[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Heart, Lung, and Blood Institute, NIH, Contracts
Operations Branch, II Rockledge Building, MSC 7902, 6701 Rockledge
Drive, Bethesda, Maryland 20892
SUBJECT: A--SUBCLINICAL CARDIOVASCULAR DISEASE STUDY, COORDINATING
CENTER
SOL NHLBI HC-98-07
DUE 011498
POC Cheryl A. Jennings, Contracting Officer Internet address
cj19f@nih.gov, telephone 301-435-0345, facsimile 301-480-3430
DESC: The National Heart, Lung, and Blood Institute (NHLBI) is
soliciting proposals from organizations/institutions to conduct
an epidemiology study of subclinical cardiovascular disease.
This Request for Proposals (RFP) NHLBI-HC-98-07 is for the
Subclinical Cardiovascular Disease Study, Coordinating Center.
The Subclinical Cardiovascular Disease Study is a study of
the characteristics of subclinical cardiovascular disease (disease
detected non-invasively before it has produced signs and symptoms)
that pred ict progression to clinically overt cardiovascular
disease in a diverse and representative population-based sample
of men and women aged 35-84. Eighteen thousand men and women
aged 35 to 84 will be recruited for an initial examination
in this prospective study. The broad age range will permit
analysis of important interactions between age and risk factor-subclinical
disease relationships and between age and subclinical disease-event
relationships. The large total number is necessary to ensure
the accrual of a sufficient number of coronary heart disease
events over a five- to six-year morbidity and mortality follow-up
period. Initial recruitment will be population-based with the
goal of enrolling approximately 50% minority participants,
including roughly equal numbers of non-Hispanic blacks, Hispanics,
and Pacific Islanders/Asians. The study will involve six to
eight Field Centers, a Coordinating Center (which will subcontract
for a Central Lipid Laboratory), a Special Laboratory Center;
and separate Reading Centers for Ultrasonography, Magnetic
Resonance Imaging, and Electron Beam Computed Tomography (EBCT).
To allow for the expected continued rapid evolution of subclinical
disease measures in the next few years, the choice of the most
appropriate screening measure will be made during final protocol
development in collaboration with study investigators. The
timeline for this study will begin with an initial 18-month
protocol planning, OMB clearance, pilot testing and training
period. This will be followed by a two-year screening examination
for all participants to identify the highest risk groups in
age-race/ethnicity-gender-specific strata. A subsample of participants
at the highest end of the subclinical disease distribution
and a random sample will undergo a comprehensive examination
within 6 months of screening. The comprehens ive examination
will include more detailed measures of large and small vessel
disease as described below. The numbers of participants in
these subsamples will be determined during protocol development,
based on the estimated power to conduct analyses of risk factors
for subclinical disease progression and development of clinical
events and for comparing the high risk subsample and random
sample to identify relationships between risk factors and subclinical
disease. For purposes of power and sample size es timation,
each subgroup was assumed to be 10% of the total cohort, with
oversampling of the high-risk group to compensate for medical
and surgical intervention. The remaining participants (those
not in either subsample) will not be periodically re-examined
as is typically done in traditional epidemiologic studies;
rather, they will be contacted annually for ascertainment of
morbidity and mortality only. For the high risk and random
sample subgroups, follow-up examinations at periodic intervals
(e.g., 6-12 months) will focus on biochemical and other factors
more proximally associated with events. Smaller subsets of
particular interest may be selected to undergo more frequent
follow-up or specialized examinations particularly for subclinical
disease. The timing and composition of repeat subclinical disease
measures will depend on the temporal nature of the measurement
in its relation to clinical outcomes, demonstrated reliability
of the measurement techniques in this population, the relationships
found among measures, and the specific measures found most
likely to progress to clinically overt events. The subsamples
will also be followed for morbidity and mortality for a five-
to six-year period, to allow accrual of a sufficient number
of fatal and nonfatal events for completion of study objectives.
The original cohort of 18,000 will also be followed for events,
to allow relationships between screening variables and events
to be analyzed. Completion of morbidity and mortality follow-up
for the study will be followed by a period of final data analysis
and study close-out, bringing the contract period to a total
of 10 years. There will be one award. The period of performance
is anticipated for ten years in September 1998. The Request
for Proposal (RFP) NHLBI-HC-98-07 will be available on or about
November 3, 1997, with proposals due January 14, 1998. Offerors
other than United States of America institutions will not be
considered based on the need for scientifically comparable
data. This solicitation and instructions may be accessed upon
release through the NIH Home Page or the NIH Gopher by using
the following electronic m ail addresses and instructions.
To access the RFP through the NIH Gopher: Go to the URL (Universal
Resource Locator) gopher://gopher.nih.gov:70/11/res/rd-rfp.
Select RFP's Available, then NHLBI. A list of RFP's will appear.
Select RFP No. NHLBI-HC-98-07. To access the RFP through the
World Wide Web (WWW): Go to the NIH Home Page at URL http://www.nih.gov.
At the NIH Home Page, select Grants and Contracts, then select
the Contracts Page. Next select the NIH Gopher Directory. The
URL for the NIH Goph er Directory is gopher://gopher.nih.gov:70/11/res.
From the Gopher menu, select R&D Request for Proposals, then
select RFPs Available, then select NHLBI. Select RFP NHLBI-HC-98-07.
Follow the directions for a Streamlined Technical RFP. All
information required to submit an offer is in the electronic
RFP package. Point of contact: Cheryl A. Jennings, Contracting
Officer, Internet electronic mail address cj19f@nih.gov, telephone
301-435-0345, facsimile 301-480-3430. No collect calls will
be accepted. Y our request should cite "RFP NHLBI-HC-98-07."
CITE: (I-290 SN135227)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Heart, Lung, and Blood Institute, NIH, Contracts
Operations Branch, II Rockledge Building, MSC 7902, 6701 Rockledge
Drive, Bethesda, MD 20892-7902
SUBJECT: A--SUBCLINICAL CARDIOVASCULAR DISEASE STUDY, FIELD CENTERS
SOL NHLBI HC-98-08
DUE 011498
POC Cheryl A. Jennings, Contracting Officer Internet Address
cj19f@nih.gov, telephone 301-435-0345, facsimile 301-480-3430
DESC: The National Heart, Lung, and Blood Institute (NHLBI) is
soliciting proposals from organizations/institutions to conduct
an epidemiology study of subclinical cardiovascular disease.
This Request for Proposals (RFP) NHLBI-HC-98-08 is for the
Subclinical Cardiovascular Disease Study, Field Centers. The
Subclinical Cardiovascular Disease Study is a study of the
characteristics of subclinical cardiovascular disease (disease
detected non-invasively before it has produced signs and symptoms)
that predict pr ogression to clinically overt cardiovascular
disease in a diverse and representative population-based sample
of men and women aged 35-84. Eighteen thousand men and women
aged 35 to 84 will be recruited for an initial examination
in this prospective study. The broad age range will permit
analysis of important interactions between age and risk factor-subclinical
disease relationships and between age and subclinical disease-event
relationships. The large total number is necessary to ensure
the accrual of a sufficient number of coronary heart disease
events over a five- to six-year morbidity and mortality follow-up
period. Initial recruitment will be population-based with the
goal of enrolling approximately 50% minority participants,
including roughly equal numbers of non-Hispanic blacks, Hispanics,
and Pacific Islanders/Asians. The study will involve six to
eight Field Centers, a Coordinating Center (which will subcontract
for a Central Lipid Laboratory), a Special Laboratory Center;
and separate Reading Centers for Ultrasonography, Magnetic
Resonance Imaging, and Electron Beam Computed Tomography (EBCT).
To allow for the expected continued rapid evolution of subclinical
disease measures in the next few years, the choice of the most
appropriate screening measure will be made during final protocol
development in collaboration with study investigators. The
timeline for this study will begin with an initial 18-month
protocol planning, OMB clearance, pilot testing and training
period. This will be followed by a two-year screening examination
for all participants to identify the highest risk groups in
age-race/ethnicity-gender-specific strata. A subsample of participants
at the highest end of the subclinical disease distribution
and a random sample will undergo a comprehensive examination
within 6 months of screening. The comprehens ive examination
will include more detailed measures of large and small vessel
disease as described below. The numbers of participants in
these subsamples will be determined during protocol development,
based on the estimated power to conduct analyses of risk factors
for subclinical disease progression and development of clinical
events and for comparing the high risk subsample and random
sample to identify relationships between risk factors and subclinical
disease. For purposes of power and sample size es timation,
each subgroup was assumed to be 10% of the total cohort, with
oversampling of the high-risk group to compensate for medical
and surgical intervention. The remaining participants (those
not in either subsample) will not be periodically re-examined
as is typically done in traditional epidemiologic studies;
rather, they will be contacted annually for ascertainment of
morbidity and mortality only. For the high risk and random
sample subgroups, follow-up examinations at periodic intervals
(e.g., 6-12 months) will focus on biochemical and other factors
more proximally associated with events. Smaller subsets of
particular interest may be selected to undergo more frequent
follow-up or specialized examinations particularly for subclinical
disease. The timing and composition of repeat subclinical disease
measures will depend on the temporal nature of the measurement
in its relation to clinical outcomes, demonstrated reliability
of the measurement techniques in this population, the relationships
found among measures, and the specific measures found most
likely to progress to clinically overt events. The subsamples
will also be followed for morbidity and mortality for a five-
to six-year period, to allow accrual of a sufficient number
of fatal and nonfatal events for completion of study objectives.
The original cohort of 18,000 will also be followed for events,
to allow relationships between screening variables and events
to be analyzed. Completion of morbidity and mortality follow-up
for the study will be followed by a period of final data analysis
and study close-out, bringing the contract period to a total
of 10 years. There will be six to eight awards. The period
of performance is anticipated for ten years in September 1998.
The Request for Proposal (RFP) NHLBI-HC-98-08 will be available
on or about November 3, 1997, with proposals due January 14,
1998. Offerors other than United States of America institutions
will not be considered based on the need for scientifically
comparable data. This solicitation and instructions may be
accessed upon release through the NIH Home Page or the NIH
Gopher by using the following el ectronic mail addresses and
instructions. To access the RFP through the NIH Gopher: Go
to the URL (Universal Resource Locator) gopher://gopher.nih.gov:70/11/res/rd-rfp.
Select RFP's Available, then NHLBI. A list of RFP's will appear.
Select RFP No. NHLBI-HC-98-08. To access the RFP through the
World Wide Web (WWW): Go to the NIH Home Page at URL http://www.nih.gov.
At the NIH Home Page, select Grants and Contracts, then select
the Contracts Page. Next select the NIH Gopher Directory. The
URL for th e NIH Gopher Directory is gopher://gopher.nih.gov:70/11/res.
From the Gopher menu, select R&D Request for Proposals, then
select RFPs Available, then select NHLBI. Select RFP NHLBI-HC-98-08.
Follow the directions for a Streamlined Technical RFP. All
information required to submit an offer is in the electronic
RFP package. Point of contact: Cheryl A. Jennings, Contracting
Officer, Internet electronic mail address cj19f@nih.gov, telephone
301-435-0345, facsimile 301-480-3430. No collect calls will
be ac cepted. Your request should cite "RFP NHLBI-HC-98-08."
CITE: (I-290 SN135228)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCCS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PRECLINICAL EVALUATION OF INTERMEDIATE ENDPOINTS
AND THEIR MODULATION BY CHEMOPREVENTIVE AGENTS
SOL MAA RFP NCI-CN-75031-72
DUE 120197
POC Jacqueline Ballard, Contracting Officer, NCI, RCB, PCCS,
301-435-3795 or Email: ballardj@rcb.nci.nih.gov.
DESC: ALL OFFERORS: The purpose of this modification to the referenced
solicitation is to amend page 44, Section d., Evaluation Factors
for Award to read as follows: d. Evaluation Factors For
Award, Paragraph 2., is revised to delete Subparagraphs a.
and b. as follows: 2. MANDATORY QUALIFICATION CRITERIA:
Listed below are mandatory qualification criteria, if applicable,
and evaluation criteria. The qualification criteria establishes
conditions that must be met in order for your proposal to be
considered. c. The animal facilities shall comply with NIH
guidelines as stated in the Guide for Care and Use of Laboratory
Animal, NIH Publication #86-23, 1985 and as updated, and with
Public Law 91-579 of December 24, 1970. It is desired that
the laboratory be American Association for Accreditation of
Laboratory Animal Care (AAALAC) accredited, USDA and OPRR registered,
and demonstrate an active Institutional Animal Care and Use
Committee. Purpose: Subparagraphs a and b were inadvertently
included as a "Mandatory requirement." Responses to MAA RFP
NCI-CN-75031-72 are due by close of business on December 1,
1997 at 3:00 p.m. to Jacqueline Ballard, Contracting Officer,
National Cancer Institute, EPS/635, 6120 Executive Blvd., MCS
7226, Bethesda, Md 20892-7226. Direct all inquires to 301-435-3795.
EMAILADD: ballardj@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-290 SN135245)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Heart, Lung, and Blood Institute, NIH, Contracts
Operations Branch, II Rockledge Building, MSC 7902, 6701 Rockledge
Drive, Bethesda, MD 20892-7902
SUBJECT: A--SUBCLINICAL CARDIOVASCULAR DISEASE STUDY, SPECIAL
LABORATORY CENTER
SOL NHLBI HC-98-09
DUE 011498
POC Cheryl A. Jennings, Contracting Officer, Internet Address
cj19f@nih.gov, telephone 301-435-0345, facsimile 301-480-3430
DESC: The National Heart, Lung, and Blood Institute (NHLBI) is
soliciting proposals from organizations/institutions to conduct
an epidemiology study of subclinical cardiovascular disease.
This Request for Proposals (RFP) NHLBI-HC-98-09 is for the
Subclinical Cardiovascular Disease Study, Special Laboratory
Center. The Subclinical Cardiovascular Disease Study is a study
of the characteristics of subclinical cardiovascular disease
(disease detected non-invasively before it has produced signs
and symptoms) tha t predict progression to clinically overt
cardiovascular disease in a diverse and representative population-based
sample of men and women aged 35-84. Eighteen thousand men and
women aged 35 to 84 will be recruited for an initial examination
in this prospective study. The broad age range will permit
analysis of important interactions between age and risk factor-subclinical
disease relationships and between age and subclinical disease-event
relationships. The large total number is necessary to ensure
the a ccrual of a sufficient number of coronary heart disease
events over a five- to six-year morbidity and mortality follow-up
period. Initial recruitment will be population-based with the
goal of enrolling approximately 50% minority participants,
including roughly equal numbers of non-Hispanic blacks, Hispanics,
and Pacific Islanders/Asians. The study will involve six to
eight Field Centers, a Coordinating Center (which will subcontract
for a Central Lipid Laboratory), a Special Laboratory Center;
and separate Reading Centers for Ultrasonography, Magnetic
Resonance Imaging, and Electron Beam Computed Tomography (EBCT).
To allow for the expected continued rapid evolution of subclinical
disease measures in the next few years, the choice of the most
appropriate screening measure will be made during final protocol
development in collaboration with study investigators. The
timeline for this study will begin with an initial 18-month
protocol planning, OMB clearance, pilot testing and training
period. This will be followed by a two-year screening examination
for all participants to identify the highest risk groups in
age-race/ethnicity-gender-specific strata. A subsample of participants
at the highest end of the subclinical disease distribution
and a random sample will undergo a comprehensive examination
within 6 months of screening. The comprehens ive examination
will include more detailed measures of large and small vessel
disease as described below. The numbers of participants in
these subsamples will be determined during protocol development,
based on the estimated power to conduct analyses of risk factors
for subclinical disease progression and development of clinical
events and for comparing the high risk subsample and random
sample to identify relationships between risk factors and subclinical
disease. For purposes of power and sample size es timation,
each subgroup was assumed to be 10% of the total cohort, with
oversampling of the high-risk group to compensate for medical
and surgical intervention. The remaining participants (those
not in either subsample) will not be periodically re-examined
as is typically done in traditional epidemiologic studies;
rather, they will be contacted annually for ascertainment of
morbidity and mortality only. For the high risk and random
sample subgroups, follow-up examinations at periodic intervals
(e.g., 6-12 months) will focus on biochemical and other factors
more proximally associated with events. Smaller subsets of
particular interest may be selected to undergo more frequent
follow-up or specialized examinations particularly for subclinical
disease. The timing and composition of repeat subclinical disease
measures will depend on the temporal nature of the measurement
in its relation to clinical outcomes, demonstrated reliability
of the measurement techniques in this population, the relationships
found among measures, and the specific measures found most
likely to progress to clinically overt events. The subsamples
will also be followed for morbidity and mortality for a five-
to six-year period, to allow accrual of a sufficient number
of fatal and nonfatal events for completion of study objectives.
The original cohort of 18,000 will also be followed for events,
to allow relationships between screening variables and events
to be analyzed. Completion of morbidity and mortality follow-up
for the study will be followed by a period of final data analysis
and study close-out, bringing the contract period to a total
of 10 years. There will be one award. The period of performance
is anticipated for ten years in September 1998. The Request
for Proposal (RFP) NHLBI-HC-98-09 will be available on or about
November 3, 1997, with proposals due January 14, 1998. Offerors
other than United States of America institutions will not be
considered based on the need for scientifically comparable
data. This solicitation and instructions may be accessed upon
release through the NIH Home Page or the NIH Gopher by using
the following electronic m ail addresses and instructions.
To access the RFP through the NIH Gopher: Go to the URL (Universal
Resource Locator) gopher://gopher.nih.gov:70/11/res/rd-rfp.
Select RFP's Available, then NHLBI. A list of RFP's will appear.
Select RFP No. NHLBI-HC-98-09. To access the RFP through the
World Wide Web (WWW): Go to the NIH Home Page at URL http://www.nih.gov.
At the NIH Home Page, select Grants and Contracts, then select
the Contracts Page. Next select the NIH Gopher Directory. The
URL for the NIH Goph er Directory is gopher://gopher.nih.gov:70/11/res.
From the Gopher menu, select R&D Request for Proposals, then
select RFPs Available, then select NHLBI. Select RFP NHLBI-HC-98-09.
Follow the directions for a Streamlined Technical RFP. All
information required to submit an offer is in the electronic
RFP package. Point of contact: Cheryl A. Jennings, Contracting
Officer, Internet electronic mail address cj19f@nih.gov, telephone
301-435-0345, facsimile 301-480-3430. No collect calls will
be accepted. Y our request should cite "RFP NHLBI-HC-98-09."
CITE: (I-290 SN135249)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: A--BROAD AGENCY ANNOUCEMENTS FOR VARIOUS LOGISTICS INFORMATION
SYSTEMS
SOL N47408-97-R-1879
DUE 110797
POC Contract Specialist, ROSALIE HAMMONDS, 805-982-5097
DESC: This modification is issued to correct the funding level
from $175,000 to $125,000 for BAA TOPIC NO. N97-013, COMBAT
SERVICE SUPPORT (CSS) MAINTENANCE EMBARKATION COMMODITY PLANNING
TOOL.
CITE: (I-290 SN135251)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Heart, Lung, and Blood Institute, NIH, Contracts
Operations Branch, II Rockledge Building, MSC 7902, 6701 Rockledge
Drive, Bethesda, MD 20892-7902
SUBJECT: A--SUBCLINICAL CARDIOVASCULAR DISEASE STUDY, CAROTID
ULTRASONOGRAPHY READING CENTER
SOL NHLBI HC-98-10
DUE 011498
POC Cheryl A. Jennings, Contracting Officer, Internet Address
cj19f@nih.gov, telephone 301-435-0345, facsimile 301-480-3430
DESC: The National Heart, Lung, and Blood Institute (NHLBI) is
soliciting proposals from organizations/institutions to conduct
an epidemiology study of subclinical cardiovascular disease.
This Request for Proposals (RFP) NHLBI-HC-98-10 is for the
Subclinical Cardiovascular Disease Study, Carotid Ultrasonography
Reading Center. The Subclinical Cardiovascular Disease Study
is a study of the characteristics of subclinical cardiovascular
disease (disease detected non-invasively before it has produced
signs and symptoms) that predict progression to clinically
overt cardiovascular disease in a diverse and representative
population-based sample of men and women aged 35-84. Eighteen
thousand men and women aged 35 to 84 will be recruited for
an initial examination in this prospective study. The broad
age range will permit analysis of important interactions between
age and risk factor-subclinical disease relationships and between
age and subclinical disease-event relationships. The large
total number is necessary to ensure the accrual of a sufficient
number of coronary heart disease events over a five- to six-year
morbidity and mortality follow-up period. Initial recruitment
will be population-based with the goal of enrolling approximately
50% minority participants, including roughly equal numbers
of non-Hispanic blacks, Hispanics, and Pacific Islanders/Asians.
The study will involve six to eight Field Centers, a Coordinating
Center (which will subcontract for a Central Lipid Laboratory),
a Special Laboratory Center; and separate Reading Centers for
Ultrasonography, Magnetic Resonance Imaging, and Electron Beam
Computed Tomography (EBCT). To allow for the expected continued
rapid evolution of subclinical disease measures in the next
few years, the choice of the most appropriate screening measure
will be made during final protocol development in collaboration
with study investigators. The timeline for this study will
begin with an initial 18-month protocol planning, OMB clearance,
pilot testing and training period. This will be followed by
a two-year screening examination for all participants to identify
the highest risk groups in age-race/ethnicity-gender-specific
strata. A subsample of participants at the highest end of the
subclinical disease distribution and a random sample will undergo
a comprehensive examination within 6 months of screening. The
comprehens ive examination will include more detailed measures
of large and small vessel disease as described below. The numbers
of participants in these subsamples will be determined during
protocol development, based on the estimated power to conduct
analyses of risk factors for subclinical disease progression
and development of clinical events and for comparing the high
risk subsample and random sample to identify relationships
between risk factors and subclinical disease. For purposes
of power and sample size es timation, each subgroup was assumed
to be 10% of the total cohort, with oversampling of the high-risk
group to compensate for medical and surgical intervention.
The remaining participants (those not in either subsample)
will not be periodically re-examined as is typically done in
traditional epidemiologic studies; rather, they will be contacted
annually for ascertainment of morbidity and mortality only.
For the high risk and random sample subgroups, follow-up examinations
at periodic intervals (e.g., 6-12 months) will focus on biochemical
and other factors more proximally associated with events. Smaller
subsets of particular interest may be selected to undergo more
frequent follow-up or specialized examinations particularly
for subclinical disease. The timing and composition of repeat
subclinical disease measures will depend on the temporal nature
of the measurement in its relation to clinical outcomes, demonstrated
reliability of the measurement techniques in this population,
the relationships found among measures, and the specific measures
found most likely to progress to clinically overt events. The
subsamples will also be followed for morbidity and mortality
for a five- to six-year period, to allow accrual of a sufficient
number of fatal and nonfatal events for completion of study
objectives. The original cohort of 18,000 will also be followed
for events, to allow relationships between screening variables
and events to be analyzed. Completion of morbidity and mortality
follow-up for the study will be followed by a period of final
data analysis and study close-out, bringing the contract period
to a total of 10 years. There will be one award. The period
of performance is anticipated for ten years in September 1998.
The Request for Proposal (RFP) NHLBI-HC-98-10 will be available
on or about November 3, 1997, with proposals due January 14,
1998. Offerors other than United States of America institutions
will not be considered based on the need for scientifically
comparable data. This solicitation and instructions may be
accessed upon release through the NIH Home Page or the NIH
Gopher by using the following electronic m ail addresses and
instructions. To access the RFP through the NIH Gopher: Go
to the URL (Universal Resource Locator) gopher://gopher.nih.gov:70/11/res/rd-rfp.
Select RFP's Available, then NHLBI. A list of RFP's will appear.
Select RFP No. NHLBI-HC-98-10. To access the RFP through the
World Wide Web (WWW): Go to the NIH Home Page at URL http://www.nih.gov.
At the NIH Home Page, select Grants and Contracts, then select
the Contracts Page. Next select the NIH Gopher Directory. The
URL for the NIH Goph er Directory is gopher://gopher.nih.gov:70/11/res.
From the Gopher menu, select R&D Request for Proposals, then
select RFPs Available, then select NHLBI. Select RFP NHLBI-HC-98-10.
Follow the directions for a Streamlined Technical RFP. All
information required to submit an offer is in the electronic
RFP package. Point of contact: Cheryl A. Jennings, Contracting
Officer, Internet electronic mail address cj19f@nih.gov, telephone
301-435-0345, facsimile 301-480-3430. No collect calls will
be accepted. Y our request should cite "RFP NHLBI-HC-98-10."
CITE: (I-290 SN135269)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--ACTIVE NETWORK
SOL BAA 98-03
DUE 011298
POC Ms. Hilarie Orman, DARPA/ITO, FAX: (703) 533-7161
DESC: ACTIVE NETWORKS SOL BAA 98-03 DUE 1/12/98 POC Ms. Hilarie
Orman, DARPA/ITO, FAX: (703) 533-7161. The Defense Advanced
Research Projects Agency (DARPA) is soliciting proposals for
research and new technology development aimed at making major
innovations in computer networks by introducing radically new
services and achieving great improvements in existing services.
Proposals are solicited addressing the development of active
networks, a new generation of networks based on a software-intensive
network architecture. This new networking platform is flexible
and extensible at runtime to accommodate the rapid evolution
and deployment of networking technologies and also to provide
the increasingly sophisticated services demanded of the network
infrastructure. This information package particularly solicits
technology in support of scalable, secure, reliable, and high-capacity
active networks utilizing technological advances from recent
research (see http://www.ito.darpa.mil/ResearchAreas/ActiveNetsList.html
and http://www.sds.lcs.mit.edu/darpa-activenet). This BAA seeks
proposals that will extend and demonstrate the architecture,
and it also solicits proposals to integrate and promulgate
the technology under development for the purpose of validating
its widespread applicability to critical networking problems.
For more information see the Proposer Information Pamphlet
for BAA 98-03. PROGRAM SCOPE: Proposed research should investigate
innovative approaches and techniques that lead to or enable
revolutionary advances in the state-of-the-art. Research should
result in prototype hardware and software demonstrating integrated
concepts and approaches on Defense-relevant applications. Specifically
excluded is research that primarily results in evolutionary
improvement to the existing state of practice or focuses on
a specific system or hardware solution. Integrated solution
sets embodying significant technological advances are strongly
encouraged over narrowly defined research endeavors. Partnering
arrangements among academic, industrial, and non-profit research
organizations are strongly encouraged. GENERAL INFORMATION:
In order to minimize unnecessary effort in proposal preparation
and review, proposers are strongly encouraged to submit brief
proposal abstracts in advance of full proposals. An original
and eight (8) copies of the proposal abstract must be submitted
to DARPA/ITO, ATTN: BAA 98-03, 3701 North Fairfax Drive, Arlington,
VA 22203-1714, in time to reach DARPA by 4:00 PM (ET), Monday,
November 24, 1997, to guarantee review. Upon review, DARPA
will provide written feedback to offerors either encouraging
or discouraging submission of full proposals. Proposers must
submit an original and eight (8) copies of full proposals in
time to reach DARPA by 4:00 PM (ET), Monday, January 12, 1998,
in order to be considered. Proposers must obtain a pamphlet,
BAA 98-03 Proposer Information, which provides further information
on the areas of interest, submission, evaluation, funding processes,
proposal abstracts, and full proposal formats. This pamphlet
may be obtained by fax, electronic mail, or mail request to
the administrative contact address given below, as well as
at URL address http://www.ito.darpa.mil/Solicitations.html.
Proposals not meeting the format described in the pamphlet
may not be reviewed. This Commerce Business Daily notice, in
conjunction with the pamphlet BAA 98-03 Proposer Information,
constitutes the total BAA. No additional information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for same will be disregarded.
The Government reserves the right to select for award all,
some, or none of the proposals received. All responsible sources
capable of satisfying the Government's needs may submit a proposal
that shall be considered by DARPA. Historically Black Colleges
and Universities (HBCU) and Minority Institutions (MI) are
encouraged to submit proposals and join others in submitting
proposals. However, no portion of this BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of this research for
exclusive competition among these entities. Evaluation of proposals
will be accomplished through a scientific review of each proposal
using the following criteria, which are listed in descending
order of relative importance: (1) overall scientific and technical
merit, (2) potential contribution and relevance to DARPA mission,
(3) offeror's capabilities and related experience, (4) plans
and capability to accomplish technology transition, and (5)
cost realism. All administrative correspondence and questions
on this solicitation, including requests for information on
how to submit a proposal abstract or proposal to this BAA,
must be directed to one of the administrative addresses below
for receipt by 4:00 PM, Monday, January 5, 1998; e-mail or
fax is preferred. DARPA intends to use electronic mail and
fax for some of the correspondence regarding BAA 98-03. Proposals
and proposal abstracts may not be submitted by fax; any so
sent will be disregarded. The administrative addresses for
this BAA are: Fax: 703-522-7161 Addressed to: DARPA/ITO, BAA
98-03, Electronic Mail: baa98-03@darpa.mil, Electronic File
Retrieval: http://www.ito.darpa.mil/Solicitations.html, Mail:
DARPA/ITO, ATTN: BAA 98-03, 3701 North Fairfax Drive, Arlington,
VA 22203-1714.
CITE: (W-290 SN135275)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--RESEARCH DIRECTIONS IN SOFTWARE-ENABLED CONTROL OF
SYSTEMS
SOL RFI 98-01
DUE 111297
POC DR. D. Helen Gill, DARPA/ITO, FAX: (703) 522-7161
DESC: RESEARCH DIRECTIONS IN SOFTWARE-ENABLED CONTROL OF SYSTEMS
SOL RFI 98-01 DUE 11/12/97 POC Dr. D. Helen Gill, DARPA/ITO,
FAX: (703) 522-7161. In accordance with FAR 35.007(j), the
Information Technology Office (ITO), Defense Advanced Research
Projects Agency (DARPA), is issuing this exploratory Request
for Information (RFI) relating to research and development
directions that would significantly enhance the current state-of-the-art
in the area of information technology. Ideas submitted should
lead towards revolutionary advances in the state-of-the-art,
rather than evolutionary improvement to the state of practice.
GENERAL INFORMATION: This Commerce Business Daily notice,
which constitutes the complete RFI package, is not a Request
for Proposals (RFP), but, rather, an exploratory request to
determine the existence of ideas or prior work. It is not to
be construed as a commitment by the Government to issue a solicitation
or ultimately award a contract. Responses will not be considered
as proposals nor will any award be made as a result of this
synopsis. The Government is not interested in specific company
capability information and will not entertain such submissions.
Any costs incurred as a result of responding to this announcement
shall be borne by the respondent and cannot be charged to the
Government for reimbursement. All information contained in
the RFI is preliminary, as well as subject to modification,
and is in no way binding on the Government. As a result of
ideas submitted in response to this RFI, DARPA will acknowledge
receipt of the submission, but will not provide feedback. However,
DARPA/ITO might invite selected individuals to present talks,
might plan and conduct invited workshops on relevant topics,
etc. No proprietary data should be submitted. Any submissions
will be considered to be public information and may be handled
by non-government personnel. The following are three related
topics in software-enabled control about which DARPA/ITO seeks
ideas. While each of these topics stands alone, some might
also be considered together; for example, ideas in active control
of simple systems might be applied to coordinated control systems.
In addition, advanced ideas on other topics related to those
described below might be of interest to ITO. For all three
topics, DARPA is especially interested in responses that: 1.
Identify new capabilities, i.e., new ways of using information
technology that could not be realized with the existing technology
base; 2. Identify challenge applications that could motivate
a coordinated effort by the research community to develop convincing
demonstrations of the new capability; and 3. Identify obstacles
and provide plausible approaches to overcoming them. I. SOFTWARE-ENABLED
CONTROL OF SIMPLE SYSTEMS: Research ideas are sought in the
areas of software- and model-centered simple (single-loop)
control systems. We seek ideas for the use of "active" or on-line
models to achieve significant advantage over traditional control
systems. Research problems of possible interest include: techniques
for automated mode detection; deriving active control models
from engineering models of controlled devices; and managing
the association of system states with control laws at multiple
time scales. Also of interest are ideas for using active models
to improve such aspects of system control as sensing, diagnostics,
exception-handling, and advisory subsystems. II. SOFTWARE-ENABLED
CONTROL OF INTERACTING SYSTEMS: Advanced ideas are sought for
the control of composite, integrated systems. Problems of possible
interest include: analysis of interacting component behaviors
or control laws; coordination of component control transitions;
and integrated failure detection and recovery. Advanced ideas
are also sought for general technologies for model integration.
Problems of possible interest include: automated composite
model derivation; abstraction and approximation methods for
composite active models; and practical methods for managing
hybrid, partial, and multiple-aspect models of a system. III.
COORDINATED CONTROL OF MULTIPLE SYSTEMS: Controlling separate
but coordinated systems is difficult, yet automation needs
for tasks such as vehicle collision avoidance and multiple-aircraft
coordinated flight are increasing. Many factors contribute
to control problems: dynamically changing configurations and
assignment of control authority, autonomous components, diverse
operating regions, and diverse real-time and security constraints.
Problems of possible interest include: predicting, detecting,
diagnosing, and controlling individual and collective behavior;
flexibly allocating control authority; and managing varying
degrees of autonomy. Submissions are welcome that identify
new spheres of coordinated operation not currently tractable
(such as close formation flight) that might be opened by research
in this area. SUBMISSION FORMAT: Responses should be 2-4 pages
in length (not counting the cover page). An original and six
(6) copies of the RFI response should be submitted to: DARPA/ITO,
ATTN: RFI 98-01, 3701 North Fairfax Drive, Arlington, VA 22203-1714.
Alternatively, responses may be sent via electronic mail to
rfi98-01@darpa.mil in plain ASCII or as a Postscript attachment.
Electronic submission is strongly recommended. ASCII will be
printed 72 characters to the line, 60 lines to the page. Postscript
attachments should use 12 point Times New Roman font. Submissions
should have the nature of an extended abstract. Each response
should develop a single "idea" and should comprise the following
sections: SECTION I. Cover Page: Each submission should clearly
identify the following information on a cover sheet or as prefix
text to e-mail submissions: Line 1: Title, Line 2: Topic area
covered in the submission, Line 3: Name(s) of submitter(s),
Line 4: Telephone number, Line 5: e-mail address, Line 6: Institution,
company, or organization, Lines 7-10: Mailing address for response.
SECTION II. Details of Submitted Idea: (1) Innovative Capability
Envisioned - Describe the nature of an innovative advance that
might be achieved with respect to the topic to which you are
responding. Where possible, quantify the new capability that
could be realized. (2) Possible Applications and Benefits -
Cite specific examples of potential demonstration applications
that could be used to inspire a broad-based research effort.
(3a) Major Technical Obstacles - Describe specific technical
obstacles that must be surpassed in order to achieve the envisioned
advance. (3b) Plausible Approaches - Describe technical approaches
that could be explored to overcome the major technical obstacles.
SECTION III. Additional Information: In addition to the required
2-4 page submission, respondents are encouraged to attach a
brief list of key citations, including URLs if available. Respondents
are also permitted to include a relevant paper. For this, electronic
submissions may use either a URL, a PDF file, or a postscript
file. Submissions will be considered as submitted if they are
received at DARPA by 4:00 PM (ET), Wednesday, November 12,
1997. All administrative correspondence and questions concerning
this announcement may be directed to one of the following administrative
addresses: Fax: 703-522-7161 Addressed to DARPA/ITO, RFI 98-01,
Electronic Mail: rfi98-01@darpa.mil, Electronic File Retrieval:
http://www.ito.darpa.mil/Solicitations.html, Mail: DARPA/ITO,
ATTN: RFI 98-01, 3701 North Fairfax Drive, Arlington, VA 22203-1714.
CITE: (W-290 SN135277)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Heart, Lung, and Blood Institute, NIH, Contracts
Operations Branch, II Rockledge Building, MSC 7902, 6701 Rockledge
Drive, Bethesda, MD 20892
SUBJECT: A--SUBCLINICAL CARDIOVASCULAR DISEASE STUDY, ELECTRON
BEAM COMPUTED TOMOGRAPHY READING CENTER
SOL NHLBI HC-98-12
DUE 011498
POC Cheryl A. Jennings, Contracting Officer, Internet Address
cj19f@nih.gov, telephone 301-435-0345, facsimile 301480-3430
DESC: The National Heart, Lung, and Blood Institute (NHLBI) is
soliciting proposals from organizations/institutions to conduct
an epidemiology study of subclinical cardiovascular disease.
This Request for Proposals (RFP) NHLBI-HC-98-12 is for the
Subclinical Cardiovascular Disease Study, Electron Beam Computed
Tomography (EBCT) Reading Center. The Subclinical Cardiovascular
Disease Study is a study of the characteristics of subclinical
cardiovascular disease (disease detected non-invasively before
it has pr oduced signs and symptoms) that predict progression
to clinically overt cardiovascular disease in a diverse and
representative population-based sample of men and women aged
35-84. Eighteen thousand men and women aged 35 to 84 will be
recruited for an initial examination in this prospective study.
The broad age range will permit analysis of important interactions
between age and risk factor-subclinical disease relationships
and between age and subclinical disease-event relationships.
The large total numbe r is necessary to ensure the accrual
of a sufficient number of coronary heart disease events over
a five- to six-year morbidity and mortality follow-up period.
Initial recruitment will be population-based with the goal
of enrolling approximately 50% minority participants, including
roughly equal numbers of non-Hispanic blacks, Hispanics, and
Pacific Islanders/Asians. The study will involve six to eight
Field Centers, a Coordinating Center (which will subcontract
for a Central Lipid Laboratory), a Special Laboratory Center;
and separate Reading Centers for Ultrasonography, Magnetic
Resonance Imaging, and Electron Beam Computed Tomography (EBCT).
To allow for the expected continued rapid evolution of subclinical
disease measures in the next few years, the choice of the most
appropriate screening measure will be made during final protocol
development in collaboration with study investigators. The
timeline for this study will begin with an initial 18-month
protocol planning, OMB clearance, pilot testing and training
period. This will be followed by a two-year screening examination
for all participants to identify the highest risk groups in
age-race/ethnicity-gender-specific strata. A subsample of participants
at the highest end of the subclinical disease distribution
and a random sample will undergo a comprehensive examination
within 6 months of screening. The comprehens ive examination
will include more detailed measures of large and small vessel
disease as described below. The numbers of participants in
these subsamples will be determined during protocol development,
based on the estimated power to conduct analyses of risk factors
for subclinical disease progression and development of clinical
events and for comparing the high risk subsample and random
sample to identify relationships between risk factors and subclinical
disease. For purposes of power and sample size es timation,
each subgroup was assumed to be 10% of the total cohort, with
oversampling of the high-risk group to compensate for medical
and surgical intervention. The remaining participants (those
not in either subsample) will not be periodically re-examined
as is typically done in traditional epidemiologic studies;
rather, they will be contacted annually for ascertainment of
morbidity and mortality only. For the high risk and random
sample subgroups, follow-up examinations at periodic intervals
(e.g., 6-12 months) will focus on biochemical and other factors
more proximally associated with events. Smaller subsets of
particular interest may be selected to undergo more frequent
follow-up or specialized examinations particularly for subclinical
disease. The timing and composition of repeat subclinical disease
measures will depend on the temporal nature of the measurement
in its relation to clinical outcomes, demonstrated reliability
of the measurement techniques in this population, the relationships
found among measures, and the specific measures found most
likely to progress to clinically overt events. The subsamples
will also be followed for morbidity and mortality for a five-
to six-year period, to allow accrual of a sufficient number
of fatal and nonfatal events for completion of study objectives.
The original cohort of 18,000 will also be followed for events,
to allow relationships between screening variables and events
to be analyzed. Completion of morbidity and mortality follow-up
for the study will be followed by a period of final data analysis
and study close-out, bringing the contract period to a total
of 10 years. There will be one award. The period of performance
is anticipated for ten years in September 1998. The Request
for Proposal (RFP) NHLBI-HC-98-12 will be available on or about
November 3, 1997, with proposals due January 14, 1998. Offerors
other than United States of America institutions will not be
considered based on the need for scientifically comparable
data. This solicitation and instructions may be accessed upon
release through the NIH Home Page or the NIH Gopher by using
the following electronic m ail addresses and instructions.
To access the RFP through the NIH Gopher: Go to the URL (Universal
Resource Locator) gopher://gopher.nih.gov:70/11/res/rd-rfp.
Select RFP's Available, then NHLBI. A list of RFP's will appear.
Select RFP No. NHLBI-HC-98-12. To access the RFP through the
World Wide Web (WWW): Go to the NIH Home Page at URL http://www.nih.gov.
At the NIH Home Page, select Grants and Contracts, then select
the Contracts Page. Next select the NIH Gopher Directory. The
URL for the NIH Goph er Directory is gopher://gopher.nih.gov:70/11/res.
From the Gopher menu, select R&D Request for Proposals, then
select RFPs Available, then select NHLBI. Select RFP NHLBI-HC-98-12.
Follow the directions for a Streamlined Technical RFP. All
information required to submit an offer is in the electronic
RFP package. Point of contact: Cheryl A. Jennings, Contracting
Officer, Internet electronic mail address cj19f@nih.gov, telephone
301-435-0345, facsimile 301-480-3430. No collect calls will
be accepted. Y our request should cite "RFP NHLBI-HC-98-12."
CITE: (I-290 SN135288)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Heart, Lung, and Blood Institute, NIH, Contracts
Operations Branch, II Rockledge Building, MSC 7902, 6701 Rockledge
Drive, Bethesda, MD 20892
SUBJECT: A--SUBCLINICAL CARDIOVASCULAR DISEASE STUDY, ELECTRON
BEAM COMPUTED TOMOGRAPHY READING CENTER
SOL NHLBI HC-98-12
DUE 011498
POC Cheryl A. Jennings, Contracting Officer, Internet Address
cj19f@nih.gov, telephone 301-435-0345, facsimile 301480-3430
DESC: The National Heart, Lung, and Blood Institute (NHLBI) is
soliciting proposals from organizations/institutions to conduct
an epidemiology study of subclinical cardiovascular disease.
This Request for Proposals (RFP) NHLBI-HC-98-12 is for the
Subclinical Cardiovascular Disease Study, Electron Beam Computed
Tomography (EBCT) Reading Center. The Subclinical Cardiovascular
Disease Study is a study of the characteristics of subclinical
cardiovascular disease (disease detected non-invasively before
it has pr oduced signs and symptoms) that predict progression
to clinically overt cardiovascular disease in a diverse and
representative population-based sample of men and women aged
35-84. Eighteen thousand men and women aged 35 to 84 will be
recruited for an initial examination in this prospective study.
The broad age range will permit analysis of important interactions
between age and risk factor-subclinical disease relationships
and between age and subclinical disease-event relationships.
The large total numbe r is necessary to ensure the accrual
of a sufficient number of coronary heart disease events over
a five- to six-year morbidity and mortality follow-up period.
Initial recruitment will be population-based with the goal
of enrolling approximately 50% minority participants, including
roughly equal numbers of non-Hispanic blacks, Hispanics, and
Pacific Islanders/Asians. The study will involve six to eight
Field Centers, a Coordinating Center (which will subcontract
for a Central Lipid Laboratory), a Special Laboratory Center;
and separate Reading Centers for Ultrasonography, Magnetic
Resonance Imaging, and Electron Beam Computed Tomography (EBCT).
To allow for the expected continued rapid evolution of subclinical
disease measures in the next few years, the choice of the most
appropriate screening measure will be made during final protocol
development in collaboration with study investigators. The
timeline for this study will begin with an initial 18-month
protocol planning, OMB clearance, pilot testing and training
period. This will be followed by a two-year screening examination
for all participants to identify the highest risk groups in
age-race/ethnicity-gender-specific strata. A subsample of participants
at the highest end of the subclinical disease distribution
and a random sample will undergo a comprehensive examination
within 6 months of screening. The comprehens ive examination
will include more detailed measures of large and small vessel
disease as described below. The numbers of participants in
these subsamples will be determined during protocol development,
based on the estimated power to conduct analyses of risk factors
for subclinical disease progression and development of clinical
events and for comparing the high risk subsample and random
sample to identify relationships between risk factors and subclinical
disease. For purposes of power and sample size es timation,
each subgroup was assumed to be 10% of the total cohort, with
oversampling of the high-risk group to compensate for medical
and surgical intervention. The remaining participants (those
not in either subsample) will not be periodically re-examined
as is typically done in traditional epidemiologic studies;
rather, they will be contacted annually for ascertainment of
morbidity and mortality only. For the high risk and random
sample subgroups, follow-up examinations at periodic intervals
(e.g., 6-12 months) will focus on biochemical and other factors
more proximally associated with events. Smaller subsets of
particular interest may be selected to undergo more frequent
follow-up or specialized examinations particularly for subclinical
disease. The timing and composition of repeat subclinical disease
measures will depend on the temporal nature of the measurement
in its relation to clinical outcomes, demonstrated reliability
of the measurement techniques in this population, the relationships
found among measures, and the specific measures found most
likely to progress to clinically overt events. The subsamples
will also be followed for morbidity and mortality for a five-
to six-year period, to allow accrual of a sufficient number
of fatal and nonfatal events for completion of study objectives.
The original cohort of 18,000 will also be followed for events,
to allow relationships between screening variables and events
to be analyzed. Completion of morbidity and mortality follow-up
for the study will be followed by a period of final data analysis
and study close-out, bringing the contract period to a total
of 10 years. There will be one award. The period of performance
is anticipated for ten years in September 1998. The Request
for Proposal (RFP) NHLBI-HC-98-12 will be available on or about
November 3, 1997, with proposals due January 14, 1998. Offerors
other than United States of America institutions will not be
considered based on the need for scientifically comparable
data. This solicitation and instructions may be accessed upon
release through the NIH Home Page or the NIH Gopher by using
the following electronic m ail addresses and instructions.
To access the RFP through the NIH Gopher: Go to the URL (Universal
Resource Locator) gopher://gopher.nih.gov:70/11/res/rd-rfp.
Select RFP's Available, then NHLBI. A list of RFP's will appear.
Select RFP No. NHLBI-HC-98-12. To access the RFP through the
World Wide Web (WWW): Go to the NIH Home Page at URL http://www.nih.gov.
At the NIH Home Page, select Grants and Contracts, then select
the Contracts Page. Next select the NIH Gopher Directory. The
URL for the NIH Goph er Directory is gopher://gopher.nih.gov:70/11/res.
From the Gopher menu, select R&D Request for Proposals, then
select RFPs Available, then select NHLBI. Select RFP NHLBI-HC-98-12.
Follow the directions for a Streamlined Technical RFP. All
information required to submit an offer is in the electronic
RFP package. Point of contact: Cheryl A. Jennings, Contracting
Officer, Internet electronic mail address cj19f@nih.gov, telephone
301-435-0345, facsimile 301-480-3430. No collect calls will
be accepted. Y our request should cite "RFP NHLBI-HC-98-12."
CITE: (I-290 SN135290)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--LARGE BLAST/THERMAL SIMULATOR (LB/TS) EFFECTIVENESS
AND ECONOMIZATION RESEARCH AND DEVELOPMENT
SOL DSWA01-97-R-0051
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: Amendment/Correction Notice. Large Blast Thermal Simulator
(LB/TS) Effectiveness and Economization Research and Development,
which appeared in the Commerce Business Daily (CBD) on 16 Sep
97 under Synopsis No. 97-124. The following is appended to
Synopsis No. 97-124: "This action is 100 per cent set aside
for small business concerns. See Note 1." 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.
CITE: (I-290 SN135308)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BIOANALYTICAL CHEMISTRY SUPPORT
SOL N/A
POC Katherine A. Hughes, Contracting Officer, (919) 541-0420
DESC: The National Institute of Environmental Health Sciences
(NIEHS) intends to negotiate with CEDRA Corporation as a sole
source under the authority of 41 U.S.C. 253(c)(1) to increase
the level of effort under the current contract to complete
ongoing chemical and additional melatonin studies. See Note
22.
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-290 SN135317)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--FABRICATION SERVICES
SOL RFP5-09649-232
POC Diane Scherer, Contract Specialist, Phone (301)286-5971,
Fax (301)286-1720, Email Diane.B.Scherer.1@gsfc.nasa.gov -
Bradley Poston, Contracting Officer, Phone (301)286-8688, Fax
(301)286-1720, Email Bradley.J.Poston.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) for
off-site manufacturing, assembly, engineering, and design drafting/documentation
services pursuant to cost reimbursable and/or fixed price task
assignments issued by the Contracting Officer. Examples of
tasks include manufacturing, design, drafting, mechanical development
and assembly. The contractor shall provide the personnel, facilities
and materials, unless otherwise provided by the Government,
to accomplish the assigned tasks. The Government may award
more than one Indefinite Delivery, Indefinite Quantity (IDIQ)
type contract. A total five-year period of performance is anticipated.
Successful Offerors shall have established and currently existing
capabilities in all of the areas of numerically controlled
and conventional machining, sheetmetal fabrication, aircraft
welding, engineering, and engineering drafting. Close liaison
and task monitoring by the Government technical representative(s)
must be practical. The provisions and clauses in the RFP are
those in effect through FAR issuance of June 1997. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. This procurement is a total small business
set-aside. See Note 1. The Standard Industrial Classification
(SIC) Code is 3499 and the size classification for a small
business size criteria is 500 employees. The DPAS rating for
this procurement is DO-C9. A draft RFP is scheduled for release
on or about November 21, 1997. Industry comments are welcome.
All comments must be in writing and should be received within
15 days after the date of publication of the draft RFP. 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 ASCII or RTF 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/GSFC Business Opportunities page is http://procurement.nasa.gov/EPS/GSFC/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). Hard copies may be obtained from the NASA/GSFC Engineering
Procurement Office (Code 217) however, the closing date for
the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Requests
for the hard copy should be received by this office within
15 days after the publication of this synopsis. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFP5-09649-232
LINKDESC:
EMAILADD: Diane.B.Scherer.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-290 SN135327)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: B--EVALUATION OF CALORICALLY RESTRICTED HUMAN SURGICAL
SAMPLES RECEIVED FROM THE DEPARTMENT OF SERGERY, UNIVERSITY
OF TENNESSEE, MEMPHIS
SOL R-3000-00-8-00
POC Barbara Arnold, 870-543-7483/Priscella Sullivan 870-543-7271
DESC: B-It is the Government's intent to negotiate on a sole
source basis with the University of Tennessee, Memphis, to
provide blood and biopsy samples from patients undergoing bariatric
bypass surgery, and to provide research services and support
for NCTR's experimental efforts to study effects of weight
loss on biomarkers of aging. A Request for Proposals is not
available to other sources as this contract is for research
performed by the University of Tennessee, Memphis. "See Note
22"
CITE: (W-289 SN134949)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: B--EVALUATION OF CALORICALLY RESTRICTED HUMAN SURGICAL
SAMPLES RECEIVED FROM THE DEPARTMENT OF SURGERY, UNIVERSITY
OF TENNESSEE, MEMPHIS
SOL R-3000-00-8-00
POC Barbara Arnold, 870-543-7483/Priscella Sullivan 870-543-7271
DESC: B-It is the Government's intent to negotiate on a sole
source basis with the University of Tennessee, Memphis, to
provide blood and biopsy samples from patients undergoing bariatric
bypass surgery, and to provide research services and support
for NCTR's experimental efforts to study effects of weight
loss on biomarkers of aging. A Request for Proposals is not
available to other sources as this contract is for research
performed by the University of Tennessee, Memphis. "See Note
22"
CITE: (W-289 SN134950)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, Division of Research Contracts,
6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda, Maryland
20892-7540
SUBJECT: B--IMPLEMENTATION SUPPORT SERVICES FOR NIH EVAULATION
PROJECTS
SOL N01-OD-7-2118
POC Teresa A. Baughman, Contracting Officer, (301) 496-4487
DESC: This award synopsis was originally published on September
30, 1997. The following option years were also negotiated:
Option Year 1 at $10,000, Option Year 2 at $10,000, Option
Year 3 at $10,000, and Option Year 4 at $10,000. The Program
Ceiling for this project is $20,000,000.
CITE: (W-290 SN135095)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, Division of Research Contracts,
6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda, Maryland
20892-7540
SUBJECT: B--IMPLEMENTATION SUPPORT SERVICES FOR NIH EVALUATION
SOL N01-OD-7-2117
POC Teresa A. Baughman, Contracting Officer, (301) 406-4487
DESC: This award synopsis was originally published on September
30, 1997. The following option years were also negotiated:
Option Year 1 at $10,000, Option Year 2 at $10,000, Option
Year 3 at $10,000, and, Option Year 4 at $10,000. The Program
Ceiling for this project is $20,000,000.
CITE: (W-290 SN135098)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, Division of Research Contracts,
6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda, Maryland
20892-7540
SUBJECT: B--IMPLEMENTATION SUPPORT SERVICES FOR NIH EVALUATION
PROJECTS
SOL N01-OD-7-2116
POC Teresa A. Baughman, Contracting Officer (301) 496-4487
DESC: This award synopsis was originally published on September
30, 1997. The following option years were also negotiated:
Option Year 1 at $10,000, Option Year 2 at $10,000, Option
Year 3 at $10,000, and, Option Year 4 at $10,000. The Program
Ceiling for this project is $20,000,000.
CITE: (W-290 SN135099)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, Division of Research Contracts,
6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda, Maryland
20892-7540
SUBJECT: B--IMPLEMENTATION SUPPORT SERVICES FOR NIH EVALUATION
PROJECTS
SOL N01-OD-7-2115
POC Teresa A. Baughman, Contracting Officer, (301) 496-4487
DESC: This award synopsis was originally published on September
30, 1997. The following option years were also negotiated:
Option Year 1 at $10,000, Option Year 2 at $10,000, Option
Year 3 at $10,000, and, Option Year 4 at $10,000. The Program
Ceiling for this project is $20,000,000.
CITE: (W-290 SN135100)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, Division of Research Contracts,
6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda, Maryland
20892-7540
SUBJECT: B--IMPLEMENTATION SUPPORT SERVICES FOR NIH EVALUATION
PROJECTS
SOL N01-OD-7-2119
POC Teresa A. Baughman, Contracting Officer, (301) 496-4487
DESC: This award synopsis was originally published on September
30, 1997. The following option years were also negotiated:
Option Year 1 at $10,000, Option Year 2 at $10,000, Option
Year 3 at $10,000, and, Option Year 4 at $10,000. The Program
Ceiling for this project is $20,000,000.
CITE: (W-290 SN135102)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, Division of Research Contracts,
6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda, Maryland
20892-7540
SUBJECT: B--IMPLEMENTATION SUPPORT SERVICES FOR NIH EVALUATION
PROJECTS
SOL N01-OD-7-2114
POC Teresa A. Bauhgman, Contracting Officer, (301) 496-4487
DESC: This award synopsis was originally published on September
30, 1997. The following option years were also negotiated:
Option Year 1 at $10,000, Option Year 2 at $10,000, Option
Year 3 at $10,000, and, Option Year 4 at $10,000. The Program
Ceiling for this project is $20,000,000.
CITE: (W-290 SN135104)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--CITATION ANALYSIS OF THE NASA PATENT PROTFOLIO
SOL W-10-89862
DUE 110397
POC Gary G. Borda, Patent Service General Counsel, Phone (202)
358-2038, Fax (202) 358-4341, Email gborda@hq.nasa.gov - Barbara
J. Scott, Simplified Acquisition Specialist, Phone (310) 286-6717,
Fax (301) 286-0357, Email Barbara.J.Scott.1@gsfc.nasa.gov
DESC: NASA/HQ issues this annoucement as a Request for Quotation
(RFQ) for citation analysis of the NASA patent portfolio (patents
assigned to NASA) from 1987 to the present. This annoucement
is the RFQ, no other printed request will be issued. NASA/HQ
intends to purchase the items from CHI Research, Inc. Only
one responsible source 10 U.S.C. 2304(c)(1) or 41 U.S.C. 253(c)(1).
CHI is the proprietor of a complete database of all U.S. issued
patents, and a special proprietary software that can perform
the citation analysis for the desired subset of NASA patents
(U.S. patents issued between 1987 and present - approximately
1,200-1,400 patents). NASA is not aware of any other company
with this unique combination of database and software, and
the capability to do these citation analyses efficiently. CHI's
software also cross references companies, when sold or merged,
and will identify new names assignment of the patents. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The contractor shall provide a citation analysis
of the NASA patent portfolio (patents assigned to NASA) from
1987 to the present. The NASA patent porfolio for the included
dates consists of approximately 1200-1400 patents. The analysis
shall cover the U.S. patent system, with possible later extension
to European Patent Office. For NASA patents issued since 1987,
the analysis will identify valuable patents using citation
analysis; identify clusters of patents from which future potentially
valuable inventions might spring; identify inventors with past
successful patents; and identify potential licensees. The contractor
shall supply a final report of the study, characterizing the
intramural NASA patent portfolio, including tabular and graphical
data and a written explanation of the data, as well as a complete
diskette data base covering all citation data. The contractor
shall provide a list and a diskette of all NASA patents issued
since 1987. For each NASA patent, the data shall contain at
a minimum: U.S. Patent Number; Issued Date; U.S. Patent Classification;
Patent Title, Name of the Inventor(s), Number of Patents cited
in each NASA patent(cited patents); Number of Non-Patent References(NPR)
cited in each NASA patent; Technology Cycle Time (TCT indicates
the median age of cited patents for each NASA patent); Total
Number of later patents citing earlier NASA patents (cited
patents); Citation Percentile (most highly cited patents are
in the zero percentile, patents not cited are in the 100th
percentile); and for the most recent five year period, the
Current Impact Index (CII measures how often NASA patents are
cited compared to citations to all other patents in equivalent
technologies in the same year). For all NASA Patents cited
more than ten times, the contractor shall provide a specific
citation diagram, identfying citing patents by year and the
assignee company of the citing patents. The contractor shall
provide detailed listings of citing patents, corresponding
to the citing patents identified above. The data shall include
at a minimum: Patent Number; Issue Date; Patent Classification;
Patent Title; Name of Inventor(s); and Name of Assignee. The
Name of the Assignee will be provided in a standardized form
that identifies the current owner of the citing patent. That
is, parent companies and their subsidary companies will be
reported under a standardized company name and any reassignee
of the citing patent (by reassignment of the patent because
of merger/acquisition or purchase of a technology) will be
identified such that the current owner of the citing patent
is identified. For all NASA patents, the contractor shall provide
both printed and diskette lists, which will include at a minimum:
Patent Number; Issue Date; Patent Classification; Title; Name
of Inventor(s); and Name of Assignee. For all NASA patents
cited more than ten times (or for patents in technology areas
of high interest as determined by NASA in consultation with
the contractor), the contractor shall provide a diagram, indicating
the companies that most highly cite the earlier NASA patent.
For patents in technology areas of high interest (as determined
by NASA in consultation with the contractor), the contractor
shall provide a diagram identifying very productive NASA inventors
(NASA inventors with multiple patents). The contractor shall
identify clusters of NASA inventors (and/or NASA contractor
inventors where the patents have been assigned to NASA) who
are working together to produce patented inventions and provide
digrams of such clusters. The contractor shall provide the
identified deliverable within a three to five month time frame
from issuance of the acquisition. The Government intends to
acquire a commercial item using FAR Part 12. See Note 22. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications / capabilities to perform the services
sited above. Such qualifications / capabilities will be used
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. Responses received
after the 15 days or without the required information will
be considered nonresponsive to the synopsis and will not be
considered. A determination by the Government to not compete
this proposed effort on a full and open competitive basis,
based upon responses to this notice, is solely within the discretion
of the Government. Oral communications are not acceptable in
response to this notice. All responsible sources may submit
an offer which shall be considered by the agency.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#W-10-89862
LINKDESC:
EMAILADD: gborda@hq.nasa.gov
EMAILDESC:
CITE: (D-290 SN135159)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--MULTIDISCIPLINARY CASE-CONTROL STUDY OF NON-HODGKIN'S
LYMPHOMA
SOL N02-CP-81025-22
POC Sharon A. Miller or Kathryn W. Carr, 301-496-8611
DESC: The National Cancer Institute intends to negotiate with
Westat, Incorporated to add a fourth SEER Center to Contract
No. N02-CP-71105 entitled "Multidisciplinary Case Control Study
of Non-Hodgkin's Lymphoma". Authority: 41 USC 253 (c) (i),
FAR 6.302-1 (a) 2 (ii) (only one responsible source). Collect
calls will not be accepted See Numbered Note: 22
EMAILADD: sm103r@nih.gov;or kc80h@nih.gov
EMAILDESC:
CITE: (W-290 SN135276)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, Seventh and D Sts., S.W., GSA-NCR Building, Room
3636, Mail Stop 4444, Washington, D.C. 20202
SUBJECT: B--RENEWAL OF LEXIS-NEXIS SERVICE FOR ACCESS TO ON-LINE
DATABASE
SOL N/A
POC Contact, Pamela J. Kontz, 202/708-8389/Contracting Officer,
Dorothy B. Moody, 202/708-8236
DESC: The U.S. Department of Education, Office of the Secretary,
intends to award a purchase order for renewal of Lexis-Nexis
Service for access to on-line database by the Office of the
Secretary and the Office of the Deputy Secretary. This purchase
order is intended as a sole source award to Lexis-Nexis, Mead
Data Central, P.O. box 7247-7090, Philadelphia, PA 19170-7090.
The Department of Education intends to award this purchase
order on or around October 20, 1997.
CITE: (I-290 SN135146)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: C--CORRECT FIRE/SAFETY DEFICIENCIES BLDG 57
SOL 678-08-98
DUE 110697
POC Carol Lewis (520) 629-4613
DESC: Complete site survey(s), construction documents, detailed
cost estimate and selected construction mgmt svcs to accomplish
project 678-97-101, Correct Fire/Safety Deficiencies Bldg 57.
Building 57 is approximately 135,000 sf (2 stories above grade
plus a partially furnished basement). Design shall be in strict
accordance with all applicable codes and VA regulations. Construction
to be designed under this project includes, but is not limited
to, extension of automatic sprinkler protection, correction
of penetrations separating areas for smoke and fire compartmentation,
installation of automatic and self-closing devices on doors,
replacement of existing standard response sprinkler heads,
replacement of labeled doors in fire resistive construction,
modification of existing doors, removal of trash chute with
installation of one partial floor slab and modification of
two terminal rooms, possible removal of washer sterilizer with
modification to an adjacent partition and passageway doors.
Complete/detailed design requirements will be included in "Supplement
B" of actual contract. Estimated construction cost range is
$250,000 to $500,000. A&E shall be located within a 60 mile
radius of VAMC, Tucson, AZ. This proposed contract is 100%
set-aside for emerging small business. Submit 254s/255s NLT
COB 11-6-97. See number note 24.
CITE: (W-289 SN134951)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 2501 West 22nd Street, Sioux Falls,
SD 57117-5046
SUBJECT: C--A/E SERVICES - ADDITIONAL CLINIC SPACE
SOL 438-383
DUE 112197
POC Janie L. Nordling, Contracting Officer, 605-333-6819
DESC: Contractor to provide A/E services necessary to develop
and prepare a comprehensive design program with option for
full design and construction period services for Project No.
438-383, Additional Clinic Space. Scope of work shall include,
but not be limited to, identification of need, constraints,
space planning requirements, functional interrelationships
and costs which will be used as a baseline of information for
subsequent approval, funding, scope of design, and construction.
Construction cost range between $2 and $5 million. Area of
consideration limited to 350-mile radius of Sioux Falls, SD.
Firms desiring consideration shall submit SF-254 and SF-255
not later than COB 9-21-97. Subject to availability of funds.
CITE: (I-290 SN135152)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: C--FIRE SPRINKLER PROJECT
SOL 442-4-98
DUE 112197
POC Fran Friehauf, 307-778-7329
DESC: A/E services are required for design of 100% quick response
fire sprinklers throughout the main complex of buildings at
VA Medical Center, Cheyenne, Wyoming In addition to drawings
and specifications to accomplish the sprinkler work, the A/E
will furnish architectural drawings of all buildings and a
site plan with the features of fire protection (i.e. smoke
walls, fire walls, pull stations, flow switches, smoke detectors,
etc.). The drawings will be in vector form using AutoCAD (disks
furnished to the VA) and layered according to AIA standards.
Drawings will include base architectural drawing (walls, doors,
etc.) and include room attribute information such as room number,
title, service, size, etc.. Provide reproducible drawings on
mylar in D size. Also, furnish 5 copies of AutoCAD Lite and
two copies of AutoCad R 14. Provide 40 hours of classroom training
for 5 individuals. Area of consideration is limited to firms
located within 50 mile radius of Cheyenne, Wyoming and those
firms desiring consideration should submit current SF254 and
SF255 before close of business November 21, 1997. Procurement
is an Emerging Small Business set-aside (SIC 8711). An emerging
small business under this SIC is defined as a business whose
average annual sales for the past three years did not exceed
$1.25 million. A/E selection criteria will include: (1) professional
qualifications necessary for performance of required services;
(2) specialized experience and technical competence with similar
type projects; (3) past performance on contracts with Government
agencies; (4) geographical location of A/E firm; (5) experience
and roles of key design personnel, specifically on related
projects; (6) cost control and estimating effectiveness.
CITE: (W-290 SN135335)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Portsmouth Naval Shipyard, Facilities and Maintenance
Department, Bldg. 237, Code 914VC, Portsmouth, NH 03804-5000
SUBJECT: C--ENGINEERING SERVICES FOR CRANE RAIL REPAIRS
SOL N62472-97-D-6561
DUE 120297
POC Point of Contact-Vivian A. Carignan, Contract Specialist,
(207)438-5549
DESC: Scope of Services: Engineering services at the Portsmouth
Naval Shipyard, Kittery, ME for an indefinite quantity contract
for the preparation of contract drawings, specifications prepared
using the SPECSINTACT system, design analyses, cost estimates,
and AutoCAD compatible disks. Post construction award options
such as shop drawing review/approval, consultation during construction
and Title II inspection may be included. There will be no dollar
limit per project. The total fee that may be paid under this
contract (including the option year) will not exceed $500,000.
The duration of this contract will be for one year from the
date of the initial contract award with an option for one additional
one-year period which may be exercised at the discretion of
the Government subject to workload and/or satisfaction of A/E
performance under the subject contract. Asbestos/lead paint
may be encountered during design of all projects under this
contract. The Government will perform all sampling and testing
of these materials and provide all technical specifications
required. The A/E shall identify these areas on contract drawings,
quantify the removals required, and retain the services of
an Industrial Hygienist if necessary to assist in the preparation
of cost estimates. Initial Project: Provide engineering services
for the preparation of contract drawings, specifications using
the SPECSINTACT system, design analysis, cost estimates, and
AutoCAD compatible disks. Work requires miscellaneous repairs
to crane rail which may include, but is not limited to, weld
repairs to rail joints, adjustments to correct curve alignment
problems, and repairs to crane rail support foundations to
correct vertical movement. Design support services will include
civil/structural, electrical, and mechanical engineering services.
SF254/255 package must clearly address all design support services.
This initial project will be the guaranteed minimum for this
contract. Follow-on design projects, which may be added to
the contract for a period of one year from the date of award,
may include similar work with respect to railroad trackage
along with evaluation of existing railroad rail defects and
modifications to other appurtenances. Significant Evaluation
Factors (in order of importance): (a) qualifications and recent
experience of people with respect to crane/railroad rail repairs,
(b) past performance with respect to quality of work and compliance
with performance schedules and cost constraints, (c) location
of the firm in the general geographical area of the project
and knowledge of the locality, (d) past experience, if any,
with respect to performance on Department of Defense contracts,
(e) present workload and ability to accomplish work within
the required time frame, (f) demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design, (g) extent of participation
of small businesses, including small disadvantaged businesses,
historically black colleges and universities, and minority
institutions on the proposed contract team as measured as a
percentage of the estimated effort, and (h) volume of work
awarded by the Department of Defense within the last 12 months.
Contract No.: N62472-97-D-6561 (number must be cited on SF
255) Type of Contract: Firm Fixed Price. Estimated Start Date:
Apr 1998. Estimated Completion Date: Apr 1999. Estimated Cost
of Construction: $50,000 - $3,000,000 Per Project. A/E firms
which meet the requirements described in this announcement
are invited to submit complete, updated SF 254 and SF 255 forms.
One copy of each form must reach Code 914VC by 3:00 PM on 2
December 1997. No material will be returned. Clearly show qualifications,
relative experience, and office location of the Project Manager
and key individuals who will be assigned to this contract,
including those who will be providing design support services.
If the Government Board cannot clearly identify the key individuals
who will be assigned to this contract, the firm will not be
short listed. Specifically address each significant evaluation
factor listed above. This is not a request for proposal. See
Note 24.
EMAILADD: vac_c910@ports.navy.mil
EMAILDESC:
CITE: (D-290 SN135091)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--A-E SERVICES FOR FACILITIES PLANNING ENVIRONMENTAL
DOCUMENTATION IN CA, NV, AZ, NM
SOL N68711-98-D-5702
DUE 111797
POC Samantha Darella, Contract Specialist (Code 57CS4.SD) (619)
532-3758
DESC: Architect-Engineer (A-E) services are required for the
preparation of Navy and Marine Corps Facilities Planning and
Environmental Planning documentation in California, Nevada,
Arizona and New Mexico, for the Southwest Division, Naval Facili-ties
Engineering Command, San Diego, CA. A firm fixed-price, Indefinite
Quantity Contract is required. The length of the contract will
be 365 days from the date of the contract award or until the
$2,000,000 is reached. After the first 365 days, the government
has the option to extend this contract for an additional 365
days or until an additional $2,000,000 is reached. The individual
delivery order limitation may not exceed $200,000.00. If the
government exercises the option to extend the contract, the
total amount of the contract shall not exceed $4,000,000. The
minimum guaranteed amount is $25,000. The estimated start date
is 1 January 1998. The estimated completion date is 31 December
1998 with an option available to the government to extend the
contract for one additional year until 31 December 1999. Architect-Engineer
(A-E) services are required for the prepara-tion of Facilities
Planning and Environmental Planning documentation and services
including Master Plans, Activity Planning and Management Models
(APMMs), Military Construction (MILCON) Project Documentation,
Special Project Documentation, Construction Cost Estimates,
Economic Analyses (EAs), Basic Facilities Requirements (BFRs),
Base Exterior Architecture Plans (BEAPs), Air Installation
Compatible Use Zones (AICUZ), Range Air Installation Compatible
Use Zones (RAICUZ), National Environmental Policy Act (NEPA)
documents, Coastal Consistency Determinations (CCDs), Family
Housing and Bachelor Quarters Comprehensive Neighborhood Plans
(CNPs), Life Cycle Management Plans, Facilities Planning Documents
(FPDs), Engineering Evaluations (EEs), Capital Improve-ment
Plans (CIPs), Concept Studies, Traffic Studies, Siting-Land
Use Studies/ Analysis, Special Planning Studies, Preliminary
Hazard Analyses (PHA) and Preliminary Hazard Lists (PHL). A-E
selection criteria will include (in order of importance): (1)
Recent specialized experi-ence of the firm (including consultants)
in the preparation of Marine Corps and Navy base planning documents
including: Master Plans, Activity Planning and Management Models
(APMMs), MILCON Project Documen-ta-tion, Special Project Documentation,
Construction Cost Estimates, Economic Analy-ses, BFRs, BEAPs,
AICUZs, NEPA Documentation and CNPs. (2) Professional qualifications
of the staff to be assigned to the project(s) will include
professional and technical support with experience and knowledge
in the preparation of Marine Corps and Navy base planning documents
including: Master Plans, Activity Planning and Management Models
(APMMs), MILCON Project Documen-ta-tion, Special Project Documentation,
Construction Cost Estimates, Economic Analy-ses, BFRs, BEAPs,
AICUZs, NEPA Documentation and CNPs. List only the team members
who actually will perform major tasks under this project and
their qualifi-cations which should reflect the individual's
poten-tial contribu-tions to this project. (3) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules. Indicate by briefly describing internal
quality assurance/quality control procedures and cost control
procedures. Indicate effectiveness by listing change order
rate for up to five recent projects. List recent awards, commendations
and other performance evalua-tions (do not submit copies).
(4) Location in the general geo-graphic area of the project
and knowledge of the locality in relation to Naval and Marine
Corp.locations of the project, provided that the application
of this criterion leaves an appropriate number of firms given
the nature and size of this project. (5) Capacity to accomplish
the work in the required time. Indicate the firm's present
workload and the availability of the project team (including
consultants) for the specified contract performance period
and indicate specialized equipment available and prior security
clearances. (6) List the small or disadvantaged or woman-owned
business firms used as primary consultants or as subconsultants.
If a large business concern is selected for this contract,
they will be required to submit a subcontracting plan that
should reflect a minimum 5% Small Disadvantaged Business and
5% to women owned business of the amount to be subcontracted
out. Those firms which meet the re-quirements described in
this announcement and wish to be consid-ered, must submit one
copy each of a SF 254 and SF 255 for the firm and a SF 254
for each consultant listed in block 6 of the firm's SF 255.
One copy of the submittal package is to be received in this
office no later than 3:00 P.M. Pacific Time on the due date
indicated above or the 30th calendar day after the date of
appearance of this announcement in the Commerce Business Daily
(CBD), whichever is later. Should the due date fall on a weekend
or holiday, the submittal package will be due the first workday
there after. Submittal received after this date will not be
considered. Additional information requested of the applying
firms: indicate solicitation number in block 2b, CEC (Contractor
Establishment Code) and/or Duns number (for the address listed
in block 3) and the TIN number in block 3, telefax number (if
any) in block 3a and discuss why the firm is especially qualified
based on the selection criteria in block 10 of the SF 255.
For firms applying with multiple offices, indicate the office
which completed each of the projects listed in block 8 and
list which office is under contract for any contracts listed
in block 9. Use block 10 of the SF 255 to provide any additional
information desired. Personal interviews may not be scheduled
prior to selection of the most highly qualified firm. All infor-mation
must be included on the SF 255 (cover letter and other attachments
will not be included in the evaluation process). Firms not
providing the requested information in the format (i.e. listing
more than 10 projects in block 8, not providing a brief descrip-tion
of the quality control plan, not listing which office of multiple
office firms completed projects listed in block 8, etc.) directed
by this synopsis may be negatively evaluated under selection
criteria (3). Firms which design or prepare specifica-tions
for a construction contract or procurement of supplies cannot
provide the construction or supplies. This limitation also
applies to subsidiaries and affiliates of the firm. This is
not a request for proposal. Telegraphic and facsimile SF 255's
will not be accepted. Site visits will not be arranged during
the submit-tal period. See note 24.
CITE: (W-289 SN134963)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Portsmouth Naval Shipyard, Facilities and Maintenance
Department, Bldg. 237, Code 914VC, Portsmouth, NH 03804-5000
SUBJECT: C--CIVIL ENGINEERING SERVICES - 1998
SOL N62472-97-D-6613
DUE 120597
POC Point of Contact-Vivian A. Carignan, Contract Specialist,
(207)438-5549
DESC: Scope of Services: Architectural and engineering services
at the Portsmouth Naval Shipyard, Kittery, ME for an indefinite
quantity contract for the preparation of contract drawings,
specifications prepared using the SPECSINTACT system, design
analyses, cost estimates, and AutoCAD compatible disks. Post
construction award options such as shop drawing review/approval,
consultation during construction and Title II inspection may
be included. There will be no dollar limit per project. The
total fee that may be paid under this contract (including the
option year) will not exceed $500,000. The duration of this
contract will be for one year from the date of the initial
contract award with an option for one additional one-year period
which may be exercised at the discretion of the Government
subject to workload and/or satisfaction of A/E performance
under the subject contract. Asbestos/lead paint may be encountered
during design of all projects under this contract. The Government
will perform all sampling and testing of these materials and
provide all technical specifications required. The A/E shall
identify these areas on contract drawings, quantify the removals
required, and retain the services of an Industrial Hygienist
if necessary to assist in the preparation of cost estimates.
Initial Project: Provide civil engineering services for the
preparation of contract drawings, specifications using the
SPECSINTACT system, design analysis, cost estimates, and AutoCAD
compatible disks to demolish Bldg. 80 Annex at the Portsmouth
Naval Shipyard, Kittery, ME. Work will include detailing limits
of demolition, proper termination of mechanical and electrical
services, evaluation of existing retaining walls, repairs to
the remaining exterior portions of Bldg. 80, and storm drainage
modifications. Design support services will include civil,
structural, electrical, mechanical engineering and architectural
design services. SF254/255 package must clearly address all
design support services. This initial project will be the guaranteed
minimum for this contract. Follow-on design projects, which
may be added to the contract for a period of one year from
the date of award, may include similar work along with construction
of pile supported foundations, pavement repairs, and replacement
of unility services including manholes and ducts (i.e. electrical
distribution system, steam distribution system, compressed
air distribution system, storm drainage system, sanitary system,
fresh water system, etc.) Significant Evaluation Factors (in
order of importance): (a) qualifications and recent experience
of people with respect to the engineering services specified,
(b) past performance with respect to quality of work and compliance
with performance schedules and cost constraints, (c) location
of the firm in the general geographical area of the project
and knowledge of the locality, (d) past experience, if any,
with respect to performance on Department of Defense contracts,
(e) present workload and ability to accomplish work within
the required time frame, (f) demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design, (g) extent of participation
of small businesses, including small disadvantaged businesses,
historically black colleges and universities, and minority
institutions on the proposed contract team as measured as a
percentage of the estimated effort, and (h) volume of work
awarded by the Department of Defense within the last 12 months.
Contract No.: N62472-97-D-6631 (number must be cited on SF
255) Type of Contract: Firm Fixed Price. Estimated Start Date:
Apr 1998. Estimated Completion Date: Apr 1999. Estimated Cost
of Construction: $50,000 - $3,000,000 Per Project. A/E firms
which meet the requirements described in this announcement
are invited to submit complete, updated SF 254 and SF 255 forms.
One copy of each form must reach Code 914VC by 3:00 PM on 5
December 1997. No material will be returned. Clearly show qualifications,
relative experience, and office location of the Project Manager
and key individuals who will be assigned to this contract,
including those who will be providing design support services.
If the Government Board cannot clearly identify the key individuals
who will be assigned to this contract, the firm will not be
short listed. Specifically address each significant evaluation
factor listed above. This is not a request for proposal. See
Note 24.
EMAILADD: vac_c910@ports.navy.mil
EMAILDESC:
CITE: (D-290 SN135106)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: C--IQ A/E SERVICES FOR VARIOUS STRUCTURAL PROJECTS AT
MCB, CAMP PENDLETON, CA; NAVAL ORDNANCE CENTER, FALLBROOK,
CA; AND MOUNTAIN WARFARE TRAINING CENTER, BRIDGEPORT, CA
SOL N68711-97-R-6502
DUE 112597
POC Jane Hamilton, (760) 725-8500/Contracting Officer, Catherine
Jones, (760) 725-8240
DESC: 17. Firm-Fixed Price/Indefinite Quantity Architectural-Engineering
Services are required for feasibility and concept studies,
preparation of architectural and engineering documents and
reports for accomplishment of designs, plans, specifications
and cost estimates for projects involving all aspects of various
structural engineering services, including repairs of existing
facilities and/or construction of new facilities, with associated
land surveying, civil, architectural, mechanical, electrical,
environmental, landscaping, subsurface soil investigation and
incidental related work. The general intent of a typical project
includes but is not limited to: analysis and/or design of structural
systems including but not limited to building superstructures,
bridges, retaining walls, drainage structures, transmission
towers, vehicle maintenance structures, equipment support and
storage structures, ammunition bunkers, training facilities
(rappel towers, diving towers, and etc.); seismic strengthening
and upgrading of existing structures to current building codes
requirements; performance of load tests to determine loading
capabilities of structural systems and/or members; repair of
bridges and river crossings, including foundations, upper decks,
abutments and piers, temporary river crossing structures; and
performance of associated surveying (including the use of Global
Positioning System (GPS)), civil, architectural, landscape,
mechanical, electrical, subsurface soil investigation and environmental
work (including testing). This contract requires the use of
SPECSINTACT software for preparation of the contract specifications
and CADD Standards and Procedures. Additionally, an Electronic
Bid Set (EBS) on Compact Disk (CD-ROM) will be required at
the 100% and Final submittals. The Government will furnish
an example EBS CD-ROM from a previous project to emulate. Contract
drawings will either be scanned or plotted to the CALS file
format. The project CALS files will then be indexed using Dataware
Electronics public domain SVReader software. Contract Specifications
will be printed to the PDF file format utilizing Adobe Acrobat
Exchange version 3.0. Individual PDF files will be produced
for each Specification Division and will then be "bookmarked"
to the first page of each section. An "Entire Specification"
PDF file will then be assembled and the table of contents "linked"
to each division's and section's first page. This contract
also requires the ability to coordinate various associated
engineering disciplines and the different aspects of construction
phasing as well as the ability to provide cost estimates in
two categories (repairs and new construction) with appropriate
notes identifying each construction task by section for the
purpose of obtaining a bid for each category (repairs and new
construction). Projects may also require the testing, identification
and removal of asbestos, contaminated paint and PCB oil including
reports and cost estimates for the removal and disposal of
these contaminated materials. The term of the contract will
be 365 days from the date of contract award or until the $250,000.00
limit is reached. The Delivery Order limitation is $120,000.00.
The proposed contract includes a Government option for the
same term and conditions of the original contract for an additional
365 days. If the Government exercises the option to extend,
the total amount of the contract shall not exceed $500,000.00.
The guaranteed minimum contract amount is $12,500.00. The estimated
start date is April 1998. A/E selection criteria are listed
in descending order of importance as follows: (1) Recent specialized
experience and technical competence of the firm (including
consultants) in the design of building superstructures, substructures,
bridges, transmission towers, vehicle maintenance structures,
equipment support structures, storage structures, ammunition
bunkers, training facilities (rappel towers, diving towers,
and etc.), seismic strengthening and upgrading of existing
structures to current building code requirements and load tests
to determine loading capabilities of structural systems and/or
members. (2) Professional qualifications of the staff necessary
for satisfactory performance of required services as stated
in criterion 1. The Project Manager and the Project Engineer
shall be in-house licensed Structural Engineers. (Indicate
which consultants from the proposed team, if any, participated
in the services for plans and specification preparation of
each design project listed in Block 8. List only the team member
who actually would perform major tasks under this project and
only qualifications related to the individual's potential contributions
to the project.) (3) Capacity of the firm to accomplish the
contemplated work within the required amount of time. (Indicate
the firm's present workload and the availability of the project
team including consultants for the proposed contract performance
period.) (4) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules. Briefly
describe internal quality assurance/quality control procedures
and cost control procedures and indicate effectiveness by listing
preliminary estimates, final A/E estimate, construction award
amount and percentage differential and construction change
order rate for up to five projects within the last five years.
(NOTE: Specific examples must be cited in Block 10 of the SF
255. List Recent awards, commendations, and other performance
evaluations. Do not submit copies.) (5) Location of the firm
in the general area of the project and knowledge of the locality
of the project, provided that this criteria leaves an appropriate
number of qualified firms, given the size and nature of the
contract. (6) Demonstrated success in prescribing the use of
recovered materials and achieving waste reduction and energy
efficiency in facility design. For purposes of the Slate and
Selection process there are no exclusions for recovered materials.
(7) Volume of work awarded to the firm by the Department of
Defense within the last twelve months, with the object of effecting
equitable distribution of contracts among qualified A/E firms,
including minority owned firms and firms that have not had
prior DOD contracts. (8) Small Business, Small Disadvantaged
Business, or Woman-owned Business status of the primary consultant,
or use of Small Business, Small Disadvantaged Business, or
Women-owned Business as subconsultants by the primary consultant.
Evaluation criteria (1) through (4) are the primary evaluation
factors in the determination of the most highly qualified firm.
Criteria (5) through (8) are secondary factors that will become
a consideration in the event that all firms are considered
equal on factors (1) through (4). Those firms which meet the
requirements described in this announcement and wish to be
considered must submit a SF 254 (including consultants) and
SF 255 which should include an organizational chart of key
personnel to be assigned to the projects. One copy of the SF
254/255 is to be received in this office no later than 4:00
P.M., Pacific Time, November 25, 1997. SF 254/255's received
after this date and time will not be considered. All SF 254/255s
delivered by means other than the postal service should be
addressed to OICC, A/E Branch, Building 22101, Marine Corps
Base, Camp Pendleton, CA 92055 and received by the above date.
No other notification of these projects will be made to firms.
Other additional information requested of applying firms: On
the SF 255, indicate solicitation number in Block 2d, Duns
number (for the address listed in Block 3) and TIN number in
Block 3, facsimile number (if any) in Block 3a, and in Block
10 discuss why the firm is especially qualified based on the
selection criteria. Personal interviews may not be scheduled
prior to selection of the most highly qualified firms. SF 255's
shall not exceed 30 printed pages. (Double sided pages are
counted as two pages. Organization charts and photographs are
excluded with the exception of photographs with text which
will be considered as a page.) All information must be included
on the SF 255 (cover letter, other attachments and pages in
excess of 30 page limit will not be included in the evaluation
process.) Firms, who are large businesses, must submit a small
business and small disadvantaged business subcontracting plan
at the time of submission of their SF254s/255. Firms which
design or prepare specifications for a construction contract
or procurement of supplies cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. For firms applying with multiple offices,
indicate the office which completed each of the projects listed
in Block 8 and list which office is under contract for any
contracts listed in Block 9. Use Block 10 of the SF255 to provide
any additional information desired. Telegraphic and facsimile
SF 254/255's will not be accepted.*****
EMAILADD: jlhamilton@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-290 SN135220)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: D--ENHANCEMENTS AND SUPPORT FOR SPACECRAFT ENGINEERING
SOL N00173-98-Q-DM01
POC Donna Washington, Procurement Technician, Code 3230.DM (202)
767-0667, Carol Parnell, Contracting Officer, Code 3230.CP
DESC: The Naval Research Laboratory (NRL)has a requirement to
procure maintenance, enhancement and support for NRL's permanently
licensed Structural Dynamics Research Corporation's I-DEAS
Master Series software systems. I-DEAS software resides on
HP 9000 Series 700 workstations and on SGI machine. This service
must provide periodic maintenance and enhancement updates to
NRL's existing I-DEAS software system and telephone support
for users of these systems. This procurement will be for one
year of service. It is anticipated that award will be made
by December 31, 1997. All interested parties are required to
request a copy of the Statement of Work (SOW) no later than
November 03, 1997. The SOW will be provided via facsimile .
Offerors must provide a proposal no later than 17 November
1997. Facsimile proposals will be accepted. All responsible
sources may submit an offer which shall be considered by the
agency. Telephone requests for this solicitation will not be
honored. Send requests for SOW for N00173-98-Q-DM01 to Contracting
Officer, Naval Research Laboratory, Attn: Code 3230.DM, 4555
Overlook Avenue, SW, Washington DC 20375-5326 or by forwarding
a request to: synopsis@contracts.nrl.navy.mil. Facsimile requests
may be forwarded to fax (202) 767-5896 or (202) 767-6197.
EMAILADD: synopsis@contracts.nrl.nay.mil
EMAILDESC:
CITE: (W-290 SN135118)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: D--COMMERCIAL CELLULAR TELEPHONE SERVICE
SOL RFP597-ASC-01-97
DUE 111897
POC Bonnie Obermier 402-486-7880
DESC: CORRECTION -- The following information is hereby added
to the original offering appearing October 16, 1997. The government
reserves the right to award the contract to the successful
bidder(s), all or only those VA Medical Centers/Healthcare
Systems choosing to participate in the contract. The non-participating
Medical Centers/Healthcare Systems may be added at a latter
date by supplemental agreement. The number of cellular phones
listed for each facility represents the current number of Government
owned cellular phones currently in service and should not be
considered as the number of phones that will neccessarily be
awarded.
CITE: (W-290 SN135192)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: D--MAIL METERING SYSTEM UPGRADE
SOL W-10-89954
DUE 110397
POC TERESA GRIMES, HEADQUARTERS MAIL PROGRAM MANAGER, Phone
(202) 358-1280, Fax (202) 358-3025, Email teresa.grimes@hq.nasa.gov
- FELECIA L. LONDON, ACQUISTION SPECIALIST, Phone (301) 286-6682,
Fax (301) 286-0356, Email Felecia.L.London.1@gsfc.nasa.gov
DESC: NASA/HQ is issuing this Request for Quotation (RFQ) for
mail metering system upgrade. This announcement is the RFQ,
no other requests will be issued. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/HQ intends to purchase the items from National Mailing
Systems. Only one responsible source 10 U.S.C. 2304(c)(1) or
41 U.S.C. 253(c)(1). Ascom Hasler is the only technology which
provides complex mail support such as automatic feeding, automatic
sealing, and Mail operating Interface. This equipment will
be interface with existing mail equipment. The following are
the items that NASA intends to purchase under this order: Mail
Operating System MCM Server, w/standard MOS Software w/Windows
95, 150lb scale, 4 port serial, black Pentium Computer, 150MHZ
16MG RAM, CD Rom Floppy Drive, 14" Color Monitor, Keyboard
& Mouse, Inkjet Report Printer, Zip Drive Backup, Multi Station
Network; Mail Operating System (MOS) Differential Weighing
Scale; Mailing Operating System (MOS) Interface w/Interface
to Ascom Hasler Mailing Equipment presently owned by NASA;
Mail Operating System (MOS) Client, w/Standard MOS Software
w/Windows 95, 4 Port Serial Board, Black Pentium Computer,
150 MHZ, 16 MG RAM, CD ROM Floppy Drive, 14" Color Monitor,
Keyboard & Mouse, Inkjet Report Printer, Multi Station Network;
Mail Operating System (MOS) Spectrium 150 Pound Scale, w/Ascom
Hasler Model 335 HAS Mailing Machines, Automatic Feeding Up
to 1/2" in Thickness, Automatic Sealing, Automatic Programmable
Tape Dispensing Up to 999 Tapes, Automatic tape Trip Kit, Compatible
To Existing Ascom hasler Mailing Equipment presently owned
by NASA Key Lock Security. The Government intends to acquire
a commercial item using FAR Part 12. See Note 22. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities to perform the above service.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#W-10-89954
LINKDESC:
EMAILADD: teresa.grimes@hq.nasa.gov
EMAILDESC:
CITE: (D-290 SN135222)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--TECHNICAL SUPPORT SERVICES FOR US ARMY PLANNING,
PROGRAMMING, BUDGETING & EXECUTING SYSTEM
SOL DASW01-97-R-0097
DUE 111097
POC GERALDINE KUTZ, Contract Specialist
DESC: This announces the final version of solicitation for DASW01-97-R-0097.
Defense Supply Service-Washington, on behalf of the Program
Analysis & Evaluation Directorate, Office of the Chief of Staff,
Department of the Army, intends to award an Indefinite Delivery/Indefinite
Quantity contract to provide technical support services. The
four principle areas are: Probe LAN database system software
maintenance, enhancement, documentation, and distribution;
b) new system analysis, design, development, documentation,
and implementation; c) user training; and, d) special analysis.
The incumbant on the current contract is CALIBRE Systems, Inc.
Interested potential offerors are REQUIRED to request a copy
of the Request for Proposal (RFP) number DASW01-97-R-0097 in
writing under first class postage. No telephonic or faxed requests
will be accepted. Potential offerors that submitted requests
for the draft solicitation DASW01-97-R-0097 will be forwarded
a copy of this final version of the RFP and do not have to
make a separate request for a copy of this final version. Comments
submitted by several potential offerors on the draft version
have been considered in the development of this final version;
those comments will not be addressed in any other form. This
acquisition is being conducted as a 100 per cent Small Business
set-aside. The period of performance is for one base year with
options for four additional years. The Standard Industrial
Classification Code (SIC)code is 7379. The RFP will be issued
on or about 10 Nov 97. "See numbered note(s) 1."
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: kutzgd@hqda.army.mil
EMAILDESC:
CITE: (W-290 SN135329)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: D--TECHNICAL SUPPORT OF COMPUTER RESOURCES AT VANDENBERG
AFB, CA.
SOL F04684-98-R-0003
POC Roberta J. Halls, Contract Negotiator, (805) 734-8232 ext.
5-0488, or Pat A. Ryun, Contracting Officer, (805) 734-8232
ext. 6-6966
DESC: Provide all personnel, equipment, furniture, ADPE, tools,
vehicles, materials, specialized test equipment, diagnostics
and programming software, supervision, and other items and
services necessary to provide administrative and technical
support; including, installation, operation, maintenance, programming
(hardware and software) and management of computer resources,
network hardware and software, computer security, and Life
Cycle Acquisition Management for Vandenberg AFB, CA. The Performance
Work Statement is available on the web for review. One-on-one
discussions for comments and questions regarding the Performance
Work Statement are 27 - 31 October 1997. Submit written questions
to Roberta Halls, Contract Negotiator. Notes: 1
LINKURL: http://www.30sw.vafb.af.mil/orgs/log/cons/lgcvbus.htm
LINKDESC:
Statement
EMAILADD: hallsr@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (W-289 SN134944)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Office of Procurement, United States Senate Sgt-at-Arms,
Postal Square-6th Floor, Washington, DC 20510
SUBJECT: D--U.S. SENATE COMPUTER SUPPORT
POC Sharon Thomas, (202) 224-1375, sharon_thomas@saa.senate.gov
DESC: The United States Senate is interested in concerns that
have the ability to provide all of the following services:
acquisition, installation, integration, upgrades, help desk
services and on-site maintenance and support for P.C. LAN,
server, and workstation hardware and software in Senate offices
located in Washington, D.C. and nationwide. Concerns having
the ability to furnish these services are requested to provide
written notification (including name, full address, point of
contact, telephone number, fax number and e-mail address) to
this office via e-mail at sharon_thomas@saa.senate.gov or via
fax at (202) 224-9139. Concerns should notify this office no
later than Wednesday, October 22, 1997, to allow the full time
to respond to the RFP which is anticipated to be issued on
or about that date. The RFP and additional information, including
the deadline for responses, will be available on the internet
on October 22, 1997 at www.senate.gov/procurement. All interested
concerns should consult that webpage for additional information
after notifying the Senate of their interest. If you are unable
to access the webpage, please contact the POC for a copy of
the posted information.
LINKURL: http://www.senate.gov/procurement
LINKDESC:
10/22)
CITE: (W-290 SN135193)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--BASIC DISPATCH RADIO SERVICE
SOL 259672
DUE 110397
POC Kelly B. Mitchell-Baynes, Contractr Administrator, on 301-443-6604,
Claudia J Schleigh, on 301443-6606, Fax 301-594-6577
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with 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 solicitation is issued as a Request for
Quotation (RFQ No. 259672). The solicitation clauses and provisions
are those in effect through Federal Acquisition Circular 97-01.
The Standard Industrial Classification (SIC) Code for this
acquisition is 3663. This requirement is set aside for small
businesses, the size standard is 750 employees. The Food and
Drug Administration's (FDA"s) Office of Criminal Investigations
has a requirement for the following: 1) 93 Basic Dispatch Radio
Services; Headquarter (Rockville); District Office (Calverton);
District Office (Jersey City, NJ;) District Office (Boston)
and District Office (Buffalo), 2) 93, Over the Air Charge per
Radio Services, 3) 40, Activation Fee, 4) 40 Programming Fee
On-Site in each city, Motorola or equal to compatible system.
The following FAR provisions apply to this solicitation: 52.212-1,
Instructions to Offerors-Commercial; 52.212-2 Evaluation -
Commercial Items. All offerors are to include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. The Following FAR Clauses apply to
this acquisition: 52.212-4 Contract Terms and Conditions- Commercial
Items; 52.212-5 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders - Commercial Items; Along with
following additional FAR Clauses, cited in clause 52.215-5:
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans; 52.222-36 Affirmative
Action for Handicapped Workers; 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52-225-3 Buy American Act Supplies. The following provision
also applies to this acquisition, 52.232-33 Mandatory Information
for Electronic Funds Tranfer Payment. Quotes submitted in response
to this solicitation shall be submitted by November 3, 1997,
4:00 pp.m. Eastern Time to the above address. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. All responsible sources may submit a quote,
which will be considered.
CITE: (W-290 SN135321)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES
SOL sol R6-14-97-69
DUE 111797
POC Contact Debbie Durfey, (541) 278-3843
DESC: This project consists of 3719.5 meters of Trail Restoration
of horse/hiker trail including clearing and grubbing, excavation,
including soild rock construction, grade dips and some ditching.
The project is located in Wenaha-Tucannon Wilderness, Wallowa
County, Oregon. From Pendleton, Oregon take State Hwy. 11 N.E.
to the junction with State Hwy 204, then East on State Hwy
204 to the junction with Forest Road 64 at Tollgate, then Northeast
on Forest Road 64 to the junction with Forest Road 63, the
S.E. on Forest Road 63 to the junction with Forest Road 62,
the N.E. on Forest Road 62 to the junction with Forest Road
6217, then North on Forest Road 6217 to Cross Canyon Trailhead,
then North on Cross Canyon Trail #3242 to the junction with
the Wenaha River Trail #3106, then S.W. on the Wenaha River
Trail #3103 to the junction of Grizzly Bear Trail #3106. This
junction is the beginning of the project. Anticipated start
work date November 23, 1997 with a contract time of 365 days.
Price range: Between $25,000 - $100,000.
CITE: (W-289 SN134945)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: FISC Norfolk Detachment Washington, Bldg 200 Washington
Navy Yard, 901 M St S.E. Washington DC
SUBJECT: H--QUALITY CONTROL, TESTING, AND INSPECTION SERVICES
SOL N00600-98-R-0157
DUE 121597
POC Contact Point: For a copy of the solicitation contact Customer
Service Center, (202) 433-2951 or you may fax in your request
(202) 433-9569; for additional information, contact Ronald
Jean-Baptiste, Code 02W1.1H, 202/433-5389/ Contracting Officer,
Lisa C Murtha, 202/685-1864: !!
DESC: The Fleet & Industrial Supply Center Norfolk Washington
Detachment intends to negotiate a sole source contract for
the Office of Clinical Laboratory Affairs of Rockville, Maryland
with the College of American Pathologists (CAP). This contract
will be for providing annual inspections and laboratory proficiency
testing program evaluations based on comparison of over 12,000
medical laboratory and external performance testing survey
material. The period of performance is scheduled to begin 01
January 1998 with one year period of performance. This procurement
will provide Navy medical laboratories the services and supplies
required to meet requirements set forth in the Clinical Laboratory
Improvement of 1988 (CLIA 88) and to maintain their College
of American Pathologists (CAP) laboratory accreditation, as
required by regulation. A Justification and Approval for Other
Than Full and Open Competition has been prepared in accordance
with FAR 6.302-1. (See Note 22)
CITE: (W-290 SN135117)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--USCGC BASSWOOD DOCKSIDE REPAIR
SOL DTCG85-98-B-625M12
DUE 120397
POC Mary Ann Sanchez, Contracting Officer, (510)437-5742
DESC: The USCG Maintenance and Logistics Command Pacific, proposes
to contract for the dockside repair of USCGC BASSWOOD (WLB
3N/A88) homported in Guam. All work to be performed in Guam.
Major work items include, Temporary Services; Main Mast Preservation
and Stuffing Tube Renewal; Buoy Deck Preservation; Bridge Beam
Replacement; Bulkhead Repairs; Deck Plating Renewal; R/O Deck
Plating and Stiffener Renewal; Vestibule Insulation Renewal
and Sheathing Installation; Chart and Radio Room Deck Renewal;
Bridge Insulation Renewal; Potable Water Tank Cleaning, Inspection,
and Repair; Ship's Service Air Compressor Relocation and Second
Air Receiver Installation; Ventilation Duct Cleaning; Heat
Exchanger Overhaul; Warping Capstan Overhaul; Fuel Valves Overhaul;
and Warping Capstan Master Switch Renewal. Period of performance
is 06 April - 10 May 1998. This solicitation will be issued
pursuant to the Small Business Competitiveness Demonstration
Program. All responsible sources my submit a proposal which
will be considered by the agency. 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 this acquisition,
contact the contracting official listed above.
EMAILADD: Mary Sanchez/mlcp@internet,uscg.mil
EMAILDESC:
CITE: (W-289 SN134941)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 1100 Tunnel Road, Asheville, NC 28805-2087
SUBJECT: J--MAINTENANCE OF PICKER, MODEL - PQ-5000
SOL 637-32-98
DUE 111797
POC Beverly D. Jones, Contracting Officer, 704-299-5807
DESC: Full routine and emergency maintenance on Picker Model
PQ-5000 with CT scanner system includes Voxel-Q and B-Map work
station at the Department of Veterans Affairs Medical Center,
Asheville, NC, for a period November 24, 1997 through September
30, 1998 with three (3) option years. Requests for soliciations
must be submitted in writing. Faxed requests will be acceptable,
fax number (704) 299-2501.
CITE: (I-290 SN135158)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--PROVIDE AND INSTALL CHILLED WATER PIPING MODIFICATIONS
FOR THE INSTALLATION OF TEMPORARY MOBILE CHILLERS AT N258.
SOL RFQ2-36754MJM
DUE 111497
POC Lana J. Clemon, Contracting Officer, Phone (650) 604-5830,
Fax (650) 604-0177, Email ljones-clemon@mail.arc.nasa.gov -
Lana J. Clemon, Contracting Officer, Phone (650) 604-5830,
Fax (650) 604-0177, Email ljones-clemon@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP) portion of the Federal
Acquisition Streamlining Act (FASA) and is being issued as
a Request for Quotations (RFQ) for the installation of chilled
water piping connections at various points to faciliate temporary
hook-up of mobile chillers in support of a Construction of
Facilities (C of F) project. The provisions and clauses in
the RFQ are those in effect through FAC 90-46. This procurement
is a total 100 percent small business set-aside. See Note 1.
The SIC code and the small business size standard for this
procurement are 1711 and 7M, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Overall project completion
shall be December 31, 1997 (See Statement of Work for other
controlling times and dates). The DPAS rating for this procurement
is DO-C9. Project work shall be in accordance with the following
listed Statement of Work (paragraphs 1.1 through 5.1 which
is incorporated and made a part of this Request for Quotation
(RFQ2-36754(MJM). PLANT ENGINEERING BRANCH(JFP) STATEMENT OF
WORK(Mike McIntyre) 1. SCOPE: 1.1 Title: Temporary Chiller
Piping Modifications: Accomplish 1.2 Location of Work: NASA
Ames Research Center 1.2.1 Building N258, Mechanical Room,
No. 130 1.2.2 Building N258, Motor Generator Room 2. REFERENCES:
a. AHB1700-1, NASA Ames Health and Safety manual (for perusal
at NASA) b. A 258-9704-G1, Process Cooling System, N258 Piping
Connections, Location Map, Project Title and Drawing Index
c. A 258-9702-G2, General Notes, Symbols and Abbreviations
d. A 258-9702-M1, Mechanical Room No. 130 e. A 258-9702-M2,
Motor Generator Room f. A 258-9702-M3, Details, Temporary Chiller
g. AMES Standard Construction Specifications, dtd: 20SEP96
3. REQUIREMENTS: 3.1 Remove and reinstall interferences necessary
to accomplish work required by this statement of work. 3.1.1
The Government will remove and reinstall fluids necessary to
accomplish work required by this statement of work. 3.2 Accomplish
the requirements of 2.a through 2.g and the following: 3.2.1
The Contractor shall start the actual piping installation at
11:00 am on December 26, 1997 and shall be completely (except
for insulation, lagging, and painting) finished with this piping
installation project, including testing, on or before 12:01
am, December 29, 1997. The Contractor shall be assessed liquidated
damages in the amount of $500.00 per hour for every hour past
12:01 am of December 29, 1997 that the chilled water system
is not running caused by late completion of work.(see note
4.3). 3.2.2 The Contractor shall submit two(2) legible copies
of a production schedule denoting a prefabrication and installation
plan with time frames to NASA, Code JFP, four(4) weeks prior
to the actual piping installation requirements start date as
listed in 3.2.1. 3.2.3 Piping and associated components shall
be fabricated and installed in accordance with ASME B16.25,
ASME -17, ASME-B31.3, MSS SP-69, and AWS-02. 3.2.3.1 The Contractor
shall acquire a burn/weld permit from NASA Safety(John Livacich,
bldg. 19, rm. 1066, ext: 604-3351) three(3) days prior to start
of piping on site installation work as required in 3.2.1. 3.2.4
Install new chilled water piping gaskets and fasteners on new
flange and valve piping installations. 3.2.4.1 Fasteners shall
conform to ASTM A 307, Grade B(bolts), and ASTM A 563(nuts),
course-threaded series. The length of externally threaded fasteners
shall be such that a minimum of one thread to a maximum of
five threads shall protrude beyond the crown of the tightened
nuts. 3.2.6 Install new piping supports to new piping installations.
CHECK POINT(Hydrostatic testing) 3.2.5 Hydrostatically test
the new and disturbed piping, using clean fresh water at 90
PSIG for a minimum of 30 minutes. Allowable leakage at new
and disturbed joints: NONE. 3.2.5.1 Contractor shall repair
any leaks found and retest in accordance with 3.2.5. 3.3 The
Contractor shall supply all electrical power and welding equipment
to accomplish the requirements of this statement of work. The
Government will not provide any electrical power, including
lighting due to building annual power shutdown. 3.4 The Contractor
shall protect all equipment and Government property from burning
and welding leaving no injurious effects as a result of this
statement of work. 3.5 The Contractor shall provide and use
means to eliminate burning and welding smoke from inside the
work areas as a result of this statement of work. 3.6 The Contractor
shall clean and remove all dust, rust, dirt, debris and foreign
matter from the work areas as a result of this statement of
work. 3.7 Install new piping insulation and lagging on new
piping, valves, and fittings and where disturbed as a result
of this statement of work. 3.8 Clean, prepare, prime and paint
all new and disturbed surfaces/areas as a result of this statement
of work. 4. NOTES: 4.1 Work this "statement of work" in conjunction
with the building's annual shutdown requirements which will
be accomplished at the same time frame as in 3.2.1. Contacts:
John Talbot (BAMSI, ext: 604-6100) and Mark Tagney (N258 building
Manager, ext: 604-4415). 4.2 Contractor shall provide the names
of all the people (for visitor badging) who will be working
on this project (on site) at NASA Ames, one(1) week prior to
start of work to Mike McIntyre, Plant Engineering Branch(JFP),
M/S: 19-11, Moffett Field, CA. 94035-1000 or FAX at (650)604-3772
or (650)604-7354. List full names, company name, US or foreign
national. If foreign national, all identification will be required,
including green card numbers, work permit numbers, etc. All
people shall be required to show picture identification to
receive a NASA visitor pass prior to entry. Foreign nationals
will not be allowed into the motor generator room when the
facility is up and running. 4.3 Refilling the chilled water
system for hydrostatic testing and operational running requires
approximately four(4) hours. 5. GOVERNMENT FURNISHED MATERIAL(GFM):
5.1 NONE. (JFP, Mike McIntyre) Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact [or bid distribution office, by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats FAR 52.212-4
is applicable. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. These clauses
are: 52.222-26 52.222-35,52.222-36,52.222-37,52.225-3. FAR
52.222-3 and 52.233-3 are applicable. A copy of the Statement
of Work, Drawings listed in the SOW "Reference" section, and
NASA Standard Construction Specifications are all available
on request by submitting an e-mail or FAX request with the
interested parties Full Name and Address to the Primary or
Secondary Point of Contact listed below, no later than October
24, 1997. A "Walk-through" will be conducted on October 23,
1997, 09:00 AM, at Ames Research Center, building N258 show
work areas as listed in the SOW. Questions regarding this acquisition
must be submitted in writing no later than October 31, 1997.
Quotations are due by November 14, 1997, 3:00 PM, PST, to the
following address: Plant Engineering Branch, Michael J. McIntyre,
M/S: 19-11, Rm.1021, Moffett Field, CA. 94035-1000. Award will
be based upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance; other critical requirements (i.e., delivery)
if so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any).
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFQ2-36754MJM
LINKDESC:
EMAILADD: ljones-clemon@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-290 SN135221)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--PROVIDE AND INSTALL CHILLED WATER PIPING MODIFICATIONS
FOR THE INSTALLATION OF TEMPORARY MOBILE CHILLERS AT N258.
SOL RFQ2-36754MJM
DUE 111497
POC Michael J. McIntyre, Contracting Officer, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Michael
J. McIntyre, Contracting Officer, Phone (650) 604-1364, Fax
(650) 604-3772, Email mmcintyre@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 01 TO THE COMBINED
SYNOPSIS/RFQ FOR Provide and install chilled water piping modifications
for the installation of temporary mobile chillers at N258.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to change the primary and secondary point
of contact. The due date for receipt of offers is not extended.
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on [ENTER
DATE]. Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/ARC Business
Opportunities home page is http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFQ2-36754MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-290 SN135226)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--MAINTENANCE ON NOAA WEATHER RADIOS IN OHIO
SOL 52-EANW-8-00009
DUE 120297
POC Karen McElheney, Contract Specialist, (757) 441-6889; William
D. Privott, Contracting Officer, (757) 441-6561
DESC: The Government intends to solicit and negotiate on a sole
source basis with the State of Ohio, Emergency Management Agency,
in Columbus, Ohio, for services to provide routine and emergency
maintenance for NOAA Weather Radio transmitters at seven locations
in Ohio. Access to these sites is state-restricted and the
State of Ohio, Emergency Management Agency is the only known
source capable of performing this requirement with the necesary
approval to work on restricted sites. The proposed contract
action is for services for which the Government intends to
solicit and negotiate with only one source under 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 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 normaly be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Evidence must be provided of acceptance by the State of Ohio
to work at state facilities on state property. Maintenance
will be required on narrow-band, VHF-FM transmitting equipment
(100-1000 watts) on one or seven frequencies, ranging from
162.400 to 162.550 MHz. Contractor shall furnish all normal
hand tools and fundamental test equipment used in the maintenance
of VHF-FM transmitting equipment. The period of performance
will be January 1, 1998 through September 30, 1998 with four
one-year options. Copies of solicitation 52-EANW-8-00009 will
only be provided in response to written or faxed requests received
directly from the requestor. Telephone requests will not be
honored. Requests for copies of this solicitation may be faxed
to (757) 441-3786. Numbered Note 26 applies.
EMAILADD: The e-mail address of an agency point of contact is:
EMAILDESC:
CITE: (W-290 SN135246)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL 98-Q-5
DUE 102397
POC Patricia Kiely, Contracting Officer, Stephanie Gales, Contract
Specialist
DESC: The U.S. Secret Service intends to award on a sole source
basis in accordance with FAR part 13.602. Award will be made
on a sole source basis to NETSCAN 2750 Prosperity Avenue,
Fairfax, Virginia 22031. This is a firm fixed price requirement
for Software Maintenance Support for the GESCAN Software System.
The period of performance shall be October 1, 1997 through
September 30, 1998. No solicitation is available. The Government
anticipates award by October 23, 1997. The Government will
not be responsible for any cost incurred in the preparation
of responses to this announcement.
CITE: (W-290 SN135270)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 1100 Tunnel Road, Asheville, NC 28805-2087
SUBJECT: J--MAINTENANCE OF PICKER, MODEL - PQ-5000
SOL 637-32-98
DUE 111797
POC Beverly D. Jones, Contracting Officer, 704-299-5807
DESC: Full routine and emergency maintenance on Picker Model
PQ-5000 with CT scanner system includes Voxel-Q and B-Map work
station at the Department of Veterans Affairs Medical Center,
Asheville, NC, for a period November 24, 1997 through September
30, 1998 with three (3) option years. Requests for soliciations
must be submitted in writing. Faxed requests will be acceptable,
fax number (704) 299-2501.
CITE: (I-290 SN135296)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--STARTER AND STARTER VALVE
SOL F34601-97-R-47564
DUE 120897
POC For copy, Lori Ethridge/Lidab/[405]739-5463, For additional
information contact Lori Ethridge/Lidab/[405]739-5463
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
the overhaul, repair, and/or modification of, testing and packaging
preservation of the EC135 Starter, C-130 Starter, and KC135R
Valve. A Firm Fixed Price Requirements type contract is contemplated
for One Year, plus four One-Year Options. The Items and Best
Estimated Quantities (BEQ) are as follows: CLIN 0001: NSN 2995-01-133-4670;
P/N 383780-1-1; NOUN: Pneumatic Starter; APPL: EC135; Basic
Year Qty: 20 Ea; Option I Qty: 20 Ea; Option II Qty: 20 Ea;
Option III Qty: 20 ea; Option IV Qty: 20 ea. Material: CRES
Aluminum and Electrical components. Dimensions: 5"W x 12"L
x 6" H, Weight 20 lbs. Description and Function: Utilizes pneumatic
air to start the engine starter by utilizing a compound spur
gear reduction system to control the output shaft speed and
torque. A multiple pawl and ratchet type clutch is used to
engage and disengage the starter to the engine. CLIN 0002:
NSN 2995-01-174-0862; P/N 355290-1 Overhaul/Upgrade to NSN:
2995-01-133-4670; P/N: 383780-1-1; NOUN: Pneumatic Starter;
APPL: EC135; Basic Year Qty: 15 Ea; Option I Qty: 15 Ea; Option
II Qty: 15 Ea; Option III Qty: 15 Ea; Option IV Qty: 15 Ea.
Material: CRES Aluminum and Electrical components. Dimensions:
5"W x 12"L x 6"H, Weight: 20 lbs. Description and Function:
Utilizes pneumatic air to start the engine. Starter utilizes
a compound spur gear reduction system to control the output
shaft speed and torque. A multiple pawl and ratchet type clutch
is used to engage and disengage the starter to the engine.
CLIN 0003: NSN 2995-00-337-5145; P/N 3505228-1- 1;and/or NSN:
2995-00-852-6384; P/N: 383056-1; and/or NSN: 2995-00-588- 2198;
P/N: 350690 Overhaul/Upgrade to NSN: 2995-01-227-6650; P/N:
3505672- 1-1 NOUN: Pneumatic Starter; APPL: C-130; Basic Year
Qty: 200 Ea; Option I Qty: 200 Ea; Option II Qty: 200 Ea; Option
III Qty: ;200 Ea; Option IV Qty: 200 Ea. Material: CRES Aluminum
and electrical components. Dimensions: 6"W x 12"L x 8"H, Weight:
25 lbs. Description and Function: Pawl and ratchet air turbine
starter designed for turbo prop aircraft. CLIN 0004: NSN 2995-
01-227-6650; P/N 3505672-1-1; NOUN: Pneumatic Starter; APPL:
C-130 Starter; Basic Year Qty: 50 Ea; Option I Qty: 50 Ea;
Option II Qty: 50 Ea; Option III Qty: 50 Ea; Option IV Qty:
50 Ea. Material: CRES Aluminum and electrical components. Dimensions:
6"W x 12"L x 8"H, Weight: 25 lbs. Description and Function:
Pawl and ratchet and turbine starter designed for turbo prop
aircraft. CLIN 0005: NSN 2995-00-337-5116; P/N 3505230-1-1
and/or NSN: 2995-00-985-1355; P/N: 383198-1-1 thru -4 Overhaul/Upgrade
to NSN: 2995-01-227-6649; P/N: 350674-1-1; NOUN: Pneumatic
Starter; APPL: C- 130 ; Basic Year Qty: 100 Ea; Option I Qty:
100 Ea; Option II Qty: 100 Ea; Option III Qty: 100 Ea; Option
IV Qty: 100 Ea. Material: CRES Aluminum and electrical components.
Dimensions: 6"W x 12"L x 8"H; Weight: 25 lbs. Description and
Function: Pawl and ratchet air turbine starter for turbo prop
aircraft. CLIN 0006: NSN 2995-01-227-6649; P/N 3505674-1-1;
NOUN: Pneumatic Starter; APPL: C-130; Basic Year Qty: 50 Ea;
Option I Qty: 50 Ea; Option II Qty: 50 Ea; Option III Qty:
50 Ea; Option IV Qty: 50 Ea. Material: CRES Aluminum and electrical
components. Dimensions: 6"W x 12"L x 8"H; Weight: 25 lbs. Description
and Function: Pawl and ratchet air turbine starter for a turbo
prop aircraft. CLIN 0007: NSN 2995-01-365- 7219; P/N 3290510-1
and/or NSN: 2995-01-397-5231; P/N: 3290510-2 Overhaul/Upgrade
to NSN: 4810-01-440-5952YQ; P/N: 3290510-3 NOUN: Starter Valve;
APPL: KC135R; Basic Year Qty: 250 Ea; Option I Qty: 250 Ea;
Option II Qty: 250 Ea; Option III Qty: 250 Ea; Option IV Qty:
250 Ea. Material: CRES Aluminum and electrical components.
Dimensions: 5"W x 6"L x 4"H; Weight: 12 lbs. Description and
Function: Provides pneumatic air to engine starter to operate
engine start. CLIN 0008: NSN: 4810-01-440-5952YQ; P/N: 3290510-3;
Noun: Starter Valve; APPL: KC135R; Basic Year Qty: 50 Ea; Option
I Qty: 50 Ea; Option II Qty: 50 Ea; Option III Qty: 50 Ea;
Option IV Qty: 50 Ea. Material: CRES Aluminum and electrical
components. Dimensions: 5"W x 6"L x 4"H; Weight: 12 lbs. Description
and Function: Provides pneumatic air to engine starter to operate
engine start. CLIN 0009: Over and Above Work: Basic/Option
I/Option II/Option III/Option IV. Deliveries will be in accordance
with instructions given by the Production Management Specialist
via Fax or E-mail. Award may include Options. Reply Fax Number
is (405) 739-4417, Attn: OC-ALC/LIDAB/Lori Ethridge. The approximate
issue/response date will be 06 Nov 97. To: Alliedsignal Inc,
Tempe Az 85285 2200. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. See Note (s) 26.
CITE: (I-290 SN135310)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: J--MAINTAINING 15 MISSILE ALERT FACILITIES IN CARE TAKER
STATUS
SOL F32605-98-R0002
DUE 113097
POC SSgt Tom Loy, (701) 747-6229, FAX (701) 747-4215
DESC: The contractor will be responsible for timely maintenance,
repair, servicing, periodic inspections, limited supply support,
corrosion control, flood control, water diversion, snow removal,
vegetation control, cathodic protection, fire alarm systems,
domestic and waste water, MAF lagoons, MAF fuel tanks, MAF
heating and ventilation systems, MAF support building, welding,
water leak control, intrasite cabling, cable route maintenance,
electronic surge arrester, cable air dryer, resource protection,
proper hazardous material handling and environmental compliance
on associated facilities and support equipment/systems (e.g.,
environmental, commercial/standby and emergency power, personnel
enry sustem, water/waste systems, and alarms for support systems
will remain operational), and various other requirments. This
will be accomplished for all 15 missile alert facilities located
within the missile complex at Grand Forks AFB, ND.
CITE: (W-289 SN134913)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--E3 & E6 FLIGHT CREW TRAINING SYS
SOL F42630-97-R-CCCCL
POC For copy, Shirley Wahl/Likt/[801]777-5371, For additional
information contact Shirley Wahl/Likt/[801]777-5371
DESC: This announcement constitutes a Sources Sought Synopsis/Market
Research. This market survey is issued to identify potential
contractors with the skills and knowledge required to accomplish
the following effort, as well as identify businesses who can
offer the same or similar services in the commercial market
place at established catalog or market prices. The proposed
acquisition is for Contractor Logistic Support of the E-3 and
E-6 Flight Crew Training Systems located at Tinker AFB OK.
The contract will consist of one basic year and four one year
options that will start 01 Oct 98. The proposed acquisition
is to provide services for training of flight crew members,
engineering operations, maintenance of equipment, logistics
support and curriculum updates for the E-3 and E-6 aircraft
simulators. Effort will also include the accomplishment of
various related software and hardware updates as required.
Maintenance of devices will include an Academic Training System,
two Cockpit Procedures Trainers and four motion based Operational
Flight Trainers which include visual systems.. A site visit
will be held for interested offerors prior to a preproposal
conference. The time and date for these meetings will be provided
in the formal solicitation that will be issued approximately
6 Jan 98. This competitive acquisition will be accomplished
in accordance with AFFARS 5315- 605.90 Lowest Cost (Price)
Technically Acceptable selection procedures. Any sources interested
in this synopsis should describe their qualifications in the
following areas: 1. Current and past experience of maintenance
on the same or similar type training devices. 2. Current and
past experience with curriculum development and classroom training.
3. Current and past experience with the maintenance and development
of software baselines. Potential offerors are requested to
submit two copies of an unclassified response (limit 30 pages)
by within 15 days after publication of this notice to OO-ALC/LIKT,
6050 Gum Lane, Bldg 1215, Hill AFB UT 84056-5825 Attn: Shirley
Wahl. Information received will be considered solely for the
purpose of determining the number of interested sources that
qualify for this competitive acquisition. It is requested that
only prime contractors respond. A list of primes will be made
available at a later date for subcontracting opportunities.
CITE: (I-290 SN135299)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Coast Guard Engineering Logistics Center, Auxiliary Systems
Contracting Branch (Code 045/46), Mail Stop #26, 2401 Hawkins
Point Road, Baltimore, MD 21226-5000
SUBJECT: J--REPAIR OF LUCAS BRYCE FUEL INJECTION PUMPS
SOL DTCG40-98-R-50011
DUE 122997
POC Point of Contact - Kelly Carney, Contract Specialist, (410)
762-6472; Nancy Dean, Contracting Officer, (410) 762-6461
DESC: The U.S. Coast Guard Engineering Logistics Center is seeking
qualified sources for the inspection and overhaul of Lucas
Bryce Fuel Injection Pumps, part number FCCAR 180M0809, used
on Paxman RP200 Paxman Diesel Engines Fuel Injection Assemblies,
part number 30539. These Fuel Injection Pumps are used on the
110' Coast Guard vessels. Contractor will be required to provide
all labor and materials required to perform the following on
each Fuel Injection Pump: (1) receive; (2) disassemble; (3)
inspect; (4) provide a detailed inspection report/repair estimate;
(5) repair; (6) reassemble; (7) test; and (8) preserve and
install in a resusable container. Overhaul shall be accomplished
in accordance with current Lucas Bryce specifications and standards
and Coast Guard Specification Number 82323-8010. All parts
to be furnished and used with the repairs must be genuine Lucas
Bryce parts. Due to the extreme lead time for replacement components,
the solicitation will include a requirement that the Contractor
offer an exchange program for nonrepairable Fuel Injection
Pumps. It is believed that only Lucas Bryce and/or their authorized
repair facilities can (1) accomplish repairs; (2) furnish the
required items to ensure the proper fit, form, and function
of all its components; and (3) offer an exchange program for
unrepairable Fuel Injection Pumps. However, other potential
sources can submit information concerning their capability
to overhaul these Fuel Injection Pumps. Concerns that repsond
to this notice must fully demonstrate their capability by submitting
the following information: (1) Data that the offered parts
have been satisfactorily manufactured for the Government or
the Original Equipment Manufacturer which includes complete
and current engineering data to demonstrate the acceptability
of the offered parts (i.e., salient physical, functional and
serviceability characteristics); and (2) Data that the required
services have previously been provided to the Government or
the original equipment manufacturer. This information must
be submitted no later than fifteen (15) days after the date
this notice is published. When calling be prepared to state
your name, address, and solicitation number. See Numbered Notes
22 ad 26. The following note 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
this acquisition, contact the contracting officials listed
above. (AC1017035-09)
CITE: (I-290 SN135333)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: L--ENGINEERING AND TECHNICAL SUPPORT FOR SWISS F/A-18C/D
UNIQUE SOFTWARE
SOL N00019-92-C-0057
POC Ruth O'Connell, Phone (301) 757-7100
DESC: The GOvernment intends to issue a modification to contract
N00019-92-C-0057 with the McDonnell Douglas Corporation, a
wholly owned sudsidiary of the Boeing Company, P.O. Box 516,
St. Louis, MO 63166-0516 for engineering and technical support
and technical support of the Swiss F/A - 18 C/D interim OFP
13C validaation and verification test program. McDonnell Douglas
Corporation is the designer, developer, and sole producer of
the F/A-18C/D aircraft, and the only firm possessing the knowledge
and initmate fmiliarity to meet this requirement. This synopis
is for information purposes only, McDonnell Dougls Corporation
hs been designated the sole source contractor for this task
per Switzerland Letter of Offer and Acceptance. See note No.22
- NAVAIR Synopsis No. 20021-98.
EMAILADD: o'connellr.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-290 SN135085)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: DOD/Support Services Contract Section, USCG Aircraft
Repair & Supply Center, Elizabeth City, NC 27909-5001
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL DTCG-98-Q-L00001
DUE 103197
POC Point of Contact - Contact Linda Stulick, Purchasing Agent,
(919) 335-6640
DESC: This is a combined synopsis/request for quotation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only request
for quotation; proposals are being requested and a written
request for quotation/solicitation will not be issued. The
request for quotation incorporates provision and clauses in
effect through Federal Acquisition Circular 90-41. The Coast
Guard intends to issue a purchase order to Lockheed Aeronautical
Systems Support Company (OEM) for the procurement of the following:
Clin 1 - Provide Technical Representative Services for the
period of Nov 1997 thru Apr 1998. Anyone wishing to propose
on the requirement may contact the above named person and request
a copy of the Statement of Work.?Closing date and time for
receipt of offers is 31 October 1997, 3:00pm, Eastern Standard
Time. Facsimile Offers are acceptable and may be forwarded
via Fax Number (919)335-6496. FAR provision, 52.212-2 does
not apply in that award will be made to the offeror who submits
the lowest price. Offerors are instructed to include a completed
copy of FAR provision 52.212-3 "Offeror Representations and
Certifications -- Commercial Items: with their bid. If a copy
of this certification is needed, it may be requested by calling
the contact number identified above. The following FAR provisions
and clauses apply to this request for quotation and are incorporated
by reference. FAR 52.212-1 Instructions To Offerors -- Commercial
Items (Oct 1995) FAR 52.212-2 Evaluation -- Commercial Items
(Oct 1995) FAR 52.212-3 Offeror Representations and Certifications
-- Commercial Items (Jun 1996) FAR 52.212-4, Contract Terms
and Conditions -- Commercial Items (Oct 1995) FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commerical Items. (Aug 1996) FAR 52.222-26,
Equal Opportunity (Apr 1984) FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (Apr 1984) FAR
52.222-36, Affirmative Action for Handicapped Workers (Apr
1984) FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (Jan 1988) FAR 52.225-3,
Buy-American Act--Supplies (Jan 1994) Defense Priorities and
Allocations System Rating: DO-A1. For Minority, Women-Owned
and disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantage business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP please call the OSDBU
at (800) 532-1169. (AC1017035-07)
CITE: (I-290 SN135178)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Concessions-Intermountain Region,
P.O. Box 25287, Denver, CO 80225
SUBJECT: M--EXTENSION OF EXISTING CONCESSIONS CONTRACTS AND PERMITS
SOL IMRO001-97
DUE 110497
POC Judy Jennings, Chief, Concessions Management, (303) 969-2661
DESC: Notice is hereby given that the National Park Service intends
to extend the following concession contracts and permits. These
extensions are necessary to allow the continuation of public
services during the completion of the planning for the parks.
The current concessioners have performed their obligations
to the satisfaction of the Secretary and retain their rights
of preference under this administrative action of extending
the existing contracts and permits. The following concession
contracts and permits will be extended for a period of one
year through December 31, 1998: JACKSON HOLE SKI CORPORATION,
LP-GRTE-024-90; RENDEZVOUS SKI TOURS, LP- GRTE025-90; TRIANGLE
X RANCH, CC-GRTE004--78; TRIANGLE X RANCH, GRTE051-91; THE
NATIONAL OUDOOR LEADERSHIP SCHOOL, LP-GRTE047-90; SPRING CREEK
RANCH, LP-GRTE032-90; GREATER YELLOWSTONE EXPEDITIONS, LP-GRTE044-91;
SAMARITAN HEALTH SYSTEM, CP-GLCA021-94; SILVER PEAKS ENTERPRISES,
INC., CP-ROMO004-94. The following concession contracts and
permits will be extended for a period of two years through
December 31, 1999: WILDERNESS RIVER ADVENTURES, INC., CC-GLCA001-93;
EDWARD DESROSIER DBA SUN TOURS, CP-GLAC010-94; HORSESHOE BEND
MARINA, CP-BICA003- 94; RIM HOUSE, CP-BLCA001-94; LUCON CORPORATION,
CP-BICA007-94. The following concession contracts and permits
will be extended for a period of three years through December
31, 2000: VERKAMPS, INC., CC-GRCA005-88; GRAND CANYON TRAIL
RIDES, INC., CC- GRCA004-88.
EMAILADD: Judy_Jennings@nps.gov
EMAILDESC:
Region
CITE: (D-290 SN135223)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: M--OPPORTUNITY TO OPERATE HUNTING GUIDE SERVICE
SOL n/a
DUE 121897
POC Jay Wells 907/822-7254
DESC: Public notice is hereby given that the National Park Service
proposes to award 17 concession permits authorizing the operation
of sport hunting guide-outfitter services for the public at
Wrangell St. Elias National Pareserve, Alaska for a period
of five years from January 1, 1998 through December 31, 2002.
Currently there are sixteen concessioners providing the services
described in the prospectus. One permit is for a hunt area
for which there is no current operator. Interested parties
should contact the Superintendent, Wrangell-St. Elias National
Park & Preserve, P.O. Box 439, Copper Center, Alaska, 99573
or by calling (907)822-5234 for a copy of the prospectus. These
poermits have been determined to be categorically excluded
for the procedural provisions of the National Environmental
Policy Act and no environmental document will be prepared.
The 16 existing permits which expire by limitation of time
on December 31, 1997, and therefore pursuant to the provisions
of Section 5 of the Act of October 9, 1965 (16 U.S.C. 20),
are entitled to be given preference in the renewal of the permit,
providing that the existing concessioners submit a responsive
offer (a timely offer which meets the terms and conditions
of the Prospectus). This means that the permit will be awarded
to the party submitting the best offer, provided that if the
best offer was not submitted by an existing concessioner, then
the existing concessioner will be afforded the opportunity
to match the best offer. If the existing concession agrees
to match the best offer, then the permit will be awarded to
the preference in renewal shall be considered to have been
waived, and the permit will then be awarde to the party that
has submitted the best responsive offer. The Secretary will
consider and evaluate all offers received as a result of this
notice. There is no incumbent concessioner for the 17th permit,
and accordingly, no preference will be awarded to an applicant
for this guide area. Any offer, including that of the existing
concessioner, must be received by not than on or before the
sixtieth (60th) day following publication of this notice to
be considered and evaluated. Applicaitons are to be mailed
to Superintendent, Wrangell-St. Elias National Park and Preserve,
P.O. Box 439, Copper Center, AK, 99573. Inquiries to this proposed
operation may be made to Jay Wells, Chief Ranger.
CITE: (W-289 SN134943)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Concessions-Intermountain Region,
P.O. Box 25287, Denver, CO 80225
SUBJECT: M--EXTENSION OF EXISTING CONCESSIONS CONTRACTS AND PERMITS
SOL IMRO001-97
DUE 110497
POC Judy Jennings, Chief, Concessions Management, (303) 969-2661
DESC: Notice is hereby given that the National Park Service intends
to extend the following concession contracts and permits. These
extensions are necessary to allow the continuation of public
services during the completion of the planning for the parks.
The current concessioners have performed their obligations
to the satisfaction of the Secretary and retain their rights
of preference under this administrative action of extending
the existing contracts and permits. The following concession
contracts and permits will be extended for a period of one
year through December 31, 1998: JACKSON HOLE SKI CORPORATION,
LP-GRTE-024-90; RENDEZVOUS SKI TOURS, LP- GRTE025-90; TRIANGLE
X RANCH, CC-GRTE004--78; TRIANGLE X RANCH, GRTE051-91; THE
NATIONAL OUDOOR LEADERSHIP SCHOOL, LP-GRTE047-90; SPRING CREEK
RANCH, LP-GRTE032-90; GREATER YELLOWSTONE EXPEDITIONS, LP-GRTE044-91;
SAMARITAN HEALTH SYSTEM, CP-GLCA021-94; SILVER PEAKS ENTERPRISES,
INC., CP-ROMO004-94. The following concession contracts and
permits will be extended for a period of two years through
December 31, 1999: WILDERNESS RIVER ADVENTURES, INC., CC-GLCA001-93;
EDWARD DESROSIER DBA SUN TOURS, CP-GLAC010-94; HORSESHOE BEND
MARINA, CP-BICA003- 94; RIM HOUSE, CP-BLCA001-94; LUCON CORPORATION,
CP-BICA007-94. The following concession contracts and permits
will be extended for a period of three years through December
31, 2000: VERKAMPS, INC., CC-GRCA005-88; GRAND CANYON TRAIL
RIDES, INC., CC- GRCA004-88.
EMAILADD: Judy_Jennings@nps.gov
EMAILDESC:
Region
CITE: (D-290 SN135225)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Q--READJUSTMENT COUNSELING SERVICE
SOL 678-07-98
DUE 120297
POC Richard Trevino, Contract Specialist, (520) 629-4619
DESC: The Department of Veterans Affairs Medical Center, Tucson,
AZ requires readjustment counseling service for eligible beneficiaries.
Geographic coverage for this service will be Cochise County,
AZ. Offerors should be familiar with veterans' readjustment
problems (e.g., post traumatic stress disorder, drug and alcohol
problems, marital and family problems) and be capable of providing
a range of services to met the needs of veteran clients. The
contract will be for a base year with two one-year options
to extend. The base year is due to commence on 3/1/98. Solicitation
packages will be available approximately 10/31/97 and should
be requested in writing on company letterhead which may be
faxed to (520) 629-1817. Proposal due date will be on or about
12/2/97.
CITE: (W-289 SN134909)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Q--READJUSTMENT COUNSELING SERVICE
SOL 678-07-98
DUE 120297
POC Richard Trevino, Contract Specialist (520) 629-4619
DESC: The Department of Veterans Affairs Medical Center, Tucson,
AZ requires readjustment counseling service for eligible beneficiaries.
Geographic coverage for this service will be Cochise County,
AZ. Offerors should be familiar with veterans' readjustment
problems (e.g., post traumatic stress disorder, drug and alcohol
problems, marital and family problems) and be capable of providing
a range of services to meet the needs of veteran clients. The
contract will be for a base year and two one-year options to
extend with the base year due to commence on 3/1/98. Solicitation
packages will be available approximately 10/31/97 and should
be requested in writing on company letterhead which may be
faxed to (520) 629-1817. Proposal due date will be on or about
12/2/97. See Note(s) #1.
CITE: (W-289 SN134937)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, P.O. Box 9020, Window
Rock, AZ 86515
SUBJECT: Q--HEADSTART DENTAL SERVICE
SOL 245-97-0008
DUE 111297
POC Priscilla Duncan, Contract Specialist or Jack Tarro, Senior
Contracting Officer at (520) 871-5863.
DESC: Exercising Second Year Option ($180,000.00), James Hisrich,
DDS, On-Site Dental, P.O. Box 2145, Flagstaff, AZ 86003.
CITE: (M-290 SN135236)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Q--MEDICAL REVIEWS
SOL RFQ-2045
POC Jay Sampson, Contract Specialist, 503-326-3718
DESC: This solicitation is hereby canceled in its entirety.
CITE: (W-290 SN135336)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL RFP98-2
DUE 112097
POC Charles A. Wilson
DESC: The Library of Congress intends to issue RFP98-2 for the
open season FEDLINK Information Retrieval Services Program.
This solicitation is for acquisition of or access to commercial
off-the-shelf electronic information resources. The services
of book jobbers and serials subscription agents (even those
who offer electronic journals and CD-ROM titles) are covered
under separate LC/FEDLINK solicitations and are not the subject
of this procurement. The solicitation is divided into four
LOTs: LOT 1 - Electronic Databases/Publications; LOT 2 - Document
Delivery Services, LOT 3 - Vendor Associated Publications and
LOT 4 - Specialized Electronic Publications and Research Assistance.
VENDORS MUST QUALIFY UNDER LOT 1 OR LOT 2 IN ORDER TO PROVIDE
SERVICES UNDER LOT 3 AND/OR LOT 4. LOT 1 covers publishers
and vendors who provide commercial off-the-shelf electronic
materials in many publication formats: on-line database services,
newsfeeds and current awareness services, gateway services,
electronic journals, CD-ROM, and other fixed electronic media.
Under LOT 2 document suppliers locate, retrieve and deliver
copies of published and unpublished materials in response to
customers' requests for specific items; materials may be supplied
in print or electronic form. This solicitation EXCLUDES the
following services or products: general or standard computer
or telecommunications equipment; furniture or supplies; database
development or implementation for customers; personal services
such as on-site reference/research staff; or military parts
inventory databases. RFP98-2 will be available for downloading
from the World-Wide Web on October 21, 1997. The closing date
is November 21, 1997. THE RFP WILL NOT BE MAILED OUT. RFP98-2
will be available at the following World-Wide Web address:
http://lcweb.loc.gov/flicc; at the FLICC/FEDLINK homepage,
click on "Contracting & Vendor Services", then click on "Procurement
Opportunities for Vendors". Vendors will be responsible for
ensuring that all amendments to RFP98-2 are received prior
to submittal of their proposal. Please check the World-Wide
Web address referenced above periodically for amendments or
clarifications to RFP98-2. If you have any questions or difficulties
regarding any aspect of the RFP, please immediately fax all
questions/concerns to the attention of "FEDLINK RFP98-2" at
(202) 707-0485 or email at chwi@loc.gov. All proposals must
be submitted to the address specified in Section L of the RFP.
REF: RFP98-2
LINKURL: http://lcweb.loc.gov/flicc
LINKDESC:
EMAILADD: chwi@loc.gov
EMAILDESC:
CITE: (W-290 SN135171)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: R--MANAGE, PERFORM GENERAL BASE LIBRARY SERVICES
SOL F04626-97-R0008
DUE 121997
POC Maggi Holbein, Contract Specialist, (707) 424-7748
DESC: Operation and management of the Base Library at Travis
AFB, CA. General library services include, but not limited
to, administration, collection management, financial management,
marketing public services, circulation, mission support, technical
services, and automation services. SIC 8231 with a size standard
of $5,000,000. Solicitation issued O/A 19 Nov 97. This is a
100% small business set aside. The solicitation will be cancelled
if bids/proposals received are higher than the current cost
of in-house operations. Written/faxed requests only. FAX (707)424-0288.
CITE: (W-290 SN135191)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N00244-97-R-5163
DUE 013098
POC Contact, Vicki Dyer, 619/532-2562/Contracting Officer, Robin
Barnes, 619/532-4787
DESC: Husbanding Agent/Port Services to support U.S. Navy and
U.S. Coast Guard ships and vessels throughout ports of Mexico.
Types of service include, but are not limited to, the following:
arrangements for CHT (sewage) removal; trash removal; water
taxi service; arrangements for providing bus/shuttle service;
interpreter service; currency exchange service; tug service;
pilot service; line-handler service; arrangements with vendors
for delivery of provisions to include, but not limited to,
fresh fruits and vegetables, dairy products, and bakery products;
arrangements for cellular phone service and equipment and/or
ship to shore portable radios; providing assistance in protocol
requirements; arranging custom brokerage service; cargo literage;
drayage; crane and forklift service; and various other port
services as required. The period of performance will be a base
year with one option year period, with performance estimated
to begin on or about 1 January 1998. The type of contract will
be a delivery order, requirements type contract with fixed
price provisions. All responsible sources may submit an offer
which will be considered. Only written or faxed requests for
copies of the solicitation will be accepted; fax number (619)
532-2575.
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
EMAILADD: vicki_dyer@fmso.navy.mil
EMAILDESC:
CITE: (W-290 SN135194)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC CONTRACTING ACTIVITY, ATTN: ATCA, Bldg 2798, FORT
EUSTIS, VA 23604-5538
SUBJECT: R--JROTC DRILL COMPETITION
SOL DABT60-97-R-0024
DUE 113097
POC Contract Specialist Cynthia Cherry (757) 878-1351/2/3 (Site
Code DABT60)
DESC: TRADOC Contracting Activity intends to negotiate on a sole
source basis with Sports Network International (SNI) of Daytona,
FL for services to facilitate the production of two drill competitions
for the U.S. Army Junior Reserve Officers' Training Corps (JROTC).
This action is contemplated under the authority of FAR Part
6.302-1, only one responsible source and no other services
will satisfy agency requirements. SNI is the only organization
managing events of this type in the United States. Students
shall participate in the National High School Drill Team Championships
to be held in Daytona Beach, FL (May) and the National Capital
Drill Classics (NCDC) held in Washington, D.C. (March). A firm
fixed price contract is anticipated for a period of one year
with four one-year option periods. The contractor shall provide
the government with all management aspects for the production
of both events including team registration paperwork and entrance
fees; development and distribution of Standard Operating Procedure
booklet to all drill participants (not to exceed 40); drill
area set-up; event staff/personnel; minimum liability insurance
for the Daytona Beach, FL location; judges and judges manuals
for each event; the transporting of event materials; team package
to include T-shirts, medallion and team photo; cadet awards
and team trophies for the top five placements in each category.
The contractor shall represent the U.S. Army Cadet Command
in all publicity and other marketing and/or communication materials
developed for this event, i.e. posters, programs and multi-media
coverage. The contractor shall publish and distribute the Infantry
Drill Regulation (IDR) Magazine to 2,000 Army Junior ROTC directors,
facilities and independent programs worldwide. Interested persons
may identify their interest and capability by submitting in
writing, clear and convincing documentation, including technical
data, to provide this type of service. See Numbered Note 22.
CITE: (I-290 SN135266)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--TITLE SERVICES FOR SEIZED/FORFEITED PROPERTY
SOL MS-98-R-0004
DUE 111697
POC Janet R. Hall, Contracting Officer, 703-416-8983
DESC: The United States Marshals Service (USMS) has requirements
for Title Services for Seized/Fortfeited Property in the Middle
District of Florida. The contractor shall provide Ownership
and Encumbrance (O&E) reports, Initial and updated Abstract
of Titles, and Title Insurance Committments. Acompetitive,
requirements type contract is anticipated with a base year
and four one year options. Solicitation number is MS-98-R-0004
will be issued on/about October 17, 1997. Telephonic request
will not be honored. This is a request for Market Research.
(Please fax your response to 703-603-0636 or mail to the address
above). Your assistance in this effort is requested and appreciated.
Please review and answer the following questions. Also submit
any additional information that you consider pertinent or will
result in cost savings to the USMS. 1. Whether the USM's needs
can be met by (a) These services or type of customarily available
in the commercial marketplace - YES or NO - (b) Available in
the commercial marketplace with modifications - YES or NO -
(c) Used exclusively for government purposes - YES or NO -
(Please explain you answer on a seperate sheet of paper). 2.
List customary practices regarding customizing, modifying or
tailoring of items to meet customer needs add associated costs;
3. List customary practices, including warranty, buyer financing,
discounts, etc., under which commercial services are made;
4. List requirements of any laws and regulations unique to
the services being required; 5. Provide commercial pricing
information. 6. What impact would there be if there were multiple
awards vs a single award; and the Standard Industrial Classification
for this procurement is 8999 and the size is $5,000,000.00.
What is the size of your company? SMALL or LARGE
CITE: (W-290 SN135280)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--EXHIBIT DESIGNER
SOL RFQ98C-2
DUE 110197
POC Ruth R. Nelson, Contracting Officer, (202) 707-8610
DESC: The Library of Congress is seeking Requests For Quotations
for design assistance in the planning design, fabrication and
installation phases for an exhibition entitled, "Religion and
the Founding of the American Republic" in the Northwest Curtain
and Pavilion of the Thomas Jefferson Building. This space consists
of two adjoining areas totaling approximately 6,000 square
feet in size. It is highly decorated with mosaic tile floors,
decorative painting, and murals. This exhibition will include
approximately 200 two- and three- dimensional artifacts. The
exhibit will explore the role of religion played in formulating
the principles upon which the United States is founded. It
opens on June 4, 1998 and closes on August 22, 1998. A slightly
modified version of this exhibit will travel to four U.S. venues.
The designer will be required to work with the Interpretive
Programs Office (IPO) on this component. The exhibition will
include a wide variety of materials: rare books, photographs,
prints, paintings, drawings, manuscripts, and maps, charts,
and plans. This exhibition must be designed using the Library's
existing sets of cases and walls. This exhibition will use
traditional display techniques and methods, which meet the
environmental and conservation standards defined by the Library.
To complete this work, the designer is required to work closely
with Library staff, be able to meet at the Library on short
notice, and abide by a very tight time frame. Interested parties
may submit requests, in writing, and reference RFQ98C-2. Facsimile
number: (202) 707-8611
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: mday@loc.gov
EMAILDESC:
CITE: (D-290 SN135286)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--LIBRARY SERVICE
SOL RFQ-23-01
POC Shirley Tucker, Purchasing Agent, (202) 874-2278.
DESC: The Bureau of Engraving and Printing (BEP) is seeking a
Librarian to maintain a technical library under the direction
and control of the Office of Research and Technical Support.
Request for RFQ-23-01 must be submitted in writing to the above
address, or facsimile to (202) 874-3135. All responsible sources
may submit a quote which shall be considered. Quotes will be
accepted 15 days after publication of this notice and a purchase
order will be awarded based on price soon after receipt of
quotes. No phone request will be accepted. All written request
shall include the firm's size status (i.e. Large, Small, Minority,
or Woman- Owned). See Numbered Note(s) 1.
CITE: (I-290 SN135309)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REAL ESTATE ASSET MANAGER (REAM ) MONITOR
SOL R-DEN-00089
DUE 112097
POC Michael J. Mee, (303) 672-5281
DESC: The U.S. Department of Housing & Urban Development (HUD)
is interested in entering into one contract to monitor the
Real Estate Asset Manager (REAM) contractor in the Los Angeles,
CA area. REAM Monitor will visit HUD properties managed by
the REAM to ensure that the REAM is maintaining the properties
per contract agreements. This is a small business set-aside.All
interested parties are encouraged to request a copy of the
solicitation. Solicitation can be received by using the internet
or by faxing a letter to Michael Mee at (303)672-5026. No telephone
calls please.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD
EMAILADD: Michael_J._Mee@hud.gov
EMAILDESC:
CITE: (W-290 SN135322)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REAL ESTATE ASSET MANAGER (REAM ) FOR KERN COUNTY
IN FRESNO, CA
SOL R-DEN-00093
DUE 120197
POC Michael J. Mee, (303) 672-5281
DESC: The U.S. Department of Housing & Urban Development (HUD)
is interested in entering into one contract perform Real Estate
Asset Manager (REAM) services for HUD homes located in Kerns
County, California. The REAM contractor will be responsible
for the maintanance & upkeep, security, and well-being of the
properties assigned under the contract. This is a small business
set-aside.All interested parties are encouraged to request
a copy of the solicitation. Solicitation can be received by
using the internet or by faxing a letter to Michael Mee at
(303)672-5026. No telephone calls please.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD
EMAILADD: Michael_J._Mee@hud.gov
EMAILDESC:
CITE: (W-290 SN135326)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DCFRA, 1 Thomas Circle, Suite 900, Washington, DC 20005
SUBJECT: R--AUDIT AND REVIEW OF DISTRICT OF COLUMBIA FINANCIAL
RESPONSIBILITY AND MANAGEMENT ASSISTANCE AUTHORITY CONTRACTS
SOL DCFRA#97-R-041
DUE 102497
POC Jon Peterson, Procurement Analyst, 202-504-3400
DESC: The District of Columbia Financial Responsibility and Management
Assistance Authority (the Authority) is seeking expressions
of interest from qualified firms to conduct an audit and review
of contracts awarded by the Authority since its establishment
in 1995. The Authority intends to issue a solicitation on 102197
which will close on 102897. The Authority plans to award a
contract on 110397. NOTE: Any firm which has or has had a contract
with the Authority or has contracted with the Authority on
behalf of the District of Columbia is excluded from participating
in this procurement.
EMAILADD: JPETERSON@DCFRA.COM
EMAILDESC:
Management Assistance Authority
CITE: (W-290 SN135330)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: R--SOURCES SOUGHT FOR 8(A) CONTRACTORS FOR CLINICAL
SOCIAL SERVICES WORK
SOL N/A
DUE 110797
POC Abbe Guerra, Contract Specialist, (210) 536-6379, John King,
Contracting Officer, (210) 536-6576
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NOT
AN RFP AVAILABLE AT THIS TIME. REQUEST FOR AN RFP WILL NOT
RECEIVE A RESPONSE. Request for information only. This is a
sources sought for commercial services and 8(a) contractors.
The Government is seeking potential 8(a) contractors for the
acquisition of clinical social workers, U.S. License registered
nurses and family advocacy program staff personnel to include
Treatment Managers, Outreach Managers, Nurse Specialists, and
Program Assistants to implement the Family Advocacy Program
at U.S. Air Force Medical Treatment Facilities. Place of performance
will be facilities located in the United States and overseas.
Based upon the sources received, and if in the best interest
of the government, the government may issue an RFP to solicit
proposals for the purpose of contract award. Three personal
services contracts are contemplated and will be designated
8(a). The government will not pay for responses to this sources
sought. If interested please submit (1) company name, point
of contact, address, phone, fax number, and e-mail address,
and (2) SBA point of contact, address, phone, fax number, and
e-mail address to: HSC/PKOV, Abbe Guerra, 8005 9th Street,
Brooks AFB TX 78235-5353. Deadline for receipt of information
is 07 November 1997. For further information, contact Abbe
Guerra at (210) 536-6379 or E-mail abbe.guerra@pkccmail.brooks.af.mil
CITE: (W-290 SN135274)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0221)
SUBJECT: S--NOTICE OF INTENT TO EXECUTE A SOLE SOURCE, UTILITY
DEMAND SIDE MANAGEMENT BASIC ORDERING AGREEMENT
SOL N62742-96-G-3520
POC Mr. Ernest D. Burnett, Contract Specialist, (808) 474-7043
DESC: The Government intends to negotiate a sole source task
order with Hawaiian Electric Company (HECO) in accordance with
Basic Ordering Agreement (BOA) N62742-96-G-3520 and Public
Laws 10 U.S.C. 2304(c)(5) and 10 U.S.C. 2865(d). The purpose
of the task order (No. 0007) will be for Energy/Water Conservation
Audits at NAVMAG Lualualei. Audit shall consist of an on-site
investigation and evaluation to determine if significant energy
conservation opportunities exist and whether a detailed feasibility
analysis is warranted. Subcontractors will be competitively
selected by HECO (HECO point of contact is Mr. Sam Gillie,
at (808) 543-4739. This is not a request for proposal.
EMAILADD: jvanblarcom@EFDPAC.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-289 SN134918)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Texas Air National Guard, 147 LS/LGC, 14657 Sneider Street,
Houston, TX 77034-5586
SUBJECT: S--CONTRACT SERVICE WORKERS, FOOD SERVICES
SOL F9SVFC72100100
DUE 110597
POC Debra L. McGowan, 281-929-2743, Michelle R. Angle, 281-929-2747
DESC: The Texas Air National Guard, 147 Fighter Wing is soliciting
proposals on a full and open competition basis from qualified
organizations to award a 1 year contract to provide kitchen
workers and food handlers to operate a dining facility one
weekend per month during fiscal year 98 per statement of work.
Site visit and statement of work and complete solicitation
available by contacting POC or fax requests to 281-929-2748.
EMAILADD: dmcgowan@txefd.ang.af.mil
EMAILDESC:
CITE: (W-289 SN134942)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--REFUSE COLLECTION, DISPOSAL AND RECYCLING SERVICES
SOL DAPC50-98-B-0001
DUE 011498
POC Contract Specialist C. Jaber (808)438-6535 X 203 FAX (808)438-6563
DESC: Contractor shall provide refuse collection and disposal
and recycling services for Family Housing areas located at
Schofield Barracks, Mendenca Park, Helemano Military Reservation,
Wheeler Army Airfield, Leilehua Golf Course, Fort Shafter,
Tripler Army Medical Center and Aliamanu Military Reservation,
Island of Oahu, Hawaii. Contractor shall furnish all labor,
tools, materials, equipment, supervision and transportation
necessary for the performance of all operations. Period of
performance is April 1, 1998 thru December 31, 1998 with 2
prepriced option periods. This procurement is unrestricted.
SIC 4212 Local Trucking without storage. Issue date is on
or about December 15, 1997. Telephone requests will not be
honored. Solicitation (includes 1 set drawings) charge is
$13.00 per set. Additional sets of drawings may be ordered
at $6.00 each. Payment by check or money order shall be made
payable to DFAS, HONOLULU, OPLOC. Checks or money orders must
be sent to the Directorate of Contracting, ATTN: APVG-GKC,
Fort Shafter, Hawaii, 96858-5025. Remittance is not refundable.
This is a recurring requirement. The current contractor is
Red River Service Corporation, P. O. Box 588, Marlow, OK 73055-0588.
Current annual contract price is $813,324.34. There were 6
bids received under previous solicitation. Total bids (three
year period) were Red River Service Corp $2,736,576.44 (awardee),
BFI Waste Systems $2,862,795.66, National Waste Removal Services
$2,922,461.45, Waste Management $3,698,156.68, Honolulu Disposal
Services $4,136,168.64, Greenwaste Recovery Inc $2,230,730.56
(amendment #6 not acknowledged).
CITE: (W-289 SN134997)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Contracting Officer,
224 S Boulder Room B18, Tulsa, OK 74103
SUBJECT: S--CUSTODIAL SERVICES, (2) LOCATIONS, LAWTON, OK AND
WICHITA FALLS, TX
SOL GS-07P-98-HXC-2006
DUE 122297
POC Contracting Officer/Phone: Bart Moody, 918/581-7711
DESC: Sol. is scheduled to issue o/a 11/21/97. Contract period:
04/01/98 through 03/31/2003 with 1 additional 5 year option.
All responsible sources will be considered. Written requests
only. See numbered notes(s) 1.
CITE: (W-290 SN135103)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: S--LAUNDRY SERVICES
SOL N00600-97-Q-F809
DUE 102797
POC No solicitation document will be issued. Fax quotations to
Customer Service at (202) 433-9569. For further informaiton
contact, Bernice Glover on (202) 433-3647.
DESC: (i) This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) This solicitation Number N00600-97-Q-F809,
is issued as a Request for Quote. (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46 and Defense Acquisition
Circular 91-12. (iv) The standard industrial classification
code is 7213 and the small business size standard is $10.5.
This acquisition is unrestricted. (v) A list of Contract Line
Item Numbers (CLINs) and their items are: Clin 0001 - Single
Sheet (Flat & Fitted) ea.; Clin 0002 - Queen Sheets (Flat &
Fitted) ea. ; Clin 0003 - Pillowcase ea; Clin 0004 - Full sheet
(Flat & Fitted ) ea; Clin 0005 - Bath Towel ea; Clin 0006 -
Wash Cloth ea; Clin 0007 - Blankets ea; Clin 0008 - Bedspreads
ea ; Clin 0009 - Curtains ea.; C.1 STATEMENT OF WORK C.1.1
- This requirement is for laundry services in support of the
Naval Air Facility, Combined Bachelor Quarters at Andrews Air
Force Base, Washington, DC ; C.1.2 - The contractor is responsible
for providing the linen and picking up soiled sheets, towels,
pillow cases, washcloths. In addition, the contractor will
provide cleaning/dry cleaning services for government owned
linens, bedspreads, blankets and drapery as requested by the
Government. Dirty/soiled linens will be picked up and clean/fresh
linens will be delivered twice a week. All items when laundered
and/or dry cleaned shall be bundled and/or hung on hangers
in a manner as to provide easy handling and be sufficiently
covered to protect the articles from dust and dirt before and
during delivery. Finished clean lines must be separated according
to type, then folded. Linens supplied by the contractor will
be of a consistent standard of quality to match new/near new
condition. Linens supplied to the Government will not be soiled,
stained, frayed, torn, ripped or have a malodor present. All
linens will be bundled in quantities of 24 when delivered to
the Government; C.1.3 - Delivery/pick-up will be made at the
BOQ (BLDG 1384) and the BEQ (BLDG 1675) every MONDAY AND THURSDAY
between the hours of 10:30 a.m. and 11:30 a.m.; C.1.4 - The
Government will inspect all linens and services performed upon
delivery to verify count, cleanliness, condition and compliance
with this statement of work. Individual linen may be rejected
if not found to be in serviceable condition. Serviceable condition
will be based upon quality Hotel/Motel industry standards.
If discrepancies are found based on linens and services received
after delivery, or after the contractor has left the delivery
point, then these discrepancies will be corrected by the Contractor
before the close of business of the day reported. The Contractor
will positively respond to any changes in delivery quantities
by the next available delivery day if the Contracting Officer
Representative provides at least 24 hour notice before the
next delivery date. ; C.1.5 - The contractor must notify the
COR of any damaged linens (e.g. torn, badly stained, missing)
within 24 hours after each pick-up, otherwise, the contractor
assumes all responsibility for the condition of the linen.
The contractor is required to provide a status report each
month to the COR to include a list of the damaged linens with
items prices and extended totals for linen replacement charges.
The Contractor will not base the replacement cost on the full
charge for new linens, but will rather charge a partial amount
due to the fact replacement linens come from stock that has
been already used.; C.1.6 - The Contractor will be paid the
firm fixed price for the delivery of lines provided the exact
quantity (by item) is delivered within the contract delivery
time. If the amount delivered is less than the required amount,
the contractor must correct the shortage in the delivery before
the close of business on the day the shortage is reported.
Close of business is defined as 4:00 p.m. EST. if the shortage
is not corrected by the close of business, the contractor will
only be paid the unit price for each item delivered and accepted
during that day's shipment, although the contractor must still
deliver the required items. To facilitate acceptance, the contractor
will provide a delivery receipt marked with the unit price
per item. The unit per item will be the same unit price the
contractor used in computing the monthly price for the schedule
B. The delivery receipt will be annotated with the number of
linens received by item and signed by the contractor's representative
and by the Government receiving agent.; C.1.7 - The contract
will commence on a Monday, with the contractor delivering two
thirds of the required total inventory to the BEQ/BOQ. The
remaining one third will be held at the Contractor's facility
until delivered on the following Thursday, unless notified
by the Government within 24 hours in advance that an amount
other than the remaining one third is needed. Linen will then
be turned in for a "one on one" replacement basis to the contractor
starting the following Monday (e.g., 100 washcloths turned
in, 100 washcloths returned next delivery day).; C.1.8 - The
Contractor will specify the unit price per linen on the delivery
receipt and will only charge the Government the unit price
per each item delivered and accepted during the two shipments
each week.; C.1.9 - The Contractor will be liable for the return
of the number and kind of artifacts furnished for service under
this contract, in accordance with the count of the Receiving
Agent or the number and kind of article agreed upon as a result
of a joint count by the Contracting and the Receiving Agent.;
C.1.10 - Two types of sheets will be required by the BEQ/BOQ
according to the bed type used. Both single and queen size
sheets will be required. Permanent party residents may change
their linen on a weekly basis. The number of weekly usage is
based on one change per week for each permanent party individual
and six days worth of change for the transient rooms. The recommended
inventory for the BEQ linens are as follows: full sheets (1000),
twin sheets (400), queen sheets (800), pillow cases (1400),
bath towels (1300), wash cloths (1300), wash cloths (1300).;
C.1.11 - The recommended inventory for the BOQ linens are as
follows: queen sheets (880), pillow cases (880), bath towels
(1000), washcloths (1000).; C.1.12 - Bottom sheets for all
sizes requested will be fitted to hug the corners of the mattress.
Sheets, pillow cases, towels and washcloths must be compatible
with quality Hotel/Motel standards. Towels and washcloths must
be of a heavy weight standard. ; C.1.13 - Due to the nature
of the Bachelor Quarters operation, the Government will have
the need to adjust linen quantities when barracks are shut
down for demolition/renovation, without paying fines or penalties
for doing so. The Government has the responsibility to inform
the Contractor upon receiving confirmation that a renovation/demolition
will take place.; C.1.14 - The Government will require the
Contractor to periodically clean/dry clean Government owned
linen bedspreads, blankets and curtains. A total of 414 each
of bedspreads, blankets and curtains will need cleaning. These
items will be turned in on a monthly basis at approximately
35 blankets, bedspreads, blankets and curtains per month per
fiscal year.; FAR 52.252-1; FAR 52.204-3; DFARS 252-204-7001;
FAR 52-219-1; FAR 52.222-19; FAR 52.222-22; FAR 52.222.25;
FAR 52.247.45.; (vi) CBD number Note #1 applies to this procurement.
(vii) Three technical and three cost proposals .;The Fleet
Industrial Supply Center Norfolk Detachment Washington DD has
a requirement in support of the Naval Air Facility, Washington,
DC If no response is received from a small business, this RFQ
will be issued on an unrestricted basis without further notice.
CITE: (W-290 SN135122)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: S--LAUNDRY SERVICES
SOL 246-98-R-0002
DUE 112597
POC Loren D. Rohr, Contract Specialist, 405-951-3814, Fax 405-951-3771
DESC: CORRECTION : This action previously published in the Commerce
Business Daily is hereby corrected as follows: Reference Solicitation
# 246-98-R-0002, anticipated beginning date is changed to 12-1-97.
The estimated Qty for Base year is changed to 343,750. The
deadline for receipt of bids is changed to 11-25-97. All other
information contained within the notice remains correct.
CITE: (W-290 SN135170)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Acquisition Bureau, SEFC, 4th & M Streets, SE, Bldg.
74, Room 227, Washington, DC 20407
SUBJECT: S--CANCELLATION OF GUARD SERVICES AT JUSTICE TRAINING
CENTER
SOL GS-11P-97-MPC-0515
POC Jennifer Streets 202-690-8922
DESC: IFB GS-11P-97-MPC-0515 for providing security guard services
at the Justice Training Center, located in Quantico, VA is
hereby canceled.
CITE: (W-290 SN135247)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA/PBS PROJECT OFFICE, 408 Atlantic Avenue, Room 341,
BOSTON MA 02222-1077
SUBJECT: S--MOVING AND RELOCATION SERVICES FOR THE U.S. COURTS
TO THE NEW FEDERAL COURTHOUSE, BOSTON, MA
SOL GS01P98BWC0001
DUE 121997
POC Contract Specialist, Tameika Jones, 617-223-8612
DESC: The Move procurement involves entering into a contract
for complete move of the U.S. Courts, U.S. Attorney, Probation,
U.S. Marshals, all circuit court actions from the John W. McCormack
Post Office and Courthouse to the New Federal Courthouse located
on Fan Pier, Boston, Massachusetts.
CITE: (I-290 SN135265)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: S--SNOW REMOVAL NEWPORT TEST SITES
SOL F30602-98Q0029
DUE 103197
POC Alan Jones, Contract Specialist, Written Requests Only. FAX
No. 315-330-2555
DESC: Furnish all labor, materials, equipment and supervision
necessary to provide snow removal and/or apply salt and sand
to assure safe movement of vehicles and pedestrians on and
around the facilities located at the Newport Test Sites in
the Town of Newport, New York; to include all road networks,
hardstands, sidewalks, parking areas and other walking areas
as required, to eliminate hazardous driving and walking conditions
during the 1997-98 Winter season. Also, to remove the sand
from the aforementioned areas by 31 May 1998. Award will be
made on or about 1 Nov 1997. It is the intent of the government
to make a sole-source award to the Town of Newport Highway
Dept., P.O. Box 519 Newport, NY, 13146. Justification supporting
sole-source acquisition is the physical location of the test
sites. An Ombudsman has been appointed to hear significant
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. Routine questions are
not considered to be "significant concerns" and should be communicated
directly to the Contracting Officer, E.J. Rena, Phone 315/330-7518.
The purpose of the Ombudsman is not to diminish the authority
of the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Chief, Policy and Management
Division at phone 315-330-7746. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposal or in the source selection process. The Ombudsman
should only be contacted with issues or problems that have
not been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. This procurement shall be awarded under
Simplified Acquisition Procedures (SAP) through use of a written
request for quotation. See Numbered Note 1.
CITE: (W-290 SN135273)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, 1400 Blackhorse Hill Road, Coatesville,
PA, 19320-2096
SUBJECT: S--TRASH REMOVAL AND DISPOSAL
SOL IFB542-2-98
DUE 112897
POC Harry Pearson, Contracting Officer, 610-383-0202
DESC: The Contractor shall furnish all necessary labor, materials,
equipment and supervision for the complete removal and disposal
of nonhazardous trash, edible and non-edible garbage, refuse,
patient care waste, miscellaneous debris and certain recyclables,
in accordance with current DER regulations, Pennsylvania Act
101 and the available specifications. There are approximately
18 collection points. A Bid guarantee is required for any responsible
contractor regularly in the trash removal and disposal business,
who desires to bid on this solicitation. The term of the contract
will be for the period of 12/1/97 through 11/30/98, plus two
(2) one year option periods. This solicitation is available
for full and open competition. Solicitation packages will be
available for issue by 10/31/97, and can only be issued after
receipt of a written request, with a complete return address,
name of a contact person, company's telephone number, a facsimile
number and a statement that your company is currently in the
business of trash removal and disposal, including recyclables.
Requests by facsimile are acceptable, and can be forwarded
to (610) 383-0235, attention Harry Pearson. The SIC code for
this service is 4953. The Bid Opening Date is scheduled for
11/28/97, at 2:00PM, E.T., at the place indicated on the SF
26 (Specifications cover page). Award of this proposed contract
is subject to the availability of funds.
CITE: (I-290 SN135306)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Admin Officer, American Embassy Lilongwe, P.O. Box 30016,
Lilongwe 3, Malawi
SUBJECT: S--LOCAL GUARD SERVICE
SOL S-MI600-98-R-0001
DUE 011998
POC Ruth Wagoner, phone 265-783-166, fax 265-780-371
DESC: Local guard service for the American Embassy Lilongwe,
Malawi. Approximate annual guard hours are 321,048, and 42,796
hours for guard supervisor. Contract period is one year, beginning
approximately 31 March 1998, with four, one year options
to renew. All responsible sources may submit an offer which
shall be considered. Solicitation is planned to be released
on the Internet. Please provide your E-mail address when requesting
a copy of the RFP. See numbered note 26.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: ruth.wagoner@dos.us-state.gov
EMAILDESC:
(request confirmation to verify receipt)
CITE: (W-290 SN135328)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--FOUR-COLOR PROCESS PRINTING ON MAGNETS
SOL J. 548-656
DUE 102497
POC Mrs. Marlene Nagle, Fax. 312.886.3163
DESC: J. 548-656. Know the Pride Magnets with attached 1998 calendar
pads. Quantity: 90,400. Magnets printing in 4-color process
plus Pantone 348 Green with attached monthly calendar pad,
1 calendar sheet per 1998 month. Calendars may print in black
or black and red. Magnet size 3 x 3-1/2" to 3 x 3-3/4". Calendar
size 3 x 2" to 3 x 2-1/2". Calendar pads attached to magnet
with permanent adhesive or two wire stitches. Stock calendars
with stock similar to white, 20 lb. offset or 50 lb. writing
acceptable. Magnet must be flexible white vinyl with a magnetized
backing or 100 lb. white gloss coated enamel stock affixed
to the magnet with a permanent adhesive. Quality level II.
Extensive distribution required. Contractor must do the actual
4-color process printing. Contractors who subcontract the 4-color
process printing will be declared not responsible. IMMEDIATELY
FAX BID REQUEST TO 312.886.3163. Cite J. 548-656; include company
name and address, phone number and fax number. Include GPO
contractor's code if available.
CITE: (W-289 SN134965)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--SHORT RUN, FAST SCHEDULE, DUPLICATING/COPYING
SOL Program 4553-S
DUE 111397
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joan Long, (614) 488-4496 for any other assistance
required.
DESC: Single award term contract for the period beginning December
1, 1997 and ending November 30, 1998 for Defense Printing Service,
Memphis, TN. These specifications cover the production of short
run, fast schedule duplicating/copying of self-cover or separate-cover
books, and pamphlets and cut sheet forms. Trim Sizes: 8-1/2
x 11" and 8-1/2 x 14". Approximately 81 orders (105 items)
per year, approximately 2, to 1,000 pages, and approximately
10 to 25,000 copies. Government to furnish: Camera copy consisting
of textual matter and line art to be reproduced at various
focuses. Material to be picked up from and deliver f.o.b. destination
to Memphis, TN. Production time: Same day to 2 workdays. Bid
request on firm's letterhead while supplies last. Telephone/Telegraph
requests are not acceptable.
CITE: (M-290 SN135237)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: U--HIV/AIDS PREVENTION AND EDUCATIONAL SERVICES WITHIN
FACILITIES IN THE DISTRICT OF COLUMBIA CORRECTIONS SYSTEM
SOL 213-98-1000
POC Diane L. Coger, Contract Specialist (301) 443-7083; Rosanna
Browning, Contracting Officer, (301) 443-6550
DESC: The District of Columbia, Department of Health, Agency
for HIV/AIDS, through the ADP Acquisitions Branch/AOS, Program
Support Center, U.S. Department of Health and Human Services
intends to issue a Request for Proposal (RFP) to acquire HIV/AIDS
prevention and educational services (comprehensive HIV prevention
and education, transitional case management, PWA/HIV support
groups, and HIV testing and counseling) within facilities in
the District of Columbia Corrections System. The anticipated
release date for the RFP is approximately 15 days from the
date of publication of this notice. The anticipated period
of performance will be for one year from the effective date
of award with four (4) one year option periods. Requests for
the RFP must be submitted in writing to the ADP Acquisitions
Branch/AOS/PSC, Attn: Diane Coger, Contract Specialist, Room
5-95, Parklawn Building, 5600 Fishers Lane, Rockville, MD 20857
referencing RFP Number 213-98-1000. Facsimile requests will
be accepted. The facsimile numbers are (301) 443-2761 and (301)
443-8488.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: dcoger@psc.dhhs.gov
EMAILDESC:
CITE: (W-290 SN135135)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: U--PROVIDE SERVICE LEARNING PROGRAM TO DOD SCHOOLS OVERSEAS.
SOL N/A
DUE 103197
POC POC Tim Graf, Contraacting Officer (703) 696-3843 ext, 1404
DESC: The Department of Defense Education Activity (DoDEA) intends
to award a sole source procurement to The Institute for Service
Learning (ISL) to provide a service learning programs to DoD
Schools overseas. This notice is for information only. There
is no RFP available.*****
CITE: (W-290 SN135161)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: V--LOGISTICAL BOAT OPERATIONS
SOL 1425-97-SP-40-21020
DUE 121797
POC Carleen Ashbaker, Contract Specialist at (801) 524-3617,
or Richard J. Low, Contracting Officer, (801) 524-3693
DESC: The primary purpose of this solicitation is to obtain expertise
to operate and navigate logistical and technical research boats
and equipment on the Colorado River in Glen and Grand Canyons.
This expertise requires high familiarity with the specific
study area, previous research involvement and proficiency in
operating both Government owned and leased boats; also, operating
technical research equipment (electrofishing, hydrographic
and surveying boats). Government requires that all boat operators
have the proper certification and training according to Grand
Canyon National Park Service regulations. Additionally, all
boat operators must have prior operational experience, training
and ability to navigate the extremely hazardous white-water
rapids in Grand Canyon. All requests for solicitations MUST
BE IN WRITING. TeleFAX requests will be accepted at (801) 524-3857.
The first copy is free. Refer to name and solicitation number
in your request for the solicitation. This is a 100% small
business set-aside. See Note 1.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC:
CITE: (W-289 SN134921)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Departments of the Army & Air Force, USPFO-Vermont, Bldg
3, Camp Johnson, Colchester, VT 05446-3004
SUBJECT: V--LODGING & MEALS
SOL DAHA43-98-Q-0001
DUE 103197
POC SGT Nathan Power, (802) 654-0187, CW4 Mary Jean Suits, Contracting
Officer, (802) 654-0185
DESC: Provide lodging and meals for the U.S. National Guard Biathlon
Team in West Yellowstone, MT. Eight (8) single rooms and ten
(10) double rooms are required for twenty-one (21) nights and
provide three meals per day for an estimated 25 people for
20 days. Scheduled arrival is 10 November 1997 and departure
of 01 December 1997. Additional requirements needed, convenient
access to area ski trails, ski waxing and equipment storage
facility, 25 - 30 person classroom/conference room, indoor
garage for 3-4 automobiles or passenger vans.
CITE: (W-290 SN135123)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: V--HOTEL/MOTEL LODGING
SOL N00181-98-R-0005
POC Terry Merkel, Code 531.5C, (757) 396-8349; Nancy Hassell-Sitar,
Code 531, (757) 396-8349
DESC: Lodging for Norfolk Naval Shipyard personnel working at
the Pearl Harbor Submarine Base in Pearl Harbor, Hawaii. Estimated
quantity of room days to be established in the solicitation
when issued. The location of the hotel/motel shall not exceed
twelve (12) miles. Mileage is based on using the main vehicular
routes travelled one way to the facility's main entrance. The
minimum size of each room is 275 square feet. Services are
for the period of 01 January 1998 through 31 March 1998 with
an option provision for an additional three (3) months period.
Response date for submission of offers will be established
in the solicitation. Requests for the solicitation package
will be accepted via mail only, addressed to Fleet & Industrial
Supply Center, Norfolk Naval Shipyard Annex, Attn: Code 531.5C/Terry
Merkel, Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000. Fax
and/or phone requests are not authorized and will not be accepted.
CITE: (I-290 SN135229)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: V--HOTEL/MOTEL LODGING
SOL N00181-98-R-0006
POC Cindi Newcomb, Code 531.4C, (757) 396-8352; Nancy Hassell-Sitar,
Code 531, (757) 396-8352
DESC: Lodging for Norfolk Naval Shipyard personnel working at
the Point Loma Submarine Base and the Naval Station in San
Diego, CA. Estimated quantity of room days to be established
in the solicitation when issued. The location of the hotel/motel
to both facilities shall not exceed eight (8) miles. Mileage
is based on using the main vehicular routes travelled one way
to the main entrance of the submarine base and the naval station.
The minimum size of each room is 300 square feet. Services
are for the period of 01 January 1998 through 31 March 1998
with an option provision for an additional three (3) months.
A requirements type contract is anticipated. Response date
for submission of offers will be established in the solicitation.
Requests for the solicitation package will be accepted via
mail or expedited mail service only, addressed to Fleet & Industrial
Supply Center, Norfolk Naval Shipyard Annex, Attn: Code 531.4C/Cindi
Newcomb, Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000.
Fax and/or phone requests are not authorized and will not be
accepted.
CITE: (I-290 SN135248)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--SECURED/ARMED TRANSPORTATION
SOL RFQ-23-07
POC Contact Shirley Tucker, Purchasing Agent, (202) 874-2278.
DESC: The Bureau of Engraving & Printing (BEP) is seeking a carrier
for round trip secured/armed transportaion to diffrent (direct
inside delivery) cities. Request for RFQ-23-07 must be submitted
in writing to the above address, or facsmile to (202) 874-3135.
All responsible sources may submit a quote which shall be considered.
Quotes will be accepted 15 days after publication of this notice
and purchase a order will be awarded based on price soon after
receipt of quotes. No phone request will be accepted. All written
request shall include the firms size status (i.e., Large, Small,
Minority, or Woman-Owned). See Numbered Note(s) 1.
CITE: (I-290 SN135294)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Contracting Officer, Military Sealift Command, Code PM2P,
Naval Station Washington, DC 20398
SUBJECT: V--TIME CHARTER OF MULTIPURPOSE FISHERIES RESEARCH VESSELS
SOL MARKET SURVEY PM2-98-05
DUE 111197
POC POC - Kevin Spillane at 202-685-5225 (fax) or Kevin.spillane@SMTPGW.msc.navy.mil
DESC: Long-term time-charter of up to six vessels (U.S. flag
upon delivery) in support of NOAA Data Acquisition Programs.
Existing, converted, newbuilt vessels to serve as multipurpose
fisheries research vessels to engage in marine fisheries and
coeanographic research, including stock assessment; life history;
marine mammal assessment and biological research; weather and
sea state observation; gear development; and habitat studies.
Delivery U.S. East Coast and U.S. West Coast when available
but no later than 2002.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: kevin.spillane@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (D-289 SN134924)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 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 (2) LOADERS
SOL FA4416-97-T0017
DUE 102997
POC POC: Mrs. L.A.Ray, Contract 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-290 SN135115)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March AFB, CA
92518-2717
SUBJECT: W--TELEVISION PROGRAMS
SOL MDA113-98-R-0004
DUE 112897
POC Ruth Newton, Contract Specialist, (909)413-2235
DESC: This requirement is for Worldwide Television News (WTN)
to furnish unrestricted access to all newsfilm/newstape for
which WTN controls international broadcast rights and which
is telecast by th United States television networks, stations
and/or cable television services. A requirement contract, with
three option years shall be solicited on a sole source basis
from WTN.*****
CITE: (W-290 SN135324)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 preferred area has been changed to: Within one-half
mile north or south of the intersections of NYS Rte 22 and
NYS Rte 348 and on NYS 22.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-290 SN135120)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PORT ROYAL, SC - NEW LEASED CONSTRUCTION POSTAL FACILITY
ON USPS CONTROLLED SITE
SOL 123125-98-A-R008
DUE 113097
POC Robert T. Wilkes, Jr., Mgr, Real Estate, 770-454-0626
DESC: New construction leased Postal facility for Port Royal,
SC on USPS controlled site. Net interior of facility will contain
2,959 SF, 20 year lease. Site located between Paris Ave E and
Paris Ave W, south of Ribaut Rd. Pland and specifications may
be obtained from Carolyn Adkins, Facilities Service Office,
4000 DeKalb Technology Pkwy, Atlanta, GA 30340-2799. Send nonrefundable
check or money order in the amount of $40 made to: "USPS Disbursing
Officer."
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-290 SN135210)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--WATER WELL DRILLING, SHASTA COUNTY OF CALIFORNIA
SOL 235-98-Q0001
DUE 111997
POC Roger Simpson (916) 566-7001
DESC: Contractor shall provide for the installation on one individual
water well at a homesite in Shasta County of California. The
period of performance shall be 21 days after notice to proceed
is issued. Contractor shall have a current State of California
Water Well License to quote on this project. FAX request for
Quote packages to (916) 566-7043, Attention Roger Simpson,
235-98-Q0001. Range of this project is less than $25,000.00.
CITE: (W-289 SN134934)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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: The description of work previously published is modified
as follows: The work includes furnishing all labor, materials,
and equipment necessary to construct the Close Quarter Battle
Range (CQBR) structure. The CQBR is a multi-level structure
with movable ballistic partitions and open, natural ventilation.
The structure consists of a concrete slab, steel framing, concrete
and metal decks, metal roofing, ballistic walls with hardened
steel plates and trap curtains and incidental related work.
The work also includes a separate control building consisting
of cast-in-place concrete and a pre-engineered metal building.
The work also consists of clearing, grubbing, earthwork, controlled
fill, subdrains, erosion control, shotcrete drainage ditch,
electrical power feeders, transformers, lighting, communication
system, CCTV observation systems and a flagpole, all complete
and ready for use.
CITE: (I-290 SN135147)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 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 CBD Submission No. 123456 on September 17,
1997--12:00: Correction on Date of Award: should be 10/9/97
(not 9/12/97); Amount of Award: should be $1,899.000.00 (not
$1,883,000.00); Contractor: should be Gerald A. Martin, Ltd.,
PO Box 91450, Albuquerque NM 87199-1450 (not Jaynes Corporation).
CITE: (W-290 SN135167)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HSC/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
SUBJECT: Y--DESIGN/BUILD (TURNKEY) REPLACEMENT OF MILITARY FAMILY
HOUSING AT MALMSTROM AFB, MT
SOL F41622-97-R-0029
POC Paul Vaughn/Contracting Officer/210-536-2360 or Rebecca Rounsavill/Contract
Specialist/210-536-4508/FAX:210-536-1469
DESC: The Air Force intends to procure the desigh/build (TURNKEY)
OF 72 military famly housing units, demolition/or removal of
72 units. and comlete site development at (GREAT FALLS)Malmstrom
AFB, MT. The period of performance is approximately 600 days
after the notice to proceed. The project includes the design
development from the design and construction of military family
housing (MFH) units and all necessary site improvements, structures,
and offsite work (utilities, roads, etc) work will include
all labor, consultant services, materials, and equipment required
to provide a complete and ready for occupancy family housing
development. Proposal will be solicited on a full and open
competition, firm fixed price, lump sum basis. This procurement
is unrestricted. Performance and payment bonds will be required.
Proposals will be evaluated, based on the technical merit and
price. The Request for Proposal(RFP) package will be available
for your viewing and downloading at our Internet homepage http://www.brooks.af.mi./HSC/PKA/sarah.htm>.
Copies of the RFP will be on CD-ROM disk at NO Charge. The
RFP, plans, specifications or drawings will not be provided
in a printed paper format; however, the Government reserves
the right to revert to paper medium when it is determined to
be in the Government's best interest. All proposals, bonds,
and other normal documents required for the proposal submittal,
including amendments to the proposal submittal, shall be in
a paper medium. Electronic medium for the RFP submittal will
NOT be allowed. Questions related to this project must be
submitted in writing to HSC/PKOC, Attn: Rebecca Rounsavill,
8005 9th Street, Brooks AFB, TX 78236-5353 or FAX 210-536-1649.
All contractors interested in receiving a copy of the RFP must
request in writing (e-mail or fax). No telephone requests will
be accepted. When requesting a RFP package, cite the RFP number
F41622-97-R-0029 and provide a point of contact name, telephone
number, FAX no., physical street address, and nine-digit zip
code. The Air Force anticipates release of the RFP on or about
07Nov97. Offerors will have approximately 45 days from the
RFP release date to submit their proposals. A pre-proposal
conference and site visit will be held, at Malmstrom AFB, MT.,
approximately 14 days after the release of the RFP. The magnitude
for this project is over $10 million and a construction cost
limitation applies. The SIC code for this procurement is 1521
and the annual size is $17m.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: rrounsav@afceeb1.brooks.af.mil
EMAILDESC:
CITE: (W-290 SN135169)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--NATCHEZ TRACE PARKWAY PROJECT NPS-NATR 3P11 (SECOND
PROPOSAL)
SOL DTFH71-97-B-00021
DUE 091697
POC Engineering Coordinator, Gary L. Brown, 703-285-0075. Contracting
Officer, Mary W. Daigle.
DESC: The invitation for bids for the Natchez Trace Parkway Project
NPS-NATR 3P11, in Jackson County, Mississippi, has been cancelled.
The project consisted of construction of Cynthia Road, the
Cynthia Road Bridge over the Natchez Trace Parkway, Cemetery
Spur Road, and ramps for the U.S. Route 49 interchange.
CITE: (I-290 SN135180)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--COLONIAL NATIONAL HISTORICAL PARK PROJECT NPS-COLO
6A3
SOL DTFH71-97-B-00022
DUE 091797
POC Engineering Coordinator, Gary L. Brown, 703-285-0075. Contracting
Officer, Mary W. Daigle.
DESC: The invitation for bids for the Colonial National Historical
Park Project NPS-COLO 6A3, in York County, Virginia, has been
cancelled. The project consisted of structural repairs to the
Yorktown Battlefield Bridge over U.S. Route 17.
CITE: (I-290 SN135181)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Y--COMBINED LOADS TEST SYSTEM (COLTS) WEATHER ENCLOSURE
AND SPECIMEN HANDLING DEVICE
SOL 1-081-GGL.1196
DUE 120897
POC Mozetta A. Edwards, Contract Specialist, Phone (757)-864-2437,
Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a IFB/Request
for Offers for the COLTS Weather Enclosure and Specimen Handling
Device which consists of construction of a bridge crane and
weather enclosure to house the COLTS Test Chamber. The order
of magnitude for the procurement is $500,000 and $1,000,000
and the effort shall be completed within 270 calendar days
after notice to proceed. This procurement is part of the Small
Business Competitiveness Demonstration Program. The SIC Code
and small business size standard for this procurement are 1542
and $17 million, respectively. The anticipated release date
of the IFB/RFO is on or about November 7, 1997, with an anticipated
offer closing date of on or about December 8, 1997. The firm
date for receipt of bids or offers will be stated in the IFB/RFO.
Drawings will be available from the Bid Distribution Office
at (757) 864-2547. All QUALIFIED responsible sources may submit
a bid 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 [with the exception
of the specifications and drawings] 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/LaRC
Business Opportunities page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD 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). Hard copies of specifications and drawings may be
obtained from the Bid Distribution office; however, the closing
date for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-081-GGL.1196
LINKDESC:
EMAILADD: M.A.EDWARDS@larc.nasa.gov
EMAILDESC:
CITE: (D-290 SN135325)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--VINEYARD DAY-USE AND BOAT-IN-SITES
SOL R312-97-12
DUE 121897
POC Olivia Gomez, 602/225-5341 or Lila Hamblin, 602/225-5340
DESC: VINEYARD DAY-USE AND BOAT-IN SITES, USDA-Forest Service,
Region 3, Tonto National Forest. The Vineyard Day-Use Site
consists of construction of a paved access road and parking
lot, picnic sites, ramadas, sidewalks, host site, composting
toilet, vault toilet, photovoltaic power, and erosion control.
Boat-In Sites consists of construction and reconstruction of
access roads, traffic control features, and picnic tables.
Project is located on the south side of Roosevelt Lake on the
Tonto Basin Ranger District of the Tonto National Forest near
Roosevelt, Arizona. Contract time is 220 calendar days. Price
range is between $500,000 and $1,000,000. Bid Guarantee required.
CITE: (W-290 SN135331)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--MODIFICATION AND REPAIR OF FILTER/DRAIN SYSTEM, LAKE
ALICE DAM NO 1, NORTH PLATTE PROJECT, NEBRASKA
SOL 1425-8-SI-60-08430
DUE 121897
POC Hart BlackEagle, 406/247-7803 or Chris Woegens, Contracting
Officer, 406/247-7817
DESC: The work to be performed under this acquisition includes
(a) excavation to expose the upper portion of about 2,100 feet
of existing 18- and 24-inch-diameter corrugated plastic drainage
pipe having an average of about 8 feet of earth cover and extending
along the downstream toe and stability berm of Lake Alice Dam
No. 1; (b) drilling 3/8-inch-diameter holes through the wall
of the drainage pipe at a rate of 36 holes per linear foot
of pipe; (c) furnishing and placing gravel envelope to a thickness
of 9 inches about the upper half of the pipe; (d) furnishing
and placing sand and gravel filter material to a thickness
of 21 inches about the gravel envelope; (e) placing and compacting
backfill within the remainder of the trench; and (f) earthwork
and furnishing all materials for construction of about 215
square yards of blanket drain excavated to a depth of about
6 feet with placement of sand and gravel filter material to
a thickness of about 2.5 feet and installation of 100 feet
of 6-inch-diameter plastic corrugated drainage pipe with gravel
envelope. The estimated price range of the work is $100,001
to $250,000. The work is located approximately 10 miles north
of Scottsbluff, Nebraska in Scotts Bluff County. Solicitation
packages are anticipated to available 11/17/97. Requests for
solicitations should be received on or before 12/04/97. The
bid opening is tentatively scheduled for 12/18/97, at the office
of the Bureau of Reclamation, Wyoming Area Office, 705 Pendell
Avenue, 2 miles west of Casper, 3 blocks south of Highways
20 & 26, Mills, Wyoming. The contract is to be completed with
approximately 70 days. Therre is no charge for the first copy
of the solicitation, additional sets will be provided upon
receipt of a nonrefundable check or money order of $9.00 each.
After issuance, the solicitation may be viewed, without charge,
at the following offices of the Bureau of Reclamation: Great
Plains Regional Office, Room 2031, Federal Building, 316 North
26th Street, Billings, Montana, or Wyoming Area Office, Mills,
Wyoming. All responsible sources may submit a bid which shall
be considered by the Bureau of Reclamation. The small business
size standard is $17,000,000 and the standard industrial classification
code is 1629.*****
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
of the Bureau of Reclamation in Billings, Montana
CITE: (W-289 SN134929)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--SPEC PROJ E28-93, REPLACE UNINTERRUPTIBLE POWER SYSTEMS
(UPS), WING C-2, BLDG 1, U.S. NAVAL HOSPITAL, GUAM
SOL N62766-95-B-2544
DUE 120497
POC Johanna Mendiola, Contract Specialist, Tel 671/339-4119 or
Fax 671/339-4248
DESC: Reference synopsis posted August 19, 1997, the IFB and
bid opening dates are revised. This solicitation is a combination
Simplified Acquisition Procedure and Sealed Bidding. The work
includes the installation of a Government-furnished Uninterruptible
Power Supply (UPS System) including batteries. Site preparation
by the Contractor shall include circuit breakers, transformer,
panel board, wiring and conduits, and incidental related works,
complete and ready for use. Estimated cost range of this procurement
is between $25,000 and $100,000. Plans and specifications will
be available on November 04, 1997 on a first-come first-serve
basis and at no cost. Bid opening is scheduled December 04,
1997, 2:00 P.M. (Guam time). Estimated construction time is
180 calendar days. SIC 1731. Business size $7.0 Mil. Mail request
for plans and specifications to the above address. Facsimile
requests are acceptable. This project is unrestricted.
CITE: (W-289 SN134964)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA MEDICAL CENTER, ATTN: CONTRACTING (93), POC NAME,
P.O. BOX 1034, PORTLAND, OREGON 97207
SUBJECT: Z--Z-EMERGENCY GENERATOR RECONFIGURATION
SOL 648-64-97
POC Rich Hague, 503-273-5210
DESC: The above referenced solicitation previously announced
in the CBD on July 24, 1997 has been canceled.
CITE: (I-290 SN135149)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA MEDICAL CENTER, ATTN: CONTRACTING (93), POC NAME,
P.O. BOX 1034, PORTLAND, OREGON 97207
SUBJECT: Z--ESTABLISH MINOR PROCEDURE ROOM
SOL 648-39-97
POC Rich Hague, 503-273-5210
DESC: The above referenced solicitation previously announced
in the CBD on June 20, 1997 has been canceled.
CITE: (I-290 SN135150)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Z--ROOF REPLACEMENT
SOL IFB 149-0071
DUE 121697
POC Douglas V. Patton, Contract Specialist, 214-767-9985
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, plans to issue solicitation IFB 149-0071 for
the furnishing of all labor, materials, and equipment for the
removal and disposal of existing roof materials and the replacement/installation
of a new mechanically fastened 60.mil EPDM single ply roofing
system on various buildings at the Federal Correctional Institution
in Texarkana, Texas. A total of approximately 18,000 square
feet of roofing space. The estimated magnitude of this contract
is between $250,000.00 and $500,000.00. The solicitation will
be available on or about November 12, 1997 with an anticipated
bid opening date on or about December 16, 1997. All request
for this solicitation must be in writing and addressed to the
individual listed above. All responsible small businesses may
submit a bid which will be considered. See Note(s): 1.
CITE: (I-290 SN135151)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Jefferson National Expansion Memorial,
North 4th Street, St. Louis, Missouri 63102-1882
SUBJECT: Z--RAILROAD TUNNEL JOINT REPAIRS
SOL 1443RQ652098001
DUE 111297
POC David Caselli, Engineer, (314) 425-4468, Contracting Officer,
Earsie Lanier, (314) 425-4468.
DESC: Provide labor, tools, and materials to make repairs to
railroad tunnel joints for waterproofing and maintenance of
integrity of concrete. Issue date for the solicitation will
be on or about October 29, 1997 with the offer return date
of November 28, 1997. All requests must be made in writing
stating solicitation number 1443RQ652098001, complete company
name and point of contact. Telephone requests will not be accepted.
Requests should be faxed to the attention of Earsie Lanier
at (314) 425-4570 or mailed to the address shown above.
CITE: (M-290 SN135190)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--EAGLE PIER SEWER LINE REPLACEMENT, USCG ACADEMT,
NEW LONDON, CT
SOL DTCGG1-98-Q-QEE003
DUE 112197
POC Mrs. Jean Bretz, Contract Specialist (401) 736-1765
DESC: The notice of solicitation published in Commerce Business
Daily issue no.1950 on October 15, 1997 is cancelled. Solicitation
DTCGG1-98-Q-QEE003 for the sewer replacement at the Eagle pier,
USCG academy, New London, CT is hereby cancelled until further
notice.
CITE: (W-290 SN135199)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--EAGLE PIER SEWER LINE REPLACEMENT, USCG ACADEMT,
NEW LONDON, CT
SOL DTCGG1-98-Q-QEE003
DUE 112197
POC Mrs. Jean Bretz, Contract Specialist (401) 736-1765
DESC: The notice of solicitation published in Commerce Business
Daily issue no.1950 on October 15, 1997 is cancelled. Solicitation
DTCGG1-98-Q-QEE003 for the sewer replacement at the Eagle pier,
USCG academy, New London, CT is hereby cancelled until further
notice.
CITE: (W-290 SN135200)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (04LA) VA Medical Center, 1670 Clairmont
Rd., Decatur, GA 30033
SUBJECT: Z--RENOVATE NEW TR HOUSE
SOL IFB 508-1-97
DUE 112097
POC Contracting Officer, Ed Cohen, (404) 728-7651.
DESC: Correction: The estimated SOL issue date is changed to
read 10-20-97. BOD is changed to 11-20-97. POC: Ed Cohen, Contracting
Officer, (404) 321-6111, extension 7651. All other information
publicized in the original synopsis is correct.
CITE: (M-290 SN135233)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Z--STEAM LINE REPLACEMENT
SOL RFQ 689-38-98
DUE 101697
POC Mark Reveaux, Contracting Officer (203) 937-3074
DESC: The RFQ, which was entered on October 10, 1997 for publication
in the CBD, is hereby cancelled.
LINKURL: None
LINKDESC:
EMAILADD: mreveaux@snet.net
EMAILDESC:
CITE: (W-290 SN135238)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: Z--MCCHORD MFH COMMUNITY IMPROVEMENT PLAN
SOL F45603-98-R8001
DUE 121597
POC Rick Risso, Contract Specialist, (253)984-3880 or Harold
Goodchild, Contracting Officer, (253)984-3878
DESC: The work consists of furnishing all plant, labor, equipment
and materials (except Government furnished materials) for the
construction work at McChord AFB, WA. The following items are
a brief summary of the project and are provided solely for
the purpose of revealing the general nature of the work involved.
The contractor is responsible for accomplishing all items of
work in accordance with the applicable drawings, specifications
and provisions of the contract. Any sundry labor, materials,
equipment and/or appurtenances not specifically detailed or
specified, but required to complete the project, shall be provided
as an integral part of the scope of work hereinafter specified.
Work includes: (1) Restrooms, (2) Landscaping, (3) Parking
Lots, (4) Sound Wall, (5) Trails and Sidewalks, (6) Playgrounds,
(7) Ball Fields, (8) Replacing overhead wires with underground,
(9) Replacing sanitary sewer laterals, (10) Add "Stortz" adapter
to existing fire hydrants. The magnitude of construction is
between $1,000,000.00 and $5,000,000.00 ($1.0M to $5.0M). Solicitation
will be issued on or about 12 Nov 97, with a proposal closing
date of 15 Dec 97. This solicitation will be issued on an unrestricted
basis. The period of performance is 430 continuous calendar
days from the receipt of the Notice To Proceed. The applicable
Standard Industrial Code (SIC) is 1629, with an average annual
gross revenue of $17.0M for the last 3 fiscal years. NOTICE
TO OFFERORS:Funds are not presently available for this project.
No award will be made until funds are available to make payments
under a contract. The government reserves the right to cancel
this solicitation either before or after proposal closing with
no obligation to the offerors by the government *NOTE* THERE
IS A $80.00 NON-REFUNDABLE CHARGE FOR EACH BID SET. Payment
in the form of a company check, certified cashier's check or
US postal money order made payable to the 'Department of the
Air Force', must accompany each request for bid sets. Personal
checks and cash will not be accepted. All requests for bid
sets must be in writing. Facsimile and telephone requests are
not acceptable, and will not be honored.
CITE: (W-290 SN135244)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--RENTAL OF C/H PIPELINE DREDGE W/ATTENDANT PLANT AND
OPERATORS FOR MAINT DREDGINF OF THE GIWW IN FL, AL, GA
SOL DACW01-98-B-0009
DUE 112097
POC Contact Ms. Karen Johnson, 334/690-2535, Contracting Officer,
Sue Speights (Site Code W31XNJ)
DESC: This action previously published as DACW01-97-B-0113 in
the CBD on 3 October 1997, is modified as follows: Change the
solicitation from "DACW01-97-B-0113" to "DACW01-98-B-0009."
All other information publicized
CITE: (I-290 SN135254)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: Z--ROOF REPLACEMENT
SOL DAKF29-98-B-0005
DUE 121297
POC Contract Specialist Dave Dennison (609) 562-2093 (Site Code
DAKF29)
DESC: Contractor to furnish all labor, equipment, materials,
transportation and supervision to perform the Roof Replacement
at Building 5509, Fort Dix, New Jersey, performance period
180 Calender Days after receipt of Notice To Proveed. This
is a unrestricted procurement. Ther magnitude of this project
is between $250,000.00 and $500,000.00. The SIC Code is 1542/$17,000,000.00.
The bid opening date and time is an approximate date only.
Only written request for solicitation will be honored. Request
may be telefaxed, attn: David L. Dennison, 609-562-6933. The
following information must accompany the request for solicitation.
Company name and address, point of contact; telephone and telefax
numbers, Federal tax ID number, and business size (large or
small). This project is subject to Availability of Funds.
CITE: (I-290 SN135263)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: Z--ROOF REPLACEMENT
SOL DAKF29-98-B-0006
DUE 121297
POC Contract Specialist Dave Dennison (609) 562-2093 (Site Code
DAKF29)
DESC: Contractor to furnish all labor, equipment, materials,
transportation and supervision to perform the Roof Replacement
at Building 5508, Fort Dix, New Jersey, performance period
180 Calender Days after receipt of Notice To Proceed. This
is a unrestricted procurement. The magnitude of this project
is between $250,000.00 and $500,000.00. The SIC Code is 1542/$17,000,000.00.
The bid opening date and time is an approximate date only.
Only written request for solicitation will be honored. Request
may be telefaxed, attn: David L. Dennison, 609-562-6933. The
following information must accompany the request for solicitation.
Company name and address, point of contact; telephone and telefax
numbers, Federal tax ID number, and business size (large or
small). This project is subject to Availability of Funds.
CITE: (I-290 SN135264)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--RENOVATION & MINOR CONSTRUCTION FOR DOD MEDICAL FACILITIES
NATION WIDE
SOL DACA01-98-R-0008
DUE 120997
POC Contact Karen Johnson, 334-690-2535; Contracting Officer,
Leo J. Hickman (Site Code W31XNJ)
DESC: Contractor shall furnish all plant, labor, materials, and
equipment to provide Renovation and Minor Construction for
DOD Medical Facilities Nation Wide including Alaska and Hawaii,
and U.S. possessions - Caribbean, Virgin Islands, Puerto Rico,
Bermuda Islands, Bahama Islands and Panama. This will be an
Indefinite Quantity contract with Firm Fixed-Price Task Orders
for a Base Year w/Four One-Year Options, $15 Million per year.
Facilities will be identified on each Task Order when issued
against the contract. Requirement is handled by the U.S. Army
Corps of Engineers, Mobile District, Mobile, AL. All responses
will be directed to Ms. Karen L. Johnson. No telephone requests.
Only written or faxed request (334-694- 4343) received directly
from the requestor are acceptable. Refer to document in request.
Bid documents are available on or about 6 Nov 1997. This procurement
is an Unrestricted requirement. All responsible sources
CITE: (I-290 SN135267)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of HUD, New York Asc, Boston Contracting
Branch (1AAC), 10 Causeway Street, Room 365, Boston, MA 02222-1092
SUBJECT: Z--DEMOLITION AND REMOVAL OF RESIDENTIAL STRUCTURES
IN NEW BRITAIN, CT
SOL B-BOS-00038
DUE 121597
POC Richard Weston 617-565-5191 or Maureen Dugan 617-565-8882
DESC: Work to be performed at Corbin West Apartments, 2384 Corbin
Avenue, which comprises three 2-1/2 story brick buildings containing
60 dwelling units. Includes removal of asbestos containing
material in full compliance with Connecticut state law governing
hazardous materials, and removal of underground gas, water
and sewer lines. The proposed contract is totally set aside
for small business concerns. The Government estimates the cost
to be between $500,000 and $1,000,000. Bid guarantee, payment
and performance bonds are required. Requests for the solicitation
must be submitted in writing. Telephone requests will not be
accepted. All responsible sources may submit a bid which will
be considered by HUD. HUD posts all required notices of its
contracting opportunities on its Internet Home Page Contracting
Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
offerors who download copies of solicitations from HUD's Home
Page will NOT automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on, and may be downloaded
from, HUD's Home Page Contracting Opportunities site. See numbered
note 1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Maureen_Dugan@hud.gov
EMAILDESC:
CITE: (W-290 SN135272)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--EXPAND AVIATION MOTOR POOL, WHEELER ARMY AIRFIELD,
HAWAII
SOL DAHC77-97-B-0028
POC Contract Specialist I. Uehara (808) 438-6535 X207 FAX (808)
438-6563
DESC: This solicitation originally posted via the CBDNET on July
21, 1997, SN #099-387 has been CANCELLED. The requirement no
longer exists at this time.
CITE: (W-290 SN135285)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--AIR HANDLER REPLACEMENT CCAD WIDE, NAS, CORPUS CHRISTI,
TX
SOL N62467-95-B-J379
DUE 011398
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work will be done on three (3) buildings of the CCAD
complex and will include replacement of air handlers in Buildings
8, 1727 and 1828. This work will include associated piping,
insulation, instrumentation, duct, controls and electrical
requirements. The air and water quantities will be rebalanced
to the new required quantities. Contract completion is 180
days. Contract price is between $500,000 - $1,000,000. Plans
and specifications should be available on or about 13 December
1997 and will be distributed until the supply is exhausted.
Bid Opening Date is only an extimated date. No telephone requests
for solicitation packages will be accepted. Our fax number
is 512/939-8608
CITE: (I-290 SN135292)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 10--MODIFICATION KIT, GU
SOL DAAE0797RT444
DUE 121697
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: 1005014323339, qty: 170, FOB: destination, opt: 100%
item: modification see NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer due
date is on or about 121697 (see soliciatio N for actual offer
due date).
CITE: (I-289 SN134953)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 10--LTWT GUN, BARREL
SOL F09603-98-R-42402 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dina Inhulsen/Lkka/[912]926-3153
DESC: Subject solicitation, NSN 1005-01-351-6856, P/N: 12599987,
is hereby amended to include note 23. All other terms and conditions
remain the same. See Note (s) 23.
CITE: (I-290 SN135315)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--FILTER, LIGHT INTER
SOL DAAE20-98T0011
POC Contract Specialist: Cheryl Callison/(309) 782-4843, PCO:
John E. Holmgren (309)782-4836
DESC: DESC: 1240-01-251-4848, Part Number 9377159, The item
to procure is an Optical Filter 3.12 inch diameter by .385
inch thick optical glass with coating, transmitted wave front
to be flat to 1/4 inch wavelength of 546NM light over the central
clear aperture. Requirements are 66 each Filter, Light Interf.
For use on the M1 Abrams Tank. FOB is destination All or a
part of this action is an unfunded FY98 requirement. ANSI/ISO/ASQC
Q9002 or equivalent. Proposed contract is 100% small business
set-aside. Estimated issue date is 3Nov97. Failure to properly
address requests for solicitation in accordance with this CBD
notice will result in non-receipt of the solicitation package.
Failure to properly address bids/offers in accordance with
solicitation instructions may result in a late bid which cannot
be considered. Written, fax or electronic requests for solicitation
packages are accepted. No telephone requests will be honored.
Requests for copies of this solicitation should include your
commercial and government entity (CAGE) (if a CAGE code has
been assigned to you) along with your name, address, datafax
number, and solicitation number. The fax number for requests
is (309)782-4728. Electronic requests may be accepted through
the Automated Acquisition Information System (AAIS). All ACALA
solicitations are available for viewing/downloading, in addition
to procurement history, via the AAIS. The AAIS can be accessed
24 hours a day, via the Internet at http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CITE: (W-290 SN135216)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 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--INITIATOR
SOL F42630-98-R-60657
DUE 120897
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 1377-01-047-7458ES P/N: 1007-4, Acft ejection
sys (life support) ballistic device. Predominant matl steel
with explosive charge of. 0066 lbs, length 5.5", dia 1.7",
an is mechanical initiated. Delivery: 31 Mar 99, 112 each;
31 May 99, 4 each; 29 Jan 99, 28 each; 30 Apr 99, 18 each;
31 Dec 98, 16 each; 31 Aug 99, 187 each; 26 Feb 99, 472 each;
30 Jun 00, 7 each. 844ea. Applicable to: F-5 Acft. Destn: Hill
Air Force Base, Ut 84056-5825 & FMS Countries. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) all Item must
meet all requirements of source control drawing 18-70932 cage
76823 Northrop Corp. The approximate issue/response date will
be 07 Nov 97. To: Universal Propulsion Co Inc, Phoenix Az 85027-7899.
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-290 SN135300)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 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--A KIT
SOL F42630-98-R-60768
DUE 120897
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 1377-00-407-9653ES P/N: 20804, P/N 811915
Kit a contains several SMDC lines used for a stimulus transfer
medium in the separation and recovery system for the F-111
air crew module. 7ea. Applicable to: F-111. Destn: FMS Countries.
Delivery: 31 Aug 98 7 ea Item 0002 NSN 1377-00-481-7081ES A
Kit P/N: 20804, P/N 811915 "A" kit contains several SMDC lines
used for a stimulus transfer medium in the separation and recovery
system for the F-111 aircrew module. 4ea. Applicable to: F-111.
Destn: FMS Countries. Delivery: 31 Aug 98 4 ea Item 0003 NSN
1377-00-113-6885ES Cord Assy P/N: 811915-1663, P/N 20804-1663
This item is a detonating cord assembly which is a part of
the F-111 aircraft egress system. 16ea. Applicable to: F-111.
Destn: FMS Countries. Delivery: 31 Aug 98 16 ea Item 0004 NSN
1377-00-115-7451ES Cord Assy P/N: 20804-1043, P/N 811915-1043
Used as a stimulus transfer medium in the seperation & recovery
system for the F-111 air crew modual. 4ea. Applicable to: F-111.
Destn: FMS Countries. Delivery: 31 Aug 98 4 ea Item 0005 NSN
1377-00-115-7476ES Cord Assembly P/N: 20804-1329, P/N 811915-1329
Thsi mild detonation cord is used in the egree system on the
F-111 aircraft. 4ea. Applicable to: F-111. Destn: FMS Countries.
Delivery: 31 Aug 98 4 ea Item 0006 NSN 1377-00-115-7490ES Cord
Assy P/N: 20804-1402, P/N 20804-1402 Material: steel. Transmits
ballistic action from one device to another in the crew module.
Dimensions: 4" X 3/8" X 3/8". 4ea. Applicable to: F-111. Destn:
FMS Countries. Delivery: 31 Aug 98 4 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The 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
There are 13 additional items(s) in FSC(s) 1377 The approximate
issue/response date will be 06 Nov 97. To: Teledyne Mccormick
Selph, Hollister Ca 95024 0006. To: Oea Aerospace Inc, Fairfield
Ca 94533-0659. 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-290 SN135301)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--E-2C ADVANCE ACQUISITION FOR FISCAL YEAR PRODUCTION
SOL n/a
POC Christine Hill, Phone (301) 757-7030
DESC: The Naval Air Systems Command intends to negotiate with
Northrop Grumman Corporation, 609 South Oyster Bay Road, Bethpage,
New York 11714, for the procurement approximately four E-2C
Aircraft and associated support equipment, logistics, sustaining
engineering, spare and repair parts, repair and/or modification
of government furnished property, and data. Northrop Grumman
is the designer, developer and sole manufacturer of the E-2C
Aircraft and the only source with the requisite knowledge,
facilities, information and expertise to accomplish this effort.
See Note No. 22 and 40 - NAVAIR Synopsis No. 20022-98.
EMAILADD: hillc.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-290 SN135126)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--E-2C ADVANCE ACQUISITION FOR FISCAL YEAR PRODUCTION
SOL n/a
POC Christine Hill, Phone (301) 757-7030
DESC: The Naval Air Systems Command intends to negotiate with
Northrop Grumman Corporation, 609 South Oyster Bay Road, Bethpage,
New York 11714, for the procurement approximately four E-2C
Aircraft and associated support equipment, logistics, sustaining
engineering, spare and repair parts, repair and/or modification
of government furnished property, and data. Northrop Grumman
is the designer, developer and sole manufacturer of the E-2C
Aircraft and the only source with the requisite knowledge,
facilities, information and expertise to accomplish this effort.
See Note No. 22 and 40 - NAVAIR Synopsis No. 20022-98.
EMAILADD: hillc.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-290 SN135130)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 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--FITTING ASSY
SOL N0038398RF003
DUE 112697
POC Point of Contact - Contact Point, Eileen R Wadlinger, 0234.05,
(215)697-4206, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-1560-00-421-8542-PF, Ref Nr A51G10018-1, Qty 90 EA,
Delivery FOB Origin----- NO DRAWINGS AVAILABLE., See Note 22
(ACAVI1017036-060)
CITE: (I-290 SN135182)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--WINDSHIELD PANEL, AIRCRAFT
SOL SP0460-98-Q-4032
DUE 010798
POC Carl Allen, BU916, 804-279-6683/Vonda Kay B Melton, Contracting
Officer.
DESC: Solicitation for NSN 1560-00-575-6302/YPG97223000684 Drawing
#: 5-89356-501 REV H Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Requests for technical data must be accompanied by a Rights
Guard non-disclosure certification (DGSC Form P-42). Export
Control Applies. Delivery Schedule: 127 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-290 SN135195)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-98-Q-4033
DUE 010798
POC Carl Allen, BU916, 804-279-6683. Vonda Kay B Melton, Contracting
Officer.
DESC: Solicitation for NSN 1560-00-575-6300/FPG97223000683 Drawing
#: 5-89350-501 REV K Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Requests for technical data must be accompanied by a Rights
Guard non-disclosure certification (DGSC Form P-42). Export
Control Applies. Delivery Schedule: 127 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-290 SN135201)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--WINDSHIELD PANEL, AIRCRAFT
SOL SP0460-98-Q-4032
DUE 010798
POC Carl Allen, BU916, 804-279-6683. Vonda Kay B. Melton, Contracting
Officer.
DESC: Solicitation for NSN 1560-00-575-6302/FPG97223000684 Drawing
#: 5-89356-501 REV H Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Requests for technical data must be accompanied by a Rights
Guard non-disclosure certification (DGSC Form P-42). Export
Control Applies. Delivery Schedule: 127 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-290 SN135205)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 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--COIL ASSEMBLY, UNIVE
SOL SP0460-98-Q-4035
DUE 010798
POC Carl Allen, BU916, 804-279-6683. Vonda Kay B Melton, Contracting
Officer.
DESC: Solicitation for NSN 1560-00-524-6000/YPG97217000547 Drawing
#: 9-38282 REV K Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Requests for technical data must be accompanied by a Rights
Guard non-disclosure certification (DGSC Form P-42). Delivery
Schedule: 090 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-290 SN135214)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 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--COIL ASSEMBLY, UNIVE
SOL SP0460-98-Q-4035
DUE 010798
POC Carl Allen, BU916, 804-279-6683. Vonda Kay B Melton, Contracting
Officer.
DESC: Solicitation for NSN 1560-00-524-6000/YPG97217000547 Drawing
#: 9-38282 REV K Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Requests for technical data must be accompanied by a Rights
Guard non-disclosure certification (DGSC Form P-42). Delivery
Schedule: 090 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-290 SN135217)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
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: 15--FITTINGS FOR GRUMMAN AIRCRAFT
SOL N00244-98-Q-0002
DUE 110697
POC Bid Officer(619) 532-2690 or 2692 FAX (619) 532-1088 or 1089
DESC: FISC San Diego has a requirement for which the Government
intends to solicit and negotiate with only one source under
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. All proposals received within sixteen days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
with this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
FISC San Diego intends to negotiate with Rimo Manufacturing
for (10) each Fittings, Part Number A51B28518-11 and (10) each
Fittings, Part Number A51B28518-12 for the Naval Aviation Depot,
North Island, San Diego, CA. You may contact the Contracting
Officer by FAX at (619) 532-2347 for any additional information.****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-290 SN135319)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ROD SUBASSEMBLY
SOL SP0920-97-R-X031
DUE 121297
POC Contact: name/phone: Sharon Hall/614-692-7654 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: REQ97267000001 NSN 1660-01-263-7501. 1 -EA Del to
(Call contracting office) Del by 08 May 98. Buyer's name: Sharon
a Hall/CECL-ADM/614-692-7654. Co name: David glasscoe/614-692-7653.
Item identifiction: rod subassembly 1660012637501. Scott Aviation
(53655) P/N 358-1231. Size, dimensions or other form, fit or
function description: a 12 Mo requirements contract is anticipated
with four 12 month option periods. Other than full and open
competition: part numbered item. Products offered clause pplies.
Various increments solicited: 369-999 1000-2999 3000-4999 5000-6999
7000-8999 9000-10000. PR quantity: 10,000 EA (EST). Line quantity
1. DODAAD destination: various ICP locations and possibly DVD
locations. More than 3 destintions: Y. Delivery schedule: 369
IN 120 days and 185 every 30 days thereafter. Set-aside type:
G. Unrestricted (sole Source/single Source). (no preference).
Size standard: 1000. No drawings are available. All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-289 SN135038)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--LINER, HUB. STEEL MAT'L. E/I AIRCRAFT APPLICATION.
SOL SP0740-98-Q-0156
DUE 120897
POC Contact: name/phone Constance Giggi (614) 692-4719 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97272000938 NSN 1615-01-394-0502, CAGE 78286
Part No 65130-07200-103 CAGE 80132 Part No 71615011257019 143
-EA Del to Cherry Point NC 28533-5001 Del 310 days after date
of award solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. 2304 (C)(1). approved
Sources are: 78286 it is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-290 SN135045)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING AND LINER ASSEMBLY. SIKORSKY AIRCRAFT (78286)
SOL SP0740-98-Q-0155
DUE 120897
POC Contact: name/phone Constance Giggi (614) 692-4719 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: NPC97272000937 NSN 1615-01-222-8295, CAGE 78286
Part No 65363-06001-043 housing and liner asembly Sikorsky
Aircraft (78286) P/N 65363-06001-043. 14 -EA Del to Lathrop
CA 95330 Del 280 days after date of award solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: 78286
it is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-290 SN135048)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 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-290 SN135253)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASBLY
SOL F42630-98-R-61515
DUE 120897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-310-9830 P/N: 68A450602-1001, This
item is a cylinder assembly for the nose landing gear. 66ea.
Applicable to: F-15. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 May 99 66 ea The approximate issue/response date
will be 06 Nov 97. To: B F Goodrich, Cleveland Oh 44105-2054.
To: Coltec Industries Inc, Euless Tx 76040-7012. To: Heroux
Inc, Quebec Canada J4h-3n2. 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-290 SN135302)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--QRS FOR REPAIR OF PISTON ROD ASSY
SOL N/A
POC For copy, N/A,,, For additional information contact John
Pickle/ Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QRs) for the repair of the following items: NSN
1650-01-231- 4086HS, P/N 3867154-1, Piston Rod Assembly, Appl
F-15E and NSN 1650-00-303- 5607HS, P/N 3831339-5, Piston Rod
Assembly, Appl F-15 A-D. These pistons, when acted upon by
hydraulic pressure, transmit the forces required to position
the F-15 aircraft's stabilator flight control surfaces. These
pistons must have a hard wear surface applied in order to function
properly. This is not an RFP. No solicitation document exists.
For copy of Qualification Requirements, submit written request
only to John Pickle/PKC, 3001 Staff Dr Ste 2AH81A, Tinker AFB
OK 73145-3064. No telephone requests. Only written or faxed
requests received directly from the requestor are accepted.
CITE: (I-290 SN135311)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 20--SUBMARINE EMERGENCY POSITION INDICATING RADIO BEACON
(EPIRB)
SOL N66604-98-R-0222
DUE 121797
POC V. Howard, Contracting Officer at (401) 841-2442 X241; FAX
(401) 841-4820.
DESC: The Government intends to issue a competitive solicitation
to deliver up to approximately 1,300 Submarine distress buoys
using existing Emergency Position Indicating Radio Beacon (EPIRB)
technology. This includes a basic quantity of 110 Submarine
distress bouys with six Options to purchase approximately 200
additional Submarine distress bouys under each Option. This
solicitation requires re-packaging commercial EPIRBs to be
launched from a 3 inch launcher with a pre-deployed antenna,
submarine approved batteries and other submarine unique requirements.
Contract type is Firm Fixed Price. Evaluation criteria is Best
Value (Technical Approach and Past Performance). Requests for
Solicitation may be FAX'd to (401)841-4820.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howard@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-290 SN135132)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--USMC LAV SERVICE LIFE EXTENSION PROGRAM
SOL DAAE0798RX001
DUE 120297
POC For a solicitation copy or for information on this procurement,
Call: Richard chaput (810) 574-7175/hal porter (810) 574-8101
DESC: Item: USMC LAV service life extension program (slep) eng
support. NSN: N/A. Two (2) year support work directives. Option
qty: N/A. see NOTE: 22. The offer due date is on or about 120297
(see solicitation for a ctual offer due date).
CITE: (I-289 SN134957)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: 23--MOTOR VEHICLES
SOL IFB 97-074
DUE 103197
POC Contact Point: Timothy T. Beans, Contracting Officer, Tel:
(011- 504) 36-9320, Ext. 2454; Fax: (011-504) 36-7776, Internet:
mzelaya@usaid.gov.
DESC: Correction: This action originally publicized in the CBD
dated 09/29/97, is being modified to clarify that the closing
date for the receipt of proposals is October 31, 1997 and not
October 24, 1997; and to clarify the specifications as follows:
LOT A, Item No. 1. Delete "5 passenger seating with six sets
of seat belts" and insert in lieu thereof the following: "5
passenger seating with five sets of seat belts. Item No. 2.
Delete "7 passenger seating with eight sets of seat belts"
and insert in lieu thereof the following: "7 passenger seating
with seven sets of seat belts". LOT B, Item No. 1. Delete "5
passenger seating with six sets of seat belts" and insert in
lieu therof the following: "5 passenger seating with five sets
of seat belts". Item No. 2. Delete "5 passenger seating with
six sets of seat belts" and insert in lieu thereof the following:
"5 passenger seating with five sets of seat belts". All other
terms and conditions remain unchanged and in full force and
effect.
CITE: (I-290 SN135155)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 23--TRAVEL TRAILERS
SOL IFB RMAST-98-012
DUE 120897
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Christine O'Guin
DESC: Project involves the furnishing and delivering travel trailers
to be used as temporary living quarters for field going personnel
at remote work sites in National Forests in Colorado. Approximately
15 trailers, of which 9 require a 21-foot bumper pull and 6
require a 28-foot bumper pull, will be needed. All responsible
sources may submit an offer which will be considered.
CITE: (I-290 SN135304)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 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--HOOD, ENGINE COMPART
SOL DAAE0798RT007
DUE 121697
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: 2510001344638, qty:, FOB: destination, opt: item:
hood, engine comp. PN: 1164594. Proposed 3 year requirement
contract. Qty: minimum 204. Three (3) year quantity: 765. Three
(3) quantity (maximum): 924; maximum buy see NOTE: 01. All
responsible Sou rces may submit an offer which will be considered.
The offer due date is on or about 121697 (see soliciation for
actual offer due date).
CITE: (I-289 SN134954)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 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--COVER, VEHICULAR COM
SOL DAAE0798RT008
DUE 121697
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Richard Wisz (810) 574-7193
DESC: NSN: 2590013189903, qty: 18, FOB: destination, opt: 100%
item: body, tank truck. Mfg PN: 45D019 (Craig sys) and 2BC116
(Oshkosh see NOTE: 22. The offer due date is on or about 121697
(see soliciation for actual offer due date).
CITE: (I-289 SN134955)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 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--STEERING GEARS
SOL DAAE0797RT483
DUE 121697
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Stan Harms (810) 574-7232
DESC: Item: steering gears. NSN: N/A. Mfg PN: 26055016 (general
motors CORP.). FOB: origin. Qty: 5,150 EA. See NOTE: 22. The
offer due date is on or about 12169 7 (see solicitation for
actual offer due date).
CITE: (I-289 SN134956)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 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--STS/ESIP FOR X200-4A TRANSMISSION
SOL DAAE0798RT004
DUE 121697
POC For a solicitation copy or for information on this procurement,
Call: Pam Kostowny (810) 574-8096
DESC: Item: STS/ESIP for X200-4A transmission. Qty: 3500 hours
per year. Option: 200%. For more information on this procurement
contact TACOM, Attn: AMSTA-AQ-TAB, Pam Kostowny, Warren, MI
48397-5000. see NOTE: 22. The offer due date is on or about
121697 (see solicitation for actual offer due date).
CITE: (I-289 SN134958)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 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--CLUTCH ASSEMBLY, FRICTION.
SOL SP0750-98-Q-0050
DUE 120597
POC Contact: Julia M. Lewis, (614)692-1097. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97251001184 NSN 2520-01-115-2120, CAGE 53711
Part No 2600459 CAGE 61208 Part No 65262 CAGE 80064 Part No
2600459 clutch assembly. per Navy drawing 2600459. 12 -EA Del
to Richmond VA 23297 Del by 150 days after date of award. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) 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-290 SN135042)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 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--PAD ASSEMBLY, INSTRUMENT PANEL. ON CUCV.
SOL SP0750-98-Q-0046
DUE 112097
POC Contact: name/phone William Chavez (614) 692-1288 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: YPC97240000912 NSN 2590-01-159-8721, CAGE 11862
Part No 15641405 pad assembly, Instrument panel. used on CUCV.
Per General Motors Corp. part number 15641405. 496 -EA Del
to New Cumberland PA 17070 Del by 60 days after date of award.
273 -EA Del to Lathrop CA 95330 Del by 60 days after date of
award. See NOTE 22. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance as described
in the solicitation. Delivery Evaluation Factor (DEF) applies.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-290 SN135052)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 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--LINK, TRACK SHOE, CONNECTING
SOL SP0750-98-Q-0058
DUE 111497
POC Contact: name/phone Roslyn Diggs, 614-692-4755 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: YPC97282000454 NSN 2530-01-391-3971, CAGE 80906
Part No 05509-074-00 link, track shoe, connecting. Blaw-knox
construction equipment CAGE 80906 part number 05509-074-00.
511 -EA Del to Barstow CA 92311 Del by 60 days after award
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. an additional approximate
equal quantity is being reserved for small business concerns.
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solcitation. 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-290 SN135054)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 25--SEAT, VEHICULAR
SOL DAAH01-98-R-A047
DUE 060697
POC AMSMI-AC-CDCD, Patti Page, Contracting Officer, 205-842-6212.
DESC: (MA) PRON D1701602, Noun Seat, Vehicu, NSN 2540-01-380-7887,
APN PFC04171989. This item has been identified as having a
potential for significant quantity fluctuation due to the Army's
changing supply demands. As such, an Incremental Quantity Program
solicitation will be issued utilizing Incremental Quantity
Program provisions to reflect a minimum quantity of 19, known
quantity of 32, and a maximum quantity of 45. This requirement
includes indefinite delivery requirements for each of four
program periods. This solicitation is subject to MICOM Spares
Best Value Contracting Process. See Section A, L, and M of
the solicitation. Destination to be furnished. Delivery schedule
120 days for First Article, Production Quantity 330 days after
date of contract which includes 120 days for first article
delivery as well as 90 days for test and administrative time
or 120 days production quantity without first article. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSMI-AC-MOD, FAX Number
205-876-9633. The most recent representative unit price and
quantity relative to this acquisition is NSN 2540-01-380-7887,
Awd Date 021297, Qty 11, Unit Price $ 4,750.00. 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.
CITE: (I-290 SN135297)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HINGE, REAR GEARBOX
SOL SP0480-98-Q-9094
DUE 111297
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn: dscr-jlpa,
Richmond, VA 23297-5876, FAX AC (804) 279-3 123. contact the
buyer. Sebrina Owens, BL378, 804-279- 3339. contracting officer:
Stephen Mason, 804-279-3724.
DESC: PR-NO: YPG97219001789 NSN 2840-00-798-5959, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 441 -EA Del to New Cumberland PA 17070 300
days ARO - destination 75 -EA Del to Barstow CA 92311 300 days
ARO - destination 75 -EA Del to Tracy CA 95376-5000 300 days
ARO - destination mfr - General Electric Co., P/N 867C707P1
Rev. "P". Specs, plans or Dwgs relating to the procurement
described are not available and cannot be furnished by the
government. First article testing required. Other than full
and open (10 U.S.C. 2304(C)(1)) (FAR 6.302-1). More than one
Source, intended Sources: trigon Tool, Corp (CAGE 29084), nemco
Corp (CAGE 11100), roark C. F. welding & eng. (CAGE 00518),
dependable Machine Co., Inc. (CAGE 14554). total small business
(SB) setaside (NOTE 1). See NOTE 26 reference part 12, acquisition
of commercial items. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-289 SN134993)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR GENERAL ELECTRIC CO.
SOL SP0480-98-R-0058
DUE 120897
POC Contact: for copies of RFP solicitation, contact the buyer
Heidi BRADBURYBL470/804-279-5372, contracting officer Stephen
Mason/804-279- 3724. it is anticipated that th E award will
be made against a BOA.
DESC: PR-NO: YPG97230001709 NSN 2840-01-339-6769, General Electric
(07482) P/N P103P12 other than full and open FOB origin 16,302
-EA Del to Tinker AFB OK 73145-9013 Del within 250 days ARC.
2,000 -EA Del to New Cumberland PA 17070 Del within 250 days
ARC. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-289 SN135024)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 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--HOUSING ASSEMBLY, SUPPLY.(DRONE HOUSING ASSEMBLY)
E/I HEAVY EQUIPMENT TRUCK TRACTOR.
SOL SP0750-98-R-0015
DUE 120897
POC Contact: name/phone Nicholas Renat (614) 692-1168 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: YPC97272001069 NSN 2815-01-207-2493, CAGE 45152
Part No 5JC25 CAGE 75078 Part No 012474 CAGE 75078 Part No
12474 supply housing assembly. the Jacobs mfg.corp. P/N 012474.
no additional technical data available at DCSC for this solicitation.
96 -EA Del to Robins AFB GA 31098 Del by 134 days after date
of award. 204 -EA Del to New Cumberland PA 17070 Del by 134
days after date of award. 165 -EA Del to Lathrop CA 95330 Del
by 134 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This 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: 45152;
75078 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-290 SN135046)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 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--COMBUSTION CHAMBER
SOL F41608-98-R-43473 01
POC For copy, PKO, Fax Number (210)925-3241, For additional information
contact Flores, H. L./lpkah/[210]925-6385
DESC: This synopsis is for the following item: NSN: 2840-01-229-5793PT
P/N: 4064106 NOUN: Combustion Chamber With output as: NSN:
2840-01-421-1509PT P/N: 4080447 AND/OR NSN: 2840-01-427-2334PT
P/N: 4070810 With output as: NSN: 2840-01-267-1605PT P/N: 4080446
See Note (s) 13,22,26.
CITE: (I-290 SN135083)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 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,COMPRESSOR,AI
SOL 972390226
DUE 120897
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388
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-2840-99-309-2081-AT, Ref Nr B511759, Qty 294 EA, Delivery
FOB Origin, Approx Due Date O/A Dec 08 97-----. DRAWINGS ARE
NOT AVAILABLE FOR THIS REQUIREMENT., See Note 22 (ACAVI1017036-061)
CITE: (I-290 SN135183)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SWITCH, UNDERSPEED, SENSING SOURCE CONTROL ITEM
SOL SP0480-97-Q-2481
DUE 121297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. ma RK kanuck, B0679,
804-279-6736. contracting officer: C PT S. Smith, 804-279-6736.
DESC: PR-NO: YPG97160000642 NSN 2915-01-201-3069, 20 -EA Del
to Richmond VA 23297 120 days ARO see NOTES 9, 22, mfr - Skurka
Engineering Co. (CAGE 59270), P/N 217290 Rev. "E" dated 6-21-91.
Specs, plans, or Dwgs relating to the procurement described
are not available and cannot be furnished by the GOVT. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304(C)(1)) (sole Source) FAR 6.302-1. intended
Sources: Argo-Tech Corp (CAGE 59875) and Skurka Engineering
Co., (CAGE 95270). Non-commercial NOTE 26 applies. Trade Agreements
Act (NOTE 12). SPO480-98-R-0229 supersedes SPO48097-Q-2481
(small purchase) originally solicited on 7-16-97.
CITE: (I-289 SN134989)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY ASSY, FUEL ACTUATOR PARKER HANNIFIN CORP.
SOL SP0480-97-R-2189
DUE 103097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. ma RK kanuck, BO679,
804-279-6736. contracting officer: C PT S. Smith, 804-279-6736.
DESC: PR-NO: YPG97217000691 NSN 2995-00-440-2166, 70 -EA Del
to New Cumberland PA 17070 Del by 14 Sep 97. 100 -EA Del to
Barstow CA 92311 Del by 14 Sep 97. This solicitation is being
amended to reflect new solicitation number SPO480-98-R-0221.
this solicitation number supersedes SPO480-97-R-2189.
CITE: (I-289 SN134990)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IMPELLER ASSEMBLY
SOL SP0480-98-Q-9070
DUE 112197
POC Contact: for copies of RFQ solicitations (available at leas
T 21 days after announcement, write Attn: dscr-jlpa, R ichmond,
VA 232975312 or FAX (804) 279-3123. contact the buyer. Charlene
Hall, BL571, 804-279-6093. contra cting officer: Gwendolyn
C. Pearson, 804-279-6093.
DESC: PR-NO: YPG97203000602 NSN 2915-01-031-3672, 130 -EA Del
to Jacksonville FL 32212-0097 60 days ARO. Mfr - Sundstrand
Aerospace, P/N 5000582. Specs, plans, or Dwgs relating to the
procurment described are not avail and cannot be furnished
by the GOVT. unrestricted. Other than full and open comp (10
U.S.C. 2304(C)(1)) (sole Source) FAR 6.302-1. only one Source.
Intended Source: Sundstrand Aerospace all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-289 SN134992)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 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--NOZ0LETFUEL INJECTI
SOL N0038398RM017
DUE 112597
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161
DESC: NSN 1R-2915-01-015-6190-NN, Ref Nr 6741283, Qty 276 EA,
Delivery FOB Origin--THERE ARE NO DRAWINGS OR OTHER DATA AVAILABLE
FOR THIS SOLICITATION., See Note 22 (ACAVI1017036-062)
CITE: (I-290 SN135184)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED ON GENERATOR, ENGINE ACCESSORY
SOL SP0770-97-Q-NK63
DUE 112897
POC Contact: name/phone: Joseph locke/PCCRBA8/614-692-4740 R
so licitations may be obtained 15 days after this publica tion
by contacting the address above or FAX 614-692-22 62. Q, T
and X solicitations may be obtained by accessi NG the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfr ontend.html.
DESC: PR-NO: FPC97239000924 NSN 3040-01-200-5148, CAGE 0L2J4
Part No 36B510958G1 shaft, shouldered Leland AES Inc P/N 36B510958G1;
and General Electric Co P/N 36B510958G1 43 -EA Del to New Cumberland
PA 17070 Del 180 days after date of award. 83 -EA Del to Lathrop
CA 95330 Del 180 days after date of award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) 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-290 SN135047)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 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--HOUSING, MECHANICAL DRIVE
SOL SP0770-98-Q-MB22
DUE 112997
POC Contact: name/phone: Joseph locke/PCCRBA8/614-692-4740 R
so licitations may be obtained 15 days after this publica tion
by contacting the address above or FAX 614-692-22 62. Q, T
and X solicitations may be obtained by accessi NG the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfr ontend.html.
DESC: PR-NO: YPC97118001382 NSN 3040-01-358-8143, CAGE 82402
Part No 42357-121 housing, mechanical Drive. Lucas Western
Inc P/N 42357-121. 30 -EA Del to Lathrop CA 95330 Del 150 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. Automated Best Value Model (ABVM) 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-290 SN135050)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 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, HALF SET SLEEVE
SOL SP050098q2834
DUE 111497
POC Contracting Officer: S. Freidman/HAC22/(215) 697-3691, Buyer:
Same
DESC: PR--NO: RPI97077001011, NSN 3120-00-678-3230, 100 -EA Del
to (Call contracting Office). Del by 19 MAR 97. SPECS: I/A/W
US Army Automotive Command P/N 5702616. Primary Quantity: 100
Delivery Schedule: 140 Days, 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, or (215) 697-2978.
CITE: (W-290 SN135271)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 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, HALF SET
SOL SP056098Q3001
DUE 102497
POC Contracting Officer:S Friedman/HAC22/(215)697-3691, Buyer:Same
DESC: PR-NO YPI97099000788, NSN 3120-000678-3229, 110 -EA del
toNew Cumberland PA 17070, del by 27 May 97. SEE NOTES 9, 22,
SPECS:I/A/W Takom P/N 5702617, Primary Quantity: 110, Deliveries
to CONUS(Excluding Alaska), Delivery Schedule:130 Days, 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, To obtain a copy of this
solicitation please fax request to (215)697-6333, X1462, X2978.
CITE: (W-290 SN135283)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--WELDING GRIDS
SOL N00102-98-Q-0958
DUE 121097
POC Carla Gordon, Contract Specialist, 207-438-1772 (cmg_c530@ports.navy.mil),
or Contracting Officer, Jack Balz, 207-438-2775. FAX 207-438-1251.
DESC: Welding grids MOG 4 PAK 250/250 IAW Specifications (to
be provided with solicitation) and the following: Extra Heavy
Duty Frame, High Heat Resistent Flat Black Paint, 8 4/0 Waterproof
Canloc Panel Mount connectors, Bolted lug input connection.
Quantity 6 Each. To be Miller Electric Mfg. Co., or Equal.
Deliveries to Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
FOB Destination 60 days after award of contract. All responsible
sources may submit a bid, proposal or quotation which shall
be considered by the agency.
CITE: (W-290 SN135164)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 39--WINCH, DRUM, POWER OP
SOL DAAE0798QT006
DUE 121697
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Richard Wisz (810) 574-7193
DESC: NSN: 3950013438926, qty: 7, FOB: destination, opt: 100%
item: winch, drum P see NOTE: 22. The offer due date is on
or about 121697 (see soliciation for actual offer due date).
CITE: (I-289 SN134952)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts, 02138-1596
SUBJECT: 39--FORK LIFT, 10,000 LB. LIFT CAPACITY
SOL RFQ-AF8554
DUE 110497
POC Priscilla O. Waltner, TEL. (617) 495-7401, FAX (617) 495-7485
DESC: The Smithsonian Astrophysical Observatory is issuing a
request for Quotation No. AF8554 for the purchase of one forklift.
This is a combined synopsis/solicitation for a commercial item
prepared in accordance with the format provided in FAR Part
12.6 and FAR 13.6 Test Program, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested. A written
solicitation will not be issued. The solicitation incorporates
the provisions and clauses in effect as of FAC 97-1. The SIC
Code is 3537, 750 employees. Furnish one forklift, with a minimum
working load of 10,000 lbs; 42 ft. reach; hydraulic side swing
fork; all weather cab with sliding windows; heater; defroster;
windshield wiper; front and rear lights; warning beacon; cold
weather starting and heating aids; high coolant temperature;
visual alarm system; turbo charged diesel engine; 4-wheel hydraulic
disc breaks; 4-wheel drive; 4 wheel steering; automatic self
leveling forks; mechanical parking break, automatic power shift
transmission with forward reverse shuttle; over-head guard,
hydraulically controlled front outriggers; adjustable upholstered
operator's seat; hydraulic foot throttle, 12 volt electrical
system; voltage indicator light; break indicator light; parking
break indicator light; water temperature gage; thermostat;
micro-break lock; fuel gage; hour meter; variable rate control
for hydraulic controls; tires of a type to meet the lifting
capacity requirement; engine block heater; directional signals;
and complete service manual and set of expendable parts. Offerors
may offer additional options. These options will be evaluated
in accordance with the evaluation criteria set forth below.
Delivery: Desired 45 days after award, mandatory 90 days after
award. FOB: Destination with delivery to MIT/Haystack Observatory,
Building #2, Off Route 40, Westford, Massachusetts 01886. Offerors
must furnish with their quotes brochures// descriptive literature
that specifically identifies the offered make/model and specification
requirements of the forklift and for any unsolicited options
offered. Clauses/Provisions: The following provisions and clauses
are applicable (Note: Provisions and clauses are readily accessible
in full text by contacting the following internet address:
http://www.arnet.gov/far/). FAR Provision 52.212-1, Instructions
to Offerors - Commercial Items, including the following addenda
at paragraph (c): The offeror agrees to hold the price in its
quote firm for 45 calendar days from date specified for receipt
of quotations. FAR Provision 52.212-2 Evaluation-Commercial
Items; including the following addenda at paragraph (a): For
the purpose of award, quotes will be evaluated on price, technical
acceptability, past performance, and delivery schedule, with
price being slightly more important than technical and substantially
more important that past performance and delivery. Past performance
and delivery are weighed equally. The Contractor shall provide
a price for the forklift. Any option offered by the contractor
shall be priced separately. FAR Provision 52.212-3, Offeror
Representations and Certifications - Commercial Items, including
the following addenda: FAR Clause 52.204-6 Contractor Identification
Number - Data Universal Numbering System (DUNS Number). The
offeror shall include completed copies of these provisions
with their offer. FAR Clause 52.212-4, Contract Terms and Conditions
- Commercial Items. FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items including the following addenda at paragraph
(b)(1); (2); (3); (6); (7); (8); (9); (13); (15); and (17).
Quotation Submission and Evaluation Factors. Submit offers
to Smithsonian Astrophysical Observatory, Attn: P.O. Waltner
(MS22), 60 Garden Street, Cambridge, Massachusetts 02138-1596.
Offers are due no later than 2:00 (EST), 4 November 1997. No
faxed offers will be accepted. An initial evaluation shall
be performed to determine if each offeror meets the minimum
criteria for technical acceptability. A technical acceptable
offer must clearly show it meets the minimum requirements listed
here. Offerors shall provide performance history and references
to demonstrate satisfactory performance for similar contracts
performed within the past 3 years. For information regarding
this Request for Quotation contact Priscilla O. Waltner at
pwaltner@cfa.harvard.edu or FAX (617) 495-7422/7485.
CITE: (I-290 SN135293)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 41--PURCHASE MINI-BAR REFRIGERATION UNITS
SOL 98T0081
DUE 121797
POC Mr. Robert B. Miller (915) 696-5261 or Mr. Ronald G. Miller
(915) 696-2244/Fax number: (915) 696-3676
DESC: Purchase 40 liter mini-bar, cool section, dry section,
tamper proof lock with red dot indicator, high pressure laminant,
all locks keyed the same, 5 keys per lock per bar. Quantity:
40 each Size: 29 3/8H X 25 5/8W X 19 3/8D Color: Beigewood
#7850-60 MFR BY: Dometic MFR Part #: MXB340H
EMAILADD: millerro@cons7.dyess.af.mil
EMAILDESC:
e-mail
CITE: (W-290 SN135165)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 41--PURCHASE MINI-BAR REFRIGERATION UNITS
SOL 98T0081
DUE 110797
POC Mr.Robert B. Miller (915) 696-5261 or Mr. Ronald G. Miller
(915) 696-2244/Fax number: (915) 696-3676
DESC: Purchase 40 liter mini-bar, cool section, dry section,
tamper proof lock with red dot indicator, high pressure laminant,
all locks keyed the same, 5 keys per lock per bar. Quantity:
40 each Size: 29 3/8H X 25 5/8W X 19 3/8D Color: Beigewood
#7850-60 MFR BY: Dometic MFR Part #: MXB340H
EMAILADD: millerro@cons7.dyess.af.mil
EMAILDESC:
e-mail
CITE: (W-290 SN135284)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, RECIPROCATING
SOL SP0750-98-Q-0049
DUE 120597
POC Contact: Julia M. Lewis, (614)692-1097. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97252000466 NSN 4320-01-222-2905, CAGE 56161
Part No 10510293 CAGE 90166 Part No 938536 pump, reciprocating.
dynapower/stratopower P/N 938536. no additional data or releaseable
data available at DCSC. 3 -EA Del to Cherry Point NC 28533-5001
Del by 200 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans,
or drawings are not available. Automated Best Value Model (ABVM)
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-290 SN135043)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ADAPTER, PUMP
SOL SP0740-97-Q-1014
DUE 120897
POC Contact: name/phone giorgi gongwer (614) 692-22922 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97036000834 NSN 4320-01-135-1725, CAGE 50036
Part No 38988-4 adapter, pump. mil-craft Mfg. part number 38988-4.
105 -EA Del to Mechanicsburg PA 17055 Del 80 days after date
of award 79 -EA Del to Tracy CA 95376 Del 80 days after date
of award pr-n0: YPC97161000372 NSN 4320-01-135-1725, CAGE 50036
Part No 38988-4 41 -EA Del to Mechanicsburg PA 17055-0789 Del
80 days after date of award 50 -EA Del to Cherry Point NC 28533-5001
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.(C) (1). approved Sources are: 50036
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
contract award decision will be based upon a combination of
price and past performance, as describe in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-290 SN135049)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 43--OIL WATER SEPARATOR
SOL DTCG40-98-Q-80026
DUE 111497
POC Point of Contact - Cecelia J. Purnell, Purchasing Agent,
(410) 762-6495 CWO W. Middleton, Contracting Officer, (410)
762-6499, Telefax (410) 762-6008
DESC: 43 - 1) Oil Water Separator, One Unit, Sigma Mode S1-25,
15 PPM, rated at 25 gal per min processing rate with Shimadzu
Modle ET-35A oil content monitor and recirculating valve installed,
or equal. Characteristics: OWS A. Processing rate NLT 25 GPM.
B. Oil content of Effluent NGT 15 PPM. C. Dimensinions not
to exceed L 54 IN., W 42 IN., H 60 IN. D. Unit shall be capable
of disassembly by installing activity to permit passage of
sub-assemblies through 30 IN x 66 IN standard marine watertight
door. E. Elec power requirement 450V/60HZ/3 PH. F. Separation
medium shall be permanent, oleophilic hyrophobic material.
Unit shall be capable of automatic, unattended operation including
backflush, discharge and recirculate functions. G. Unit shall
be USCG certified for use in ocean going marine vessel. Mointor
A. Measuring range 0 to NLT 30 PPM B. Resolution 1 PPM. C.
Accuracy better than + OR - 5 PPM. D. Operating pressure 4.5
to 30 PSIG. E. Monitor shall operate on the principal of differential
turbidity measurement before and after ultra-sonic agitation
of effluent sample. F. Meets IMO A.593 (X) standard for pitch,
roll and vibration vendor to supply 4 each commercial level
operation and maintenance manuals for OWS and monitor. All
responsible and responsive sources are invited to express their
interest and ability to provide the above described items,
via fax in writing, to Cecelia J. Purnell no later than 17
November 1997. All responsive and responsible sources may submit
a quote which will be considered by this agency. Incorporated
by Reference Far 52.212-1, 52.212-4, Far 52.212-3 and 52.212-5
are available by request. See numbered note 1. This announcement
constitutes a request for quotation under Simplified Acquisition
Procedures. No additional request for quotations shall be issued.
(AC1017035-03)
CITE: (I-290 SN135174)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--TUBE SECTION, ECONOMIZER. E/I BOILER STM MN.
SOL SP0760-97-R-4513
DUE 120897
POC Contact: name/phone Brenda G. Owens, (614) 692-3707 R solic
itations may be obtained 15 days after this publicatio N by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPC97231000420 NSN 4410-00-102-6882, CAGE 58529
Part No 303763E-4027L Tube section, economiser; Babcock and
Wilcox Co. P/N 303763E-4027L 49 -AY Del to (Call contracting
office) Del by 170 days after date of award. See NOTES 12 &
26. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-290 SN135051)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 44--OVENS
SOL 1-011-DMB.4970
DUE 102997
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP) portion of the Federal
Acquisition Streamling Act (FASA) and is being issued as a
Request for Quotations (RFQ) for: 1 Each High temperature convection
horizontal airflow, processing oven. Shall be Blue M Model
CW-7780-G-MP or equivalent. Specifications: a) Temp range:
ambient to 1300fF; b) Inside working dimensions: 25 W x 20
D x 20 H; c) Power: 480v.a.c/3p.h./60Hz @ 21Kw; d) Control
design: shall be UP-550 capable of multi ramp and soak segments
with oven temperature protection with independent sensor and
power contactor; e) Interior working spec to be all welded
heavy duty 304 SS construction; f) Heating/air delivery system
shall be direct ball bearing H.P. motor with a balanced SS
multiblade blower wheel; g) One stainless steel shelf shall
be provided; h) Full documentation shall be provided including
electrical drawings, all manuals, and operating instructions.
1 Each High Temperature convection horizontal airflow, processing
oven. Shall be Blue M model 9980-G-MP or equivalent. Specifications:
a) Temp range: ambient to 1300fF; b) Inside working dimensions:
48 W x 24 D x 36 H; c) Power: 480v.a.c/3p.h./60Hz 30 Kw @ 40
amps; d) Control Design: Shall be UP-550 capable of multi ramp
and soak segments with over temperature protection with independent
sensor and power contractor; e) Interior working space to be
all welded heavy duty 304 SS construction; f) Heating/air delivery
system shall be direct ball bearing H.P. motor with a balanced
SS multiblade blower steel; g) One stainless steel shelf shall
be provided including electrical drawings, all manuals, and
operating instructions. The provisions and clauses in the RFQ
are those in effect through FAC 90-46. The SIC code and the
small business size standard for this procurement are 3821
and over 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to NASA LangleyResearch
Center is required within 30 days ARO. Delivery shall be FOB
Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above may be mailed or
faxed to the identified point of contact [or bid distribution
office, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1, Instructions to Offerors--Commercial
Items (Oct. 1995). If other than the brand name identified
is quoted, then the quoter shall indicate the manufacturer,
brand, and model/part number quoted and provide a description
in sufficient detail to show that the product quoted meets
the specifications and brnd name identified in this notice.
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats
shall be required from the successful quoter(s) prior to award.
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 18,52.215-84, Ombudsman. FAR 52.212-5 is applicable
with the exception of 52.203-6, 52.203-10, 52.219-8, 52.219-9,
52.219-14, 52.225-9, 52.225-18, 52.225-19, 52.239-1, and 52.247-64.
Questions regarding this acquisition must be submitted in writing
no later than 10/21/97. Quotations are due by 4:00 p.m. EST
10/21/97 to the address specified above and to the attention
of the Bid Depository. Selection and award will be made to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). Hard copies may be obtained from the
identified point of contact; however, the closing date is as
stated in this combination synopsis/solicitation, inclusive
of any amendments.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-011-DMB.4970
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-290 SN135287)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 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--ELBOW, 90 DEG, LONG R.
SOL SP0770-98-Q-MA84
DUE 112497
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: YPC97260000993 NSN 4730-01-288-4628, CAGE 97403
Part No 13228E3614 elbow, 90 deg, Long R. I/A/W Ft. Belvoir
drawing NR 13228E3614, P/N same as drawing NR. 100 -EA Del
to Ft Pickett VA 23824-5000 Del by 30 days ADO. please see
NOTES (1), and (9). 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: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-290 SN135044)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, NEST.
SOL SP0750-98-Q-0044
DUE 112097
POC Contact: name/phone William Chavez (614) 692-1288 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: YPC97240001030 NSN 4710-01-173-9887, CAGE 54539
Part No 72-1000-071 Tube, nest. Enerquip Inc. P/N 72-1000-071
5 -EA Del to Mechanicsburg PA 17055 Del by 90 days after date
of award. See NOTE 22. Solicitation not available until 15
days after published in the CBD. Specifications, plans or drawings
are not available. This is an unrestricted acquisiton with
a 10% preference for SDB concerns. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery evalution factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-290 SN135053)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 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, REGULATING, FLUID PRESSURE. JP5 SYSTEM UNLOADER
VALVE. MODEL PRV58E-3.
SOL SP0750-98-Q-0042
DUE 112097
POC Contact: name/phone William Chavez (614) 692-1288 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: YPC97240001086 NSN 4810-01-314-7033, CAGE 99657
Part No 283131-0004 valve, regulating, fluid pressure. jp-5
system unloader valve. model PRV58E-3. 5 -EA Del to Tracy CA
95376 Del by 120 days after date of award. See NOTE 22. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award. Decision
will be based upon a combination of price and past performance
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-290 SN135041)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--GASKET
SOL SP056098Q2656
DUE 102797
POC Contracting Officer:Edward F Brogan/LDB03/(215)697-6182,
Buyer:Sue McFarland/LDB23/(215)697-9363
DESC: PR-NO YPI97287001904, NSN 5330-01-018-5428, 120 -PG del
to Jacksonville FL 32212-0097, del by 14 Dec 97. 100 -PG del
to San Diego CA 92136-0000 del by 14 Dec 97. 300 -PG del to
Norfolk VA 23512-0001 del by 14 Dec 97. 100 -PG del to Cherry
Point NC 28533-5001 del by 14 Dec 97. Primary Quantity: 300,
Deliveries to CONUS(Excluding Alaska), Delivery Schedule:90
Days 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 fax request to (215)697-6333, X1462, X2978.
CITE: (W-290 SN135097)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 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 ASSEMBLY
SOL SP056098Q2786
DUE 102897
POC Contracting Officer:Edward F Brogan/LDB03/(215)697-6182,
Buyer:Sue McFarland/LDB23/(215)697-9396
DESC: PR-NO Ypi97288001102, NSN 5330-01-225-4838, 90 -AY del
to Tinker AFB OK 73145-9013, del by 16 Mar 98. 25 -AY del to
Barstown CA 92311, del by 16 Mar 98. Primary Quantity: 25,
Deliveries to CONUS(Excluding Alaska), Delivery Schedule:90
DAYS 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,
To obtain a copy of this solicitation please fax request to
(215)697-6333, X1462, X2978.
CITE: (W-290 SN135105)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 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--CATCH, CLAMPING
SOL SP056098Q2632
DUE 111097
POC Contracting Officer:Steven Herman/MCB04/(215)697-5734, Buyer:Mary
Lynch/MCB10/(215)697-5734
DESC: PR-NO RPI97280003940, NSN 5340-01-171-8267, 945 -EA del
to New Cumberland PA 17070, Del by 04 May 98. SPECS:I/A/W DWG
NR 19207 12302702 REV C, Primary Quantity: 9445, Deliveries
to CONUS(Excluding Alaska), Delivery Schedule:240 Days ADO,
NOTE 1 APPLIES, The size standard is 500,NOTE 9 APPLIES, To
obtain a copy of this solicitation please fax request to (215)697-6333,
X1462, X2978.
CITE: (W-290 SN135107)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 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 RING
SOL SP056098Q2743
DUE 120897
POC Contracting Officer:James Lewicki/LAB20,(215)697-2349, Buyer:Eileen
Johnson/LAA28,(215)697-0650
DESC: PR-NO YPI972880001106, NSN 5330-01-286-7913, 100 -EA del
to Corpus Christi TX 78419, Del by 13 Dec 98. SPECS:P/N 70150-09125-043,
Primary Quantity: 100, Deliveries to CONUS(Excluding Alaska),
Delivery Schedule:120 Days, NOTE 12 APPLIES, Offers will be
evaluated without a 10% preference for small disadvantaged
business concerns, This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1), Approved Source:Sikorsky Aircraft
Corp, While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation, SPECS/DWGS are not required, To obtain
a copy of this solicitation please fax request to (215)697-6333,
X1462, X2978.
CITE: (W-290 SN135109)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PACKING WITH RETAINER
SOL SP050098q1865
DUE 110497
POC Contracting Officer: Diana Wells Tolbert/LDC23/(215) 697-4524,
Buyer: Same
DESC: PR--NO: YPI97241000592, NSN 5330-01-187-3494, 2,820 -EA
DEL to New Cumberland PA 17070, DEL by 06 DEC 97, See notes
9, 22. SPECS: DWG # 12321173. Primary Quantity: 4872 EA. Deliveries
to conus (Excluding Alaska). Delivery Schedule: 90 Days ADO.
offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government intends to solicit and contract with only
approved sources under the authority of 10 U.S.C 2304 (Cz0
(1). The Item to be purchased is controlled by: U.S Army ank
Automotive Command. Approved sources are: Cadillac Cage Textron
INC (10237). This purchase is for a national defense item and
is therefore restricted to domestic sources (U.S and Canada)
that are or qualify to become registered emergency Planned
producers. note 9 applies. To obtain a copy of this solicitation
please send fax request to (215) 697-6333, or (215) 697-1462,
or (215) 697-2978.
CITE: (W-290 SN135134)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--BOLT,SELF-WRENCHING
SOL N0038398RM019
DUE 112697
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 1R-5306-01-130-2757-TN, SPEC NR TDP VER 003, Ref Nr 9135M25G02,
Qty 47675 EA, Delivery FOB Origin--There are no drawings or
other data available for this solicitation.Only those sources
previously approved by the government have been solicited,for
this flight critical material.---, See Note 22 (ACAVI1017036-063)
CITE: (I-290 SN135185)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--RING SEAL,DISCHARGE
SOL N0038398RM021
DUE 112697
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161
DESC: NSN 1R-5330-01-093-9145-EQ, SPEC NR TDP VER 002, Ref Nr
3001T60P03, Qty 224 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside--THERE ARE NO DRAWINGS OR OTHER DATA
AVAILABLE FOR THIS SOLICITATION.ONLY THOSE SOURCES THAT HAVE
BEEN PREVIOUSLY APPROVED BY THE GOVERNMENTHAVE BEEN SOLICITED
FOR THIS ITEM., See Note 23 (ACAVI1017036-064)
CITE: (I-290 SN135186)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 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, SPLINE
SOL SP050098q0698
DUE 111297
POC Contracting Officer: C. Mccarthy/JAC33/(215) 697-0531, Buyer:
Andrea Capaldi/JAC36/(215) 697-0531.
DESC: PR--NO: YPI97267000659, NSN 5310-00-109-9050, 6,000 -EA
DEL to New Cumberland PA 17070, DEL by 22 NOV 97.SPECS: I/A/W
General Electric CO P/N 9653M31P02. Primary Quantity: 6000,
Deliveries to Conus (Excluding Alaska). Delivery Schedule:
90 Days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. SPECS/DWGS are not required.
To obtain a copy of this solicitation, please send fax request
to (215) 697-6333, or (215) 697-1462, or (215) 697-2978.
CITE: (W-290 SN135202)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 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--LATCH, MORTISE (LOCK ROD ASSEMBLY)
SOL SP050098qzp04
DUE 110497
POC Contracting Officer: Richard Gervasi/MBA05/(215-697-5550,
Buyer: Judith Pinnelli/MBA05/697-0618
DESC: PR--NO: YPI97258001247, NSN 5340-01-354-0934, 255 -EA DEL
to San Diego CA 92136-0000, DEL by 31 May 98. SPECS: Parker
Hannifin P/N 3014205-1. Primary Quantity: 255, Delivery Schedule:
120 Days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. SPECS/DWGS are not required.
To obtain a copy of this solicitation, please send fax request
to (215) 697-6333, or (215) 697-1462, or (215) 697-2978.
CITE: (W-290 SN135243)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 53--PLATE,RETAINING
SOL F09603-98-Q-50906
DUE 120897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Shirley Sealey/Lnkc/[912]926-7443
DESC: Item 0001 NSN 5340-01-412-0680EW P/N: 177102-0002, Dim:
5 5/8" x 7 1/2"; Matl: Aluminum alloy; Func: Cover. Increments:
1-243, 244-467, 468-700, 701-934. ea. Applicable to: Ale 40.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 30 Jun
98 ea Fax No: 912-926-7543 The approximate issue/response date
will be 07 Nov 97. The anticipated award date will be 25 Feb
98. Written procedure will be used for this solicitation. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. nnnn All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve you concerns. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later. See Note (s) 26.
CITE: (I-290 SN135314)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: 56--FENCING MATERIALS!!
SOL 1422F915RFQ80001!!
DUE 111497
POC Michele Fugitt (702)785-6420!!
DESC: Fencing materials. Delivery to USDI Bureau of Land Management,
Winnemucca, NV. Delivery by November 28, 1997. When calling
be prepared to state name, address, and solicitation number.
All responsible sources may submit an offer which will be considered.
See numbered note 1.!!
CITE: (W-289 SN134917)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 56--CRUSHED STONE, 2A MODIFIED GRADATION FOR FORT MIFFLIN
DISPOSAL AREA
SOL DACW61-98-B-0003
DUE 120997
POC Contact Terry Stumpo, 215-656-6763, Purchasing Agent
DESC: The U.S. Army Corps of Engineers, Philadelphia District,
intends to award a Firm Fixed Price Contract for a total of
10,000 tons of 2A Crushed Stone, Modified Gradation. Deliveries
to be made to Fort Mifflin Disposal Area commencing on or about
4 May 1998. Solicitation will be issued on or about 6 November
1997. Bid opening date is scheduled for 9 December 1997. Interested
prospective contractors are required to forward a written or
faxed (Fax #215-656-6798) request for a copy of the solicitation.
Telephonic requests will not be honored. Contractors shall
include the following information in their request: Solicitation
number; business size; complete mailing address (preferably
no box office numbers); telephone (and fax number); and a point
of contact. The Standard Industrial Classification (SIC) Code
for this procurement is 5032. This procurement is 100% Set-Aside
for Small Business.
CITE: (W-290 SN135113)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--COUPLER, RADIO FREQUENCY P/O AN/TPX-4A6 & AN/TPX-50.
SOL DAAB07-98-Q-S304
DUE 103197
POC Point of Contact - Catherine Cooke, Contract Specialist,
908-532-2315. Contracting Officer - Kathleen H. Rizzo, 908-532-1984.
DESC: The U.S. Army CECOM Acquisition Center intends to procure
(6) six each Coupler, Radio Frequency, NSN: 5895-01-120-8431,
Part Number: 5071890, to be used in support of the AN/TPX-4A6
and AN/TPX-50 program. The Government currently possesses drawings
for this item. Requests for drawing packages should be sent
to U.S. CECOM, Acquisition Center, Attn: AMSEL-AC-CC-C-CS(COO),
Fort Monmouth, New Jersey, 07703. Offerors are requested to
identify a commercial part number so that any resultant award
could be made under FAR Part 12 Commercial Acquisition Procedures.
All responsible sources may submit a bid which shall be considered
by the agency. Bids shall be submitted in hard copy at the
time and place specified in the solicitation.
EMAILADD: cookec@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-289 SN134915)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--FACSIMILE SET
SOL SP0970-98-Q-A026
DUE 112197
POC Contact: name/phone Warren gooley/614-692-8566 fax-6922 R
S olicitations may be obtained 15 days after this public ation
by contactng the address above or FAX 614-692-22 62. Q, T and
X solicitations may be obtained by accessi NG the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbfr ontend.html.
DESC: PR-NO: YPE97239000395 NSN 5815-01-386-3176, CAGE 29068
Part No FAX1700L CAGE 29068 Part No 334152 other than full
and open competition: part number item. Products offered clause
applies. PR quantity: 61 EA line 1, quantity 61, SW3100 Mechanicsburg
PA 17055-0789 delivery schedule: 90 days set-aside: unrestricted
(sole Source/single Source) (no preference) size standard:
1000 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-289 SN135028)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INTERCONNECTING GROUP APPROVED SOURCE CAGE 05584
P/N A12183.
SOL SP0970-97-Q-A022
DUE 112697
POC Contact: name/phone: Robert slitor (614) 692-8725 R solicit
ations may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPE97248000538 NSN 5895-01-239-1827, CAGE 05584
Part No A12183 CAGE 19207 Part No 12354619, revision D CAGE
30842 Part No 12354649 CAGE 4K539 Part No 12354619 CAGE 63692
Part No 12354619 other than full and open competition. Part
numbered item. Products offered clause applies. Various increments
solicited from: 10-24 EA; 25-49 EA; 50-99 EA PR quantity: 42
EA. Deliver to: 34 EA - SW3100 - Mechanicsburg PA; 8 EA - W62G2T
- Stockton CA. Delivery schedule: 42 units within 30 days.
Set aside type: total small business set aside. Size standard:
750. All responsible Sources may submit offer which DESC shall
consider.
CITE: (I-289 SN135029)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--MONITORS DISPLAY SCREEN
SOL 72829019/JDW
DUE 103097
POC JERRI WICKLIFF, Contract Specialist, (916) 364-4217 or RICHARD
TALBERT, Contracting Officer, (916) 364-4232
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. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-2. The Television Audio Support Activity proposes
to purchase: 2 EACH REPRODUCERS VIDEO AUDIO; DIGITAL BETACAM;
INCLUDES; DIGITAL I/O/W SERIAL DIGITAL INTERFACE (SDI), ANALOG
I/O, AUTOMATIC EQUALIZER, DETACHABLE CONTROL PANEL, DIGITAL
JOG SOUND, HIGH SPEED PICTURE SEARCH, DEDICATED ANALOG DT HEADS
WHICH PROVIDE PLAYBACK OF ANALOG SIGNALS FORM BETACAM TAPES,
DYNAMIC TRACKING, ABILITY TO PLAY BACK BETACAM SP (METAL/OXIDE
TAPE) FORMAT W/AUTO DETECTOR; C/W: AC POWER CORD, RCC-5G-9-PIN
REMOTE CONTROL CABLE, PSW 4 X 16 SCREWS FOR RACK MOUNTING,
OPERATION/INSTALLATION/MAINTENANCE MANUALS. POWER REQUIREMENTS:
90-265VAC, 48-64HZ. Date of delivery is within 30 days after
contract award. Ship to: DEST: MCCLELLAN AFB, CA. All responsible
sources may submit a proposal which shall be considered by
the agency. Responses to this notice should be in writing by
the closing date specified below to include shipping charges.
No telephone request will be accepted, all request must be
submitted in writing to: Television-Audio Support Activity,
Directorate of Contracting, ATTN: T-ASA/DOC/SC )JERRI WICKLIFF),3116
Peacekeeper Way, McClellan AFB, CA 95652-1068, or if using
courier services deliver to: TELEVISION-AUDIO SUPPORT ACTIVITY,
ATTN: T-ASA/DOC/SC (JERRI WICKLIFF), 1048 ARMSTRONG AVE., BLDG
2500, RM 113, MATHER, CA 95655. Facsimile or E-Mail request
are acceptable. FAX is (916) 643-4032. E-mail is wickliff@tasa1.army.mil
All responses to this notice should make reference to control
number 72319003/jdw. The provisions at FAR 52.212-1 Instructions
to offerors commercial items, and 52.212-2, Evaluation-commercial
Items apply to this acquisition. The evaluation criteria for
this solicitation will consist of technical capability of offered
items to meet agency requirement, price and past performance.
Offerors shall include a completed copy of the provisions at
52.212-3, Offeror Representations and Notifications-Commercial
Items, with their offer. Clauses 52.212-4, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items, apply to this acquisition. DFARS 252.212-7000 and the
following subclauses under DFARS 252-212-7001 also apply; 252.225-7001,
252.225-7036, 252.227-7015 and 252.247-7024. Standard Commercial
warranty is required. Offers must be submitted no later than
10 days from the date this notice is published. Point of contact
in this office is Jerri Wickliff, (916) 364-4217.
CITE: (W-290 SN135133)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 58--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH LOCUS, INC., IN MADISON, WI
SOL N/A
POC Contact: Linda Mullen, (202)267-1512, Contracting Officer,
Jerome Hensley, (202) 267-6211
DESC: Notice of intent to negotiate a sole source contract with
Locus, Inc., in Madison, WI. Locus, Inc., has already developed
a Loran-C monitoring receiver under a Small Business Innovative
Research (SBIR) contract with the Volpe National Transportation
Systems Center (VNTSC). This received has been developed from
the beginning to meet the U.S. Coast Guard's (USCG) needs,
and the USCG now requires to purchase 44 of the Locus Model
LRS-III-D receivers with 4 option years of maintenance. Locus,
Inc., is the only source that meets the USCG's needs for immediate
production and without expending any additional funds on non
recurring engineering. It is not feasible to compete with any
other source. Questions concerning this notice may be directed
to Linda Mullen at (202) 267-1512. See Note 22.
CITE: (W-290 SN135160)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 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--POWER SUPPLY
SOL N0038397RD324
DUE 112697
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
(215)697-3723, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5895-01-226-5324-SF, Ref Nr 37130-49A, Qty 8 EA, Delivery
FOB Origin----- No drawings or specifications are available
for this solicitation./, See Note 22 (ACAVI1017036-065)
CITE: (I-290 SN135187)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N00164-98-Q-0011
DUE 111497
POC Diane Pearson, Code 1163W7, 812-854-5201, Teresa Brough,
Contracting Officer
DESC: The US Navy has a requirement for the repair of 21 each
Preamplifier Control, Hughes Technical Services, Part Number1569AS330.
The Government will negotiate with only one source, Hughes
Technical Services, Incorporated. The information contained
on the drawings/specifications is proprietary to Hughes Technical
Services. A firm fixed price contract will be awarded utilizing
Simplified Acquisition Procedures. The applicable Standard
Industrial Code is 3812 and the size standard is 750 employees
or less. Delivery is required 45 days after contract award
for the total repair, FOB Destination, NAVSURFWARCEN DIV.,
Crane, IN. Inspection and acceptance of the repaired unit(s)
shall be performed by a representative of DCMC at source, prior
to shipment. FAR Part 12 procedures will not apply. All responsible
sources may submit an offer which will be considered by the
agency. The quote will be available for downloading via WWW
on 31 October 1997 at the Naval Surface Warfare Center Crane
home page address http:/www.crane.navy.mil/supply. Inquiries
may be submitted to Diane Pearson via e-mail at pearson_d@crane.navy.mil.
Note 26 applies.
LINKURL: http:/www.crane.navy.mil/supply
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-290 SN135207)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 110697
POC Purchasing Agent, Ms. Angela King, Code D222, (619)553-5829.
Contracting Officer, Ms. Sylvia Proffit, (619)524-3381.
DESC: Correct CBD notice for RFQ Number N66001-98-Q-0154 which
appeared 97 OCT 20 as follows: Change due date to 11 06 97
and delete the wording "Solicitation document to be issued
on or about 11/07/97."
CITE: (W-290 SN135242)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 58--AUTOGAIN AMPLIFIER
SOL N00253-98-Q-0010
POC Judith Walls, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport is soliciting
sources for compressing 3-types of rack-mounted measurement
systems(radiated undersea noise) into portabe dimension and
adding approximately 20 autogain amplifiers.The three types
of noise-measurement systems are described as Bottom-Moored
Array(BMA) which uses Precision Filter's autogain amps,the
Noise Recording System using Data Control System(DCS)autogain
amps, and the Portable Acoustic Measurement System(PAMS)using
DL Instrument's (formerly Ithaco) autogain amps. We intend
to consolidate these measurement systems to a common architecture
for reduced maintenance and operational costs. The initial
upgrade will be to the PAMS. We are converting to a VME-based
system that will store acquired data onto a hard disk. We intend
to deploy this system from various craft--hence the portability
requirement. This necessitates a reduced size of all system
components. Systems currently are in 19-inch racks but now
must be compressed for possible transport aboard a 19-foot
Boston Whaler or smaller. The upgraded PAMS will be compatible
with buoy-based deployment. We are investigating the possibility
of commercially manufactured autogain amps which can enhance
our systems. The system will, in general, use 4-channels of
gain. We prefer these channels be built on a single circuit
card with the option of adding additional circuit cards if
more channels are required. We require the option of a master/slave
configuration or manual control of any/all autogains. The gain
code must be readable by computer for storage on hard disk,
and recordable on a single, signal channel. We require a way
to record an overrange condition. Due to the nature of our
processing system, provisions must be made to allow gain changes
only when a pulse is received at a 1-second repetition rate;
this signal will come from a GPS receiver. We intend to develop
the system for remote control operations. The autogains must
be able to interface to a computer that can set the autogains
to any mode(or fixed gain)remotely. We intend to use a shore-based
computer and a cellular(or RF)modem to interface to the remote
system. System requirements: dynamic range: 110dB; gain range:
-12 to +84 in 6, 12 or 24dB steps that are user selectable;
gain accuracy and stability: +/- 0.1dB; gain change:<100uSec;
hi frequency rolloff: -3dB @150 khz; low freq rolloff: 10Hz,
100Hz, 1khz selectable 6dB/octave below rolloff setting. Phase
accuracy:+/- 1-degree between amplifiers 10Hz to 20kHz. Signal
input: high impedance(>/- 1M Ohm) differential. Max input:
5-volts peak. Signal ouptut: single ended; low impedance. Nominal
output: 1 VRMS. Maximum output: +/- 10 volts peak. Integration
time: 0.3, 1, 3, 10 seconds nominally; fast attack, slow decay
or slow attack slow decay selectable. Spectral noise: -160dBV/root
Hz @ 100Hz referred to input; -165dBV/root Hz @ 10kHz referred
to input. Broadband: 6.3uV RMS referred to input at max gain;
500uV RMS referred to output at min gain. Distortion: 0.25%
max for signals in passband. Power: +/- 24 VDC will be available.
Controls and indicators---attachment points will be made available
to connect: 1)momentary switches for manual gain change 2)mode
control switch 3)LF rolloff switch 4)LED to display gain level
5)input and output coaxial cable 6)over range and under range
indicators. Gain change modes: a)Automatic; channel responds
to its own signal and changes gain accordingly b)Manual; gain
is determined from front panel switch c)Master Manual; single
autogain controls gain of all channels from front panel switch
d)Master Auto; single autogain controls gain of all channels
based on input signal e)Slave; gain is determined by Master
channel f)Remote; gain and mode set by remote computer via
19.2K baud serial link. Gain code: Must be able to record the
gain from the master channel. If the channels are all set to
manual or auto, we must be able to multiplex the gain for each
channel into a single recordable signal. Nice to have additions:
a user selectable bandpass filter. NUWC Keyport technical point
of contact: Terry Cox via fax:(360)396-1383 or e-mail: terryc@kpt.nuwc.navy.mil.
Please respond with draft proposed solutions before 2 December
1997.
CITE: (W-289 SN134947)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 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 DESC FORM 239 DTD 06 AUG 93 APPLIES
SOL SP0930-98-Q-A024
DUE 120497
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97129000326 NSN 5930-01-128-1124, CAGE 02750
Part No R211C117-141 CAGE 02750 Part No 211C117-141 CAGE 58918
Part No SPPG8601 CAGE 76301 Part No 74B548027-101 CAGE 76823
Part No 74B548027-101 @NONPILE-UP contact arrangement 1 pole,
double T hrow, one position momentary @CONTACT voltage rating
in volts 28.0 DC at sea level single voltage @CONTACT load
current rating 2.5 amperes resisti VE load single voltage 302
-EA Del to Lathrop CA 95330 Del by 17 Jun 97. 150 -EA Del to
Mechanicsburg PA 17055 Del by 17 Jun 97. Buyer's name: luann
BOCSY---CO name: K.A.SCENCK buyer's code: PCCMLER-------CO
ext: 6927825 extension: 692-7824 item identification: switch,
PRESURE-------5930011281124 FAT waved Sources: mcdonmell Douglas
(76301) P/N 74B548027-101; Northrop (76823) P/N 74B548027-101;
Eaton (02750) P/N 211C117-141; Centroid (21856)P/N 1116; aerospace
controls (58918) P/N SPPB8601 size, dimension or other form,
fit or complete, unrestricted data package available. militaryspecification
item. Other than NOTE 22 of CBD applies. part numbered item.products
offered clouse applies. Various increments solicited: from:
250----TO: 399 ----- 400-------499 ----- 500-------599 -----
600-------750 ------ 0---------0 ------- 0---------0 PR quantity:
452 EA line quantity DODAAD destinations 1-----302-------W62G2T--STOCKTON----CA-95296-0130
2-----150-------SW3100--MECHANICSBURG--PA-17055-0789 more than
3 DESTINATIONS-(Y/N): N delivary schedule: 180 days set-aside
type: G A=COMBINED small business/LSA set-aside B=PARTIAL small
business set-aside C=TOTAL small business set-aside D=TOTAL
SDB set-aside E=PARTIAL set-aside with preference for SDB F=UNRESTRICTED
with preferential consideration for SDB G=UNRESTRICTED(sole
Source/single Source)(no preference) size standard: 750 last
buy history/contract restrictions 1.SMALL business percent:
0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?: 5.SBA
awarded?: 6.QUALIFICATION required?: Y 7.COMPLETE drawlings
available?: Y all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-289 SN135026)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 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, RADIO FREQUE
SOL SP0970-98-Q-A024
DUE 112197
POC Contact: name/phone Warren gooley/614-692-8566 fax-6922 R
S olicitations may be obtained 15 days after this public ation
by contactng the address above or FAX 614-692-22 62. Q, T and
X solicitations may be obtained by accessi NG the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbfr ontend.html.
DESC: PR-NO: YPE97212000463 NSN 5985-01-293-6571, CAGE 00752
Part No 424381-2 CAGE 96341 Part No 8438-S622 @FREQUENCY rating
4.2 gigahertz maximum other than full and open competition:
part number item. Products offered clause applies. Various
increments solicited: 11-24, 25-49. PR quantity: 8 EA line
1, quantity 8, SW3100 Mechanicsburg PA 17055-0789 delivery
schedule: 90 days set-aside: total SDB set-aside size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-289 SN135027)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 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--DRIVE, ANTENNA
SOL SP0970-98-Q-A021
DUE 111997
POC Contact: name/phone: martie dunnett (614) 692-7982 R solici
tations may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPE97273000321 NSN 5985-01-062-3134, CAGE D3777
Part No 165-01/83073 CAGE 0BWL2 Part No SM-D-657650 CAGE 66785
Part No SM-D-657650 CAGE 80063 Part No SM-D-657650 CAGE 96214
Part No SM-D-657650 no additional descriptive data available.
Other than full and open competition. Part numbered item. Products
offered clause applies. Various increments solicited from:
1-49 EA; 50-99 EA; 100-149 EA; 150. PR quantity: 100 EA. Deliver
to 89 EA - W62G2T - Stockton CA; 11 EA - SW3100 - Mechanicsburg
PA. Delivery shchedule: all quantities IN 90 days. Set aside
type: total small business set-aside. Size standard: 750. All
responsible Sources may submit offer which DESC shall consider.
CITE: (I-289 SN135031)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RADOME
SOL SP0970-98-Q-A025
DUE 112197
POC Contact: name/phone Carol Robinson/614-692-8587 fax-6922
R solicitations may be obtained 15 days after this publi cation
by contactng the address above or FAX 614-692-2 262. Q, T and
X solicitations may be obtained by access ing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: FPE97211000575 NSN 5985-01-337-3591, CAGE 33747
Part No 41089-1 CAGE 50643 Part No 41089-1 other than full
and open competition: part number item. Products offered clause
applies. Various increments solicited: 10-24, 25-49, 50-74,
75-99, 100-149, 150. PR quantity: 30 EA line 1, quantity 30,
SW3100 Mechanicsburg PA 17055-0789 delivery schedule: 30 EA
within 30 days BAL at the rate of 30 EA every 30 days. Set-aside:
unrestricted (sole Source/single Source) (no preference) size
standard: 750 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-289 SN135032)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND PASS
SOL SP0905-97-Q-3049
DUE 103197
POC Contact: name/phone J. mckelvey 692-7758 R solicitations
ma Y be obtained 15 days after this publication by contac tng
the address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: MPE97217000874 NSN 5915-01-028-5622, CAGE 14482
Part No WJ-615-45D CAGE 27338 Part No 11431D CAGE 97942 Part
No 142C681H03 filter, band pass no releasable data sufficient
for manufacturing purposes. 18 - EA Del to Lathrop CA 95330
Del by 90 days ADO other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited: from 1 to 9, from 10 to 19. From 20 to 29, from
30 to 44. Set-aside type: nrestricted (sole Source/single Source)
(no preference) size standard: 500. All responsible Sources
may submit offer which DESC shall consider.
CITE: (I-289 SN135033)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-97-Q-A197
DUE 103097
POC Contact: name/phone V. trueblood 692-7774 R solicitations
M AY be obtained 15 days after this publication by conta ctng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPE97224000301 NSN 5950-01-374-2459, CAGE 13850
Part No 3150-9037 CAGE 80020 Part No 626130-1 @ITEM nametransformer,
power @FREQUENCY RATING50.0 Hertz nominal or @60.0 Hertz nominal
single component 10 -EA Del to Lathrop CA 95330 Del by 60 days
ADO 16 -EA Del to Mechanicsburg PA 17055 Del by 60 days ADO
see NOTES 9, 22, other than full and open competition: part
numbered item Products offered clause applies. Delivery scheduled
60 days other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
from 1 to 12, from 13 to 26, from 27 to 40. Size standard:
750. All responsible Sources may submit offer which DESC shall
consider.
CITE: (I-289 SN135034)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 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--ANTENNA ASSEMBLY
SOL SP0970-98-Q-A023
DUE 111497
POC Contact: name/phone kris durr/614-692-8584 fax-6922 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: NPE97255000401 NSN 5985-01-364-3710, CAGE 94117
Part No 5845815G1 @ITEM nameantenna assembly @COMPONENT QUANTITY2
@DESIGN typeloop all antennas other than full and open competition:
part number item. Products offered clause applies. Various
increments solicited: 1-5, 6-10, 11-15. PR quantity: 6 EA line
1, quantity 6, W62G2T Stockton CA 95296-0130 delivery schedule:
60 days set-aside: unrestricted (sole Source/single Source)
(no preference) size standard: 750 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-289 SN135035)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, LINEAR
SOL SP0905-98-Q-A012
DUE 102497
POC Contact: name/phone V. trueblood or K. Seymour 692-7765 R
S olicitations may be obtained 15 days after this public ation
by contactng the address above or FAX 614-692-22 62. Q, T and
X solicitations may be obtained by accessi NG the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbfr ontend.html.
DESC: PR-NO: NPE97266000266 NSN 5950-01-138-8054, CAGE 22863
Part No GM6645 CAGE 93835 Part No 970192-1 16 -EA Del to Mechanicsburg
PA 17055 Del by 90 days ADO 21 -EA Del to Lathrop CA 95330
Del by 90 days ADO see NOTES 9, 22, other than full and open
competition: part numbered item. Products offeed clause applies.
various increments solicited: from 1 to 19, from 20 to 29,
from 30 to 39, from 40 to 49, from 50 to 59, from 60 to 69.
Set-aside type: unrestricted (sole Source/single Source) (no
preference) size standard: 750. All responsible Sources may
submit offer which DESC shall consider.
CITE: (I-289 SN135036)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, LOW PASS
SOL SP0905-98-Q-A013
DUE 102997
POC Contact: name/phone R. henson 692-7737 R solicitations may
be obtained 15 days after this publication by contactn G the
address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPE97269000287 NSN 5915-01-372-5381, CAGE 02387
Part No 1794AS7010 CAGE 30003 Part No 1794AS7010 @ITEM namefilter,
low pass @STYLE DESIGNATOR38 rectangular Terminal/termina LS
on one surface 16 -EA Del to Lathrop CA 95330 Del by 02 May
98. Other than full and open competition: part numbered item.
Products offered clause applies. Various increments solicited:
from 1 to 9, from 10 to 19 from 20 to 29, from 30 to 39, from
40 to 50. Size standard: 500 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-289 SN135037)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 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--JACK, TELEPHONE 5935002549287
SOL SPO935-98-Q-A006
DUE 112097
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R solicitations may be obtained 15 days after this
publication by contactng the address above or FAX 614-692-2262.
Q, T and X solicitations may be obtained by accessing the DSCC
web site http: //WWW.DSCC.DLA.MI L/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97268000015 **PLEASE enter DESC. data at the
CURSOR** full and open competition: complete, unrestricted
data package available. Various increments solicited: from-to:
459-999; 1000-1999; 2000-2999; 3000-3999 PR quantity: 1 EA
more than 3 destinations: Y delivery schedule: 60 days ADO
set-aside type: c-total small business set-aside size standard:
500 last buy history/contract restrictions: complete drawings
available?: Y all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-289 SN135039)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-98-Q-0142
DUE 111397
POC Contact: name/phone S. Webb 692-7767 R solicitations may
be obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X solic itations
may be obtained by accessing the DSCC web sit E http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97282000331 NSN 5950-00-417-4376, CAGE 04620
Part No 373304-1 CAGE 13483 Part No PEI 8560 CAGE 49956 Part
No 163457 CAGE 49956 Part No 373304-1 CAGE 61689 Part No 15403
CAGE 72964 Part No 17104 @FREQUENCY rating 400.0 Hertz nominal
single COM ponent. Voltage ratings: primary, 200.00 volts AC;
1ST secondary, 1.73 kilovolts AC; 2ND seco ndary, 70.00 volts
AC; 3RD secondary, 540.00 volts AC. 58 -EA Del to Mechanicsburg
PA 17055 Del by 22 Aug 98. 17 -EA Del to Lathrop CA 95330 Del
by 01 Aug 98. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
from 76 to 80, from 81 to 90, from 91 to 100, from 101 to 200,
from 201 to 400, from 401 to 600. Set-aside type: total small
business set-aside. Size standard: 750 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-289 SN135040)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F41608-98-R-36516
DUE 120897
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Woolum, J./ldkac/[210]925-4651
DESC: Item 0001 NSN 5998-01-383-8307DQ P/N: 2215260-001, SIZE/DIMENSIONS:
14"X 7.5"X. 5". SERIAL INTERFACE CCA PERFORMS AS AN INPUT OR
OUTPUT PORT FOR TRANSFORMER COUPLED BIPHASE, TERNARY, OR TTL
COMPLIMENTARY DATA. PREDOMINANT MATERIAL OF MANUFACTURE: ELECTRONICS
10EA. Applicable to: F-16 Iais. Destn: FB2029. Delivery: 31
Aug 98 10 ea Government drawings and specifications are not
available The approximate issue/response date will be 06 Nov
97. To: Gde Systems Inc, San Diego Ca 92150-9009. To: Tm Systems
Inc, Bridgeport Ct 06601-9209. 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Buyer's name (point
of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes.
CITE: (I-290 SN135082)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CABLE ASSEMBLY,PRIN
SOL N0038397RD325
DUE 112697
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
(215)697-3723, 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-5995-01-232-8996-SF, Ref Nr 39140-59, Qty 14 EA, Delivery
FOB Origin----- No drawings or specifications are available
for this solicitation., See Note 22 (ACAVI1017036-066)
CITE: (I-290 SN135188)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--DIPLEXER
SOL N0038398RF004
DUE 112697
POC Point of Contact - Contact Point, Eileen R Wadlinger, 0234.05,
(215)697-4206, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-5985-01-378-9319-PF, Ref Nr A55A9041-1, Qty 46 EA, Delivery
FOB Origin----- NO DRAWINGS AVAILABLE., See Note 22 (ACAVI1017036-067)
CITE: (I-290 SN135189)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 59--GPETE PROCUREMENT
SOL N0010498RXA12
DUE 111797
POC Buyer-Rick Rhoades, Contracting Officer- Susan M. Hoover
DESC: U.S.Government Procurements Subpart: Test Equipment ClassCOD:59
Office Address: Navy Inventory Control Point- Mechanicsburg,
Code 0214.16, PO Box 2020, Mechanicsburg, PA 17055-0788 Subject:
General Purpose Electronic Test Equipment/End Item Test equipment
Solicitation: N0010498RXA12 POC:Contract Specialist- Rick
Rhoades, Phone (717)-790-3234, Contracting Officer- Susan M.
Hoover, Phone (717)-790-2096, Expedited requests can be faxed
to 717-790-3494 attn:code 0214.16. Description: This is a
request for a 5 year indefinite quantity contract that will
include 3 program years plus 2 option years. The projected
quantity for each year is 50 units per year for a maximum quantity
of 250 each. The solicitation will include a purchase description
under GMG code ANONP-F dated 3 September 1997 that can be downloaded
from WWW site http://gpete-www.itd.nrl.navy.mil. If prospective
offerors can meet the intent and parameters of the purchase
description then copies of the solicitation can be requested
from the Contract Specialist. The solicitation closing date
is slated for 17 November 1997. Only technical proposals are
required when the solicitation closes, pricing information
is not required but will be required at a later date after
technical evaluation is completed. The technical evaluation
will include an evaluation of technical proposals and bid sample
testing.
LINKURL: http://gpete-www.itd.nrl.navy.mil.
LINKDESC:
EMAILADD: RICKY_D_RHOADES@ICPMECH.NAVY.MIL
EMAILDESC:
CITE: (W-290 SN135239)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--SWITCH RF
SOL F09603-98-Q-50904 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Shirley Sealey/Lnkc/[912]926-7443
DESC: This solicitation is hereby being amended to change the
following: Solicitation number F09603-98-Q-50904 is changed
to read F09603-98-R-50904. The following is hereby deleted
from this synopsis: Authority: 10 U.S.C. 2304(c)(1), Justification:
Supplies (or services) required are available from only one
or a limited number of responsible soure(s) and no other type
of supplies or services will satisfy agency requirements. This
solicitation is now Full and Open Competition. First Article
Test Required. Note 22 is hereby being deleted for this solicitation.
The following is hereby being added: All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsmans does not participate
in the evaulation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsmans
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
CITE: (I-290 SN135313)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696
SUBJECT: 59--ELECTRONIC DUAL CORD POWER SUPPLY (DCPS)
DUE 110597
POC Gina Dulaney Tel: 410-965-9508
DESC: The Social Security Administration (SSA) is seeking vendors
who can provide an electronic dual cord power supply (DCPS)
capable of supplying two individual/dissimilar electrical power
feeds to critical data processing equipment. The DCPS must
comply with all National Electric Codes (NEC) and conform to
Underwriters Laboratory Standards and any IEEE recommended
practices in its function and construction. The DCPS shall
be field proven incorporating the latest state of the art design
that complies with the specifications. The DCPS shall be capable
of separate twenty (20) amp dual cord power feeds that are
internal to the unit. The DCPS must be capable of providing
total redundancy, utilizing two 20 amp individual/dissimilar
power feeds. Note: either feed may provide primary power, and
on failure of that feed, automatically transfer to the alternate
feed. Any transfer shall be totally transparent to the operation
of the critical data processing (DP) device and occur in less
that 8 milliseconds. The DCPS shall be capable of multiple
transfers from feed to feed, back and forth, without affecting
the DP device or the DCPS's operation. The DCPS shall have
an audible and visual alarm, indicating the DCPS has transferred
to a secondary electrical path, as well as an indication that
there is electrical potential on both incoming power feeds.
The DCPS shall be easily adaptable to multiple functions such
as equipment racks and individual personal computers. Interested
firms able to provide the required technology are invited to
submit information in sufficient detail to demonstrate their
ability to provide the required capabilities. Cross-reference
to previously submitted material is discouraged. No cost or
pricing data is required or requested. This is not a request
for proposals (RFP) and the Government does not intend to pay
for information submitted. Respondents will not be notified
of the results of the evaluation of data received, but sources
deemed qualified will be solicited when requests for proposals
are issued. Responses to this notice should be submitted in
duplicate within 15 days of the publication of this notice
and should refer to "DCPS."
CITE: (I-290 SN135224)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-98-R-0258
DUE 120597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: S. Blackmore/ZZ885/804-279-5373.
contract officer: jjeffr ey hammer/804-279-5523/fax no: 279-5201.
F
DESC: PR-NO: FPG97272001131 NSN 6115-00-804-9295: stator, generator.
Sundstrand Corp. CAGE 99167. P/N 907D311-1. Critical item application.
18 -EA Del to Mechanicsburg PA 17055 Del by 180 days. 22 -
EA Del to Tracy CA 95376-5000 Del by 180 days. 38 -EA Del to
Barstow CA 92311 Del by 180 days. Other than full and open
comp: Y. See NOTE 22. Total quantity shipped: 78. Option to
Inc qty: option to ext term of contract: N. Unrestricted: Y.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Intented Source: Sundstrand.
Additional remarks: anticipate award against basic ordering
agreement. Specifications, plans or drawings relating to the
procurement described are not available and cannot furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-289 SN134991)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI 98749 SACAREMENTO AIR LOGISTIC
CENTER
SOL SP0905-98-Q-A017
DUE 112597
POC Contact: Patricia hodge/614-692-7710 R solicitations may
be obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X solic itations
may be obtained by accessing the DSCC web sit E http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97262000621 NSN 6145-01-247-6741, CAGE 98749
Part No SM-ALC/EPC-D-86-36B 16,500 -Ft Del to Tracy CA. 95376-5000
26,400 -Ft Del to Mechanicsburg PA. 17055-0789 67,800 -Ft Del
to manama Bahrain Del by 21 Dec 97. Point of contact: Patricia
hodge/614-692-7710 total SDB set-aside all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-289 SN135030)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--POWER SUPPLY
SOL F42620-97-R-24841 00
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Amended as follows, The Government intends to establish
a requirements type contract for 2 years, estimated quantity
of 200 ea with a delivery of 6 months after receipt of order.
Destn: Hill AFB UT 84056.
CITE: (I-290 SN135298)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, EXTENSION
SOL SP0441-98-Q-J030
DUE 111497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jfpa Richmond VA 23297-5312 AC (804)279-4249. For copies
of RFQ solicitations, contact the buyer. be tty Pierce/BZ116/804-279-4249.
Alfreda Reid/contractin G officer/804-279-4518.
DESC: PR-NO: YPG97279001786 NSN 6230-01-176-5621, light, extension
J.B. Nottingham and Co. Inc. CAGE 16998, P/N LS8-014-LG1-050
@VOLTAGE rating in volts 600.0 AC nominal @MATERIAL rubber
synthetic body Plastic polycarbonate illumination directing
dev ice @LAMP type accommodated and quantity 8 incandesc ent
@LAMP base type accommodated medium screw 394 - EA Del to Mechanicsburg
PA 17055 Del by 90 DARO. Manufacturer: J.B. Nottingham & Co.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-289 SN134994)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--BODY ASSEMBLY, LANTERN
SOL SP0441-98-Q-J021
DUE 111497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jfpa Richmond VA 23297-5312 AC (804)279-4249. For copies
of RFQ solicitations, contact the buyer. be tty Pierce/BZ116/804-279-4249.
Alfreda Reid/contractin G officer/804-279-4518.
DESC: PR-NO: YPG97279001781 NSN 6230-00-783-6519, body assembly,
lantern I/A/W spec NR MIL-DTL-16377/53B basic DTD 96 Nov 24
type number: M16377/53-001 I/A/W spec NR MIL-DTL-16377H basic
DTD 96 Aug 02 type number: type II, class 1 body assembly,
lantern type it - incand., class 1 - detail illumination O/A
H 5-625 in.nom, O/A L 6.50 in.nom, box and cover yellow, Fed
STD 595, No. 13655, neoprene rubber gasket, par-36 sealed beam
lamp no.4546, uses 2 type BA200U batteries, not furnished Tech
data package availability: 3,294 -EA Del to Norfolk VA 23511-3392
Del by 120 DAR. Specification (see NOTE 9). All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-289 SN135025)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--ULTRASOUND IMAGING SYSTEMS INCLUDING CAMERA, DATA
ACQUISITION AND PROCESSING SYSTEMS, ACCESSORIES/OPTIONS AND
INSTALLATION
SOL M6-Q1-98
DUE 122297
POC Ralph E. Gross (708) 786-5257
DESC: 65-Ultrasound Imaging Systems including data acquisition
and processing systems, accessories/options, training and installation,
for delivery to various medical facilities throughout the Fifty
(50) States, including Washington D. C. and Puerto Rico for
negotiated multiple award indefinite quantity and indefinite
delivery contracts. Contract period April 1, 1998 through March
31, 1999 with two renewal options. All requests for solicitation
must be in writing. Proposals due back on December 22, 1997.
(see note 12)
CITE: (W-290 SN135086)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NEW ITEM INTRODUCTORY SCHEDULE
SOL M3-Q1-97
POC Adrienne A. Klytta -- 1-800-877-8339 (FIRS) -- (708) 786-5172
(TDD)
DESC: New Item Introductory Schedule FSC Group 65, New Item Introductory
Schedule for the following products -- (1) Pharmaceuticals
specialty Medical Packaging Bags -- (2) Environmental Control
System -- (3) Trackless Robotic Courier System -- (4) Human
Allograft Bone and Soft Tissue -- (5) Personal Dosimetry Monitors
-- (6) Stem Cell Concentration System -- (7) Accellular Human
Dermal Grafting System -- (8) Gloves, Occupational Therapy
-- (9) Bedpan Flusher Shield -- (10) Wheel Chair Ramp, Portable
-- (11) Doorknob Lever Hand -- (12) Back Support Systems --
F.O.B. Destination 48 contiguous states and District of Columbia,
point of exportation to Puerto Rico, Hawaii and Alaska -- Fixed
Price Multiple Awards with Economic Price Adjustment, Indefinite
Quantity/Indefinite Delivery Type Contracts with Estimated
Quantities -- Negotiated procurements -- Multiple awards --
SIC #3841 -- Small Business Size Standard 500 applies -- Contract
Period: date of award three (3) years later -- Effective immediately
this Schedule period will be continuous and will contain contracts
with contract periods that commence on the Date of Award (DOA)
and expire three (3) years from DOA. In addition, the Solicitation
will become a "standing" opportunity for new offers. This means
that new offers may be forwarded to the Department of Veterans
Affairs, National Acquisition Center at any time. -- See Note
12*****
CITE: (W-290 SN135127)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICAL PRIME VENDOR
SOL RFI-97
DUE 112897
POC Teresa Hussain, Mary Haefner-Harris, (708) 786-4956
DESC: The Department of Veterans Affairs (VA) National Acquisition
Center (NAC) intends to issue a solicitations for the distribution
of pharmaceutical products and selected medical/surgical products
(outpatient use only) to VA healthcare facilities and other
Government agencies about December 1997. The successful offerors
must supply pharmaceuticals covered by Federal Supply Schedule
(FSS) contracts, VA National contracts, and open market, non-contract
items. Offerors are advised that certain provisions for electronic
ordering, invoicing, payment, and reporting will be required
as specified in the solicitation. The VA intends to issue one
solicitation for 22 geographical regions. Facilities in Hawaii,
Alaska, Puerto Rico, and Manila, PI will be listed as optional
sites. The contract period of performance will consist of one
base year plus four option years. No solicitation is available
for distribution at this time. This notice is being issued
to determine responsible sources that are available to perform
the needed services. Small disadvantaged, and/or woman-owned
business wholesalers are strongly encouraged to respond. If
you are interested in participating in this procurement, please
fax a reply to Teresa Hussain at (708) 786-4975 which includes
your company name, address, and a contact point. You may also
e-mail your reply to Teresa Hussain at thussain@mail.va.gov.
Telephone requests will not be honored. An information packet
will be provided to you that will include a list of the contract
regions with the respective Government facilities, a questionnaire
about your company and its capabilities, and an initial list
of milestones for the procurement.
EMAILADD: thussain@mail.va.gov.
EMAILDESC:
CITE: (W-290 SN135128)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 65--SUPPLY OF SAFETY EYEWEAR
SOL N00244-97-R-5270
DUE 110497
POC Bid Officer 619-532-2690 (ph) 619-532-2575 (fx), Contract
Specialist Mike Alexander 619-532-2889, Contracting Officer
TEDDY SANTOS, 619-532-2918
DESC: The proposed contract listed here is a 100% small business
set-aside. All responsible small business concerns may, and
are encouraged to, submit an offer for consideration. The Fleet
and Industrial Supply Center, San Diego intends to solicit
and negotiate a contract for the supply of Safety Eyewear.
The eyewear to be procured will consisist of Frames in various
models, colors and sizes to be specified in the solicitation,
glass and plastic Lenses, and Spatula Temples with permanently
attached sideshields. The contract period will consist of a
twelve month Base Period commencing on or about 01 April 1998,
and be followed by two twelve month Option Periods.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: LORI_B._HORNING@fmso.navy.mil
EMAILDESC:
CITE: (W-290 SN135140)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--IF SECTION CONTROLLER
SOL FD2050-98-Q-0002
DUE 120897
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Cooper, D. D./ldkac/[210]925-4651
DESC: Item 0001 NSN 6625-01-340-5267DQ P/N: 70902A, Demensions:
10"L X 2"W X 6"H 2lbs Predominant Material: Electronic components
Function: Item provides signal processing elements within the
spectrum analyzer RF measurement assembly. 2EA. Applicable
to: F15-Tiss. Destn: FB4469 (1 ea) FB5518 (1 ea). Delivery:
30 Apr 98 2 ea Item 0002 NSN 6625-01-363-6934DQ Plug-In Unit
P/N: 70900B, Size/Dimensions: 6"H x 4"W x 10"L Weighs approx.
4lbs. Predominant material of manufacture: electronic components
Form, Fit, and Function: Item provides a swept lo signal, processes
video signals and acts as the master controller for spectrum
analyzer RF measurement assembly. 2EA. Applicable to: F-15
Tiss. Destn: FB4469 (1 ea) FB5518 (1 ea). Delivery: 30 Apr
98 2 ea Data on hand is in form of a catalog which does not
contain sufficient information to manufacture the part. Data
defines as commercially available. The approximate issue/response
date will be 06 Nov 97. The anticipated award date will be
22 Dec 97. Written procedure will be used for this solicitation.
To: Hewlett Packard Co, Rockville Md 20849 1487. 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. 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.
CITE: (I-290 SN135084)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--SPHERICAL SUPERPRESSURE BALLOON VEHICLE
SOL MGM000801008BJ
POC BJ Roberts, Purchasing Agent, (303) 497-3799 or FAX (303)
497-3163
DESC: CORRECTION: The purpose of this modification is to correct
the name of the project in paragraph (3) from the Earth Winds
project to the Wind Star project. Everything else remains the
same.
EMAILADD: BJ Roberts@noaa.gov
EMAILDESC:
CITE: (D-290 SN135179)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--VALVES
SOL 1-011-DAE.1094
DUE 102997
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP) portion of the Federal
Acquisition Streamlining Act (FASA) and is being issued as
a Request for Quotations (RFQ) for 2 Each 1.5 Inch stainless
steel balanced glove valve Neles-Jamesbury Model No. N-J V52052EAEGN,
ANSI Class-2500, piping connections 1.5 Inch RTJ flanges, ANSI-IN
and out, rated CV-24, process media-air, actuator no. N-J RCC3HA
spring to close, includes pressure regulator for controls,
positioner-electropneumatic, 4-20 MA DC, ANSI/FCI leakage class-class
5--NOTES: Lapped seating surface, support tubing to be stainless
steel. Neles-Jamesbury Models or Equivalent. 2 Each 1 inch
stainless steel unbalanced globe valve Neles-Jamesbury Model
No. N-J V512FNE52CFZGN, ANSI class-1500, pipe connections 1
inch RTJ flanges, ANSI 1500-in and out, rated CV-1.1, process
media-air, actuator model no. N-J RDB3GA spring diaphragm,
spring to close, includes pressure regulator for controls positioner,
electropneumatic, 4-20 MA DC, ANSI/FCI leakage class - class
5. Neles-Jamesbury Models or Equivalent. 2 Each Process controllers
for pressure reducing valves universal process controller,
3 universal analog inputs, 2 universal analog outputs, .01%
accuracy, 50 MS scan rate, programmable I/O, 7 digital inputs,
7 digital outputs, 8 setpoints and applicable pid sets, custom
computation option (input compensation, totalization, custom
routines, non-intrusive light loader compatible). 1 Each Programmable
software for process controllers programmable software with
light loader and cable. To allow the controller configuration
to be done remotely and then downloaded into the controllers
The provisions and clauses in the RFQ are those in effect through
FAC 90-46. This procurement is a total small business set-aside.
The SIC code and the small business size standard for this
procurement are 3491 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Langley
Research Center is required within 30 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact [or bid distribution
office, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-Instructions to Offerors--Commercial
Items (OCT. 1995). If other than the brand name identified
is quoted, then the quoter shall indicate the manufacturer,
brand, and model/part number quoted and provide a description
in sufficient detail to show that the product quoted meets
the specifications and brand name identified in this notice.
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
(which may be obtained via the internet at URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats/
) shall be required from the successful quoter(s) prior to
award. FAR 52.212-4 is applicable. Addenda to FAR 52.212-4
are as follows: 18.52.215-84, Ombudsman. FAR 52.212-5 is applicable
with the exception of 52.203-6, 52.203-10, 52.219-8, 52.219-9,
52.219-14, 52.225-9, 52.225-18, 52.225-19, 52.239-1, and 52.247-64.
Questions regarding this acquisition must be submitted in writing
no later than 10/21/97. Quotations are due by 4:00 p.m. EST
10/21/97 to the address specified above and to the attention
of the Bid Depository. Selection and award will be made to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). Hard copies may be obtained from the
identified point of contact; however, the closing date is as
stated in this combination synopsis/solicitation, inclusive
of any amendments. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-011-DAE.1094
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-290 SN135291)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 66--CONTROLLER, TEST, ELE
SOL F09603-98-Q-21107
DUE 120897
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Charles L. Brooks/Lfka/[912]926-1763
DESC: Item 0001 NSN 6625-01-339-5630DQ P/N: 70903A, Dim: Lt 18.750",
Wd 1.880", Ht 5.800" partially enclosed; Function: Controls
if band of spectrum analyzer. 1ea. Applicable to: F-15 Acft.
Destn: DSR004. Delivery: 31 Mar 98 1 ea Item 0002 NSN 6625-01-340-5267DQ
Controller, Test, Elec P/N: 70902A, Dim: 19.750"L X 5.875"W
X 1.812"H; Material: Unknown; Function: Controls IF Band of
Spectrum Analyzer 2ea. Applicable to: F-15 Acft. Destn: DSR004.
Delivery: 31 Mar 98 2 ea Item 0003 NSN 6625-01-363-6934DQ Electric
Plug-In Unit P/N: 70900B, Dim: 3.0 to 6.0 GHZ sent to RF or
other modules as required; Function: Provides a swept lo signal,
processes video signals, acts as master controller for spectrum
analyzer. 1ea. Applicable to: F-15 Acft. Destn: DSR004. Delivery:
31 Mar 98 1 ea Item 0004 NSN 6625-01-397-8312DQ Plug-In Unit
Chassis P/N: 70001A, Material: Metal; Dim: 8 slot mainframe
fro modular measurement system; Function: Main frame test signal
1ea. Applicable to: F-15 Acft. Destn: DSR004. Delivery: 31
Mar 98 1 ea Fax number 912-926-7544. The approximate issue/response
date will be 07 Nov 97. The anticipated award date will be
27 Feb 98. Written procedure will be used for this solicitation.
To: Hewlett-Packard Co, Palo Alto Ca 94304-0000. 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) 22, 26.
CITE: (I-290 SN135312)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 66--INSTRUMENT PACKAGE
SOL 142597SQ8162005
DUE 110397
POC Ann C. Capron, 303 236-8040 x233
DESC: This is a Presolicitation Notice to provide an Early Warning
System (EWS) Hydrologic Instrumentation. 1. Background Information
- The Bureau of Reclamation (Reclamation) has designed an EWS
to function as a tool to assist in Emergency Management Activities,
including the development of an Emergency Action Plan, downstream
from a particular dam. This dam is owned by the Bureau of Indian
Affairs (BIA), who has requested design assistance from Reclamation.
The purpose of this Request for Quote is to obtain a proposal
for an instrumentation package that will allow non-technical
BIA staff to remotely monitor the hydrologic conditions at
the dam, including reservoir elevation, rainfall, streamflow,
wind speed and direction, and temperature. This instrumentation
will be used to warn of potential hazardous spillway releases
or dam failure flows; therefore, the instrumentation must be
highly reliable and operate 24 hours per day, 365 days per
year. This request is for a complete functional system including
hardware and software installation, and training of local staff
on the use of the hardware and software. A one-year maintenance
contract is also required as a separate item in the proposal.
2. Site Description - The field instrumentation will be
sited in New Mexico in a remote forested area at elevations
between 6900 feet and 9000 feet. The site has limited access
during the winter months and can have snow cover for up to
six continuous months. The terrain has controlled logging road
access to within 500 feet of all of the sites. The remote sites
do not have AC power available; all remote sites except the
repeater must operate on a battery system with solar recharge.
The repeater, located at the top of a ski area around 11,000
feet in elevation, must operate on a battery system with an
AC float charger. 3. Standard Equipment - All sites will
use two-way UHF radio transmission using one frequency, meeting
the Federal Government Radio (NTIA) Narrow Banding requirements
(spread-spectrum radio requiring no radio licensing will also
be acceptable, barring excessive power consumption). Frequencies
will be in the 406 MHZ range; specific frequencies will be
provided after the vendor is selected. The field sites
will include all equipment necessary to be functional, including
a suitable enclosure able to withstand weather (NEMA 4x or
better). The radio path and equipment design is the responsibility
of the vendor. The repeater antenna must be designed for snow
and icing loads. The Field Unit will have built-in error correction
capability, the ability to measure and transmit the data in
engineering units, and the capability to "disguise" the data
during transmission through an equation that will be decoded
to the actual engineering units at the master unit. The Field
Unit must have "event driven" and "polled" capabilities. The
Field Unit must be able to sample data from the sensors on
a near-continuous basis from any or all of the following sensors:
one raingauge, two pressure transducers or other water stage
measurement devices, one wind speed and direction sensor, one
air temperature measuring device, and one switch contact closure
(float trigger) device. The Field Unit must also have an LCD
or equivalent display screen with keypad for field data display
and editing of engineering units. Specific requirements for
the Field Units are available upon request. Three Master
Units located in separate facilities are required in the EWS
design. Two of the three sites will be used by nontechnical
users. All Master Units must have an LCD or equivalent screen
capable of displaying incoming data at the user's discretion
in both tabular and graphic form (inflow hydrograph, reservoir
elevation versus time, precipitation, etc.) without the use
of an external computer. All Master Units will be housed in
a NEMA 4x enclosure with a transparent front plate. All Master
Units must have sufficient memory to store data from all sensors
(assume one reading from each sensor at each Field Unit every
10 minutes) for at least 15 days. All hardware including antennas,
cables, mounting kits, etc. will be included in the proposal.
All Master Units will have internal alarm capabilities including
multiple threshold, rate of rise, and multiple sensor (if-then
logic) alarm capabilities. They will have a voice synthesizer,
an external speaker capable of verbalizing the alarm message
(with a bypass feature), and an external alarm acknowledgment
capability with password protection. They will also have an
internal battery with an AC float charger capable of running
the system for at least 48 hours without AC power. One Master
Unit will include an autodialer that will interface to the
voice synthesizer to verbalize the alarm conditions to at least
10 different phone numbers, and will have an acknowledgment
code required to shut off the autodialer. Two Master Units
at separate locations will be connected to a PC and a laptop
computer that will be used to archive the data, but the laptop
computer may not always be connected to the Master Unit during
non-emergency times. The proposed PC and laptop hardware
and software specifications shall be provided in detail as
part of the proposal package. The PC and laptop shall be equipped
with memory, processor speed, modem speed, hard drive size,
and pre-loaded software that is compatible with current industry
standards. 4. Required Field Instrumentation - There are
seven sites that will have specific instrumentation located
at the dam, downstream from the dam, and upstream from the
dam in the drainage basin with sensor requirements as follows:
one site with two pressure transducers, a tipping bucket or
other raingauge, a temperature and relative humidity sensor,
and a wind speed and direction sensor. three sites with one
pressure transducer, and a tipping bucket or other raingauge.
one site with a tipping bucket or other raingauge. one site
with one pressure transducer, and two switch contact closure
(float trigger) devices. one repeater site with store and
forward capability. 5. Individual Sensor Requirements are
available upon request. 6. Installation Costs - Installation
costs for the Field Units, Master Units, and the repeater shall
be provided as a separate item. All installation costs will
include travel and per diem costs for the installers. Field
Unit housing, and buried cable piping with cable pullboxes
shall be constructed by the BIA prior to the vendor's installation
of the instrumentation. The housing is a steel building with
dimensions 3 feet wide, 2 feet deep, and 5 feet high, with
the top hinged for access to the equipment. A bullet resistant
raingauge stand and antenna mast are included. Plans and photos
of similar buildings are available upon request. 7. Training
- Training on the use and maintenance of the system shall be
provided during the installation of the system, and prior to
acceptance and final payment for the system. Additional time
during installation shall be anticipated and budgeted to accommodate
the training needs. A second training will be provided as part
of the Maintenance Contract. 8. One Year Maintenance Contract
- A one-year maintenance contract will be provided as a separate
item in the bid proposal. The Contract will include an average
of four (one per quarter) scheduled preventative maintenance
and calibration site visits per year, all incidental supplies,
and unscheduled service calls as required. The response time
(technician on the reservation at the site) shall be no greater
than 36 hours from notification of the problem. All travel,
per diem, labor, and equipment estimates shall be documented
and included in the Maintenance Contract as part of this proposal.
All on-site and bench service activities shall be documented
in a relational database, and full documentation of each site
visit including equipment performance and parameters shall
be provided to three separate offices within 3 weeks of the
site visit. An additional two day (16 hour) training of the
local BIA/Tribal staff in the use and maintenance of the instrumentation
and software shall be included. Specific requirements for the
Maintenance Contract are available by request. 9. Instrumentation
Delivery Timeframe - The system shall be delivered, installed,
and training completed within 90 calendar days from the contract
award. Sources who believe they are qualified to perform
this work shall request the additional information by faxing
their request to 303 236-8630, attention Ann. All concerned
vendors shall submit information relating to business status,
including identification as to small business size standard
using the Sic Code 3823, referring to the size being 500 employees
or less. Also requested is information as to minority owned,
and/or woman owned, etc. EVALUATION OF PROPOSALS WILL INCLUDE:
1. Proven Track Record - The Vendor must provide references
of previous installations using the brand of equipment provided
in the proposal. If a System Integrator is providing the proposal,
the various brands of equipment must have been used prior to
this proposal. The System Integrator must also provide references
for previous integration jobs. Three references shall be provided
and the government intends to contact these people to discuss
the performance of the instrumentation, the System Integrator,
and reliability and customer support issues of the vendor.
2. Required Proposal Format - It is important for the Design
Engineer to determine whether the equipment proposed will meet
that criterion, and for the Design Engineer to be assured that
the proposal includes all items needed to function as a complete
system; therefore, the proposal must be provided in a specific
format. The format is available upon request. 3. Selection
Criteria - The contract will be awarded based on a demonstrated
ability and design proposal to satisfy the requirements of
the contract. Selection is not based solely on lowest price,
but on the best value to meet the needs of this specific location.
The system must be fully functional prior to acceptance and
final payment. The specific selection criteria are available
upon request.
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
Page
EMAILADD: acpron@do.usbr.gov
EMAILDESC:
CITE: (W-290 SN135323)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--HELIUM
SOL N00406-98-R-4012
DUE 120397
POC Negotiator, M Klose, (360)476-7265 Contracting Officer, K
Palmer , (360)476-7265
DESC: Annual requirement for bulk gaseous helium, Type I, Grade
B, in support of Puget Sound Naval Shipyard. Helium must be
provided in accordance with Mil-P-27407A and Drawing 591-5155982(G),
a copy of which will be included in the solicitation. Period
of performance shall be one year, with the possibility of up
to four one-year option periods. Estimated quantity is 300,000
cubic feet per year. Inspect and accept at destination; FOB
Destination to PSNS, Bremerton, WA. This is an unrestricted
solicitation. Notes 9 and 26 apply. All responsible sources
may submit an offer, which will be considered by the Fleet
and Industrial Supply Center, Puget Sound. Telephone requests
will not be honored. Fax requests to (360) 476-2931.
CITE: (W-289 SN134938)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 68--RUNWAY DEICING FLUID
SOL F65501-98-R0015
DUE 010298
POC Point of Contact: JAMIE W LEGIER, CONTRACT SPECIALIST, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR Runway Deicing
Fluid. Requirement contract with a base period and three option
years. The requirement is for an estimated usage of 100,000
gallons per year. The soliciation will be issued tentatively
on 01 Dec 97. Request for solicitation packages should be made
in writing to the 3rd Contracting Squadron, by e-mail at the
address below, or by fax to (907)552-3908.
LINKURL: none
LINKDESC:
EMAILADD: legierj@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-290 SN135219)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 69--PROVIDE 11 PANEL EXHIBIT ON THE HISTORY OF DRUG
APPROVAL IN THE U.S.
SOL 13569
DUE 110697
POC Kelly B. Mitchell-Baynes, Contract Administrator, on 301-443-6604,
Claudia J. Schleigh, on 301-443-6606, Fax 301-594-6577
DESC: This Amends the synnopis/soliciation originally published
on October 17, 1997, to change the Description to read: The
Food and Drug Administration (FDA), Office of Regulatory Management,
has a requirement to provide an 11-Panel Exbhibit on the History
of Drug Approval in the United States. The request for quotes
(RFQ) will be released on or about November 10, 1997. Any interested
parties may identify their capabilities and submit a written
request to the above address. See Note 23
CITE: (W-289 SN134933)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 69--CONTRACT COURSE
SOL 1-011-ADC.2573
DUE 110597
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). STATEMENT of WORK:
The NASA Langley Research Center (LaRC) has a requirement for
vendor supported services to assemble, operate and disassemble
a Government owned Ventana (20 station) electronic meeting
system (EMS), Group System V for windows which has 15 portable
laptops (Intel Inside Pentium, NEC Versa 4230) a portable server,
laser printer and a ASK Impression 960 data/video projection
system. The vendor will provide these services onsite at NASA
LaRC (Building 1194A, Room 203/204) and off-site locations
within the Hampton Roads area. The estimated period of performance
for completion of all services if fifteen months from the award
date of the contract. Six of the demonstrations shall be provided
within the first three months of the performance period and
the remaining sessions will be schedule during the remaining
time within the period of performance. In all cases, the scheduling
of these sessions shall be mutually agreed to by NASA and the
vendor. TECHNICAL SUPPORT: The vendor shall provide technical
support to the hardware and software requirements so that at
the conclusion of this period, the NASA personnel will have
the knowledge and experience to perform these activities independently
and will be able to attain Ventana Leader/Facilitator/Technographer
certification. The vendor activities to support this requirement
shall include the training and coaching of 6 NASA personnel
in the onsite installation of all system hardware and software
and integration with LaRC network, onsite/off-site trouble
shooting, the hardware/software assembly and disassembly for
off-site facilitations and the transportation of the system.
TRAINING AND FACILITATION SUPPORT: The vendor activities to
support this requirement shall include the training and facilitation
of 6 NASA personnel in the operation of the Government owned
software including GroupSystems for Windows 1.1D, Alternative
Analysis 1.0B and Survey 1.0A and the designing of Electronic
Meeting Systems (EMS) for onsite/off-site sessions so they
can attain the knowledge and experience to perform these activities
independently and be able to apply for the Ventana Leader/Facilitator/
Technographer Certification program. The training and facilitation
shall include instruction on customer interface guidelines,
definition of customer needs, determining which software component(s)
are applicable, and other features of the vendors standard
training program. The vendor shall provide a process that parallel
the Ventana training system for the 6 NASA personnel. The technical
and training support services shall consist of the following
schedule and responsibilities: (the scheduling and performance
of six of the sessions shall occur within the first three months
of performance period. (1) Four complete system demonstrations
(approximately 8 hours per session) in which the vendor serves
as the "lead instructor/technician" and conducts the system
integration activities and trains the NASA personnel. (2) Four
complete system demonstrations (approximately 8 hours per session)
in which the vendor serves as the on-site consultant/instructor/technician
by observing the NASA personnel performing the tasks and provide
training and guidance. The vendor is responsible for NASA personnel
proficiency on the system set-up at the conclusion of this
task. (3) Three complete system demonstrations conducted by
NASA personnel in which the vendor is available for remote
"trouble shooting and training guidance via a technical support
desk. Deliverables: The vendor shall provide instructional
guides and assembly and disassembly instructional aids complete
with color coded wiring manuals, and all other documentation
to support independent operation of the system. The vendor
shall also provide training aids and guides which document
the system training process. Six copies of these materials
shall be provided during the first demonstration session. Quotation
information: The vendor shall provide a firm-fixed price for
the services set forth above, a schedule of activities with
a time line demonstrating completion of all requirements within
fifteen months, sample of materials to accomplish the requirements
addressed in this document. The vendor's quotation shall include
technical descriptions of all services, vendor capability statements,
and customer references, as specified by FAR 52.212-1, Instructions
to Offerors--Commercial Items. Payments: The Contractor will
be paid in accordance with the following schedule: Services
and Payment (1) Lead Instructor/Technician (4 sessions); 9%
of firm fixed price for each of the four sessions. (2) On-site
Consultant (4 sessions); 9% of firm fixed price for each of
the four sessions. (3) Remote Trouble Shooting (3 sessions);
9% of firm fixed price for the first two and 10% for the final
session. The provisions and clauses in the RFQ are those in
effect through FAC 97-46. This procurement is a total small
business set-aside. The SIC code and the small business size
standard for this procurement are 8999 and less than 500 employees,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified small responsible
business sources may submit a quotation which shall be considered
by the agency. Final Delivery to NASA Langley Research Center
is required by April of 1999 ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact [or bid distribution office, by
the date/time specified and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1, Instructions to Offerors--Commercial
Items (OCT. 1995) If the end product(s) quoted is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the quoter shall so state and shall
list the country of origin. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications--Commercial
Items with their quote. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats shall
be required from the successful quoter(s) prior to award. FAR
52.212-2 Evaluation--Commercial Items is applicable. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: Award Criteria: The resulting purchase order
will be awarded based upon price, vendor's Ventana system experience,
vendor staff s EMS experience/availability and customer references.
Technical and past performance and cost, when weighed individually,
are considered equal in proportion with regard to this award.
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 18-52.215-84, Ombudsman. FAR 52.212-5 is applicable
with the exception of 52.203-6, 52.204-10, 52.219-8, 52.219-9,
52.219-14, 52.225-9, 52.225-18, 52.225-19, 52.239-1, and 52.247-64.
Questions regarding this acquisition must be submitted in writing
no later than 10/27/97. Quotations are due by 4:00 p.m., 11/5/97
to the address specified above and to the attention of the
Bid Depository. Selection and award will be made to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. An
ombudsman has been appointed - See Internet Note "B". It is
the quoter's responsibility to monitor this site for the release
of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/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/LaRC/date.html#1-011-ADC.2573
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-290 SN135303)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 69--PROVIDE 11 PANEL EXHIBIT ON THE HISTORY OF DRUG
APPROVAL IN THE U.S
SOL 13569
DUE 110697
POC Kelly B. Mitchell-Baynes, Contract Adminisrator, on 301-443-6604,
Claudia J. Schleigh, on 301-443-6606, Fax 301-594-6577
DESC: The Food and Drug Administration (FDA), intends to award
a contract, on a open and full competition for a 11-Panel Exhibit
on the History of Drug Approval in U.S. See Note 23.
CITE: (W-289 SN134912)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL N00104-97-Q-QA05
DUE 103197
POC Debra Kessler, (717) 790-7327/Contracting Officer: W. P.
Gleixner
DESC: The following information is added to the notice previously
submitted. Quantities for OmniGuard Enterprise Security
Manager (EMS)is two (2) and Intruder Alert (ITA)is seventeen
(17) site licenses. The requirement includes thirty-one (31)
evaluation days for the system.
CITE: (W-289 SN134926)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: 70--HIGH PERFORMANCE COMPUTER SYSTEM FOR WEATHER FORECASTING
SOL 52-SANW-8-00001
DUE 110697
POC Julie Hart (202-482-3483)
DESC: The Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), National Weather Services (NWS) contemplates
the acquisition of equipment and services to meet its requirement
for general purpose, high speed, large capacity computing,
data storage, and networking to support numerical weather prediction
at its National Centers for Environmental Prediction (NCEP)
in Suitland, Maryland. This acquisition will be conducted
using a new streamlined acquisition process described in a
document entitled "Department of Commerce Acquisition Process
Case for Change." The document can be found on the Internet
(http://www.CONOPS.doc.gov). The intent of this new process
is to provide an improved acquisition environment that will
benefit both the vendor community and the Government. All market
research and solicitation activities will be conducted electronically
using the Internet. This acquisition project will be carried
out in two phases. Phase I will be a market research effort,
initiated by this announcement, to determine the availability
of equipment and services to meet the needs of the NWS, as
well as the acquisition approach best suited to this project.
Phase II, the acquisition phase, will include issuance of a
Request for Proposals (RFP), source selection, and award. The
RFP will be developed based on the results of Phase I. Now
available on the Internet (http://www.ncep.noaa.gov/CONOPS)
are two documents: 1) the project agreement which provides
the scope of this project and the tentative schedule for the
acquisition and 2) the Request for Information (RFI) which
contains the ground rules for participating in Phase I. Also
included at the NOAA website are a set of initial benchmark
codes that will help vendors assess their capabilities. Interested
vendors are requested to respond in accordance with the RFI.
Previously, NCEP's requirement was announced in the Commerce
Business Daily (CBD) on February 4, l997, under "SOURCES SOUGHT
- Solicitation 52-SANW-7-00033." Subsequent to the February
announcement, NCEP received numerous industry responses expressing
interest in the solicitation. A list of those firms responding
to the February 4 announcement is available in the "Interested
Parties List" on the NOAA project website. Those firms are
encouraged to respond again to this announcement. The "Interested
Parties List" will be updated periodically with the names of
firms responding to this announcement. Solicitation 52-SANW-7-00033
is superseded by this announcement. The Government will
publish another CBD announcement prior to issuance of an RFP
(issuance of the RFP is projected for early December 1997).
The Government will issue the RFP by posting it on the same
website as the project agreement (http://www.ncep.noaa.gov/CONOPS).
Anyone interested in the RFP is encouraged to monitor the website
for further information.
LINKURL: http://www.ncep.noaa.gov/CONOPS
LINKDESC:
CITE: (W-289 SN134946)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 70--NETWORK SYSTEM
SOL N00164-98-Q-0007
DUE 102797
POC Pat Sturgis, Code 1163W3, telephone 812-854-1826, Kelly Siffin,
Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00164 98 Q 0007 is issued
as a Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90 41 and Defense Acquisition Circular
91 10. This action is a 100% Small Business Set Aside in accordance
with FAR 19.502 2(a). The Standard Industrial Classification
Code is 3577. The Small Business size standard is 1000 employees.
The following is a list of the requirements: Line Item 0001:
Qty. One (1) each Network System In Accordance With the following
Specifications: Maximum frame size of 1,518 bytes, Minimum
of 1,024 bytes address per module with upgrade capability to
2,048 bytes, Minimum port count of 12, Data rate of 10 and
100 Mbps, Support routing protocols IP and IPX, Compatible
with FDDI, Dual Ring, SAS, and Dual Home, Certification requirements
- UL1950, CSA-C22.2, EN 60950, FCC Class A (Part 15), EN 55022,
Class B on shielded UTP, VCCI Class 2 on shielded UTP, and
CE Mark. Also request a maintenance program be solicited for
a minimim of one year/maximum of three years. Request contractor
be requested to identify their maintenance program, addressing
telephone support, internet access, software releases, training,
time frame for replacement parts shipment. The shipping terms
will be f.o.b. destination, Naval Surface Warfare Center, Crane,
IN, with the inspection/acceptance at destination. Delivery
of Line Item 0001 will be required within 30 days from contract
award. FAR Clauses/Provisions 52.203 3 Gratuities, 52.212 1
Instructions to Offerors Commercial Items, 52.212 4 Contract
Terms and Conditions Commercial Items, 52.212 5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (incorporating FAR 52.222 35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222
36 Affirmative Action for Handicapped Workers, 52.222 37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225 3 Buy American Act Supplies, 52.225 16 Buy American
Act Supplies under European Community Agreement certificate,
52.225 17 Buy American Act Supplies under European Community
Agreement, 52.225 18 European Community Sanctions for End Products,
52.225 19 European Community Sanctions for Services, 52.225
21 Buy American Act North American Free Trade Agreement Implementation
Act Balance of Payments Program), 52.219 6 Notice of Total
Small Business Set Aside, 52.219 14 Limitation on Subcontracting,
DFARS Clause 252.227 7015 Technical Data Commercial Items apply
to this acquisition. The contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Offerors
responding to this announcement must provide the information
contained in 52.212 1, Instruction to Offerors Commercial Items
and must include a completed copy of provision 52.212 3, Offeror
Representations and Certifications Commercial Items. The offeror
should also provide its Commercial and Government Entity (CAGE)
code, Contractor Establishment code (DUNS Number) and Tax Identification
Number. If a change occurs in this requirement, only those
offerors that respond to this announcement within the required
time frame will be provided any changes/amendments and considered
for future discussions and/or award. The written quotes and
the above required information must be received at this office
on or before 27 October 1997 at 4:00 PM. Eastern Std. Time.
Point of contact for information regarding this requirement
is Ms. Pat Sturgis, 812 854 1826, FAX 812 854 1841, or e mail
sturgis_p@crane.navy.mil. All responsible small business concerns
may submit a quote which will be considered by the agency.
LINKURL: http:/www.crane.navy.mil/supply
LINKDESC:
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-290 SN135087)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 70--MS EXCHANGE CLIENT AND UPGRADE ADVA
SOL F33601-98-Q-0503
DUE 111497
POC For copy, C. Steagall/Pkwre/[937]257-2698, For additional
information contact C. Steagall/Pkwre/[937]257-2698
DESC: Item 0001 NSN 703E-M0-001- 900 each of MS Exchange Client,
License Only, MS Part #381-00573 and 900 each of MS Exchange
Client, Upgrade Advantage, MS Part #381-00276. All items are
to be delivered to: AFIT/SCX, Building 642, Rm 2201, Area B,
WPAFB OH 45433- 7765 (Mark For Major Welker). Educational discount
pricing is requested. This is a combined synopsis/solicitation
for commercial items prepared in accor dance with the format
in FAR 12.6, as supplemented, with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request For
Quote (RFQ). The solicitation document and incorporated provisions
and clauses are those in effect thru FAR Circular 97-2. The
following clauses and provisions apply: FAR 52.212-1, 52. 212-3
shall be included with any offer, 52.212-4 and 52.212-5. 900ea.
Applicable to: Software. Destn: Wright-Patterson Afb Oh 45433-5309.
Delivery: 15 Dec 97 900 ea The approximate issue/response date
will be 17 Oct 97. The anticipated award date will be 19 Nov
97. Written procedure will be used for this solicitation. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors, when potential offerors prefer not to use established
channels to communicate their concerns. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to the Ombudsman.
Potential offerors are invited to contact the ASC Ombudsman,
Mr. Michael S. Coalson. Mailing address: ASC/SYI, Bldg 52;
2475 K Street, Suite 1; WPAFB OH; 45433-7642; Telephone: (937)255-9279,
ext 232; e-mail: coalsoms@sy.wpafb.af.mil with serious concerns
only.
CITE: (I-290 SN135090)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 70--ASPECT SOFTWARE AND HARDWARE MAINTENANCE
SOL 98-Q0010
DUE 102397
POC POC: Merilyn Monserrate, Contract Specialist, PH: 210-652-5187,
Lonny P Weltzer, Contracting Officer, PH: 210-652-5111
DESC: The 12th Contracting Squadron at Randolph AFB intends to
award on a sole source basis in accordance with FAR Part 13.602.
Award will be made on a sole source basis to Aspect, 6411 Ivy
Lane, Greenbelt MD 20770 under the Simplified Acquisition Procedures.
The contract will provide hardware/software maintenance to
support the Aspect Automatic Call System used in the Civilian
Personnel Modernization Program. The contract will be awarded
for the period of 26 Oct 97 through 30 Sep 98. Award is anticipated
no later than 24 Oct 97. No solicitation document is available.
The Government will not be responsible for any cost incurred
in the preparation of responses to this announcement.
EMAILADD: monserrate@rndgate1.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-290 SN135141)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 70--CASS ELECTRO-OPTICS+ UNITS
SOL N/A
POC Contact Mark Diehl, Phone (301) 757-6883
DESC: The Naval Air Systems Command is seeking potential sources
for the manufacture, integration and testing of Consolidated
Automated Support System (CASS) Electro-optics+ (EO+) Stations.
The pending "full and open" competitive solicitation will contain
a base year plus four options (firm fixed price) for an estimated
total quantity of 34 EO+ Stations. The EO+ Stations shall be
manufactured and integrated in accordance with a Government
approved Technical Data Package (TDP). The EO+ configuration
consists of an Electro-optics Subsystem+ (EOSS+) integrated
with a CASS Hybrid Station which will be provided as Government
Furnished Property for the procurement. The EO+ TDP is comprised
of Source Control Drawings for the major EOSS+ components developed
by Northrop Grumman Corporation, Electronics & Systems Integration
Division, 600 Hicks Road, Rolling Meadows, IL 60008 and Northrop
Grumman propriety software. A successful contractor will be
required to manufacture EO+ first article units and demonstrate
successful integration with a CASS Hybrid Station before the
manufacture of additional EO+ units is authorized. Contractors
interested in responding to this procurement announcement should
do so within twenty (20) days by submitting a short paper (not
to exceed 10 one-sided pages in 10 point type or larger) demonstrating
their ability to fulfill and manage the requirements outlined
above. This information will be used to determine whether or
not sufficient interest and capability exists to justify procurement
via "full and open" competition. Papers may be in contractor
format, but must at a minimum address the contractor's experience
and capabilities within the following areas: automated test
equipment (ATE)/CASS manufacture, integration and testing;
ATE/CASS program management; ATE/CASS subcontractor management;
ATE/CASS production engineering support; ATE/CASS configuration
management; ATE/CASS failure reporting and corrective action;
ATE/CASS reliability; ATE/CASS quality assurance. The contractor
shall also identify the contractor's current facilities to
accommodate the subject EO+ Station manufacture, integration
and testing. Please facsimile questions to Mark Diehl, AIR-2.5.1.7.2,
at (301)757-6902. NAVAIR Synopsis No. 50074-97.
EMAILADD: diehldm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-290 SN135240)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Business Service Center
26 Federal Plaza, room 18-130, New York, New York 10278
SUBJECT: 75--ENVELOPES, MAILING PLAIN AND PRINTED
SOL 2FYP-DH-970007-S
DUE 121197
POC Yvette Rodriguez 212-264-2699
DESC: SFO 2FYP-DH-970007-S, envelopes, mailing plain and printed
to be issued November 11, 1997, opening date scheduled for
December 11, 1997. This solicitation is for the bureau of the
census and DOD finance.
CITE: (I-290 SN135334)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 83--CLOTH, MOCK ELASTIQUE, POLYESTER AND WOOL
SOL DAAG60-98-B-0002
DUE 121097
POC Contract Specialist LISLE E. LENNON (914) 938-4998 (Site
Code DAAG60)
DESC: Cloth, mock elastique, polyester/wool 12.5 oz., cadet gray
372, sponged, moth-proofed, 60" wide, in accordance with Natick
Purchase Description #370A dated 8 April 1974, and additional
information dated 22 August 1997. Quantity: 30,000 yards. The
applicable SIC codes and size standards are 2221/500 employees
and 2231/500 employees. Invitation for Bids (IFB) will be issued
on or about 10 November 1997 with a bid opening date of on
or about 10 December 1997. Requests for a copy of the solicitation
package must be in writing by mailing to the above address
or FAX 914-938-5855. This procurement is unrestricted. All
responsible sources may submit an offer which will be considered.
CITE: (I-290 SN135259)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--COTTON DUCK CLOTH (UNBLEACHED)
SOL 1PI-R-0897-98
DUE 120897
POC Contract Specialist, CHRISTIAN, ROSANNA, 202/305-7268
DESC: Unicor, Federal Prison Industries, (FPI) Inc. This is a
Fixed Price Requirements type contract One Base year with Two
Option Years. Product: Cotton Duck Cloth Unbleached. for Drop
Cloths Est. Qty. 200,000 Yards base year and 200,000 Yards
for each option year if exercised. This requirement is Set-Aside
100% for Small Business. One Line Item. In accordance with
GSA Specification CCC-C-419G. Cloth 9.25 Oz/Sq Yd. Minimum
Weight; 125 Lb. Minimum Warp Breaking Strength 110 Lb. Minimum
Breaking Strength. Width: 48". Delivery is required 90 Days
after receipt of delivery order upon award of contract. Delivery
is FOB Destination to FCI Tucson Arizonia. Only responsible
Small Business may submit a bid, which shall be considered
by the Agency. All request must be in writing on your company
letterhead. You may Fax your request to (202) 305-7363, stating
your business size status Large/Small. (Please Note) The evaluation
for this requirement will be based on the offeror Best- Value/
Past Performance, not necessarily price alone. Past Performance
will be Valued at 50%, Price 25% and Specification 25%.
CITE: (I-290 SN135261)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, DPSC-FR, 2800 S. 20th
St., Philadelphia, Pa 19145-5099
SUBJECT: 84--SLACKS, WOMAN'S, P/W BLUE MC 2319
SOL SP010098Q4015
DUE 113097
POC Libby F. Harris, DPSC-FRDA-1, 215-737-5630
DESC: NSN: 8410-01-413-3204(s); SPEC: MIL-S-29432B DTD 6-1-94.
PATTERN: 3/1/94. QUANTITY: 3,080 PR, DESTINATION IS ALBANY,
GA. DELIVERIES ARE REQUIRED TO BEGIN 120 DAYS AFTER DATE OF
AWARD. THERE ARE SIX INCREMENTS INVOLVE. RFQ WILL BE ISSUED
TOTAL SET-ASIDE FOR SMALL BUSINESS. BEST VALUE/SOURCE SELECTION
PROCEDURES WILL BE UTILIZED. OFFERORS ARE REQUIRED TO SUBMIT
PRODUCT DEMONSTRATION MODEL(S)(PDM) AND INFORMATION REGARDING
EXPERIENCE/PAST PERFORMANCE: THE FOLLOWING CLOTH WILL BE
SUPPLIED AS GFM: CLOTH, GABARDINE, POLY/WOOL BLUE, MC 2319.
NOTE: 1, 9, 23 and 29
EMAILADD: paa3946@dpsc.dla.mil
EMAILDESC:
CITE: (W-290 SN135206)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 612/370-2201
DESC: 87--The purpose of this modification is to DELETE the statement
which refered to small business set-aside. This procurement
WILL NOT be a 100% small business set-aside. All other terms
and conditions remain the same.
EMAILADD: bknotz@aphis.usda.gov
EMAILDESC:
CITE: (W-290 SN135137)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 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-D011
DUE 120897
POC Contact: Deborah Scafidi, Contract Specialist at 215-737-4485,
or Bettyann Rieder, Contracting Officer at 215-737-3897
DESC: Troop Issue Ships in the San Diego, CA area require Bread
& Bakery Products foe deliveries starting 01 March 98. The
contract period will be 12 months. The acquisition will be
issued as a Total Small Business Set-Aside for Bread and Bakery
items and an Unrestricted Acquisition with Evaluation Preference
for Small Disadvantaged Business Concerns for Doughnuts, Muffins,
Pies and Cakes. 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 215-737-7081, Attn: DPSC-HFVW.
Anticipated solicitation issuance date is 06 Nov 97.
CITE: (I-290 SN135144)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 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-D009
DUE 120697
POC Contact: Karen K. Bowles, Contract Specialist at 215-737-3692
or William Smith, Contracting Officer at 215-737-4298
DESC: Troop Issue Ships in the San Diego, CA area require Milk
and Ice Cream Products for 12 months. Delivery period begins
01 March 98 and ends 28 February 99. The contract 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 offeror(s).
All responsible sources may submit proposals which will be
considered by the agency. Solicitation requests may be transmitted
via Facsimile at 215-73703692, Attn: DPSC-HFVW. Anticipated
Solicitation Issuance Date is 06 November 97.
CITE: (I-290 SN135145)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: 89--SUBSISTENCE, BREAD AND BREAD PRODUCTS
SOL 515-12-98
DUE 110597
POC Robert E. Jansheski (616) 660-3072
DESC: The Department of Veterans Affairs Medical Center, Battle
Creek, Michigan intends to award a contract for bread and bread
products. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format to subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Request for Quotes (RFQ) are being requested and a written
solicitation will not be issued. Solicitation documents and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 45. The Standard Industrial Classification
code (SIC) for this acquisition is 2051. Delivery points shall
be Nutrition Food Service, 5 days per week, Monday, Wednesday,
Thursday, Friday, and Saturday; and Canteen Service, 4 days
per week, Monday, Wednesday, Thursday, and Friday, delivery
times 8 AM to 12 PM, local time. Orders to be called in one
time per week by authorized official. Emergency orders if called
in by 12 PM (Noon) to be delivered by 4 PM of the same day.
Each loaf or package to be dated. Only fresh bread products
will be accepted. Delivery truck should be under sanitary conditions,
driver to unload into building, and must not leave product
unattended. N&FS personnel will assist in side the building.
Damaged goods will be replaced or credit issued upon request.
Delivery receipt must be signed by authorized official. Quantities
are estimates only, prices should be submitted for the following:
1) Bread, white, enriched pan baked, sandwich,fresh, 24 oz
loaf, 10,450 each. 2) Texas toast, sliced, 24 oz loaf, 1,625
each. 3) Bread part whole wheat, pan baked, sandwich, fresh,
24 oz loaf, 16,950 each. 4) Bread, raisin, pan baked, sandwich,
fresh, sliced, (no icing), 16 oz loaf, 250 each. 5) Bread,
rye, pan baked, sandwich, fresh, without seeds, sliced, 24
oz loaf, 225 each. 6) Bread, hearth baked, fresh, vienna, sliced,
16 oz loaf, 500 each. 7) Rolls, English Muffins, fresh, split,
6 per pkg, 12 oz pkg, 1,925 each. 8) Rolls, white, enriched,
soft, pan baked, finger, hot dog, fresh, sliced, 12 per pkg,
17 oz pkg, 2,050 each. 9) Rolls, white, enriched, soft pan
baked, hamburger, 12 per pkg, 22 oz pkg, 6,550 each. 10) Rolls,
white, enriched, soft, pan baked, dinner, fresh, 12 per pkg,
12 oz, 1,795 each. 11) Roll, hoagie, fresh, 6 per pkg, 15 oz,
1,520 each. 12) Bun jumbo, hamburger, fresh, white, enriched,
soft, pan, sliced, sesame seeds or poppy seeds on top, 8 per
pkg, 2,600 each. 13) Bun, onion, white, enriched, soft, pan,
sliced, 4.5" diameter, 8 per pkg, 9,000 each. 14) Doughnuts,
plain or coated, to consist of 12 sugar only or 4 each of sugar,
plain, and nutty, 22 oz pkg, 1,480 each. 15) Rolls, cinnamon,
fresh, fully baked, 8 per pkg, 16 oz/pkg, 400 each. 16) Shortcake,
cups, high commercial grade, 6 per pkg, 5 oz pkg, 600 each.
17) Bread, Oatmeal, pan baked, enriched, fresh, sliced, 16
oz, 10 each. 18) Pita, whole wheat, enriched, fresh, 12 per
pkg, 80 each. Delivery FOB Destination. All responsible sources
may submit an offer. 52.252-2 Clauses incorporated by reference;
52.212-4 Contract Terms and Conditions-Comerical Items, the
following apply by adendum: 52.204-6 Contractor Identification
Number-Data Universal Numbering System (DUNS) Number, 56.204-4
Printing/Copying Double-Sided on recycled paper, 52.216-18
Ordering, 52.216-19 Order Limitations, 52.216-22 Indefinite
Ordering, 852,210-72 Inspection, 852.270-4 Commercial Advertising,
52.232-33 Mandatory Information for Electronic Funds Transfer
Payment, 852.270-1 Representatives of Contracting Officer,
52.217-8 Option to Extend Services, 52.217-9 Option to Extend
the Term of the Contract, 52.215-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items. The following apply by addendum: 52.222-3 Convict Labor,
52.233-3 Protest After Award, 52.203-10 Price or Fee Adjustment
for Illegal or Improper Activity, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Special Disable and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy American Act,
52.216-2 Economic Price Adjustment-Standard Supplies, 52.212-2
Evaluation-Commercial Items. The following factors shall be
used to evaluate offers: Quality of Product, Past Performance,
Delivery Record, Reference and Price; 52.212-3 Offeror Representations
and Certification-Commercial Items, Offerors must complete
and return all information designated in 52.212-1 (b) Instructions
to Offerors-Commercial Items. Please submit offers to Robert
E. Jansheski, Contract Specialist (90C), VA Medical Center,
5600 W. Dickman Road, Battle Creek, Michigan 49015. All bids
must be submitted by close of business, November 5, 1997, 4:30
pm, local time.
EMAILADD: JANSHESKI, ROBERT@FORUM.VA.GOV
EMAILDESC:
CITE: (W-290 SN135289)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 93--HIGH INTENSITY RETROREFLECTIVE FILMS (NUMBERS AND
LETTERS)
SOL DTCG40-98-B-70010
DUE 121997
POC Point of Contact - Florence Harwood, Contract Specialist,
(410) 762-6455, James M. McGuirk, Contracting Officer, (410)
762-6456
DESC: 93 - This announcement is published to change the Solicitation
Number as originally posted on 8/25/97 from DTCG40-97-B-70082
to DTCG40-98-B-70010. The due date for receipt of bids is changed
to 19 December 1997 at 2:00 p.m. Facsimile offers remain unacceptable.
(AC1017035-08)
CITE: (I-290 SN135332)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy, Federal Energy Technology
Center, P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: 99--COST ASSESSMENT
SOL DE-RP26-98FT40037
DUE 120197
POC Point of Contact - Contact Point: Michael P. Nolan, Contract
Specialist, (304) 285-4149; Randolph R. Cooper, Contracting
Officer, (304) 285-4160
DESC: Revised assessment of production costs of the Westinghouse
solid oxide fuel cell technology within an integrated fuel
cell/gas turbine cycle. This involves the update audit of Westinghouse's
manufacturing cost estimates, the update of previously identified
areas where cost information is insufficient and recommended
approaches to resolve the deficiencies, the update of estimates
of manufacturing costs, the update of the cost sensitivity
analysis, and the update of the previous "Due Diligence" assessment
of the Westinghouse solid oxide fuel cell. The basic assessment
was conducted by Arthur D. Little and the Government anticipates
entering into a sole-source contract with Arthur D. Little,
20 Acorn Park, Cambridge, MA 02140 for the revised assessment.
Firms which believe they can furnish this assessment will be
considered but only if responding with clear and convincing
documentation, in writing, substantiating their ability to
meet the entire requirement. This data must be submitted within
fifteen days after publication of this notice. This is not
a request for proposal and no solicitation documents exist.
(AC1017035-02)
CITE: (I-290 SN135173)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: 99--PROVIDE SERVICE LEARNING TRAINING AND INSTRUCTIONAL
MATERIALS FOR DODDS STUDENTS OVERSEAS
SOL N/A
DUE 103197
POC POC Tim Graf, Contracting Officer (703) 696-3843 ext. 1404
DESC: The Department of Defense Education Activity (DoDEA) intends
to award a sole source procurement to The Institute for Service
Learning (ISL) to prepare and provide service learning training
materials needed to train educators for the service learning
program for all DoD high school students overseas. This notice
is for information only. There is no RFP available.*****
CITE: (W-290 SN135279)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--HIV PREVENTION TRIAL SITES:SUBCONTRACT AWARDED UNDER
ABT ASSOCIATES, INC. NO1-AI-35176
POC Mary Levick, 301-913-0667
CNT JMEISTER-SUB-BLHC-10/1/97
AMT $711,341
LINE N/A
DTD 100197
TO Bronx-Lebanon Hospital Center, 1276 Fulton Avenue, Bronx,
New York 10456
CITE: (W-290 SN135131)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--HIV PREVENTION TRIAL SITES:SUBCONTRACT AWARDED UNDER
ABT ASSOCIATES, INC. NO1-AI-35176
POC Mary Levick, 301-913-0667
CNT JMEISTER-SUB-HRA-10/1/97
AMT $1,531,553
LINE N/A
DTD 100197
TO Health Research Association, 1640 Marengo Street, Los Angeles,
CA 90033
CITE: (W-290 SN135139)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--HIV PREVENTION TRIAL SITES:SUBCONTRACT AWARDED UNDER
ABT ASSOCIATES, INC. NO1-AI-35176
POC Mary Levick, 301-913-0667
CNT JMEISTER-SUB-JHU-10/1/97
AMT $563,220
LINE N/A
DTD 100197
TO Johns Hopkins University, 615 North Wolfe Street, Baltimore,
MD 21205
CITE: (W-290 SN135162)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--FABRICATION OF A NOVEL NEUROELECTRIC COMPUTIONAL
DEVICE
POC Brian Glance ONR, 252 (703)696-2596
CNT N00014-97-C-0193
AMT (NO RFP) $4,250,592.00 (with options)
DTD 101497
TO Science Applications International Corporation 10260 Campus
Point Drive, San Diego, CA 92121
CITE: (W-290 SN135204)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations,=20 Application Control Center, 7th & D Sts., S.W.,
GSA-NCR Bldg.,=20 Rm. 3633, Washington, D.C. 20202-4337
SUBJECT: B--TECHNICAL SUPPORT FOR THE DEPARTMENT OF EDUCATION'S
INITIATIVE = TO=20 LINK RESEARCH AND PRACTICE TO IMPROVE RESULTS
FOR INDIVIDUALS WITH = DISABILITIES
POC Pam Weaver, 202-260-1083
CNT HS97017002
AMT $365,088
LINE N/A
DTD 093097
TO American Institutes for Research - 3333 K St., NW, Washington,
DC = 20007
CITE: (I-290 SN135142)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, Application Control Center, 7th & D Sts., S.W.,
GSA-NCR Bldg., Rm. 3633, Washington, D.C. 20202-4337
SUBJECT: B--TECHNICAL SUPPORT FOR THE DEPARTMENT OF EDUCATION'S
INITIATIVE TO LINK RESEARCH AND PRACTICE TO IMPROVE RESULTS
FOR INDIVIDUALS WITH DISABILITIES
POC Pam Weaver, 202-260-1083
CNT HS97017001
AMT $486,767
LINE N/A
DTD 093097
TO Research Triangle Institute - 3040 Cornwallis Rd., Res. Triangle
Pk., NC 207709
CITE: (I-290 SN135148)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 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-CX9000-98-004
AMT Indefinite Quantity
LINE 0001
DTD 100197
TO Leavengood Architects, 506 Second Avenue, Seattle, WA 98104
LINKURL: http:/www.nps.gov
LINKDESC:
CITE: (D-289 SN134939)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: C--IDC TO SUPPORT THE DIRECTORATE OF PUBLIC WORKS AT
REDSTONE ARSENAL, AL, BASE YR PLUS TWO ONE YR OPTIONS
POC Contracting Officer, Sue L. Spegihts (Site Code W31XNJ)
CNT DACA01-97-D-0040 (DACA01-97-R-0014)
AMT $1,000,000
DTD 091697
TO PDR Engineers Incorporated, 400 Meridian Street, Suite 200,
Huntsville, AL 35801 (L)
CITE: (I-290 SN135256)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: C--IDC FOR A-E SVCS F/THE SUPPORT OF THE MOBILE DISTR
CONSTR DIV'S CONSTR MGMT ACTIVITIES F/THE CENTRAL & SOUTH FL
AREA OFCS, BASE YR PLUS 2 OPTION YRS
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACA01-97-D-0035 (DACA01-96-R-0088)
AMT $750,000
DTD 091997
TO R W Beck Inc, 800 North Magnolia Ave, Suite 300, Orlando,
FL 32803-5245 (L)
CITE: (I-290 SN135257)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: F--CLEANING AND REMOVING SLUDGE FROM OIL AND WATER SEPERATORS
POC A1C Jason McKim, (701) 747-5286, FAX (701) 747-4215
CNT F32605 97CV004
AMT $180,348.50
LINE All
DTD 093097
TO Compliance Services, Inc; 714 E. College St; Roswell, NM 88201
CITE: (W-289 SN134935)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
POC Rodney A. Anderson, Contracting Officer (202) 307-3069.
CNT J200c-367
AMT $1,850,191.84
LINE N/A
DTD 101797
TO Project Rehab, Incorporated, 330 Eastern Avenue S.E. Grand
Rapids, Michigan 49503-4737
CITE: (I-290 SN135157)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: J--PROVIDE PM&E ON PHILLIPS CARDIAC CATH SYSTEM
POC Susan Newton, Contracting Officer
CNT V586P-3220
AMT $100,639
LINE 1
DTD 090397
TO Phillips Medical Systems; 2513 Perimeter Place; Nashville,
TN 37214
CITE: (I-290 SN135153)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 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 ATTU (WPB-1317)
POC Contact Ms. Cindy Floyd, Contract Specialist, (757) 628-4653
CNT DTCG80-98-P-3FA700
AMT $23,216
LINE N/A
DTD 100997
TO CEECO, INC., 739 Scallop Dr. #59, Cape Canaveral, FL 32920
CITE: (I-290 SN135156)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: M--ADMINISTRATIVE SUPPORT SERVICES
POC Valen Wade (202)-564-4477
CNT 68-W7-0044
AMT $2,889,708.00
DTD 092697
TO Bayaud Industries; 1600 Downing St.; Denver CO 80218
EMAILADD: wade.valen@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-290 SN135111)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
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 2 & 5.
POC Contracting Officer, DORIS A NAVARRO, 303-361-1290
CNT MDA906-97-C-0005
AMT $3,072,094,430
DTD 091297
TO ANTHEM ALLIANCE FOR HEALTH, 6805 HILLSDALE COURT, INDIANAPOLIS,
IN 46250
CITE: (I-290 SN135252)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--MEDICAL SERVICES, PSYCHIATRIST SERVICES, FEDERAL
BUREAU OF PRISONS, FEDERAL CORRECTIONAL INSTITUTION, PHOENIX,
ARIZONA 85027
POC Luz Marie Pope, Contracting Officer, (510) 803-2787
CNT J187c115
AMT $50,559.36
LINE N/A
DTD 101797
TO Omnimed Medical Services, 3400 Avenue of the Arts, Suite #B-215,
Costa Mesa, CA, 92626
CITE: (W-290 SN135282)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--MAIL PROCESSING SERVICES
POC Contract Specialist Brian O'Donnell (619) 532-3445; Contracting
Officer Fran L. Cass
CNT N00244-97-C-8013
AMT $634,728
LINE N/A
DTD 051697
TO Mid-West Presort Mailing Services; 222 W. 110th Street; Cleveland,
Ohio
LINKURL: http//www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: Connie_Osefsky @fmso.navy.mil
EMAILDESC:
CITE: (W-289 SN134930)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--ESCROW SERVICES FOR THE LOS ANGELES, CA HUD OFFICE
POC Mary Ann Geissel (303) 672-5281 x 1825
CNT C-SFC-00017
AMT $175,000.00 Estimated Amount
DTD 091897
TO Fortune Escrow, Inc., 302 W. Foothill Blvd, Glendora, CA 91741
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
No. R-DEN-70795
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-290 SN135129)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--ESCROW SERVICES FOR THE LOS ANGELES, CA HUD OFFIC
POC Mary Ann Geissel (303) 672-5281 x 1825
CNT C-SFC-00018
AMT $175,000.00 Estimated Amount
DTD 091997
TO Cimarron Escrow, Inc., 42402 10th Street West, STE K, Lancaster,
CA 93534
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
No. R-DEN-70795
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-290 SN135138)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: R--PROVIDE SECURITY GUARD SERVICES
POC Susan Newton, Contracting Officer
CNT V586P-3262
AMT $552,697
LINE 1
DTD 091997
TO The Wackenhut Corporation; 2600 Insurance Center Dr., Ste
B-124; Jackson, MS 39216-4911
CITE: (I-290 SN135154)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--ESCROW SERVICES FOR THE LOS ANGELES, CA HUD OFFICE
POC Mary Ann Geissel (303) 672-5281 x 1825
CNT C-SFC-00020
AMT $200,000.00 Estimated Amount
DTD 092697
TO South Hills Escrow Corporation, 220 South Glendora Ave, West
Covina, CA 91790
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
No. R-DEN-70795
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-290 SN135163)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--ESCROW SERVICES FOR THE LOS ANGELES, CA HUD OFFICE
POC Mary Ann Geissel (303) 672-5281 x 1825
CNT C-SFC-00021
AMT $350,000.00 Estimated Amount
DTD 101497
TO Monarch Escrow, Inc., 9550 Firestone Blvd, STE 200, Downey,
CA 90241
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
No. R-DEN-70795
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-290 SN135166)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-9788H
AMT $10,000,000
DTD 092797
TO James Martin Government Consulting, Inc., 3050 Chain Bridge
Rd., Ste. 600, Fairfax, VA 22030-2834
CITE: (W-290 SN135208)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-9798H
AMT $250,000
DTD 092997
TO High Involvement Work Systems, 13700 U.S. Highway 285, Suite
200, Pine, CA 80470
CITE: (W-290 SN135209)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8001H
AMT $250,000
DTD 100197
TO FTS Consulting, Inc., 5448 West Chester Road, West Chester,
OH 45069
CITE: (W-290 SN135211)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8007H
AMT $2,000,000
DTD 100897
TO Ebb Associates, Inc., 816 Cass Street, Portage, WI 53901
CITE: (W-290 SN135212)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8008H
AMT $1,300,000
DTD 100897
TO Ebb Associates, Inc., 816 Cass Street, Portage, WI 53901
CITE: (W-290 SN135213)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8009H
AMT $23,000,000
DTD 100997
TO Star Mountain, Inc., 3601 Eisenhower Avenue, Suite 450, Alexandria,
VA 22304
CITE: (W-290 SN135215)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8011H
AMT $500,000
DTD 101097
TO Management Analysis Company, MACTEC Division, 1819 Denver
West Drive, Suite 400, Golden, CO 80401
CITE: (W-290 SN135218)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
POC Nancy Lopez, Contract Specialist, (505)784-4803/Frank G.E.
Cruz, Contracting Officer, (505)784-2958
CNT F2960597C0001
AMT $270,347.85
LINE 0002AA through 0002CG
DTD 100197
TO Southwest Lawn Services, 320 South Prince, Clovis NM 88101
CITE: (W-290 SN135114)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: S--TREE MAINTENANCE SERVICES
POC B. Kitchens, Contract Administrator, 505/784-4243; Frank
G.E. Cruz, Contracting Officer, 505/784-2958
CNT F29605-97-D0005
AMT $184,740.00
LINE 0002AA through 0002AG
DTD 100197
TO United Contractor Services, 2801 Rogge Lane, Austin, TX 78723
EMAILADD: cruzf@contract.cannon.af.mil
EMAILDESC:
CITE: (W-290 SN135121)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: S--CUSTODIAL SERVICES FOR CHILD DEVELOPMENT CENTER
POC B. Kitchens, Contract Administrator, 505/784-4243; Frank
G. E. Cruz, Contracting Officer, 505/784-2958
CNT F29605-94-C0021
AMT $72,628.67
LINE 0005AA through 0005AD
DTD 100197
TO SCIMCO, P. O. Box 291226, San Antonio, TX 78229
LINKURL: www.cannon.af.mil/contracting/
LINKDESC:
EMAILADD: cruzf@contract.cannon.af.mil
EMAILDESC:
CITE: (W-290 SN135125)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
POC Mrs. Marlene Nagle, fax 312.886.3163
CNT Program 5515-S
AMT $85,000.00
DTD 100397
TO LaserTech, Inc., 3203 Kinglsey Way, Madison, WI 53713
CITE: (W-289 SN134966)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
POC Mrs. Marlene Nagle, fax 312.886.3163
CNT J. 548-649
AMT $74,090.45
DTD 100297
TO V.N. Products, 55 Bonita Vista, Foothill Ranch, CA 92610
CITE: (W-289 SN134967)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
POC Mrs. Marlene Nagle, fax 312.886.3163
CNT J. 548-651
AMT $161,494.00
DTD 090497
TO V.N. Products, 55 Bonita Vista, Foothill Ranch, CA 92610
CITE: (W-289 SN134968)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
POC Mrs. Marlene Nagle, fax 312.886.3163
CNT J. 548-654
AMT $143,480.00
DTD 100197
TO Raye Limited, Inc., 4393 Park Vicente, Calabasas, CA 91302
CITE: (W-289 SN134969)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
POC Mrs. Marlene Nagle, fax 312.886.3163
CNT J. 548-652
AMT $68,815.80
DTD 100397
TO Raye Limited, Inc., 4393 Park Vicente, Calabasas, CA 91302
CITE: (W-289 SN134982)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
POC Mrs. Marlene Nagle, fax 312.886.3163
CNT J. 548-653
AMT $96,152.02
DTD 091597
TO Barker Specialty Company, 27 Realty Drive, Cheshire, CT 06410
CITE: (W-289 SN134995)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
POC Mrs. Marlene Nagle, fax 312.886.3163
CNT J. 548-650
AMT $80,808.00
DTD 091097
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-289 SN134996)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT B189-S
AMT $126,786.00
DTD 101697
TO Peake Printers, Inc., 2500 Schuster Drive, Cheverly, MD 20781
CITE: (W-290 SN135094)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MESA, AZ - DESERT RETAIL
POC Greg Eymann, 303/220-6571, USPS Project Manager
CNT 072976-97-B-0234
AMT $114,385.00
DTD 101597
TO Robert or Karen West, 4919 E. Redfield, Scottsdale, AZ 85254
CITE: (W-289 SN134919)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 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--OLIVE BRANCH, MS - MAIN POST OFFICE - AWARD
POC Jody Sloan, USPS, Real Estate Specialist, 770/454-0614; A.
E. Brown, USPS, D&C Project Manager, 770/454-0637; Jennifer
Merriss, USPS, Facilities Contract Technician, 770/454-0661
CNT 123125-97-A-R044
AMT $338,500.00
DTD 101797
TO Jack R. and Amanda L. Byrd, 1809 Lynn Avenue, Anderson, SC
29621-2051
EMAILADD: JMerriss@USPS.GOV
EMAILDESC:
CITE: (W-290 SN135196)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 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--COON HOLLOW TOILETS
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-P97-0033
AMT $70,000.00
LINE N/A
DTD 092597
TO Fortune's Bulldozing & Grading, PO Box 889, Coquille, OR 97423
CITE: (W-289 SN134911)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, PARKER, CO 80134-9998 - MAIN
POST OFFICE
POC Freda Kelley, 303/220-6542, USPS Contract Administration;
Craig Ballard, 303/220-6527, USPS Project Manager.
CNT 072976-97-B-1262
AMT $3,733,200.00
DTD 101097
TO Brown-Schrepferman & Co., 2380 S. Tejon, Englewood, CO 80110-1043
CITE: (W-289 SN134914)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--LAKE PONTCHARTRAIN, LA & VICINITY, GURRICANE PROTECTION
PROJECT, HIGH LEVEL PLAN, ORLEANS PARISH, LAKEFRONT AIRPORT,
SOUTH AIRPORT FLOODWALL MODIFICATIONS, ORLEANS PARISH, LA
CNT DACW29-98-C-0002
AMT $522,000.00
LINE 0001 through 0006
DTD 101697
TO Boh Bros. Construction Co., LLC, 730 South Tonti Street, New
Orleans, LA 70119
CITE: (I-290 SN135112)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 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--MUSKRAT FIRE STATION
POC Sharon Krenek, Procurement Clerk, (303) 236-9433
CNT 1422-N670-C97-0056
AMT $544,000.00
LINE N/A
DTD 092697
TO Warren Construction L.C., 7117 S 400 West #10, Midvale, UT
84047
CITE: (W-290 SN135198)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Office of Facilities
Management (186C), 810 Vermont Avenue, NW., Washington, DC
20420
SUBJECT: Y--PHASE I DEVELOPMENT AT CHICAGO AREA NATIONAL CEMETERY,
JOLIET, ILLINOIS
POC Mr. Walter Krucoff, (202) 565-5297/Contracting Officer, Samuel
E. Duncan, (202) 565-9213.
CNT Project No. 915CM2001, Contract No. V101AC0147
AMT $16,919,710.00
DTD 101097
TO Bouie Construction, Inc., 21652 White Avenue, Joliet, Illinois
60433
CITE: (M-290 SN135231)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--ADDITION TO RV AREA SEWER SYSTEM, MACDILL AFB, FL
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-C-0084 (DACA01-97-B-0068)
AMT $57,000
DTD 091797
TO Flowline Constructors Inc, 13775 46th Street North, Clearwater,
FL 33762 (S)
CITE: (I-290 SN135255)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 101 South
Main St. Temple, TX
SUBJECT: Y--EROSION CONTROL STRUCTURE ON FORT HOOD, TEXAS
POC James Shelton or Martin Schmidt, (254) 298-1221
CNT 50-7442-7-139
AMT $396,069
LINE .
DTD 092997
TO RAM Construction Co., P. O. Box 3595, Temple, Texas 76505
CITE: (I-290 SN135295)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Y--RETAINING WALL CONSTRUCTION
POC Carol Smith, Procurement Assistant (208) 476-8222
CNT 50-0276-7-106
AMT S113,660.00
LINE N/A
DTD 091697
TO Duarte Construction, Inc., P.O. Box 919, Bonners Ferry, ID
83805
CITE: (I-290 SN135305)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--JAMES A FARLEY P&DC, NY 10001-9998 - REPAIR/REPLACE
STEPS & CORNER STONES @ EAST
POC Gregory Gilleland - 410-997-6239
CNT 332495-97-B-0108
AMT $86,600.00
DTD 101697
TO Kings County Waterproofing Corp, 1200 Utica Ave, Brooklyn,
NY 11203-5910
CITE: (W-289 SN134916)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--REPLACE COOLING TOWER AT INGLEWOOD, CA MARINA P&DC
POC Byron Williams, 650/794-6162
CNT 052571-97-B-0145
AMT $725,000
DTD 100997
TO Earl Corp., 199 S. Hudson Ave., Pasadena CA 91101-2917
CITE: (W-289 SN134922)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--ASBESTOS ABATEMENT AND ROOF REPLACEMENT AT ALHAMBRA,
CA MAIN POST OFFICE
POC Carlo Paciulli, 562/430-3681
CNT 052571-97-B-0157
AMT $203,000
DTD 100997
TO Earl Corp., 199 S. Hudson Ave., Pasadena CA 91101-2917
CITE: (W-289 SN134923)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--REROOF & PAINT INTERIOR/EXTERIOR AT LOS ANGELES,
CA WORLDWAY AIR MAIL CENTER
POC Byron Williams, 650/794-6162
CNT 052571-97-B-0140
AMT $820,000
DTD 100997
TO Earl Corp., 199 S. Hudson Ave., Pasadena CA 91101-2917
CITE: (W-289 SN134925)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 426 US Oval, Suite 2200, Plattsburgh, NY 12903
SUBJECT: Z--REMOVE OIL WATER SEPARATORS AND SOLVENT PIPELINES
POC Alfred N M Horner, 518 563=2871
CNT F41622 97 M6943
AMT $90,288.00
LINE 7
DTD 092597
TO J & D Enterprises of Duluth, Inc., 5197 Lavaque Road, Duluth,
MN 55803
CITE: (W-289 SN134927)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--INSTALL SAFETY SCREENING & RENOVATE RESTROOMS AT
LOS ANGELES, CA BULK MAIL CENTER
POC Byron Williams, 650/794-6162
CNT 052571-97-B-0146
AMT $824,000
DTD 101097
TO Selco, Inc., 225 Stevens Ave., #206, Solana Beach CA 92075-2059
CITE: (W-289 SN134928)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--ONE-TIME IMPROVEMENTS AT WALNUT CREEK, CA DOLLAR
RANCH RETAIL STORE
POC Jaime Fernandez, 650/794-6158
CNT 052571-97-B-0104
AMT $394,690
DTD 100997
TO Selco, Inc., 225 Stevens Ave., #206, Solana Beach CA 92075-2059
CITE: (W-289 SN134931)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--RENOVATIONS AT PASADENA, CA PLAZA STATION, TEMP.
RETAIL, PERMANENT INSPECTION SERVICE SPACE, & LOS ANGELES ALAMEDA
STATION
POC Ken Street, 562/430-3429
CNT 052571-97-B-0161
AMT $5,332,000
DTD 100997
TO Selco, Inc., 225 Stevens Ave., #206, Solana Beach CA 92075-2059
CITE: (W-289 SN134932)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--OPERATIONS & MAINTENANCE AT THE FEDERAL BUILDING
& US COURTHOUSE, MILWAUKEE, WI
POC Jill Slechter, (312) 353-4253
CNT GS05P97GAC0209
AMT $536,832
DTD 101697
TO Building Service International of New York, Inc., P.O. Box
443, Newtown, PA 18940
CITE: (W-289 SN134948)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--SANITARY SEWAGE COLLECTION SYSTEM REPAIR (R32-97),
NAVAL AIR STATION FALLON, NEVADA
POC Belinda Bratcher, Contract Specialist: 702-426-2926 or Aleta
D. Mills, Contracting Officer: 702-426-3200
CNT N62474-97-C-2237
AMT $332,280.00
LINE Base Bid Item 0001
DTD 101597
TO Spa Plumbing, Inc., 670 Oleander, Palm Springs, CA 92264
EMAILADD: bbratcher@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-289 SN134961)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--P-320T UPGRADE WASTEWATER TREATMENT PLANT FOUR CORNERS
PUMP STATION, NAVAL AIR STATION FALLON, NEVADA
POC Belinda Bratcher, Contract Specialist: 702-426-2926 or Aleta
D. Mills, Contracting Officer: 702-426-3200
CNT N62474-97-C-2259
AMT $247,000.00
LINE Base Bid Item 0001
DTD 093097
TO RDC, Inc. dba Resource Development Company, Inc., 2305 Glendale
Avenue, Suite #10, Sparks, NV 89431
EMAILADD: bbratcher@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-289 SN134962)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MAINTENANCE DREDGE & FLOAT REPAIR, SARDET BLOCK ISLAND,
RI
POC Jodi Ruggiero, Contract Specialist, (401) 736-1785
CNT DTCGG1-98-N-3WK004
AMT $56,772
LINE 1-5
DTD 101797
TO Local Towing, Beach Road, Norwalk, CT 06855
CITE: (W-290 SN135108)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACEMENT OF EASTERN POINT TOWER, USCG STATION
GLOUCESTER, MA
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
CNT DTCGG1-98-N-3WK028
AMT $74,200
LINE 1
DTD 101797
TO Swager Communications, PO Box 656, Fremont, IN 46737
CITE: (W-290 SN135110)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: BIA, Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: Z--BUILDING SETTLEMENT REPAIR
POC Contact Yolanda Coriz-Yazzie, Contract Specialist, (505)
863-8401
CNT CMN00002497
AMT $34,700.00
LINE N/A
DTD 092397
TO Inabnit Enterprises, Inc., 11485 E. Speedway, Tucson, Arizona
85748 (AC1017035-04)
CITE: (I-290 SN135175)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Office of Facilities
Management (186C), 810 Vermont Avenue, NW., Washington, DC
20420
SUBJECT: Z--PHASE I DEVELOPMENT, SARATOGA NATIONAL CEMETERY,
ALBANY, NEW YORK
POC David Starkie, (202) 565-6233, Contracting Officer, Walter
Krucoff, (202) 565-5297.
CNT Project No. 917-001, Contract No. V101BC0146
AMT $11,581,000.00
DTD 101097
TO Jersen Industries, Inc., 6 Industry Drive, Waterford, New
York 12188
CITE: (M-290 SN135230)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--HOUSTON, TX 77057-9998--RICH HILL STATION, POSTAL
STORE/LOBBY RENOVATION
CNT 482980-98-B-0019
AMT $309,775.00
DTD 100897
TO Frost Constructors, Inc., 20202 Highway 59 N., Suite 310,
Humble, TX 77338-2403, Telephone: (281) 446-6522
CITE: (M-290 SN135232)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--HOUSTON, TX 77062-9998--ALBERT THOMAS STATION, POSTAL
STORE/LOBBY RENOVATION
CNT 482980-98-B-0020
AMT $283,000.00
DTD 100897
TO Frost Constructors, Inc., 20202 Highway 59 N., Suite 310,
Humble, TX 77338-2403, Telephone: (281) 446-6522
CITE: (M-290 SN135234)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--CARROLLTON, TX 75007-9998--ROSEMEADE STATION, BUILDING
EXPANSION/RENOVATION
CNT 482980-98-B-0021
AMT $2,375,000.00
DTD 100897
TO Greg Construction Company, 26091 Sherwood, Suite 111, Warren,
MI 48091-1296, Telephone: (810) 757-4000
CITE: (M-290 SN135235)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Z--FY97 THREE BRAC PROJECTS, PATRICK AFB, FL
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-C-0083 (DACA01-97-B-0014)
AMT $3,449,777
DTD 091997
TO C and D Construction Inc, P O Box 1626, Cocoa, FL 32923-1626
(S)
CITE: (I-290 SN135258)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--PL84-99 PHASE III, LEVEE REPAIRS, MA 5L AND MA 5R,
BUTTE AND GLENN COUNTIES, CA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-98-C-0002
AMT $1,492,255
DTD 101597
TO CR JEFFRIES CONSTRUCTION INC, PO BOX 3328, YUBA CITY, CA 95992
CITE: (I-290 SN135260)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT FOR ROOFING & RELATED WORK IN THE COLUMBUS
OH DISTRICT AREA
POC J. ROBINSON (410) 997-6241
CNT 232098-98-B-0008
AMT $MULT. 0.745
DTD 101797
TO Kremer Roofing Inc., 9319 Murphy Rd., Versailles OH 45380
CITE: (W-290 SN135281)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: Z--REPLACEMENT OF CHILLER ON BUILDING 4A
POC Jo Ann Petrillo, Contract Specialist (718) 630-3566
CNT V527C-843
AMT $68,500,000
LINE N/A
DTD 092697
TO TRIAD Project Management, Inc. 130 W. 30th Street, NYC 10001
CITE: (I-290 SN135307)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: Z--UNDERGROUND POWER, GALENA STATION MFH, FAIRCHILD
AFB, WA
POC Lt James O'Quinn, (509) 247-2237
CNT F45613 98 C0003
AMT $497,050.00
LINE 0001
DTD 101597
TO Aztech Electric, 5204 E. Broadway, Spokane, WA 99212
EMAILADD: oquinnj@mail.fairchild.af.mil
EMAILDESC:
CITE: (W-290 SN135316)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 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--RING BEARING, INNER/RETAINER
POC Contract Specialist: Phyllis Smith (309) 782-3625, PCO: Kristan
A. Reed (309) 782-6736
CNT DAAE20-97-C-0267
AMT $580,590
DTD 101797
TO Kaydon Corporation, Hwy 15 S., Sumter, SC 29150
CITE: (W-290 SN135241)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--WINDOW, OPTICAL INST
POC Contract Specialist-Linda Maes/(309)782-3657, PCO-John E.
Holmgren/(309)782-4836
CNT DAAE20-97C0185/DAAE20-97B0011
AMT $134,461
DTD 101797
TO Optex Systems Inc., 850 N. Dorothy Dr #510, Richardson TX
75081-2705
CITE: (W-290 SN135116)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--FIRE CONTROL EQUIPMENT
POC Contract Specialist: Adria Johnson (309)782-0375, PCO: John
E. Holmgren (309)782-4836
CNT DAAE20-97-C-0248
AMT $207,439.00
DTD 101797
TO Kinetics Ltd. 11 Hamlacha Street, Or Yehuda, Israel 60251
CITE: (W-290 SN135203)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
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--STINGER RMP MISSILE RETROFIT DEFINITIZATION
POC Contact John R. Bailey, Contracting Officer, (205) 876-2682.
CNT DAAHO1-97-C-0101 Modification PZ0002
AMT $23,181,097.06
LINE 0001 THRU 0002
DTD 093097
TO Hughes Missile Systems Company, P.O. Box 11337, Tucson, AZ
85734
CITE: (I-290 SN135143)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WEIGHT, BALANCE ELEVATOR
SOL SP0460-97-Q-CQ08
CNT SP0460-98-M-4049
AMT $33,615.00
LINE 0001 THROUGH 0002
DTD 101597
TO Kulitz tungsten Corp 160 E Union Ave teaneck NJ 07666
CITE: (I-289 SN134974)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, TRAILING EDGE
SOL SP0460-97-R-1228
CNT SP0460-98-C-0001
AMT $75,600.00
LINE 0001 THROUGH 0005
DTD 101597
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-289 SN134985)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN ASSEMBLY, ELEVATOR
SOL SP0460-97-Q-CE58
CNT SP0460-98-M-4056
AMT $36,006.60
LINE 0001
DTD 101597
TO IMP aerospace Components LTD 1 lusby St P O Box 10 amherst
NS Can
CITE: (I-289 SN134999)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SPAR, AIRCRAFT
SOL SP0460-97-R-0850
CNT SP0460-98-C-5006
AMT $167,600.00
LINE 0001AA THROUGH 0002
DTD 101597
TO Monitor aerospace Corp 1000 New Horizons Blvd Amityville NY
11701-1130
CITE: (I-289 SN135005)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FIREWALL ASSEMBLY, NACELLE
SOL SP0460-97-Q-CL70
CNT SP0460-98-M-4065
AMT $88,000.00
LINE 0001
DTD 101597
TO Airborne Product Support Inc 801 Avenida Acaso Camarillo CA
93012
CITE: (I-289 SN135023)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BAND ASSEMBLY, FRICT
SOL SP0460-97-X-3644
CNT F34601-97-G-0005-TY01
AMT $87,885.60
LINE 0002
DTD 101597
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-289 SN134970)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DETECTOR, FIRE
SOL SP0460-98-Q-4186
CNT F09603-94-G-0062-TYN6
AMT $70,092.00
LINE 0001
DTD 101597
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-289 SN134981)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BELL CRANK
SOL SP0460-97-Q-BM07
CNT F09603-96-G-0001-TYJW
AMT $31,185.15
LINE 0001 THROUGH 0002
DTD 101597
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-289 SN135007)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS NICHOLAS (FFG-47), SSP 508-98, SRA
POC Phillip Fields, (757) 396-5041 extension 449
CNT 8008
AMT $ 1,441,922.00
LINE 0001, 0021, & 0022
DTD 101697
TO Marine Hydraulics International, Inc., 543 East Indian River
Road, Norfolk, VA 23523
CITE: (W-290 SN135092)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--HATCH, MARINE
SOL SP0490-97-Q-V194
CNT SP0490-98-M-N005
AMT $49,600.00
LINE 0001
DTD 101597
TO Juniper Elbow Co Inc DBA Juniper Industries Inc 72-15 Metropolitan
Ave P.O.Box 148 Flushing NY 11379
CITE: (I-289 SN134998)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 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--PURCHASE OF FMT
CNT DAAE0797DX0090001
AMT $786,702
DTD 093097
TO Stewart and Stevenson Services, 5000 Interstate 10 W Sealy,
TX77474
CITE: (I-289 SN134959)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 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--FUNDING SUPPORT
CNT DAAE0795CX030P00049
AMT $285,559
DTD 091697
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-289 SN134960)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 25--BOX ACCESSORIES
POC Cheryl Callison, (309)782-4843
CNT DAAE20-97-P-0595/DAAE20-96-T-0499
AMT $35,700.00
DTD 101797
TO B and E Machine Shop, 3059 SE Monroe Street, Stuart, FL 34997
CITE: (W-290 SN135089)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CAGE
SOL SPO480-97-Q-JF54
CNT SP0480-98-M-9001
AMT $29,047.00
LINE 0001 THROUGH 0002
DTD 101597
TO Alamo Aircraft Supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-289 SN134987)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR
SOL SP0480-98-Q-9014
CNT SP0480-98-M-9002
AMT $32,005.15
LINE 0001 THROUGH 0002
DTD 101597
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-289 SN135018)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DETECTOR, METALLIC PARTICLE
SOL SP0480-97-Q-2460
CNT SP0480-98-M-A003
AMT $60,221.70
LINE 0001
DTD 101597
TO Vickers Inc Systems Monitoring Div 24 E Glenolden Ave Glenolden
PA 19036-2107
CITE: (I-289 SN135013)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-XW32
CNT SP0560-98-M-3589
AMT $37,800.00
LINE 0001
DTD 101697
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-290 SN135060)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL 97TAQ3-32-P-0500
CNT SP0560-98-M-3620
AMT $93,280.00
LINE 0001
DTD 101797
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-290 SN135066)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-0076
CNT SP0560-98-C-0005
AMT $291,520.00
LINE 0001 THROUGH 0002
DTD 101797
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-290 SN135069)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-YF20
CNT SP0560-98-M-3992
AMT $26,145.00
LINE 0001
DTD 101797
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-290 SN135070)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-LU92
CNT SP0560-98-M-3492
AMT $62,515.59
LINE 0001
DTD 101697
TO Lipe-Rollway Corp Rollway Bearing Div 7600 Morgan Rd Liverpool
NY 13088-3433
CITE: (I-290 SN135073)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-AS54
CNT N00383-95-G-M120-TZZP
AMT $181,912.50
LINE 0001AA THROUGH 0001AC
DTD 101797
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-290 SN135076)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0500-97-Q-GN96
CNT SP0560-98-M-3522
AMT $66,450.00
LINE 0001
DTD 101697
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-290 SN135079)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-97-Q-1182
CNT SP0490-98-M-N038
AMT $38,257.65
LINE 0001 THROUGH 0002
DTD 101597
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454
CITE: (I-289 SN134973)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN ASSEMBLY, SLING
SOL SP0490-97-Q-1140
CNT SP0490-98-M-N002
AMT $35,260.00
LINE 0001 THROUGH 0002
DTD 101597
TO Systems and Electronics Inc Transport and Load Management
Systems 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-289 SN134980)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN, WELDED
SOL SP0490-97-Q-1482
CNT SP0490-98-M-N112
AMT $77,590.00
LINE 0001 THROUGH 0002
DTD 101597
TO Weissenfels USA Inc 45 Highpoint Ave Portsmouth RI 02871
CITE: (I-289 SN135019)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, MANILA
SOL SP0500-97-Q-1C60
CNT SP0560-98-M-3689
AMT $31,080.00
LINE 0001 THROUGH 0002
DTD 101797
TO Cable Moore Inc 1425 5th Street Oakland CA 94607
CITE: (I-290 SN135061)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR, REFRIGERATOR
SOL SP0500-97-Q-YS36
CNT SP0560-98-M-3495
AMT $55,564.50
LINE 0001
DTD 101797
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-290 SN135055)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--AIR CONDITIONER
CNT SP0560-98-M-3427
AMT $25,720.75
LINE 0001 THROUGH 0002
DTD 101797
TO Breeden and Silver Distribution Corp 8447 Glazebrook Ave Richmond
VA 23228
CITE: (I-290 SN135057)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FLYWHEEL, COMPRESSOR
CNT SP0500-97-C-0142
AMT $140,934.48
LINE 0001 THROUGH 0002
DTD 101497
TO York Intl Corp 631 S Richland Ave P.O.Box 1592 /083G/ York
PA 17405
CITE: (I-290 SN135067)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER, SPACE, ELECTRIC. 6824 BTU, 440 VOLTS, 60
SOL SP0500-97-Q-LN69
CNT SP0560-98-M-3494
AMT $58,250.00
LINE 0001 THROUGH 0002
DTD 101797
TO Rjo Products and services 520 E malaga Rd Williamstown NJ
08094
CITE: (I-290 SN135062)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--SERVOVALVE, HYDRAULIC
SOL SP0450-97-Q-M814
CNT SP0450-98-M-C040
AMT $46,554.00
LINE 0001
DTD 101597
TO MOOG Inc Seneca St at Jamison Rd East Aurora NY 14052
CITE: (I-289 SN135008)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, EXTENDED
SOL SP0500-97-Q-Z570
CNT SP0540-98-M-1857
AMT $30,654.00
LINE 0001
DTD 101697
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-290 SN135056)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SELF-LOCKING
SOL SP0500-97-Q-UJ53
CNT SP0540-98-M-1804
AMT $45,078.20
LINE 0001
DTD 101797
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-290 SN135059)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT ASSEMBLY, SELF-LOCKING, GANG CHANNEL
SOL SP0500-97-Q-YT05
CNT SP0540-98-M-0982
AMT $53,945.80
LINE 0001
DTD 101697
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-2201
CITE: (I-290 SN135063)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0500-97-Q-WJ24
CNT SP0540-98-W-0085
AMT $25,395.00
LINE 0002
DTD 101697
TO Abscoa Industries Inc Post Office Box 48040 Fort Worth TX
76148-0040
CITE: (I-290 SN135064)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN-RIVET, THREADED
SOL SP0500-97-Q-5467
CNT SP0540-98-M-1733
AMT $67,500.00
LINE 0001
DTD 101697
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-290 SN135068)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING MATERIAL
SOL SP0500-97-Q-XT72
CNT SP0560-98-M-3676
AMT $32,933.88
LINE 0001
DTD 101797
TO Falcon Aerospace 1018 W Main Street Arlington TX 76013
CITE: (I-290 SN135071)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT
SOL SP0500-97-Q-XS38
CNT SP0540-98-M-1346
AMT $26,501.97
LINE 0001
DTD 101697
TO Indian Aerospace Inc 427A West Fork Drive Arlington TX 76012
CITE: (I-290 SN135072)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0500-97-Q-XX16
CNT SP0560-98-M-3541
AMT $28,100.52
LINE 0001 THROUGH 0002
DTD 101697
TO E G and G Sealol Engineered Products Div 15 Pioneer Ave Warwick
RI 02888-1509
CITE: (I-290 SN135074)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--FASTENER ASSY, QUICK OPERATING
SOL 97TEV3-22-P-0500
CNT SP0540-98-M-1784
AMT $37,400.00
LINE 0001AA THROUGH 0001AB
DTD 101797
TO P B Herndon Company 4050 Lakeview Shores Ct Earth City Mo
63045
CITE: (I-290 SN135075)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED /O-RING/
SOL SP0500-97-Q-YK13
CNT SP0560-98-M-3493
AMT $28,929.45
LINE 0001 THROUGH 0002
DTD 101697
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-290 SN135080)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
CNT SP0560-98-M-3505
AMT $47,400.00
LINE 0001
DTD 101697
TO Stallworth Lumber Co 2211 Hwy 45 N Suite G P.O.Box 1725 Meridian
MS 39302
CITE: (I-290 SN135058)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
SOL SP0500-97-Q-ZP79
CNT SP0560-98-M-1411
AMT $25,500.00
LINE 0001 THROUGH 0003
DTD 101697
TO Forest Products Distributors Inc 4200 Beach Dr Suite 2 Rapid
City SD 57702-4967
CITE: (I-290 SN135078)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 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 00487
AMT $30,103.00
LINE N/A
DTD 101697
TO Techno-Sciences, Inc., 10001 Derekwood Lane, Suite 204, Lanham,
Maryland 20706
CITE: (W-289 SN134910)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL BOARD
SOL SP0450-96-Q-PE78
CNT N00383-95-G-M120-TYJE
AMT $27,922.32
LINE 0001 THROUGH 0002AB
DTD 101697
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-289 SN135006)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL BOX
SOL SP0450-97-Q-N618
CNT SP0450-98-M-D005
AMT $37,448.00
LINE 0001
DTD 101597
TO Comsaco Inc 2320 Mohawk St Norfolk VA 23513
CITE: (I-289 SN135016)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, BRANCH
SOL SPO451-97-Q-F635
CNT SP0451-98-M-7061
AMT $44,443.00
LINE 0001 THROUGH 0002AB
DTD 101597
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-289 SN135020)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 59--RING ASSEMBLY, ELECT
POC Cheryl Callison, (309)782-4843
CNT DAAE20-97-C-0238/DAAE20-97-B-0008
AMT $321,604.00
DTD 101797
TO Electro-Miniatures Corp, 68 W. Commercial Ave., Moonachie,
NJ 07074-1703
CITE: (W-290 SN135096)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-97-Q-Q985
CNT SP0430-98-M-G004
AMT $29,406.00
LINE 0001 THROUGH 0002
DTD 101697
TO Cosmodyne Inc 2920 Columbia St Torrance CA 90503-3881
CITE: (I-289 SN134977)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, GENERATOR
SOL SP0430-97-R-1301
CNT SP0430-98-C-5007
AMT $219,794.00
LINE 0001AA THROUGH 0002AG
DTD 101597
TO Leland Electrosystems Inc 740 E National Rd Vandalia OH 45377-3062
CITE: (I-289 SN134978)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR - TACHOMETER
SOL SP0430-97-X-C904
CNT SP0430-98-M-F017
AMT $29,155.00
LINE 0001
DTD 101597
TO ARC Systems Inc 2090 Joshuas Path Hauppauge NY 11788
CITE: (I-289 SN134988)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STARTER, MOTOR
SOL SP0430-97-Q-PB62
CNT SP0430-98-M-F011
AMT $49,396.00
LINE 0001
DTD 101597
TO Revere Electric Supply Co EDI Sales 2501 W Washington Blvd
Chicago IL 60612-2388
CITE: (I-289 SN135000)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-H466
CNT SP0451-98-M-8016
AMT $29,398.14
LINE 0001 THROUGH 0006
DTD 101597
TO Elecsys Inc 8800 Allen Rd Peoria IL 61615-1584
CITE: (I-289 SN135001)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, PRINTED BOARD, ELECTRICAL
SOL SP0451-97-Q-HG25
CNT SP0451-98-M-8020
AMT $29,750.00
LINE 0001
DTD 101597
TO Alamo Aircraft Supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-289 SN135002)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0400-97-R-1227
CNT SP0430-98-C-5002
AMT $212,868.00
LINE 0001
DTD 101597
TO Engineered Magnetics Inc 18435 Susana Rd Compton CA 90221
CITE: (I-289 SN135009)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-97-R-1129
CNT SP0451-98-C-5010
AMT $294,626.64
LINE 0001
DTD 101597
TO Wildwood Electronics Inc 29700 Indian springs Rd Madison AL
35758
CITE: (I-289 SN135010)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, SLIP RING
SOL SP0430-97-Q-PB18
CNT SP0430-98-M-F041
AMT $61,828.00
LINE 0001
DTD 101597
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-289 SN135011)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-H473
CNT SP0451-98-M-8008
AMT $36,784.00
LINE 0001 THROUGH 0002
DTD 101597
TO Borisch Mfg Corp 4511 E paris Ave SE Grand Rapids MI 49512
CITE: (I-289 SN135015)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HM37
CNT SP0451-98-M-8013
AMT $66,375.00
LINE 0001
DTD 101597
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-289 SN135022)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, INDICATOR
SOL SP0441-97-Q-S913
CNT SP0441-98-M-J125
AMT $57,000.00
LINE 0001AA THROUGH 0001AK
DTD 101597
TO Loctite Luminescent Systems Inc. 101 Etna Road Lebanon, NH
03766-9004
CITE: (I-289 SN134972)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL SP0441-97-Q-SA07
CNT SP0441-98-M-J065
AMT $43,840.00
LINE 0001
DTD 101597
TO Haynes Enterprises 1401 S Davis Ave P. O. Box 899 Cleveland,
MS 38732-0899
CITE: (I-289 SN134975)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT ASSEMBLY, INDI
SOL SP0441-97-Q-S890
CNT SP0441-98-M-J120
AMT $95,150.00
LINE 0001 THROUGH 0002
DTD 101597
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-289 SN135012)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, FORMATION, AIRCRAFT
SOL SP0441-97-X-G874
CNT SP0441-98-M-J064
AMT $42,000.00
LINE 0001
DTD 101597
TO Lawrence Technologies Inc 5140 Wagoner Ford Rd Dayton OH 45414
CITE: (I-289 SN135017)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: 65--ALCON LEGACY 20,000 PHACOEMULISIFICATION UNIT
POC Frank A. Clemons (310) 268-4232
CNT 691-A80047
AMT $55,000.00
DTD 100997
TO Alcon Laboratories, 6201 South Freeway, Fort Worth, TX 76134
CITE: (W-290 SN135124)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 65--RX EYEGLASSES FOR VAMC LOUISVILLE, KY AND HUNTINGTON,
WV
POC Victoria S Caudill, (502) 894-6108
CNT V603P-2898 & V603P-2872
AMT Est $31,709 & $40,680
LINE base year
DTD 101797
TO Korrect Optical, 3936 Dutchmans Ln., Louisville, KY 40207
& Schmidt Laboratories, Inc., PO Box 1264, St. Cloud, MN 56302
EMAILADD: Caudill,Victoria_S@Louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-290 SN135278)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-97-Q-T772
CNT N00383-96-G-005D-TYP2
AMT $77,488.00
LINE 0001 THROUGH 0004
DTD 101597
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-289 SN134979)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT-STATIC TUBE
SOL SP0440-97-R-0669
CNT SP0440-98-C-5001
AMT $246,624.00
LINE 0001AA THROUGH 0002AE
DTD 101697
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-289 SN135003)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-97-Q-TF52
CNT SP0440-98-M-K006
AMT $68,000.00
LINE 0001AA THROUGH 0002AF
DTD 101597
TO Ametek Inc 900 Clymer Ave. Sellersville PA 18960-2625
CITE: (I-289 SN135021)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 66--GYROSCOPE RATE
POC Cheryl Callison, (309)782-4843
CNT DAAE20-97-C-0151/DAAE20-95-R-0252
AMT $770,868.00
DTD 101797
TO Condor Pacific Industries Inc., 31829 La Tienda Drive, Thousand
Oaks, CA 91362
CITE: (W-290 SN135093)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 66--PRISM, OPTICAL INSTR
POC Cheryl Callison, (309)782-4843
CNT DAAE20-97-C-0252/DAAE20-97-B-0009
AMT $70,060.00
DTD 101797
TO Delta LightingCorp., 200 Henry St, Stamford, CT 06904
CITE: (W-290 SN135101)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--MAGAZINE, FILM
SOL SP0500-97-Q-WZ60
CNT SP0560-98-M-2703
AMT $56,950.00
LINE 0001
DTD 101697
TO Miller-holzwarth Inc 166 S Ellsworth P.O.Box 270 Salem OH
44460-2754
CITE: (I-290 SN135077)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTIFREEZE
SOL SP0450-97-Q-NC55
CNT SP0450-98-M-D057
AMT $86,625.00
LINE 0001
DTD 101597
TO Valdes G Enterprises Inc 627 S Vermont palatine IL 60067-6949
CITE: (I-289 SN134984)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SCALE CONTROL ADDITIVE
SOL SP0450-97-Q-N674
CNT SP0450-98-M-D062
AMT $25,190.00
LINE 0001 THROUGH 0002
DTD 101597
TO FMC Corp process additives Div 1735 Market St Philadelphia
PA 19103
CITE: (I-289 SN135004)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECTICIDE, COMBAT
SOL SP0450-97-Q-NA53
CNT SP0450-98-M-D052
AMT $81,000.00
LINE 0001
DTD 101597
TO Gourmet Inque LTD P O Box 1312 Wheeling IL 60090
CITE: (I-289 SN135014)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--SIMULATOR, TUNED MISSILE
SOL SP0450-97-X-A756
CNT SP0450-98-M-C084
AMT $37,700.00
LINE 0001
DTD 101597
TO Input/output Technology Inc 26074 Avenue Hall Valencia CA
91355-3445
CITE: (I-289 SN134983)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-97-CSC-0229/GS06K97BNM1166
AMT $262926.00
LINE N/A
DTD 101597
TO Measurement Systems, Inc., 777 Commerce Drive, Fairfield,
CT 06432 (AC1017035-01)
CITE: (I-290 SN135172)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0212/Contract number GS06T98BNM0050
AMT $18,366.00
LINE N/A
DTD 101797
TO Pulse Engineering, Inc., 12101 Indian Creek Court, Beltsville,
MD 20706 (AC1017035-05)
CITE: (I-290 SN135176)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0215/Contract number GS06T98BNC0009
AMT $161,960.00
LINE N/A
DTD 101797
TO Zymark Corporation, Zymark Center, Hopkinton, MA 01748 (AC1017035-06)
CITE: (I-290 SN135177)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--MIXING MACHINE, FOOD, ELECTRIC
SOL SP0500-97-Q-WE68
CNT SP0560-98-M-1413
AMT $25,700.00
LINE 0001 THROUGH 0002
DTD 101697
TO Univex Corporation 3 Old Rockingham Rd Salem NH 03079-2133
CITE: (I-290 SN135065)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 78--MARTIAL ARTS MATS
POC Susan R. Arnold (210) 671-1719
CNT F41636-98-M1010
AMT $33,985.10
LINE 0001 - 3
DTD 101797
TO Swain Sports Internaitonal, 1530 The Alameda, Suite 302, San
Jose CA, 95126
CITE: (W-290 SN135136)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 79--CLEANING, VENTILATION DUCT, PORTABLE
SOL SP0450-97-Q-M837
CNT SP0450-98-M-C056
AMT $66,960.00
LINE 0001
DTD 101597
TO Extraction Systems Intl 5330 derry Ave Suite D agoura hills
CA 91301-4500
CITE: (I-289 SN134971)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 81--WOODEN CABLE REELS
POC Mona J. Maitland, Contract Specialist, 717-770-5811 or R.
C. Souto, Contrcting Officer, 717-770-6206
CNT SP3100-97-D-5012
AMT $30,721.20
LINE ALL
DTD 101797
TO Security Consultants Group, Inc., 178 Northwestern Ave., Oak
Ridge, TN 37830
CITE: (W-290 SN135088)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--ZIPPERS AND SLIDERS
POC Contracting Officer, CHRISTIAN, ROSANNA, 202/305-7268
CNT 1PI-C-3364-98 Base year
AMT $54,393
LINE 0001, 0002, 0003, 0004 and 0005
DTD 101697
TO PREMIUM SOURCE, 120 MILDRED AVENUE, VENICE, CA 90291-4227
CITE: (I-290 SN135262)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 84--BAYONET SPACER --8475011415916LS
CNT F41608-97-D-0769, F41608-97-R-10128
AMT $32,960
DTD 100997
TO Gentex Corp, P O Box 315, Carbondale Pa 18407-0315
CITE: (I-290 SN135081)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE
SOL SP0450-97-Q-N956
CNT SP0450-98-M-D051
AMT $50,928.00
LINE 0001 THROUGH 0002
DTD 101597
TO Gard Corp 2840 Roe Ln Kansas City KS 66103-1540
CITE: (I-289 SN134986)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--TAPE, ADHESIVE, RUBBE
SOL SP0441-97-Q-RD73
CNT SP0441-98-M-H001
AMT $77,500.00
LINE 0001
DTD 101697
TO Richards parents and Murray Inc 606 Franklin Ave Mount Vernon
NY 10550
CITE: (I-289 SN134976)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 95--FABRICATE, PAINT, AND DELIVER STEEL BULKHEAD GATE
FOR THE FLAMING GORGE FIELD DIVISION, MONTROSE, COLORADO
POC Barbara Taylor (801) 524-3750, Contract Specialist, or Mike
C. Ward, (801) 524-3761, Contracting Officer
CNT 1425-97-CP-40-22500
AMT $116,000
LINE N/A
DTD 101697
TO Mark Steel Corporation, 1230 West 200 South, Salt Lake City,
Utah 84116
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC:
CITE: (W-289 SN134936)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: SPECIAL NOTICES
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH GROUP SOLUTIONS
DESC: Notice of Intent to negotiate a sole source contract with
Group Solutions, Inc. The proposed contractor will assist
the U.S. Fish and Wildlife Service and the federally chartered
Sport Fishing and Boating Partnership Council in developing
and facilitating a national outreach plan to increase interest
in outdoor wildlife-based recreation on a national scale.
The targeted audience will include recreational fishing and
boating organizations, groups and individuals (stakeholders).
The Services will include inventory existing data sets for
all pertinent demographic data for boating and fishing participation;
administer a database inventorying data on an Internet web
site; compiling and or- ganizing inventory data; plan and
organize twelve (12) stakeholder meetings. The contractor
has worked at the national level on recrea- tional fisheries
and boating issues for the purpose of identifying the appropriate
role of the U.S. Fish and Wildlife Service in recreational
fisheries. The contractor will also provide all audio/visual/personal
computers and network equipment (up to 50 computers), including
trans- portation, setup and breakdown. An immediate disk copy
of all meeting products generated on computer network will
be provided by the contrac- tor. The product will include
a prioritized lists of trends, issues, problems, and solutions,
ranked and prioritized through an interactive, participant
based consensus building process. Spell-checked final products
will be delivered within five (5) working days after each
session. Anticipated period of performance shall be from date
of award through June 30, 1998. Interested persons may identify
to the contract- ing officer their interest and capability
to satisfy the Government's requirement within 15 days of
this notice. No solicitation document exists. A request for
solicitation will not be considered an affirma- tive response,
however, if issuance of a solicitation is determined appropriate,
requesting firms will be included on the mailing list. The
point of contact is Tammie V. Crank, Contracting Officer, (703)
358-1728. No telephone requests will be accepted.
CITE: (W-289 SN134920)
[Commerce Business Daily: Posted October 16, 1997]
[Printed Issue Date: October 21, 1997]
PART: SPECIAL NOTICES
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: INFRATEC 1226 NEAR INFRARED ANALYZER
DESC: 66--The USDA, Grain Inspection Packers and Stockyards Administration
(GIPSA), intends to acquire an Infratec 1226 Near Infrared
Analyzer with a 30mm cell attachment . A purchase order will
be issued to Foss North America, Eagan, Minnesota on a sole
source basis. Delivery will be f.o.b. destination to the USDA,
GIPSA, Destrehan, Louisiana location. Simplified procurement
procedures will be utilized.
EMAILADD: bknotz@aphis.usda.gov
EMAILDESC:
CITE: (W-289 SN134940)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: 9TH ANNUAL SPECIAL OPERATIONS/LOW INTENSITY CONFLICT
(SO/LIC) SYMPOSIUM & EXHIBITION
DESC: Please refer to Event #888. Phone: 703-522-1820, Fax: 703-522-1885,
E-Mail: mbilowich@ndia.org The objective of this Symposium
is to examine how our nation's Special Operations Forces can
optimize not only their contribution to the challenges of the
uncertain future, but also maintain their operational superiority
and readiness to meet any of today's missions. To address the
critical role of SOF in preparing now for an uncertain national
security future, the Symposium will offer presentations and
panel discussions on: The Nature of Future Military Operations;
SOF Modernization--Assuring Preeminence for the Future; Resourcing
the Strtegy--QDR and the Budget--SOF Implications; and The
Command Perspective. Keynote and major addresses by senior
DoD and US Speical Operations Command officials will include:
Preparing Now for the Uncertain Future: Special Operations--The
Force; and Shaping Tomorrow's SOF. Seminars are scheduled to
provide a forum for discussion with experts from the DoD and
USSOCOM on the following areas: Force Protection; Counterproliferation;
Civil Affairs; Psychological Operations; C41; and Foreign Internal
Defense. This Symposium will be extremely useful to industry
leaders who are developing strategies for their companies'
defense business and directing the allocation of resources
to pursue programs supporting modernization, readiness, maintenance
and operations of our SOF. The Symposium will be important
to those, both in and outside of government, who want to participate
in an interactive educational process on the vital SO/LIC national
security program. Gathered for this event will be the leaders
of SOF from both industry and the force -- your attendance
is invited and will add significantly to the importance and
success of the Symposium. A concurrent exhibition will be
held adjacent to the luncheon area. For more information on
exhibit opportunities please call Christy Kline or Christin
Berry at 703-522-1820.
LINKURL: http://www.ndia.org
LINKDESC:
About the Meeting
EMAILADD: mbilowich@ndia.org
EMAILDESC:
CITE: (W-290 SN135197)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Business Service Center,
5ADB, Room 3714(M/S 37-9), 230 South Dearborn Street, Chicago,
Illinois 60604-1696
SUBJECT: CANCELLATION OF SOLICITATION GS05P97GAC0178
DESC: Solicitation GS05P97GAC0178 "Installation of New Boiler
and Pumps" Federal Center Building 62, Jeffersonville, Indiana
has been canceled due to lack of funds.
CITE: (W-290 SN135318)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: NEW PROCEDURE FOR FEDERAL PRISON INDUSTRIES, INC. (FPI)
FOR PRODUCING PRODUCTS ON A COMPETITIVE (NON-MANDATORY) BASIS
DESC: FPI announces and seeks comments on a new procedure to
be followed whenever FPI competes to acquire a contract to
produce a new product and offers it for sale on a competitive
(non-mandatory) basis. Under this new procedure, FPI will not
follow the public involvement guidelines process required for
new products which FPI offers as a mandatory source. FPI
must follow the statutory process established by 18 U.S.C.
4122(b) whenever it proposes to produce a new product and to
sell that product on a mandatory source basis. (It also must
follow this process when it intends to significantly expand
production of an existing product.) This process is commonly
known as the "guidelines" process. It was established by Congress
to provide FPI's Board of Directors with an objective basis
to make decisions concerning what constitutes a reasonable
share of the market, in connection with new product proposals
which FPI would supply under the mandatory source. The guidelines
process includes the preparation of a market study evaluating
the potential impact on the private sector of the proposal
to product a new product; an opportunity for the public to
comment on that market study; and submission of the study and
public comments to the Board of Directors of FPI for a final
decision. Thus, the guidelines process is not employed when
FPI does not rely on its status as a mandatory source, as with
the provision of services (as opposed to products), or to products
which are produced by FPI as a subcontractor, to a Government
contractor. It has been suggested by several parties that
FPI attempt to produce and market products on a competitive
basis, rather than through reliance on its status as a mandatory
source. This was also recently proposed by FPI's independent
auditors to address a situation in which FPI is unable to be
responsive to the Federal customer demands because of time
constraints imposed by its lengthy and involved guidelines
process, which ordinarily takes from six to nine months to
complete. Another negative consequence of the need to follow
the time-consuming guidelines process is that FPI is hampered
in its ability to diversify into new product areas. Diversification,
and hence reduction of FPI's impact on any single private industry,
will be facilitated by this process. FPI hereby proposes
to establish a new procedure under which the guidelines process
would not apply where FPI intends to compete to produce a new
product in response to a solicitation in the Commerce Business
Daily (CBD), and in no way relies on its status as a mandatory
source. Thus, this procedure would generally be used in situations
where FPI is sought out by the customer, because the customer
has had difficulty otherwise identifying a sufficient source(s)
of supply to satisfactorily meet their requirements. Further,
under this new procedure, the public will be made aware of
this decision by the publication of a notice in the CBD that
FPI intends to compete to produce this product via a response
to a formal solicitation. Moreover, once the product is offered
competitively by FPI, it will remain a competitive item and
will never be added to FPI's Schedule of Products as a mandatory
source item. FPI will not attempt to exercise its mandatory
source at some future point in time, nor will it seek Board
approval to expand production of said product through invoking
the Industry Involvement Guidelines process, at some later
date. The Board of Directors of FPI has determined that,
as is the case with respect to the services that FPI provides,
whatever share of the market FPI acquires on a competitive
basis will be deemed to be a reasonable share of the market,
within the meaning of 18 U.S.C. 4122(b)(2). Sales of products
manufactured under this scenario will be tracked and recorded
separately by FPI, as is the case for subcontracting and services,
since such sales will not be subject to the market share limitations
of the guidelines. This process will enable FPI to further
diversify its operations, and the Board of Directors will continue
to make every effort to assess and minimize any impact on the
private sector. FPI welcomes comments on the new procedure
for products offered competitively, apart from mandatory source.
Comments should be directed to the above address.
CITE: (W-290 SN135320)
[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 21, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSS, Sales Section 9FBPS, Attn: Sondra Johnson,
450 Golden Gate Ave, 4th Floor, San Francisco, CA 94102
SUBJECT: 91FBPS-98-008--TODDLER FURNITURE/TOOLS/MILLING MACHINE/RECORDERS/ETC
DUE 103097
POC Sondra Johnson,SCO, (415)522-2893
DESC: Sale of Gov't Surplus Personal Property by Sealed Bid (91FBPS-98-008)
located at various Southern California agencies, bid opening
date is October 30, 1997 at 1 pm, inspection dates, October
21-24 and 27, 1997 (weekends excluded), type of property:toddler
furniture, toddler trikes, tools, milling machines, hydraulic
press, air cleaning systems,environ- mental chamber, riveter
dimplex compression, vacuum pumps, drill press, radial saw,
table saw, laboratory freezer, oven, incandescent lamps in-
cluding but not limited to: halogen lamps, indicato lamps,
quartz lamps, GE flour lamps, flour lampholders,lens covers
for NARA R/R 8" x 8" frame ground AMP fuses, advanced ballasts,
office supplies, office furniture, ADP equipment, recorders,
projectors and much more, we now have fax on demand available
24 hours a day, (415) 522-3025.
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CITE: (W-290 SN135119)