Goldstein, 202-708-8419
CNT PM 97 0530 03
AMT $0.00
LINE N/A
DTD 100197
TO Aman Collection Service, Inc., One South First Street, P.O.
Box 730, Aberdeen, SD 57401
CITE: (I-289 SN134861)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, 7th & D Sts. S.W., ROB-3,
RM 3624, MS 4446, CPO, GRP C, Washington, DC 20202-4731
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Contract, Christianita Testamark, 202-708-8419/Contracting
Officer, Marilyn Goldstein, 202-708-8419
CNT PM 97 0530 04
AMT $0.00
LINE N/A
DTD 093097
TO Diversified Collection Services, Inc., 555 McCormick Street,
San Leandro, CA 94577
CITE: (I-289 SN134862)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, 7th & D Sts. S.W., ROB-3,
RM 3624, MS 4446, CPO, GRP C, Washington, DC 20202-4731
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Contract, Christianita Testamark, 202-708-8419/Contracting
Officer, Marilyn Goldstein, 202-708-8419
CNT PM 97 0530 05
AMT $0.00
LINE N/A
DTD 093097
TO Unger and Associates, 325 N. St. Paul, Suite 3600, Tower II,
Dallas, TX 75201-3989
CITE: (I-289 SN134863)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, 7th & D Sts. S.W., ROB-3,
RM 3624, MS 4446, CPO, GRP C, Washington, DC 20202-4731
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Contract, Christianita Testamark, 202-708-8419/Contracting
Officer, Marilyn Goldstein, 202-708-8419
CNT PM 97 0530 06
AMT $0.00
LINE N/A
DTD 093097
TO Allied Interstate, Inc., 800 Interchange West, 435 Ford Road,
Minneapolis, MN 55426
CITE: (I-289 SN134864)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, 7th & D Sts. S.W., ROB-3,
RM 3624, MS 4446, CPO, GRP C, Washington, DC 20202-4731
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Contract, Christianita Testamark, 202-708-8419/Contracting
Officer, Marilyn Goldstein, 202-708-8419
CNT PM 97 0530 07
AMT $0.00
LINE N/A
DTD 093097
TO Education Credit Services, Inc., 243 Industrial Court, Fredericksburg,
VA 22408
CITE: (I-289 SN134865)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, 7th & D Sts. S.W., ROB-3,
RM 3624, MS 4446, CPO, GRP C, Washington, DC 20202-4731
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Contract, Christianita Testamark, 202-708-8419/Contracting
Officer, Marilyn Goldstein, 202-708-8419
CNT PM 97 0530 08
AMT $0.00
LINE N/A
DTD 093097
TO Pioneer Credit Recovery, Inc., 335 West Main Street, Arcade,
NY 14009
CITE: (I-289 SN134866)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, 7th & D Sts. S.W., ROB-3,
RM 3624, MS 4446, CPO, GRP C, Washington, DC 20202-4731
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Contract, Christianita Testamark, 202-708-8419/Contracting
Officer, Marilyn Goldstein, 202-708-8419
CNT PM 97 0530 09
AMT $0.00
LINE N/A
DTD 100297
TO NCO Financial Systems, Inc., CRW/FMS Joint Venture, 515 Pennsylvania
Avenue, Fort Washington, PA 19034
CITE: (I-289 SN134867)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, 7th & D Sts. S.W., ROB-3,
RM 3624, MS 4446, CPO, GRP C, Washington, DC 20202-4731
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Contract, Christianita Testamark, 202-708-8419/Contracting
Officer, Marilyn Goldstein, 202-708-8419
CNT PM 97 0530 10
AMT $0.00
LINE N/A
DTD 100197
TO Financial Asset Management Systems, Inc., 3146-3 Northeast
Expressway, Atlanta, GA 30341
CITE: (I-289 SN134868)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, 7th & D Sts. S.W., ROB-3,
RM 3624, MS 4446, CPO, GRP C, Washington, DC 20202-4731
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Contract, Christianita Testamark, 202-708-8419/Contracting
Officer, Marilyn Goldstein, 202-708-8419
CNT PM 97 0530 11
AMT $0.00
LINE N/A
DTD 093097
TO Van Ru Credit Corporation, 10024 Skokie Blvd., Skokie, IL
60077
CITE: (I-289 SN134870)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, 7th & D Sts. S.W., ROB-3,
RM 3624, MS 4446, CPO, GRP C, Washington, DC 20202-4731
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Contract, Christianita Testamark, 202-708-8419/Contracting
Officer, Marilyn Goldstein, 202-708-8419
CNT PM 97 0530 12
AMT $0.00
LINE N/A
DTD 093097
TO General Revenue Corporation, 11285 Springfield Pike, Cincinnati,
OH 45246
CITE: (I-289 SN134871)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, 7th & D Sts. S.W., ROB-3,
RM 3624, MS 4446, CPO, GRP C, Washington, DC 20202-4731
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Contract, Christianita Testamark, 202-708-8419/Contracting
Officer, Marilyn Goldstein, 202-708-8419
CNT PM 97 0530 13
AMT $0.00
LINE N/A
DTD 100297
TO Nationwide Credit, Inc., 2253 Northwest Parkway, Marietta,
GA 30067
CITE: (I-289 SN134872)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, 7th & D Sts. S.W., ROB-3,
RM 3624, MS 4446, CPO, GRP C, Washington, DC 20202-4731
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Contract, Christianita Testamark, 202-708-8419/Contracting
Officer, Marilyn Goldstein, 202-708-8419
CNT PM 97 0530 14
AMT $0.00
LINE N/A
DTD 100297
TO GC Services Limited Partnership, 6330 Gulfton, Houston, TX
77081
CITE: (I-289 SN134873)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, 7th & D Sts. S.W., ROB-3,
RM 3624, MS 4446, CPO, GRP C, Washington, DC 20202-4731
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Contract, Christianita Testamark, 202-708-8419/Contracting
Officer, Marilyn Goldstein, 202-708-8419
CNT PM 97 0530 15
AMT $0.00
LINE N/A
DTD 100897
TO St. Hill & Associates, Suite 415, One East Penn Square, Philadelphia,
PA 19107-2704
CITE: (I-289 SN134874)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: S--SNOW REMOVAL SERVICES, VARIOUS HOUSING AREAS, NETC,
NEWPORT, RI 02841
POC Predeen Aiyelawo, 401-841-2543
CNT N62472-97-D-6966
AMT $114,720.00
LINE 0001-0020
DTD 101497
TO Mello Construction Co Inc, 87 Beacon Street, Middletown, RI
02842
CITE: (W-289 SN134733)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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, FEDERAL TAX RETURN PACKAGE 941 TELEFILE
FOURTH QUARTER (MAILOUT) 1997
POC James L. Leonard, (202) 512-0307
CNT 419-464
AMT $198,800
LINE N/A
DTD 101497
TO Freedom Graphic Systems, 1101 S. Janesville Street, Milton,
WI 53563
CITE: (W-289 SN134676)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE, MAINTENANCE, AND DISPOSAL OF SEIZED/FORFEITED
VEHICLES IN THE WESTERN DISTRICT OF WASHINGTON
POC Kimberly Wineland, Contracting Officer, (703)416-8972
CNT MS-96-R-0040
AMT $1,094,850.00
LINE N/A
DTD 101597
TO Manheim Auctions Government Services, Inc., 1400 Lake Hearn
Drive, Atlanta, GA 30319
CITE: (W-288 SN134563)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, FSS, Local Procurement
Division (3FNG-W), 490 L'Enfant Plaza SW, Suite 8214, Washington,
DC 20407
SUBJECT: V--TMC AWARD FOR WESTERN NEW YORK STATE
POC MS. DONNA HILL ON 202- 619-8953
CNT GS-11F-97-EPD-0137
AMT $0.00
DTD 101597
TO Manassas Travel Inc., 8632 Centreville Road, Manassas, Virginia
20110
CITE: (W-289 SN134775)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 193rd Special Operations Wing (PAANG) LS/LGC, 79 Mustang
Alley, Harrisburg International Airport, Middletown, PA 17057-5079
SUBJECT: X--200,000 GALLON JP8 FUEL STORAGE TANK
POC Contractng Officer MSgt Charles R. Bishop (717) 948-2360
or MSgt Brian T. Reinoehl (717) 948-2361
CNT DAHA36-98-C-3001
AMT $62,940.00
LINE 0001
DTD 100197
TO Lucknow-Highspire Terminals Company, 900 Eisenhower Blvd,
Harrisburg PA 17057
EMAILADD: cbishop@pamdt.ang.af.mil
EMAILDESC:
CITE: (W-289 SN134792)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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--ORLANDO, FLORIDA - MALL CARRIER ANNEX NOVATION FROM
SATURN BUILDERS TO RUTHERFORD RENTALS, INC
POC Ted Tarantino, Real Estate Specialist, 770-454-0618.
CNT 123125-97-A-RO84
AMT $292,723.00
DTD 100297
TO Rutherford Rentals, Inc. PO Box 191, Madison, FL 32341-01991,
EMAILADD: Tarantino@email.usps.gov
EMAILDESC:
CITE: (W-289 SN134882)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--UST UPGRADE PROJECT , FORT BRAGG, NORTH CAROLINA
POC Sharon Godbee, Contract Specialist, USAED, Savannah (912)652-5400
CNT DACA21-97-C-0108
AMT $599,995.00
LINE 0002
DTD 092597
TO Applied EcoSytems, Inc., 2201 Civic Circle Suite 1002, Amarillo,
TX 79105
CITE: (W-289 SN134656)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--EMERGENCY GENERATOR ABOVEGROUND STORAGE TANK SYSTEM,
FORT STEWART AND HUNTER ARMY AIRFIELD, GEORGIA
POC Sharon Godbee, Contract Specialist, USAED, Savannah (912)652-5400
CNT DACA21-97-C-0067
AMT $626,507.50
LINE 0013
DTD 090597
TO Environmental Restoration Company, 9700 Ashley Dawn Court,
Fredericksburg, Virginia 22408
CITE: (W-289 SN134660)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--USED OIL UST REPLACEMENT, FORT BRAGG, NORTH CAROLINA
POC Lynn Thomas, Contract Specialist, USAED, Savannah, (912)
652-5619
CNT DACA21-97-C-0112
AMT $388,118.00
LINE 0002
DTD 092597
TO Westar Industries, Inc., dba Westar Petroleum Equipment Company,
1450 Azalea Garden Road, Norfolk, Virginia 23502
CITE: (W-289 SN134665)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--HEAT PLANT UST REPLACEMENT, FORT BRAGG, NORTH CAROLINA
POC Jo Ann W. Mette, Contract Specialist, USAED, Savannah, (912)
652-6033
CNT DACA21-97-C-0128
AMT $1,385,700.00
LINE 0004
DTD 093097
TO Quality Enterprises USA, Inc., 200 Aviation Drive N., Suite
2, Naples, Florida 34104
CITE: (W-289 SN134667)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--CURLEW GREASE TRAP INSTALLATION
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer,
Christine O'Guin
CNT 43-82x9-8-5009
AMT $38,700
LINE ALL ITEMS
DTD 101597
TO Bowen Bros. Construction, P.O. Box 409, Chattaroy, WA 99003
CITE: (I-289 SN134737)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--PAULINA PEAK ACCESS
POC Contract Clerk (541) 383-5543
CNT 50-04GG-8-1020
AMT S552,115.50
LINE N/A
DTD 101597
TO Jack Robinson and Sons, Inc., Box 5006, Bend, OR 97708
CITE: (I-289 SN134745)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--LITTLE ROCKIES MODULAR BUILDINGS
POC Sharon Krenek, procurement clerk, (303) 236-9433
CNT 1422-N670-C97-0059
AMT $494,872.00
DTD 093097
TO Evergreen Mobile Company, 8345 154th Avenue, NE, Redmond,
WA 98052
CITE: (W-289 SN134767)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--PONY SPRINGS FIRE STATION
POC Sharon Krenek, procurement clerk, (303) 236-9433
CNT 1422-N670-C97-0060
AMT $302,620.40
DTD 093097
TO Capitol Modular, Inc., 3050 Fite Circle, Suite 206, Sacramento,
CA 95827
CITE: (W-289 SN134768)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--BONNEVILLE JUVENILE BYPASS OUTFALL STRUCTURES
POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site
Code DACW57)
CNT DACW57-98-C-0002
AMT $14,770,000
DTD 101497
TO GENERAL CONSTRUCTION COMPANY, 2111 N NORTHGATE WAY SUITE 305,
SEATTLE, WA 98133
CITE: (I-289 SN134827)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--BEQ UPGRADE TO BUILDING 496, NAF EL CENTRO, CA
POC MIKE SCHRIEFER, CONTRACT SPECIALIST (619) 532-4032
CNT N68711-97-C-8516
AMT $1,778,513.00
LINE 0001
DTD 082097
TO Big Sky General Contractors, Inc 316 Front Street #202, El
Cajon, California 92020
CITE: (W-289 SN134664)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--CLOSURE OF 1ST DIVISION SANITARY LANDFILL, FORT BENNING,
GEORGIA
POC Jo Ann W. Mette, Contract Specialist, USAED, Savannah, (912)
652-6033
CNT DACA21-97-C-0118
AMT $1,617,745.00
LINE 0001 thru 0006 & 0008
DTD 093097
TO Foster Wheeler Environmental Corp., 302 Research Drive Technology
Park, Norcross, Georgia 30092-2925
CITE: (W-289 SN134689)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction Jacksonville Area,
Box 139 Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--RESERVE READINESS COMMAND ADDITION, NAVAL AIR STATION
JACKSONVILLE, FL
POC OICC Office, (904) 772-5574.
CNT N62467-96-C-1003
AMT $581,400.00
DTD 092997
TO PI Construction Corporation, 13498 Pond Springs Road, Bldg.
A, Austin, TX 78729-4417
CITE: (M-289 SN134779)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: Z--REPAIR ELECTRICAL DISTRIBUTION, PHASE V AT MCAS,
YUMA, AZ
POC Renate I. Ruth, Contract Specialist, (520) 341-2211; Michele
Watts, Contracting Officer, (520) 341-2213
CNT N68711-97-C-7126
AMT $581,300.00
LINE Base Bid Item 0001 and Bid Additive 0001AA
DTD 093097
TO Westmoor Electric Inc, 2654 E 16th Street, Yuma, AZ
CITE: (W-289 SN134824)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--REPLACE SEWAGE LIFT STATION NOS. 135, 168 AND 284,
NAVAL SECURITY GROUP ACTIVITY NORTHWEST, CHESAPEAKE, VA
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Rosalind D. Rogers
CNT N62470-97-C-6072
AMT $216,880
LINE N/A
DTD 101697
TO QUALICON CORPORATION,P O BOX 3050, CHESAPEAKE VA 23327
CITE: (I-289 SN134898)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 10--CAPACITOR DISCHARGE UNITS
POC Laurel M. Campbell, Contract Specialist, Code SD113, or Paul
Learn, Contracting Officer, Code SD11 on (540)653-7478
CNT N00178-97-M-1554
AMT $49,500.00
LINE 0001
DTD 092497
TO HI VOLTAGE COMPONENTS, P.O. Box 851, Largo, FL 33779 (Synopsized
as N00178-97-Q-0054)
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: phollad@nswc.navy.mil
EMAILDESC:
CITE: (W-289 SN134686)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
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--ARM,EXTRACTOR,LEFT
POC 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
CNT N0010498PLA93, Sol Nr N00104-97-Q-LG72, NIIN 150560262
AMT $11,360
LINE N/A
DTD 102597
TO Laumann Manufacturing Corp , Ronkonkoma ,NY 11779-0000 (ACNSPCC1016034-077)
CITE: (I-289 SN134813)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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--VALVE SERVO TRANSVERSING (DAAE20-96-R-0103)
POC Contract Specialist: Barb Abbas (309)782-7158, PCO: Barry
R. Hartleben (309)782-7116
CNT DAAE20-97-C-0135
AMT $736,553.00
LINE N/A
DTD 092597
TO Moog, Inc., Seneca St. at Jamison Rd., E. Aurora, NY 14052
CITE: (W-289 SN134842)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE DELAY --1377002457970ES
CNT F42630-98-M-0043
AMT $32,725
DTD 101597
TO Oea Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-289 SN134642)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--THRUSTER WORK TABLE --1377012853110ES
CNT F42630-98-M-0051
AMT $78,550
DTD 101597
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-289 SN134643)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 13--SCREEN, DIFFUSER
POC Gaye Caldwell, Purchasing Agent, 870/540-3015.
CNT DAAA03-98-P-0001
AMT $51,045.00
LINE 0001
DTD 100697
TO Tool Masters, Inc., P.O. Box 586, Tuscumbia, AL 35674
CITE: (I-289 SN134744)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--TACTICAL MISSILES - M219 FUZE
POC Contract Specialist: Jane Darras (309)782-4863, Contracting
Officer: (309)782-4925
CNT DAAA0992C0548/P00016
AMT $573,426.00
LINE N/A
DTD 101697
TO EMCO Incorporated, 201 Industrial Parkway, Gadsden, AL 35903
CITE: (W-289 SN134777)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--PROBE ASSEMBLY,P/N:65209-02141-043,APPL:H53 HELICOPTR--
1680010057009
CNT F09603-94-G-0016SA14, FD2050-97--16191
AMT $456,445
DTD 101097
TO Sikorsky Aircraft Corporation, 6900 Main St/Pob 9729, Stratford
Ct 06497-9129
CITE: (I-289 SN134635)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 17--GROUND SUPPORT EQUIPMENT FOR FA-18
POC Kathleen R Kiley Contract Specialist Code 2132KK, (732) 323-5197
CNT F04606-97-G-0010/4Y01
AMT $1,527,218
LINE N/A
DTD 093097
TO Hughes Technical Services Co., Long Beach, CA 90810-0399
CITE: (I-289 SN134857)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--STS FOR ITEM PR
CNT DAAE0796CX207P00005
AMT $269,940
DTD 093097
TO Saic Technology, 10770 Waterridge Circle San Diego, CA921210000
CITE: (I-288 SN134602)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--6000 LB WINCH F
CNT DAAE0797CT110P00001
AMT $406,054
DTD 093097
TO Warn Industries, 13270 SE pheasant CT Milwaukie, OR972221262
CITE: (I-288 SN134594)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--RADIATOR ENGINE
CNT DAAE0797DT0980001
AMT $367,573
DTD 093097
TO Indiana heat transfer, 500 W Harrison Plymouth, IN46563
CITE: (I-288 SN134595)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--STARTER ENGINE
CNT DAAE0794DA0150008
AMT $349,668
DTD 093097
TO Prestolite Electric Inc, 2100 Commonwealth Blvd Ann Arbor,
MI481050000
CITE: (I-288 SN134597)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 36--CREASER (PRESS)
POC Contracting Officer, JAMES, MINNIE, 202/305-7278
CNT 1PI-C-3366-98
AMT $32,750
DTD 101597
TO 2M INDUSTRIES, CANADA, 2995 SANTELON STREET, LAURENT, QC,
CA H4R 1E6
CITE: (I-289 SN134833)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: 39--SUPPORT EQUIPMENT, DEPOT 63, FORKLIFTS
POC Contracting Officer Lynne Taylor (540) 665-3690 (Site Code
DACA78)
CNT DACA78-98-C-0002
AMT $217,137
LINE 0001 through 0004
DTD 101097
TO TECHMASTER ENGINEERING INCORP, 301 LIPPINCOTT CENTRE SUITE
104, MARLTON, NJ 08053
CITE: (I-289 SN134835)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 42--CHEM-BIO PROTECTIVE MASKS
POC Contracting Officer, Vicki L. Ahlgrim, (309) 782-5058
CNT DAAE20-97-C-0031/P0003
AMT $238,690.32
DTD 092697
TO ILC Manufactured Products Division, Two Moonwalker Rd., Frederica,
DE 19946
EMAILADD: vahlgrim@ria-emh2.army.mil
EMAILDESC:
CITE: (W-289 SN134711)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--GLOVE,SZ10,SPECIAL
POC Contact Point, Linda M Altland-faust, 87321.12, (717)790-5721,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
CNT N0010498C7000, Sol Nr N00104-97-R-BT49, NIIN 013672368
AMT $167,680
LINE N/A
DTD 102597
TO I S A Corp , Salem ,OR 97302-0000 (ACNSPCC1016034-078)
CITE: (I-289 SN134814)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 49--MX-10667/ALR-66(V) PROGRAM LOADER
POC R.R. Colot Code 233RC, (732) 323-2475.
CNT N68335-97-C-0010
AMT $132,000
LINE N/A
DTD 092697
TO Applied Technology Division, Litton Systems, PO Box 7012,
San Jose, CA 95150-7012.
CITE: (I-289 SN134858)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--CASTER, SWIVEL --5340012224111NM
CNT F42630-98-C-0013, F42630-97-R-03307
AMT $110,800
DTD 101597
TO Accudyne Corp, 1415 Foundation Park Blvd Se, Palm Bay Fl 32909-2104
CITE: (I-289 SN134641)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, HARDWOOD; IN ACCORDANCE WITH
CNT SP0560-98-M-3748
AMT $81,408.00
LINE 0001
DTD 101597
TO Red HAWK Industries Inc 8835 SW Canyon Ln Suite 135-H P.O.Box
25322 Portland OR 97298
CITE: (I-289 SN134624)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 58--COMMUNICATION EQUIPMENT
POC Kathleen Verbeckmoes, (808) 474-2397, x115
CNT N00604-97-M-E842
AMT $46,471
LINE ALL
DTD 082997
TO Sensormatic Electronics Corp., 500 NW 12TH Ave., Deerfield
Beach, FL 33442
CITE: (W-288 SN134591)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--CONTROL DISPLAY UNIT (CPU) (KOREA) EVALUATION ONLY
-- 5895012662272BF
CNT F42620-97-D-0117, F42620-97-R-25743
AMT $196,892
DTD 101597
TO Smiths Industries Aerospace And, Defense Systems Inc, 14180
Roosevelt Blvd/po Box 9013, Clearwater Fl 34618 9013
CITE: (I-289 SN134639)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MONITOR, TELEVISION
SOL 97TL44-12-P-0900
CNT SP0970-97-M-6890
AMT $36,000.00
LINE 7001 THROUGH 7003
DTD 101697
TO Dotronix Inc 160 1ST St Saint Paul MN 55112-7894
CITE: (I-289 SN134715)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DEMISTING SHIELD AS
CNT SP0970-98-C-0003
AMT $199,485.10
LINE 0001AA THROUGH 0005AM
DTD 101697
TO Miltec Corp 303 najoles Rd Suite 106 millersville MD 21108
CITE: (I-289 SN134722)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--FIRST ARTICLE RADAR CAMOUFLAGE UNIT (RCU) AND TECHNICAL
MANUAL
POC W. Hurley, Contract Negotiator, at (401) 841-2442 X298; FAX
(401) 841-4820
CNT N66604-98-C-0166
AMT $568,389.
LINE 0001 through 0019
DTD 101097
TO R&F Products, Inc., 2270 Camino Vida Roble, Suite F, Carlsbad,
CA 92009
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hurley@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-289 SN134762)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 58--SECOND GENERATION LOCAL USER TERMINALS (LUTS)
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNE-2-00025, Modification 0047
AMT $46,161.00
LINE N/A
DTD 101697
TO Techno-Sciences, Inc., 10001 Derekwood Lane, Suite 204, Lanham,
Maryland 20706
CITE: (W-289 SN134907)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 59--JUNCTION BOX AS
CNT DAAE0796DT0010011
AMT $32,909
DTD 093097
TO Kidde Industries Inc, 1086 Wayne Ave Chambersburg, PA172012924
CITE: (I-288 SN134596)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 59--ELECTRONIC COMP
CNT DAAE2097D0002BR05
AMT $827,450
DTD 093097
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Heigh,
MI483103260
CITE: (I-288 SN134600)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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, PUSH
CNT SP0930-98-M-0023
AMT $45,360.00
LINE 0001 THROUGH 0005
DTD 101697
TO Korry Electronics Co Subsidiary of Esterline Technologies
901 Dexter Ave N Seattle WA 98109-3536
CITE: (I-289 SN134677)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
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--NETWORK MANAGEMENT TOOL
POC Wayne Trester, Contract Specialist, 732-427-1571. Kenneth
L. Tedeschi, Contracting Officer, 732-532-4846.
CNT DAAB07-86-C-K022
AMT $2,143,874.00
LINE 00xx
DTD 092997
TO GTE Government Systems Corp., Communications system Div.,
400 John Quincy Adams Rd., Taunton, MA 02780-1069
EMAILADD: trester@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-289 SN134683)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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--MICROCIRCUIT, DIGITAL-LINEAR
SOL SPO960-97-Q-A310
CNT SP0960-97-M-9229
AMT $68,561.00
LINE 0001
DTD 092597
TO ILC Data Device Corp 105 Wilbur Pl Bohemia NY 11716-2482
CITE: (I-289 SN134713)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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--MICROCIRCUIT, LINEAR
CNT SP0960-97-M-9271
AMT $82,620.00
LINE 0001
DTD 092697
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-289 SN134714)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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--RESISTOR, VARIABLE, N
SOL SP0905-97-Q-3222
CNT SP0905-98-M-0249
AMT $25,230.00
LINE 0001 THROUGH 0002
DTD 101697
TO Kaiser Aerospace and Electronics Corp Kaiser Electroprecision
Div 17000 S Red Hill Ave Irvine CA 92614
CITE: (I-289 SN134716)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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, FLOW
CNT SP0930-98-M-0028
AMT $50,489.83
LINE 0001 THROUGH 0004
DTD 101697
TO Texas Instruments Inc Control Products Div M/S 12-33 34 Forest
St P.O.Box 2964## Attleboro MA 02703-2964
CITE: (I-289 SN134719)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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, PRESSURE
SOL SP0930-97-Q-2029
CNT SP0930-98-M-0025
AMT $25,938.00
LINE 0001 THROUGH 0004
DTD 101697
TO Precision sensors Inc 50 seemans Ln Milford CT 06460-4365
CITE: (I-289 SN134721)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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--ADAPTER SET CONNECTOR
CNT SP0935-98-M-0324
AMT $52,881.50
LINE 7001
DTD 101697
TO Gilbert Engineering Co Inc sub of transitron Electronic Corp
5310 W camelback Rd Glendale AZ 85301-7597
CITE: (I-289 SN134724)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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, VARIABLE
SOL SP0970-97-Q-A366
CNT SP0970-98-M-0173
AMT $42,125.00
LINE 0001
DTD 101697
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-289 SN134725)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--CABLE ASSEMBLE, FIBER OPTIC, BRANCHED
CNT F04606-97-G-0010-UB56
AMT $41,977.98
LINE 0001 THROUGH 7002
DTD 101697
TO Hughes Technical Services Co 1665 Hughes Way P.O.Box 9399
Long Beach CA 90810-0466
CITE: (I-289 SN134720)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 61--ELECTRICIAL WIRE, POWER AND DISTRIBUTION EQUIPMENT
POC Kathleen Verbeckmoes, (808) 474-2397, x115
CNT N00604-97-M-F991
AMT $39,864
LINE 0001
DTD 091897
TO Ans Co & Re Systems, Inc., 100 Clearbrook Rd., Elmsford, NY
10523
CITE: (W-288 SN134592)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 61--DISTRIBUTION BO
CNT DAAE2097D0002BR02
AMT $493,701
DTD 093097
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Heigh,
MI483103260
CITE: (I-288 SN134598)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 61--CONTROL REMOTE
CNT DAAE2097D0002BR04
AMT $337,960
DTD 093097
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Heigh,
MI483103260
CITE: (I-288 SN134599)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--MOTOR,CONTROL
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 N0010498PLA88, Sol Nr N00104-97-T-2699, NIIN 012214438
AMT $63,960
LINE N/A
DTD 102597
TO Skurka Engineering Co , Camarillo ,CA 93011-2869 (ACNSPCC1016034-079)
CITE: (I-289 SN134815)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--ANESTHESIA SET, EPIDURAL, DISPOSABLE, 1 SET.
CNT SP0200-97-M-EA08
AMT $28,329.00
LINE 0001AA
DTD 101497
TO Abbott Laboratories Hospital Products Div Dept 242 200 Abbott
Park Rd North Chicago IL 60064-3537
CITE: (I-288 SN134575)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--METEOROLOGICAL PROCESSING SYSTEM
POC Laurel M. Campbell, Contract Specialist, Code SD113 or Paul
Learn, Contracting Officer, Code SD11 on (540)653-7478
CNT N00178-97-M-1551
AMT $46,972.00
LINE 0001
DTD 091697
TO VIZ Manufacturing Co., 335 E. Price St., Philadelphia, PA
19144-5755 (Synopsized as N00178-97-Q-0050)
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: phollad@nswc.navy.mil
EMAILDESC:
CITE: (W-289 SN134655)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--METEOROLOGICAL MICROSONDES, BALLOONS, PARACHUTES
POC Laurel M. Campbell, Contract Specialist, Code SD113, or Paul
Learn, Contracting Officer, Code SD11 on (540)653-7478
CNT N00178-97-M-1555
AMT $34,125.00
LINE 0001, 0002 and 0003
DTD 092997
TO VIZ Manufacturing Co., 335 E. Price St., Philadelphia, PA
19144-5755 (Synopsized as N00178-97-Q-0055)
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: phollad@nswc.navy.mil
EMAILDESC:
CITE: (W-289 SN134695)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--AMMETER
SOL SP0920-97-X-2795
CNT SP0920-98-M-0267
AMT $37,941.20
LINE 0001
DTD 101697
TO Seacoast Electric Co 50 Broadway St Hawthorne NY 10532-1245
CITE: (I-289 SN134717)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--AMMETER
CNT SP0920-98-M-0234
AMT $37,941.20
LINE 0001
DTD 101697
TO Seacoast Electric Co 50 Broadway St Hawthorne NY 10532-1245
CITE: (I-289 SN134718)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TEST SET, TRANSPONDE
SOL SP0920-97-Q-A382
CNT SP0920-98-M-0260
AMT $37,475.00
LINE 7001
DTD 101697
TO IFR Systems Inc 10200 W York St Wichita KS 67215-8935
CITE: (I-289 SN134723)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE EVALUATION
POC Laurel M. Campbell, Contract Specialist, Code SD113, or Paul
Learn, Contracting Officer, Code SD11 on (540)653-7478
CNT N00178-97-M-1553
AMT $47,500.00
LINE 0001, 0002, and 0003
DTD 091797
TO TD Technologies, P.O. Box 968, Harbor Business Center, Center
Harbor, NH 03226 (Synopsized as N00178-97-Q-0052)
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: phollad@nswc.navy.mil
EMAILDESC:
CITE: (W-289 SN134672)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM (AFIS)
POC Connie Jones, Contract Specialist, (202) 307-7804
CNT DEA-97-C-0061
AMT $84,702
LINE 0001,0003-0005
DTD 092497
TO NEC Technologies, Inc., 1201 New York Ave., N. W., Suite 1200,
Washington, D. C. 20005
CITE: (I-289 SN134856)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: 79--SUPPORT EQUIPMENT, DEPOT 63, VACUUM SWEEPERS
POC Contracting Officer Lynne Taylor (540) 665-3690 (Site Code
DACA78)
CNT DACA78-98-C-0004
AMT $69,770
LINE 0005 and 0006
DTD 101497
TO INTERNATIONAL SOURCE & SUPPLY INC, 5405 ORTEGA BOULEVARD,
JACKSONVILLE, FL 32210
CITE: (I-289 SN134836)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--BOXES
POC Kyle A. Turner, Contracting Officer, 202-305-7327
CNT 1-PI-3365-98
AMT $18,500 is the Guaranteed Minimum
LINE all
DTD 101597
TO GTI Industries, Inc., 3303 N.W. 112th Street, Miami, FL 33167
CITE: (W-289 SN134653)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 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--TROUSERS, MEN'S, POLY/CTN BLUE 3362 (COAST GUARD)
CNT SP0100-98-M-CA09
AMT $111,570.48
LINE 0001AA THROUGH 0032AA
DTD 101597
TO Gibraltar P R Inc RT 9931 km 8.9 P.O.Box 949 San lorenzo PR
00754
CITE: (I-289 SN134623)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, USCG, Civil Engineering Unit, P.O.
Box 21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99801-1747
SUBJECT: 99--INSTRUMENT X RAY FLUORESCENCE DETECTOR
POC L.S. Fermin, Contracting Officer, USCG-CEUJ, (907)463-2413
CNT DTCG87-97-P-64D040
AMT $35,436.00
LINE 001-004
DTD 093097
TO R & R Limited P. O. Box 2103, Independence, MO 64055 L.Fermin/CEUJuneau@internet.uscg.mil
Civil Engineering Unit Juneau
CITE: (D-288 SN134586)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: AVAILABILITY OF IMPACT STUDY ON T-SHIRTS -- AMENDED
DESC: FEDERAL PRISON INDUSTRIES, INC. (FPI) -- This is an amendment
to an earlier Special Notice originally published in the CBD
on October 14 related to the availability of a study assessing
the impact of a proposal for FPI to significantly expand its
production of T-Shirts. The notice stated that the study was
available to interested parties, and that requests should be
made to: Manager, Planning, Research and Activation, Federal
Prison Industries, Inc., 320 First Street, NW, Washington,
DC 20534. The notice also stated that individuals wishing to
submit comments in response to the study must do so within
45 days of publication of the original notice (October 14).
The notice should have noted that comments on the study should
be submitted in writing to FPI's Chief Operating Officer, and
that comments should address the issue of what percentage,
if any, of the government market for T-Shirts constitutes a
reasonable share of the market for FPI. All comments related
to definition of the product, determination of the size of
the market, impact on the private sector, and study methodology
should be submitted at this time, to allow for adequate consideration
of these comments prior to FPI's dissemination of its final
study and recommendations.
CITE: (W-288 SN134548)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR (ONE-DAY WORKSHOP): HOW TO SUCCESSFULLY COMPLETE
AND SUBMIT AN ADP GSA SCHEDULE SOLICITAION
DESC: HOW TO SUCCESSFULLY COMPLETE AND SUBMIT AN ADP GSA SCHEDULE
SOLICITATION, THURSDAY NOVEMBER 6, 1997 (ONE-DAY WORKSHOP)
Procurement Technical Assistance Program, Enterprise Center,
4031 University Dr., 2nd Floor-Training Room, Fairfax, Va.
Time: 9:00 am-3:00 pm. This all day workshop is designed to
give step by step procedures for completing the ADP Multiple
Award Schedule Solicition. Suggestions will be made for how
the offer should be put together when it is submitted to GSA.
Additionally, a birds eye view of the acquisition process will
be presented, as well as an overview of the ADP Acquisition
Center. The instructor will be Mary Rogers of consultant ADP
Procurement Center. The cost of this workshop is $99.00. To
register, please call the SBDC at (703) 277-7700 or Fax (703)
277-7722. Enrollment is limited, so please register now. Visit
our web site for additional classes to assist you better on
working with the government.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
ptap@gmu.edu
CITE: (W-288 SN134552)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR:CONTRACTING TO THE GENERAL SERVICES ADMINISTRATION
DESC: CONTRACTING TO THE GENERAL SERVICES ADMINISTRATION MONDAY
OCTOBER 27, 1997 PLEASE NOTE: the special time for this seminar!!!
Procurement Technical Assistance Program, Enterprise Center,
4031 University Dr., 2nd Floor-Training Room, Fairfax, Va.
Time: 1:00-4:00 pm. This seminar will address specific information
for small businesses about the GSA, its procedures, programs,
and services. The seminar will contain an overview of available
resources and services, along with marketing techniques and
strategies for marketing GSA and other agencies. The instructor
for this class will be Yolanda King of the GSA Office of Enterprise
Development. The cost of this seminar is $25 if prepaid, or
$30 at the door. To register please call the SBDC at (703)
277-7700 or Fax (703) 277-7722. Enrollment is limited, so
please register now. Visit our web site for additional classes
to assist you better on working with the government.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
ptap@gmu.edu
CITE: (W-288 SN134554)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: EDI: YOUR KEY TO GOVERNMENT BUSINESS
DESC: EDI: YOUR KEY TO GOVERNMENT BUSINESS WEDNESDAY OCTOBER
29, 1997 Procurement Technical Assistance Program, Enterprise
Center, 4031 University Dr., 2nd Floor-Training Room, Fairfax,
Virginia, Time: 6:30 pm-9:30 pm. The federal government is
committed to use Electronic Data Interchange (EDI) for its
procurement and acquisition transactions. The seminar provides
information for small businesses on how to use EDI to compete
for government contracts. Topics of discussion will include:
an introduction to EDI terms and concepts, an overview of the
government EDI systems, explanation of the components of a
complete EDI system, the implementation considerations for
a small business, and how to use EDI to do business with the
government. The instructors for this class will be Fred Nevels
of the Electronic Commerce Resource Center and Jim Regan, director
of PTAP. The cost of this seminar is $25 if prepaid, or $30
at the door. To register please call the SBDC at (703) 277-7700
or Fax (703) 277-7722. Enrollment is limited, so please
register now. Visit our web site for additional classes to
assist you better on working with the government.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
ptap@gmu.edu
CITE: (W-288 SN134555)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: NEW CLASS!! INTERNET HANDS-ON FOR GOVERNMENT
CONTRACTORS
DESC: NEW CLASS!! INTERNET HANDS-ON FOR GOVERNMENT CONTRACTORS
MONDAY NOVEMBER 10, 1997 Procurement Technical Assistance
Program, Enterprise Center, 4031 University Dr., Fairfax, Va.
1ST Floor Computer Training Room, Time: 6:30-9:30 pm. A NEW
Exciting classes is being offered to enhance your opportunities
in the government business arena. A hands-on course covering
some of the sites useful for government contractor personnel
involved in market research and opportunity identification
in the Federal arena. Each participant will receive a disk
containing bookmarks (Netscape compatible) listed by the PTAP
as useful Internet sites for contractor use. Class size will
be limited by number of PC's available for the session. This
course will be taught by Bob De Lorenzi from the Patriot Computer
Group and Jim Regan, Director of PTAP. . The cost of this seminar
is $25 if prepaid, or $30 at the door. To register, please
call the SBDC at (703) 277-7700 or Fax (703) 277-7722. Enrollment
is limited, so please register now. Visit our web site for
additional classes to assist you better on working with the
government.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
ptap@gmu.edu
CITE: (W-288 SN134557)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 20, 1997]
PART: SPECIAL NOTICES
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: SAN DIEGO MILITARY FAMILY HOUSING PRIVATIZATION SUMMIT
DESC: On Wednesday, November 5, 1997 the Navy and Marine Corps
will host a Family Housing industry summit at 9 a.m. at the
Wyndham Emerald Plaza Hotel, located at 400 W. Broadway Street
in San Diego, California. The Navy and Marine Corps are pursuing
a regional privatization initiative in the San Diego area to
provide affordable housing for military families. The scope
of this initiative includes replacing 812 existing housing
units, revitalizing up to 1,665 units and building/acquiring
2,400-4,400 units of additional housing for deficit reduction.
A profile of this privatization initiative and additional
information concerning the summit are available on the Internet
at http://www.cnbsd.navy.mil under the "November 1997 Housing
Summit" prompt. Minutes from the housing summit will be published
at this web site. Seating is limited. Parties are requested
to make reservations with the government representative identified
below, no later than October 24, 1997. Ms. Lori Haun. Phone
- (619)-532-1134. Fax - (619)-532-1135. email - lkhaun@efdswest.navfac.navy.mil
Ms. Cherisse Wixson. Phone - (619)-532-2032. Fax - (619)-532-3979
email - cdwixson@efdswest.navfac.navy.mil Ms. Rebecca Kelly.
Phone - (619)-532-3760. Fax - (619)-532-1135 email - rrkelly@efdswest.navfac.navy.mil
At the conclusion of the Navy and Marine Corps session,
facilitated breakout sessions(s) will be sponsored by City/Municipal
Officials. A block of rooms has been reserved at the Wyndham
Emerald Plaza Hotel (619) 239-4500. A working lunch is planned,
and Breakout Sessions will be held with City/Municipal Officials
after lunch.
CITE: (W-288 SN134571)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: SPECIAL NOTICES
OFFADD: %s Commander, U.S. Army Aviation and Missile Command,
Acquisition Center Redstone Arsenal, AL 35898-5280
SUBJECT: WEB-BASED ELECTRONIC CONTRACTING
DESC: The Aviation and Missile Command (AMCOM) will implement
web-based electronic contracting on or about 27 October 1997.
At that time, solicitations will be posted on the AMCOM homepage
via the Worldwide Web. Procurements with technical data packages
(TDPs) adequate for full and open competition will be available
to vendors through one of three ways: (1) viewing, (2) downloading,
or (3) on-line ordering of CDROM(s).
CITE: (I-289 SN134747)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: TECHNICAL INFORMATION EXCHANGE SEMINAR
DESC: The Information Management Department (IMD), Naval Air
Warfare Center Aircraft Division, Patuxent River, Maryland
is sponsorng a Technical Information Exchange Seminar with
current and potential vendors from 12:30-4:00 p.m. on Thursday,
November 20, 197. IMD personnel will present briefs on their
current and taret standards, architectures, and business processes.
The seminar will be held in the Crow's Nest of the Officer's
Club at the Naval Air Station, Patuxent River, Maryland. RSVP
Information: Seating is limited to 2 seats per company and
is available on a first come first served basis. REQUIRED INFO:
The following information is required for each attendee to
reserve a seat: Company Name, Representative's Name, Social
Security No., Phone Number, Does your car hve a DoD NAWCAD
Base Decal? (Yes/N0), and Are you a U.S. Citizen? (Yes/No).
OPTIONAL INFO: To facilitate partnering, each company may submit
a paragraph (100 words or less) describing their business and
products. The compiled list will be available at the Technical
Information Exchange. To reserve seats FAX your information
and/or questions to IMD Technical Exchange at (30l) 342-3134
before noon on Monday, November 17, 1997.
EMAILADD: williams_dlorraine%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-289 SN134785)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: SPECIAL NOTICES
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: D--LOGISTICS COMMUNITY MANAGEMENT (LCM) INPUT
DESC: 17. The Deputy Under Secretary of Defense for Logistics
has chartered a Logistics Community Management (LCM) organization
to facilitate execution of the Logistics Business Systems
Corporate Strategy by the Components (Military Services and
Defense Logistics Agency). In that role, LCM is supporting
the process of defining focused logistics for the warfighter
in the twenty-first century. An integral part of that effort
is the definition and development of the Global Combat Support
System (GCSS) by the Components. In helping to define the
methodologies, processes, and technologies that could contribute
to GCSS, the LCM is seeking input from the logistics community
and industry partners on their views of the emerging concepts,
specific tasks which must be performed, and current technologies
(hardware and software) to populate the GCSS. All firms,
government organizations, and individuals interested in providing
comments or suggesting alternatives and solutions are encouraged
to review the LCM Charter and other pertinent LCM documents
by accessing the Logistics Community Manager World Wide Web
Home Page (http://www.lcm. wpafb.af.mil/). Comments can be
submitted electronically from the LCM Home Page to the LCM
in the form of a brief discussion or white paper not exceeding
five pages in length. As part of your response, provide the
name and phone number of your point of contact. Responses
are requested within 30 days of this announcement. This
request for information is not a commercial solicitation, but
an attempt to seek the support and ideas of the Components,
industry and any other concerned individuals or organizations
on how best to meet the goals of LCM and initiate and populate
the GCSS. The Government will not pay for any information
submitted or any costs associated with providing this information.
CITE: (W-289 SN134840)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: SPECIAL NOTICES
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: PRE-PROPOSAL CONFERENCE
DESC: A Pre-Proposal Conference for offerors interested in the
upcoming Lithium Ion Battery Development Program co-sponsored
by DOD/NASA will be held at the Jet Propulsion Laboratory (JPL),
4800 Oakgrove Drive, Pasadena CA 91109, Building 167 Conference
Room, on 97 Oct 30 from 1300 - 1700 hours. Those interested
in attending must notify Mr. Daniel Pinion of JPL at telephone
no. 818-354-3232 or e-mail address danielpinion@jpl.nasa.gov
on or before 1630 hours on 97 Oct 27. Due to limited parking,
all conference registrants should be on site 30 - 60 minutes
prior to the start of the meeting. The objective of the impending
program is to develop lithium ion rechargeable batteries for
a wide variety of aerospace applications. Single cells and
batteries will be designed, developed, fabricated and tested.
Parametric studies will be performed on anode materials, electrolyte
formulations, cathode chemistry and physical properties and
overall cell materials of construction. Cell sizes ranging
from 5 to 200 ampere-hours will be designed and tested. Electrical
and environmental performance evaluations will be conducted
and cell/battery designs will be traded-off to optimize battery
performance for the intended application. Environmental requirements
of operation over a wide temperature range (-40 C to +70 C)
and withstanding modern aircraft/space delivery system shock
and vibration will be assessed. Battery designs in the 28 to
270 volt range will be developed. The battery system refers
to the battery integrated with the controller/charger. This
overall effort will develop the smart battery system for use
in various aerospace applications from aircraft to spacecraft.
It is anticipated that multiple awards will be made under this
solicitation.
CITE: (W-289 SN134886)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: NOVEMBER SEALED BID SALE 98-02 FOR THE HEARTLAND/GREATLAKES
REGION.
DUE 110797
POC GSA Sales Office: 816-823-3700.
DESC: Vehicles & misc. items including total of 78 vehicles consisting
of: pickups, cargo trucks & vans, flatbed trucks, dump trucks,
trucks, stake truck, truck tractor, van & step van, trailers,
utility truck, Blazers, Cherokee, Bronco, bus, sedans, coupe,
station wagon and misc items including communication, instrument
& laboratory equipment, medical equipment, office machines
& furniture, ADP equipment, electrical & electronic equipment,
satellite GPS receivers, tabulating machine paper, mobile radios
and various other items. - Inspect 8:30 AM to 3:30 PM, October
27, 28 & 29, 1997, in various cities & towns in Illinois, Indiana,
Iowa, Kansas, Michigan, Minnesota, Missouri, Nebraska, Ohio
& Wisconsin. Bid Opening: 1:00 PM, November 7, 1997 - Call
& ask for Sealed Bid 98-02 or you may obtain the sale catalog
by using Fax-on-demand by calling 816-823-3701 from your fax
machine or on the Internet at: http://www.R6.gsa.gov/fss/curseald.htm
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C and any other special conditions
which are incorporated therein.
LINKURL: http://www.R6.gsa.gov/fss/curseald.htm
LINKDESC:
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
SERVICE, SEND COMPLETE MAILING ADDRESS & REQUEST SALE 98-02.
CITE: (W-289 SN134675)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 20, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: AlliedSignal Inc., Attn: Duane Underwood, SE5 XK47, Federal
Manufacturing & Technologies, 2000 E. 95th Street, P.O. Box
419159, Kansas City, MO 64141-6159
SUBJECT: SALE OF SURPLUS PROPERTY
POC Tracy Henry 816/997-2976, After 10-27-97 - 816/483-0076 Or
Sue Nicodemus 816/997-3591
DESC: AlliedSignal,FM&T, public auction,October 29,1997,8:30
A.M.,607 Hardesty (bldg.11)Kansas City, Mo. For listing, call
us or check our WEB site (on or after 10/20)Property Custodian,
Tracy Henry 816/997-2976. For info and or appointment to view
lots at the plant on Tuesday 10/28 ONLY contact Sue Nicodemus,
816/997-3591.Open to the public all are welcome.Inspection
times Tuesday at 607 Hardesty, 6:30 A.M. to 4:00 P.M. No appointment
needed at Hardesty.
LINKURL: http;//www.os.kcp.com/surplus_property
LINKDESC:
CITE: (W-289 SN134801)